Tax Account 004-141-12

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Owners

ROBINSON, GEORGE FREDERICK TR
621 PETE HENRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-141-12
Account Type	Real Estate
Location	621 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-12

Account Type

Real Estate

Location

621 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,322.92
Total	$1,322.92
Paid	$1,322.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,322.92

Total

$1,322.92

Paid

$1,322.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$332.92	$0.00	$332.92	$332.92	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,269.99	$0.00	$1,269.99	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,233.09	$0.00	$1,233.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,197.28	$0.00	$1,197.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,162.48	$0.00	$1,162.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,128.71	$0.00	$1,128.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,095.92	$0.00	$1,095.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,068.24	$0.00	$1,068.24	$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	17.79	17.79	.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 FREDERICK TR CHECK 2483	$-1,322.92	$0.00
07/17/2023	BILL	ROBINSON, GEORGE FREDERICK TR	$1,322.92	$1,322.92
08/10/2022	PAYMENT	ROBINSON, G F CHECK 2332	$-1,269.99	$0.00
07/15/2022	BILL	ROBINSON, GEORGE FREDERICK TR	$1,269.99	$1,269.99
08/11/2021	PAYMENT	ROBINSON, GEORGE FREDERICK TR CHECK 2163	$-1,233.09	$0.00
07/14/2021	BILL	ROBINSON, GEORGE FREDERICK TR	$1,233.09	$1,233.09
07/22/2020	PAYMENT	ROBINSON, GEORGE FREDERICK TR CHECK NUM: 1979	$-1,197.28	$0.00
07/09/2020	BILL	ROBINSON, GEORGE FREDERICK TR	$1,197.28	$1,197.28
07/17/2019	PAYMENT	ROBINSON, GEORGE FREDERICK TR CHECK NUM: 1774	$-1,162.48	$0.00
07/10/2019	BILL	ROBINSON, GEORGE FREDERICK TR	$1,162.48	$1,162.48
08/06/2018	PAYMENT	ROBINSON, GEORGE FREDERICK TR CASH	$-0.71	$0.00
08/06/2018	PAYMENT	ROBINSON, GEORGE FREDERICK TR CHECK NUM: 1711	$-1,128.00	$0.71
07/10/2018	BILL	ROBINSON, GEORGE FREDERICK TR	$1,128.71	$1,128.71
07/19/2017	PAYMENT	ROBINSON, G F CORK: B NUM: 1476	$-1,095.92	$0.00
07/10/2017	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,095.92	$1,095.92
07/21/2016	PAYMENT	ROBINSON, GEORGE F & KIMBERLY CORK: B NUM: 1281	$-1,068.24	$0.00
07/21/2016	ADJUST	change cash amount	$1,068.24	$1,068.24
07/21/2016	VOID	ROBINSON, GEORGE F & KIMBERLY CASH	$-1,068.24	$0.00
07/11/2016	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,068.24	$1,068.24
07/20/2015	PAYMENT	ROBINSON, G F CORK: B NUM: 1202	$-1,107.51	$0.00
07/07/2015	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,107.51	$1,107.51
08/04/2014	PAYMENT	ROBINSON, GEORGE F & KIMBERLY CORK: B NUM: 1074	$-1,036.61	$0.00
07/08/2014	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,036.61	$1,036.61
07/15/2013	PAYMENT	ROBINSON, GEORGE F & KIMBERLY CHECK NUM: 732200405	$-1,225.48	$0.00
07/08/2013	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,225.48	$1,225.48
01/07/2013	PAYMENT	ROBINSON, GF CHECK NUM: 1731	$-323.00	$0.00
11/27/2012	PAYMENT	ROBINSON, G F CHECK NUM: 1692	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-328.18	$969.00
07/10/2012	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,297.18	$1,297.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-345.94	$1,020.00
07/08/2011	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,365.94	$1,365.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-341.23	$999.00
07/08/2010	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,340.23	$1,340.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-324.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-324.00	$324.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-324.00	$648.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-331.38	$972.00
07/06/2009	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,303.38	$1,303.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-314.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-314.00	$314.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-314.00	$628.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.91	$942.00
07/15/2008	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,267.91	$1,267.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-305.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-305.00	$305.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-305.00	$610.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.97	$915.00
07/12/2007	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,230.97	$1,230.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-254.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-254.00	$254.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-254.00	$508.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$254.00	$762.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-254.00	$508.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.07	$762.00
07/12/2006	BILL	ROBINSON, GEORGE F & KIMBERLY	$1,023.07	$1,023.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-229.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-229.00	$229.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-229.00	$458.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-235.37	$687.00
07/15/2005	BILL	ROBINSON, GEORGE F & KIMBERLY	$922.37	$922.37
09/07/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 5652*	$-174.00	$0.00
08/20/2004	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-11 NUM: 3729	$-62.40	$174.00
07/08/2004	BILL	MEACHAM, GEORGE R & SANDRA G	$236.40	$236.40
03/02/2004	PAYMENT	MEACHAM, G R & SANDRA CHECK BANK: 73-111 NUM: 3328	$-57.48	$0.00
01/13/2004	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-111 NUM: 3176	$-57.48	$57.48
09/26/2003	PAYMENT	MEACHAM, G R & SANDRA G CHECK BANK: 73-111 NUM: 2964	$-57.48	$114.96
08/18/2003	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-111 NUM: 2875	$-60.18	$172.44
07/18/2003	BILL	MEACHAM, GEORGE R & SANDRA G	$232.62	$232.62
02/28/2003	PAYMENT	MEACHAM, G R & SANDRA CHECK BANK: 73-111 NUM: 2429*	$-54.00	$0.00
01/07/2003	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 11-7000 NUM: 108*	$-54.00	$54.00
10/02/2002	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 11-7000 NUM: 106	$-54.00	$108.00
08/07/2002	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 11-7000 NUM: 104	$-58.55	$162.00
07/12/2002	BILL	MEACHAM, GEORGE R & SANDRA G	$220.55	$220.55
02/27/2002	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-111 NUM: 1636	$-54.15	$0.00
12/19/2001	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-111 NUM: 1470	$-54.15	$54.15
09/19/2001	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 73-758 NUM: 1093	$-54.15	$108.30
08/09/2001	PAYMENT	MEACHAM, G R & SANDRA CHECK BANK: 73-758 NUM: 1003	$-57.03	$162.45
07/12/2001	BILL	MEACHAM, GEORGE R & SANDRA G	$219.48	$219.48
09/06/2000	PAYMENT	MEACHAM, G R & SANDRA G CHECK BANK: 94-72 NUM: 7383*	$-103.71	$0.00
08/26/2000	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 94-72 NUM: 7298	$-37.42	$103.71
07/17/2000	BILL	MEACHAM, GEORGE R & SANDRA G	$141.13	$141.13
12/22/1999	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 94-72 NUM: 6601	$-36.00	$0.00
09/21/1999	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 94-72 NUM: 6354	$-36.00	$36.00
08/30/1999	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 94-72 NUM: 6279	$-36.00	$72.00
08/24/1999	PAYMENT	MEACHAM, GEORGE R & SANDRA G CHECK BANK: 94-72 NUM: 6251	$-38.83	$108.00
07/17/1999	BILL	MEACHAM, GEORGE R & SANDRA G	$146.83	$146.83
11/06/1998	PAYMENT	T S & E CHECK	$-71.74	$0.00
10/07/1998	PAYMENT	KING, SAM & SHEILA E CHECK	$-35.87	$71.74
08/11/1998	PAYMENT	KING, SAM & SHEILA E CHECK	$-38.71	$107.61
07/13/1998	BILL	KING, SAM & SHEILA E	$146.32	$146.32
07/31/1997	PAYMENT	KING, S CHECK	$-145.12	$0.00
07/14/1997	BILL	KING, SAM & SHEILA E	$145.12	$145.12
08/06/1996	PAYMENT	KING, SAM & SHEILA	$-102.30	$0.00
07/18/1996	BILL	KING, SAM & SHEILA E	$102.30	$102.30