Tax Account 004-141-11

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Owners

ROBINSON, GEORGE F TRS
621 PETE HENRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-141-11
Account Type	Real Estate
Location	617 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-11

Account Type

Real Estate

Location

617 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.86
Total	$138.86
Paid	$138.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$138.86

Total

$138.86

Paid

$138.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.86	$0.00	$36.86	$36.86	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$126.79	$3.18	$129.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$126.79	$1.47	$128.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	ROBINSON, GEORGE F TRS CHECK 2481	$-138.86	$0.00
07/17/2023	BILL	ROBINSON, GEORGE F TRS	$138.86	$138.86
08/10/2022	PAYMENT	ROBINSON, G F CHECK 2333	$-126.79	$0.00
07/15/2022	BILL	ROBINSON, GEORGE F TRS	$126.79	$126.79
12/27/2021	PAYMENT	STEWART TITLE CHECK 6360	$-129.97	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.18	$129.97
07/14/2021	BILL	NEWMAN, ALBERT W JR & KATHRYN A	$126.79	$126.79
09/14/2020	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 3071	$-128.26	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$128.26
07/09/2020	BILL	NEWMAN, ALBERT W JR & KATHRYN	$126.79	$126.79
08/09/2019	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 3507	$-126.79	$0.00
07/10/2019	BILL	NEWMAN, ALBERT W JR & KATHRYN	$126.79	$126.79
01/02/2019	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 3126	$-30.00	$0.00
12/10/2018	PAYMENT	NEWMAN, KATHRYN CHECK NUM: 3029	$-30.00	$30.00
08/30/2018	PAYMENT	NEWMAN, KATHRYN CHECK NUM: 3092	$-30.00	$60.00
08/07/2018	PAYMENT	NEWMAN, KATHRYN A CHECK NUM: 3086	$-36.79	$90.00
07/10/2018	BILL	NEWMAN, ALBERT W JR & KATHRYN	$126.79	$126.79
12/04/2017	PAYMENT	NEWMAN, A.W. & KATHRYN CHECK NUM: 3273	$-30.00	$0.00
11/01/2017	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 3254	$-30.00	$30.00
09/07/2017	PAYMENT	NEWMAN A.W. & KATHRYN CHECK NUM: 3231	$-30.00	$60.00
08/11/2017	PAYMENT	KATHRYN NEWMAN CHECK NUM: 100.86	$-36.51	$90.00
07/10/2017	BILL	NEWMAN, ALBERT W JR & KATHRYN	$126.51	$126.51
11/30/2016	PAYMENT	NEWMAN, A.W. CHECK NUM: 2773	$-30.00	$0.00
10/05/2016	PAYMENT	NEWMAN, KATHRYN A CHECK NUM: 2914	$-60.00	$30.00
08/09/2016	PAYMENT	KATHRYN NEWMAN CHECK NUM: 2888	$-35.68	$90.00
07/11/2016	BILL	NEWMAN, KATHRYN A	$125.68	$125.68
09/03/2015	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 4032	$-90.00	$0.00
08/04/2015	PAYMENT	KATHRYN NEWMAN CHECK NUM: 2714	$-35.59	$90.00
07/07/2015	BILL	NEWMAN, KATHRYN A	$125.59	$125.59
03/04/2015	PAYMENT	NEWMAN, AW OR KATHRYN CHECK NUM: 1470	$-45.00	$0.00
11/12/2014	PAYMENT	NEWMAN, KATHRYN A CHECK NUM: 1405	$-45.00	$45.00
09/04/2014	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 1342	$-45.00	$90.00
08/05/2014	PAYMENT	NEWMAN, A.W. OR KATHRYN CHECK NUM: 1330	$-52.85	$135.00
07/08/2014	BILL	NEWMAN, KATHRYN A	$187.85	$187.85
02/04/2014	PAYMENT	NEWMAN, A W OR KATHRYN CHECK NUM: 1276	$-45.00	$0.00
11/06/2013	PAYMENT	NEWMAN, KATHRYN OR A W CHECK NUM: 1194	$-45.00	$45.00
10/09/2013	PAYMENT	NEWMAN, KATHRYN OR AW CHECK NUM: 1168	$-45.00	$90.00
08/14/2013	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 1137	$-52.43	$135.00
07/08/2013	BILL	NEWMAN, KATHRYN A	$187.43	$187.43
02/25/2013	PAYMENT	NEWMAN, AW & KATHRYN CHECK NUM: 4003	$-44.00	$0.00
01/07/2013	PAYMENT	NEWMAN, A W & KATHRYN A CHECK NUM: 4042	$-44.00	$44.00
10/01/2012	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 4030	$-44.00	$88.00
08/14/2012	PAYMENT	NEWMAN, A.W. & KATHRYN A. CHECK NUM: 6597	$-51.63	$132.00
07/10/2012	BILL	NEWMAN, KATHRYN A	$183.63	$183.63
01/09/2012	PAYMENT	NEWMAN, A W/KATHRYN A CHECK NUM: 4368	$-42.00	$0.00
09/30/2011	PAYMENT	NEWMAN, A W & KATHRYN CHECK NUM: 4331	$-42.00	$42.00
09/08/2011	PAYMENT	NEWMAN, KATHRYN A CHECK NUM: 4327	$-42.00	$84.00
08/03/2011	PAYMENT	K NEWMAN CHECK NUM: 4190	$-48.08	$126.00
07/08/2011	BILL	NEWMAN, KATHRYN A	$174.08	$174.08
03/03/2011	PAYMENT	NEWMAN, A W/KATHRYN A CHECK BANK: 94-8022 NUM: 4081	$-39.00	$0.00
11/29/2010	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 4029	$-39.00	$39.00
09/10/2010	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 3508	$-39.00	$78.00
08/04/2010	PAYMENT	NEWMAN, A.W. CHECK BANK: 94-8022 NUM: 3500	$-45.55	$117.00
07/08/2010	BILL	NEWMAN, KATHRYN A	$162.55	$162.55
12/02/2009	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 3454	$-36.00	$0.00
11/03/2009	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 3438	$-36.00	$36.00
09/03/2009	PAYMENT	NEWMAN, KATHRYN & A.W. CHECK BANK: 94-802 NUM: 3389	$-36.00	$72.00
08/04/2009	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 3414	$-45.19	$108.00
07/06/2009	BILL	NEWMAN, KATHRYN A	$153.19	$153.19
12/08/2008	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 3243	$-33.00	$0.00
10/03/2008	PAYMENT	NEWMAN, A W 7 KATHRYN A CHECK BANK: 94-8022 NUM: 3197	$-33.00	$33.00
09/04/2008	PAYMENT	NEWMAN, KATHRYN OR A.W. CHECK BANK: 94-8022 NUM: 3174	$-33.00	$66.00
08/11/2008	PAYMENT	NEWMAN, A W CHECK BANK: 94-8022 NUM: 3158	$-45.65	$99.00
07/15/2008	BILL	NEWMAN, KATHRYN A	$144.65	$144.65
01/08/2008	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 1766	$-31.00	$0.00
10/30/2007	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 1683	$-31.00	$31.00
09/07/2007	PAYMENT	NEWMAN, AW & KATHRYN CHECK BANK: 94-8022 NUM: 1700	$-31.00	$62.00
08/06/2007	PAYMENT	NEWMAN, A.W & KATHRYN CHECK BANK: 94-8022 NUM: 1654	$-41.35	$93.00
07/12/2007	BILL	NEWMAN, KATHRYN A	$134.35	$134.35
09/28/2006	PAYMENT	NEWMAN, A.W./KATHRYN CHECK BANK: 94-7074 NUM: 6091	$-58.00	$0.00
08/30/2006	PAYMENT	NEWMAN, KATHRYN A & A W CHECK BANK: 94-8022 NUM: 1412	$-29.00	$58.00
08/18/2006	PAYMENT	NEWMAN, A W & KATHRYN CHECK BANK: 94-7074 NUM: 6055	$-32.39	$87.00
07/12/2006	BILL	NEWMAN, KATHRYN A	$119.39	$119.39
01/31/2006	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 5876	$-27.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$27.08
12/30/2005	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 5840	$-26.00	$27.04
11/03/2005	PAYMENT	NEWMAN, KATHRYN A & A.W. CHECK BANK: 94-7074 NUM: 5777	$-26.00	$53.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/25/2005	PAYMENT	NEWMAN, A.W. & KATHRYN A CHECK BANK: 94-7071 NUM: 5680	$-32.23	$78.00
07/15/2005	BILL	NEWMAN, KATHRYN A	$110.23	$110.23
01/28/2005	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 9967	$-26.00	$0.00
09/24/2004	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 5328	$-26.00	$26.00
08/28/2004	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 5270	$-26.00	$52.00
07/25/2004	PAYMENT	NEWMAN, KATHRYN CHECK BANK: 94-8022 NUM: 9801	$-31.93	$78.00
07/08/2004	BILL	NEWMAN, KATHRYN A	$109.93	$109.93
01/02/2004	PAYMENT	NEWMAN, KATHRYN A CORK: B BANK: 94-7074 NUM: 5028	$-54.08	$0.00
10/27/2003	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 4851	$-26.51	$54.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.06	$80.59
08/22/2003	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 4790	$-29.21	$79.53
07/18/2003	BILL	NEWMAN, KATHRYN A	$108.74	$108.74
02/25/2003	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 4496	$-24.00	$0.00
12/27/2002	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 9671	$-24.00	$24.00
09/30/2002	PAYMENT	NEWMAN, A.W. & KATHRYN A CHECK BANK: 94-7074 NUM: 4196	$-24.00	$48.00
08/29/2002	PAYMENT	NEWIMAN, A W CHECK BANK: 94-7074 NUM: 4145	$-29.81	$72.00
07/12/2002	BILL	NEWMAN, KATHRYN A	$101.81	$101.81
05/16/2002	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-7074 NUM: 4004	$-8.42	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$8.42
03/28/2002	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 9438	$-48.78	$3.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.44	$52.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.98	$49.76
11/20/2001	PAYMENT	NEWMAN, A W & KATHRYN A CHECK BANK: 94-7074 NUM: 3947	$-25.37	$48.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.98	$74.15
08/28/2001	PAYMENT	NEWMAN, KATHRYN A & A. W. CHECK BANK: 94-7074 NUM: 3818	$-27.24	$73.17
07/12/2001	BILL	NEWMAN, KATHRYN A	$100.41	$100.41
08/26/2000	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 8759	$-98.95	$0.00
07/17/2000	BILL	NEWMAN, KATHRYN A	$98.95	$98.95
10/25/1999	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 8448	$-25.00	$0.00
09/22/1999	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 8422	$-25.00	$25.00
08/30/1999	PAYMENT	NEWMAN, KATHRYN A CHECK BANK: 94-8022 NUM: 8395	$-25.00	$50.00
08/10/1999	PAYMENT	NEWMAN, A.W. OR KATHRYN CHECK BANK: 94-8022 NUM: 8377	$-27.92	$75.00
07/17/1999	BILL	NEWMAN, KATHRYN A	$102.92	$102.92
02/23/1999	PAYMENT	NEWMAN, KATHRYN A CHECK	$-25.04	$0.00
12/28/1998	PAYMENT	NEWMAN, KATHRYN A CHECK	$-25.04	$25.04
08/26/1998	PAYMENT	NEWMAN, KATHRYN A CHECK	$-25.04	$50.08
07/22/1998	PAYMENT	NEWMAN, KATHRYN A CHECK	$-27.91	$75.12
07/13/1998	BILL	NEWMAN, KATHRYN A	$103.03	$103.03
07/31/1997	PAYMENT	KING, S CHECK	$-102.70	$0.00
07/14/1997	BILL	KING, SAM & SHEILA E	$102.70	$102.70
08/06/1996	PAYMENT	KING, SAM & SHEILA	$-85.52	$0.00
07/18/1996	BILL	KING, SAM & SHEILA E	$85.52	$85.52