Tax Account 004-151-03

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Owners

PAULY, MARGARET M
30 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-151-03
Account Type	Real Estate
Location	30 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-03

Account Type

Real Estate

Location

30 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.77
Total	$1,363.77
Paid	$1,363.77
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

2024/2025 REAL ESTATE TAXES

Original

$1,363.77

Total

$1,363.77

Paid

$1,363.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.77	$0.00	$343.77	$343.77	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.87	$0.00	$1,322.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,272.73	$0.00	$1,272.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,235.86	$0.00	$1,235.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,200.09	$0.00	$1,200.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,168.63	$0.00	$1,168.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,134.39	$0.00	$1,134.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,099.32	$0.00	$1,099.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,071.65	$0.00	$1,071.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	19.57	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.83	1.83	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.35	1.35	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.11	1.11	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.11	1.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PAULY, MARGARET M CHECK 1108	$-1,363.77	$0.00
07/16/2024	BILL	PAULY, MARGARET M	$1,363.77	$1,363.77
08/22/2023	PAYMENT	PAULY, MARGARET M CHECK 1097	$-1,322.87	$0.00
07/17/2023	BILL	PAULY, MARGARET M	$1,322.87	$1,322.87
08/10/2022	PAYMENT	PAULY, MARGARET M CHECK 1089	$-1,272.73	$0.00
07/15/2022	BILL	PAULY, MARGARET M	$1,272.73	$1,272.73
08/19/2021	PAYMENT	PAULY, MARGARET M CHECK 1074	$-1,235.86	$0.00
07/14/2021	BILL	PAULY, MARGARET M	$1,235.86	$1,235.86
07/28/2020	PAYMENT	PAULY, MARGARET M CHECK NUM: 1048	$-1,200.09	$0.00
07/09/2020	BILL	PAULY, MARGARET M	$1,200.09	$1,200.09
07/17/2019	PAYMENT	PAULY, MARGARET M CHECK NUM: 1026	$-1,168.63	$0.00
07/10/2019	BILL	PAULY, MARGARET M	$1,168.63	$1,168.63
08/16/2018	PAYMENT	PAULY, MARGARET M CHECK NUM: 1007	$-1,134.39	$0.00
07/10/2018	BILL	PAULY, MARGARET M	$1,134.39	$1,134.39
07/24/2017	PAYMENT	PAULY, MARGARET M CHECK NUM: 125	$-1,099.32	$0.00
07/10/2017	BILL	PAULY, JEFFREY M & MARGARET M	$1,099.32	$1,099.32
07/27/2016	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 3989	$-1,071.65	$0.00
07/11/2016	BILL	PAULY, JEFFREY M & MARGARET M	$1,071.65	$1,071.65
07/14/2015	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 103	$-1,068.40	$0.00
07/07/2015	BILL	PAULY, JEFFREY M & MARGARET M	$1,068.40	$1,068.40
04/02/2015	PAYMENT	PAULY, J M & MARGARET CHECK NUM: 4021	$-550.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$550.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.70	$549.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.28	$524.28
10/01/2014	PAYMENT	PAULY, MARGARET CHECK NUM: 108	$-257.00	$514.00
07/23/2014	PAYMENT	PAULY, JEFFREY M CHECK NUM: 101	$-266.46	$771.00
07/08/2014	BILL	PAULY, JEFFREY M & MARGARET M	$1,037.46	$1,037.46
02/11/2014	PAYMENT	PAULY, MARGARET M CHECK NUM: 1003	$-276.00	$0.00
01/06/2014	PAYMENT	PAULY, MARGARET M CHECK NUM: 1001	$-276.00	$276.00
09/18/2013	PAYMENT	PAULY, J M/MARGARET CHECK NUM: 4235	$-276.00	$552.00
07/18/2013	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4230	$-285.94	$828.00
07/08/2013	BILL	PAULY, JEFFREY M & MARGARET M	$1,113.94	$1,113.94
02/25/2013	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4208	$-272.00	$0.00
01/07/2013	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4200	$-272.00	$272.00
09/21/2012	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4184	$-272.00	$544.00
08/14/2012	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4181	$-279.24	$816.00
07/10/2012	BILL	PAULY, JEFFREY M & MARGARET M	$1,095.24	$1,095.24
03/02/2012	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4150	$-264.00	$0.00
01/04/2012	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4139	$-264.00	$264.00
09/30/2011	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4117	$-264.00	$528.00
08/01/2011	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 4111	$-272.19	$792.00
07/08/2011	BILL	PAULY, JEFFREY M & MARGARET M	$1,064.19	$1,064.19
02/16/2011	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK NUM: 3930	$-256.00	$0.00
01/03/2011	PAYMENT	PAULY, J M & MARGARET M CHECK NUM: 3884	$-256.00	$256.00
09/17/2010	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3914	$-256.00	$512.00
08/03/2010	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3905	$-265.39	$768.00
07/08/2010	BILL	PAULY, JEFFREY M & MARGARET M	$1,033.39	$1,033.39
02/22/2010	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3838	$-249.00	$0.00
11/23/2009	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3820	$-249.00	$249.00
09/29/2009	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3769	$-249.00	$498.00
07/31/2009	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3753	$-259.37	$747.00
07/06/2009	BILL	PAULY, JEFFREY M & MARGARET M	$1,006.37	$1,006.37
02/13/2009	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3723	$-241.00	$0.00
12/08/2008	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3706	$-241.00	$241.00
10/02/2008	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3680	$-241.00	$482.00
08/19/2008	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3673	$-257.55	$723.00
07/15/2008	BILL	PAULY, JEFFREY M & MARGARET M	$980.55	$980.55
02/21/2008	PAYMENT	PAULY, J M & MARGARET M CHECK BANK: 94-7074 NUM: 3617	$-234.00	$0.00
12/26/2007	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 3606	$-234.00	$234.00
10/02/2007	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3575	$-234.00	$468.00
08/16/2007	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3553	$-250.00	$702.00
07/12/2007	BILL	PAULY, JEFFREY M & MARGARET M	$952.00	$952.00
02/20/2007	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3453	$-228.00	$0.00
12/27/2006	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3411	$-228.00	$228.00
10/03/2006	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3339	$-228.00	$456.00
08/04/2006	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3276	$-230.34	$684.00
07/12/2006	BILL	PAULY, JEFFREY M & MARGARET M	$914.34	$914.34
02/21/2006	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 3108	$-221.00	$0.00
12/29/2005	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 3046	$-221.00	$221.00
09/07/2005	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2918	$-221.00	$442.00
08/09/2005	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2890	$-224.40	$663.00
07/15/2005	BILL	PAULY, JEFFREY M & MARGARET M	$887.40	$887.40
03/08/2005	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2746	$-219.00	$0.00
12/17/2004	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2677	$-219.00	$219.00
10/04/2004	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2610	$-219.00	$438.00
08/12/2004	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2567	$-224.15	$657.00
07/08/2004	BILL	PAULY, JEFFREY M & MARGARET M	$881.15	$881.15
02/06/2004	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2415	$-215.49	$0.00
01/05/2004	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2373	$-215.49	$215.49
10/07/2003	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2295	$-215.49	$430.98
08/14/2003	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2247	$-217.28	$646.47
07/18/2003	BILL	PAULY, JEFFREY M & MARGARET M	$863.75	$863.75
01/14/2003	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2111	$-206.00	$0.00
12/13/2002	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2160	$-206.00	$206.00
10/02/2002	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 1912	$-199.75	$412.00
09/03/2002	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2095	$-222.83	$611.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.33	$834.58
07/12/2002	BILL	PAULY, JEFFREY M & MARGARET M	$826.25	$826.25
02/08/2002	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 2037	$-191.29	$0.00
12/31/2001	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 2079	$-191.29	$191.29
10/01/2001	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1953	$-191.29	$382.58
08/03/2001	PAYMENT	PAULY, J M & MARGARET CHECK BANK: 94-7074 NUM: 1921	$-193.12	$573.87
07/12/2001	BILL	PAULY, JEFFREY M & MARGARET M	$766.99	$766.99
02/21/2001	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1807	$-181.64	$0.00
12/19/2000	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1755	$-181.64	$181.64
09/22/2000	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1645	$-181.64	$363.28
09/01/2000	PAYMENT	PAULY, JEFFREY M & MARGARET M CASH	$-183.51	$544.92
07/17/2000	BILL	PAULY, JEFFREY M & MARGARET M	$728.43	$728.43
02/23/2000	PAYMENT	PAULY, JEFFREY M & MARGARET M CORK: B BANK: 94-7074 NUM: 1478	$-189.10	$0.00
01/07/2000	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1429	$-189.10	$189.10
10/05/1999	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1318	$-189.10	$378.20
08/18/1999	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK BANK: 94-7074 NUM: 1249	$-191.00	$567.30
07/17/1999	BILL	PAULY, JEFFREY M & MARGARET M	$758.30	$758.30
03/03/1999	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-186.74	$0.00
01/08/1999	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-186.74	$186.74
10/06/1998	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-186.74	$373.48
08/06/1998	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-188.59	$560.22
07/13/1998	BILL	PAULY, JEFFREY M & MARGARET M	$748.81	$748.81
03/04/1998	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-183.62	$0.00
01/14/1998	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-183.62	$183.62
10/27/1997	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-7.34	$367.24
10/22/1997	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-183.62	$374.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.34	$558.20
08/08/1997	PAYMENT	PAULY, JEFFREY M & MARGARET M CHECK	$-185.46	$550.86
07/14/1997	BILL	PAULY, JEFFREY M & MARGARET M	$736.32	$736.32
03/07/1997	PAYMENT	PAULY, MARGARET	$-173.63	$0.00
12/13/1996	PAYMENT	PAULY, MARGARET	$-173.63	$173.63
10/09/1996	PAYMENT	Pauly, Jeffrey & Margaret	$-173.63	$347.26
09/12/1996	PAYMENT	VALLEY BAPTIST CHURCH	$-182.40	$520.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.02	$703.29
07/18/1996	BILL	VOELZ, JOHN F JR TRUSTEE	$696.27	$696.27