Tax Account 004-132-13

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Owners

HENRY, CHARLES RAYMOND TR
P O BOX 953
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-132-13
Account Type	Real Estate
Location	63 BONANZA ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-13

Account Type

Real Estate

Location

63 BONANZA ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.70
Total	$1,600.70
Paid	$1,600.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.70

Total

$1,600.70

Paid

$1,600.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$400.70	$0.00	$400.70	$400.70	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.08	$0.00	$1,554.08	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,508.82	$0.00	$1,508.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,464.86	$0.00	$1,464.86	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,422.21	$0.00	$1,422.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,380.78	$0.00	$1,380.78	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,340.56	$0.00	$1,340.56	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,301.52	$0.00	$1,301.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,268.53	$0.00	$1,268.53	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HENRY, CHARLES RAYMOND TR CHECK 118	$-1,600.70	$0.00
07/16/2024	BILL	HENRY, CHARLES RAYMOND TR	$1,600.70	$1,600.70
07/21/2023	PAYMENT	HENRY, CHARLES RAYMOND TR CHECK 115	$-1,554.08	$0.00
07/17/2023	BILL	HENRY, CHARLES RAYMOND TR	$1,554.08	$1,554.08
07/28/2022	PAYMENT	HENRY, CHARLES CHECK 1056	$-1,508.82	$0.00
07/15/2022	BILL	HENRY, CHARLES RAYMOND TR	$1,508.82	$1,508.82
08/09/2021	PAYMENT	HENRY, CHARLES CHECK 1043	$-1,464.86	$0.00
07/14/2021	BILL	HENRY, CHARLES RAYMOND TR	$1,464.86	$1,464.86
07/24/2020	PAYMENT	HENRY, CHARLES R CHECK NUM: 106	$-1,422.21	$0.00
07/09/2020	BILL	HENRY, CHARLES RAYMOND TR	$1,422.21	$1,422.21
07/22/2019	PAYMENT	HENRY, CHUCK/BILLINGS, WENDY CHECK NUM: 1271	$-1,380.78	$0.00
07/10/2019	BILL	HENRY, CHARLES RAYMOND TR	$1,380.78	$1,380.78
08/10/2018	PAYMENT	HENRY, CHARLES RAYMOND TR CHECK NUM: 1021	$-1,340.56	$0.00
07/10/2018	BILL	HENRY, CHARLES RAYMOND TR	$1,340.56	$1,340.56
07/26/2017	PAYMENT	HENRY, CHARLES CHECK NUM: 1011	$-1,301.52	$0.00
07/10/2017	BILL	HENRY, CHARLES RAYMOND TR	$1,301.52	$1,301.52
08/25/2016	PAYMENT	HENRY, CHARLES RAYMOND TR CHECK NUM: 1239	$-634.00	$0.00
08/04/2016	PAYMENT	HENRY, CHUCK/BILLINGS, WENDY CHECK NUM: 1236	$-634.53	$634.00
07/11/2016	BILL	HENRY, CHARLES RAYMOND TR	$1,268.53	$1,268.53
07/17/2015	PAYMENT	HENRY, CHUCK & WENDY CHECK NUM: 1203	$-1,314.76	$0.00
07/07/2015	BILL	HENRY, CHARLES RAYMOND TR	$1,314.76	$1,314.76
07/28/2014	PAYMENT	HENRY, CHUCK & WENDY CHECK NUM: 1164	$-1,229.12	$0.00
07/08/2014	BILL	HENRY, CHARLES RAYMOND TR	$1,229.12	$1,229.12
07/30/2013	PAYMENT	HENRY, CHUCK & BILLINGS, WENDY CHECK NUM: 1106	$-1,448.58	$0.00
07/08/2013	BILL	HENRY, CHARLES RAYMOND TR	$1,448.58	$1,448.58
07/24/2012	PAYMENT	HIGH DESERT SPECIALISTS CHECK NUM: 1128	$-1,563.14	$0.00
07/10/2012	BILL	HENRY, CHARLES R	$1,563.14	$1,563.14
07/20/2011	PAYMENT	HENRY, CHARLES R CHECK NUM: 1058	$-1,664.16	$0.00
07/08/2011	BILL	HENRY, CHARLES R	$1,664.16	$1,664.16
07/27/2010	PAYMENT	HENRY, CHUCK/BILLINGS, WENDY CHECK BANK: 94-8013 NUM: 1022	$-1,334.50	$0.00
07/08/2010	BILL	HENRY, CHARLES R	$1,334.50	$1,334.50
07/24/2009	PAYMENT	HENRY, CHARLES R CHECK BANK: 94-8013 NUM: 520	$-1,295.63	$0.00
07/06/2009	BILL	HENRY, CHARLES R	$1,295.63	$1,295.63
08/02/2008	PAYMENT	HENRY, CHARLES R CHECK BANK: 90-4241 NUM: 1275	$-1,257.88	$0.00
07/15/2008	BILL	HENRY, CHARLES R	$1,257.88	$1,257.88
07/30/2007	PAYMENT	HENRY'S PLUMBING CHECK BANK: 90-4241 NUM: 1191	$-811.62	$0.00
07/12/2007	BILL	HENRY, CHARLES R	$811.62	$811.62
07/25/2006	PAYMENT	HENRY, CHARLES R CHECK BANK: 90-4241 NUM: 1101	$-787.97	$0.00
07/12/2006	BILL	HENRY, CHARLES R	$787.97	$787.97
11/22/2005	PAYMENT	PERRY, CHARLES R. CHECK BANK: 90-3210 NUM: 1847	$-580.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.64	$580.64
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-192.02	$573.00
07/15/2005	BILL	HICKOX, WILLIAM & BONNIE JEAN	$765.02	$765.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-192.88	$567.00
07/08/2004	BILL	HICKOX, WILLIAM & BONNIE JEAN	$759.88	$759.88
10/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13938	$-30.91	$0.00
10/22/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 13925	$-59.44	$30.91
10/22/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 13925	$59.44	$90.35
10/22/2003	AMENDMENT	add back penalty	$1.19	$30.91
10/22/2003	VOID	T S & E CHECK BANK: 94-7074 NUM: 13925	$-59.44	$29.72
10/22/2003	AMENDMENT	under 2.00	$-1.19	$89.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.19	$90.35
09/05/2003	PAYMENT	HICKOX, WILLIAM D CHECK BANK: 94-7074 NUM: 1041	$-30.93	$89.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$120.09
07/18/2003	BILL	SAGRAN, RICHARD J	$118.90	$118.90
03/04/2003	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 229	$-27.00	$0.00
01/08/2003	PAYMENT	RICHARD SAGRAN CHECK BANK: 97-177 NUM: 212	$-27.00	$27.00
10/09/2002	PAYMENT	SAGRAN, RICHARD CHECK BANK: 97-177 NUM: 196	$-27.00	$54.00
08/13/2002	PAYMENT	SAGRAN, RICHARD J CHECK BANK: 97-177 NUM: 178	$-30.28	$81.00
07/12/2002	BILL	SAGRAN, RICHARD J	$111.28	$111.28
01/08/2002	PAYMENT	SAGRAN, RICHARD J. CHECK BANK: 94-177 NUM: 136	$-54.94	$0.00
08/07/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1125	$-55.20	$54.94
07/12/2001	BILL	SAGRAN, RICHARD J	$110.14	$110.14
05/02/2001	PAYMENT	SAGRAN, RICHARD CASH	$-1.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.04	$1.12
01/18/2001	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1089	$-54.10	$1.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.08	$55.18
10/16/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1074	$-27.05	$54.10
10/16/2000	AMENDMENT	postmarked 10/12	$-1.08	$81.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.08	$82.23
08/22/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 503	$-27.36	$81.15
07/17/2000	BILL	SAGRAN, RICHARD J	$108.51	$108.51
04/14/2000	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1058	$-1.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$1.18
03/09/2000	PAYMENT	ESPRESSO EXPRESS CHECK BANK: 97-177 NUM: 461	$-28.16	$1.13
01/31/2000	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1052	$-28.16	$29.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.13	$57.45
10/15/1999	PAYMENT	SAGRAN, RICHARD CHECK BANK: 11-7000 NUM: 1033	$-28.16	$56.32
08/26/1999	PAYMENT	RICHARD SAGRAN CHECK BANK: 11-7000 NUM: 1023	$-28.49	$84.48
07/17/1999	BILL	SAGRAN, RICHARD J	$112.97	$112.97
01/21/1999	PAYMENT	ESPRESSO EXPRESS CHECK	$-57.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.13	$57.57
10/08/1998	PAYMENT	R. SAGRAN CHECK	$-28.22	$56.44
08/18/1998	PAYMENT	R, SAGRAB{ CHECK	$-28.42	$84.66
07/13/1998	BILL	SAGRAN, RICHARD J	$113.08	$113.08
03/09/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-28.12	$0.00
01/13/1998	PAYMENT	SAGRAN, RICHARD CHECK	$-28.12	$28.12
10/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-28.12	$56.24
08/13/1997	PAYMENT	SAGRAN, RICHARD CHECK	$-28.28	$84.36
07/14/1997	BILL	SAGRAN, RICHARD J	$112.64	$112.64
12/11/1996	PAYMENT	SAGRAN, RICHARD J	$-60.88	$0.00
10/09/1996	PAYMENT	H D CONSTRUCTION	$-30.44	$60.88
09/05/1996	PAYMENT	H D CONSTRUCTION	$-30.62	$91.32
07/18/1996	BILL	SAGRAN, RICHARD J	$121.94	$121.94