Tax Account 004-152-07

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Owners

GURULE, WILLIE & BETTY TRS
21 LOCUST DR
YERINGTON, NV 89447-0000

GURULE, BETTY TRS

Account Summary

Account ID	004-152-07
Account Type	Real Estate
Location	21 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-07

Account Type

Real Estate

Location

21 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.07
Total	$2,592.07
Paid	$2,592.07
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

$2,592.07

Total

$2,592.07

Paid

$2,592.07

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	$651.07	$0.00	$651.07	$651.07	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.40	$0.00	$2,515.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,430.53	$0.00	$2,430.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,359.95	$0.00	$2,359.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,291.90	$0.00	$2,291.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,227.26	$0.00	$2,227.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,162.27	$0.00	$2,162.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,097.94	$0.00	$2,097.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,044.94	$0.00	$2,044.94	$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	1.48	1.48	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.47	1.47	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.09	1.09	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 1013	$-1,294.00	$0.00
08/21/2024	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 4090	$-1,298.07	$1,294.00
07/16/2024	BILL	GURULE, WILLIE & BETTY TRS	$2,592.07	$2,592.07
02/27/2024	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 1006	$-628.00	$0.00
12/27/2023	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 4021	$-628.00	$628.00
08/23/2023	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 3970	$-1,259.40	$1,256.00
07/17/2023	BILL	GURULE, WILLIE & BETTY TRS	$2,515.40	$2,515.40
12/08/2022	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 532	$-1,214.00	$0.00
08/18/2022	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 521	$-1,216.53	$1,214.00
07/15/2022	BILL	GURULE, WILLIE & BETTY TRS	$2,430.53	$2,430.53
12/14/2021	PAYMENT	GURULE, WILLIE & BETTY CHECK 512	$-1,179.88	$0.00
09/01/2021	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 503	$-1,180.07	$1,179.88
07/14/2021	BILL	GURULE, WILLIE & BETTY TRS	$2,359.95	$2,359.95
12/11/2020	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1114	$-1,142.00	$0.00
09/09/2020	PAYMENT	GURULE, BETTY CHECK NUM: 1111	$-571.00	$1,142.00
08/06/2020	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 109	$-578.90	$1,713.00
07/09/2020	BILL	GURULE, WILLIE & BETTY TRS	$2,291.90	$2,291.90
02/11/2020	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 1105	$-554.00	$0.00
12/10/2019	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 1103	$-554.00	$554.00
09/18/2019	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 1094	$-554.00	$1,108.00
07/30/2019	PAYMENT	WILLIE AND BETTY GURULE CHECK NUM: 1090	$-565.26	$1,662.00
07/10/2019	BILL	GURULE, WILLIE & BETTY TRS	$2,227.26	$2,227.26
02/20/2019	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1085	$-538.00	$0.00
01/03/2019	PAYMENT	CHECK NUM: 1083	$-538.00	$538.00
09/07/2018	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 1076	$-538.00	$1,076.00
08/17/2018	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3351	$-548.27	$1,614.00
07/10/2018	BILL	GURULE, WILLIE & BETTY TRS	$2,162.27	$2,162.27
02/27/2018	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3286	$-522.00	$0.00
12/26/2017	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3263	$-522.00	$522.00
09/20/2017	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 3225	$-522.00	$1,044.00
08/18/2017	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3211	$-531.94	$1,566.00
07/10/2017	BILL	GURULE, WILLIE & BETTY TRS	$2,097.94	$2,097.94
02/17/2017	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3148	$-509.00	$0.00
12/28/2016	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: .127	$-509.00	$509.00
09/23/2016	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3087	$-509.00	$1,018.00
08/03/2016	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3065	$-517.94	$1,527.00
07/11/2016	BILL	GURULE, WILLIE & BETTY TRS	$2,044.94	$2,044.94
08/04/2015	PAYMENT	GURULE, WILLIE AND BETTY CHECK NUM: 1031	$-2,039.88	$0.00
07/07/2015	BILL	GURULE, WILLIE & BETTY TRS	$2,039.88	$2,039.88
08/05/2014	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 2788	$-1,980.64	$0.00
07/08/2014	BILL	GURULE, WILLIE & BETTY TRS	$1,980.64	$1,980.64
08/07/2013	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 2646	$-2,143.89	$0.00
07/08/2013	BILL	GURULE, WILLIE & BETTY TRS	$2,143.89	$2,143.89
08/06/2012	PAYMENT	WILLIE GURULE & BETTY GURULE CHECK NUM: 105	$-2,268.76	$0.00
07/10/2012	BILL	GURULE, WILLIE & BETTY TRS	$2,268.76	$2,268.76
07/28/2011	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1279	$-2,659.60	$0.00
07/08/2011	BILL	GURULE, WILLIE & BETTY TRS	$2,659.60	$2,659.60
08/10/2010	PAYMENT	GURULE, WILLIE & BETTY CHECK BANK: 94-72 NUM: 1244	$-2,625.55	$0.00
07/08/2010	BILL	GURULE, WILLIE & BETTY TRS	$2,625.55	$2,625.55
08/10/2009	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK BANK: 94-72 NUM: 1166	$-2,263.76	$0.00
07/06/2009	BILL	GURULE, WILLIE & BETTY TRS	$2,263.76	$2,263.76
08/05/2008	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK BANK: 94-72 NUM: 1091	$-2,201.30	$0.00
07/15/2008	BILL	GURULE, WILLIE & BETTY TRS	$2,201.30	$2,201.30
07/27/2007	PAYMENT	GURULE, WILLIE & BETTY CHECK BANK: 94-7074 NUM: 1933	$-2,137.18	$0.00
07/12/2007	BILL	GURULE, WILLIE & BETTY	$2,137.18	$2,137.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-461.00	$461.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-461.00	$922.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-463.51	$1,383.00
07/12/2006	BILL	GURULE, WILLIE & BETTY	$1,846.51	$1,846.51
08/08/2005	PAYMENT	LABRAQUE, ROBERT & VICKIE CHECK BANK: 16-66 NUM: 5914	$-73.48	$0.00
07/15/2005	BILL	LABRAQUE, ROBERT J & VICKIE L	$73.48	$73.48
08/12/2004	PAYMENT	LABRAQUE, ROBERT & VICKIE L CHECK BANK: 16-66 NUM: 5616	$-73.29	$0.00
07/08/2004	BILL	LABRAQUE, ROBERT J & VICKIE L	$73.29	$73.29
08/06/2003	PAYMENT	KELLOGG, WOODSON B TR CHECK BANK: 91-504 NUM: 1885	$-72.49	$0.00
07/18/2003	BILL	KELLOGG, WOODSON B TR	$72.49	$72.49
08/04/2002	PAYMENT	KELLOGG, WOODSON B TR CHECK BANK: 91-504 NUM: 1819	$-67.87	$0.00
07/12/2002	BILL	KELLOGG, WOODSON B TR	$67.87	$67.87
08/03/2001	PAYMENT	KELLOGG, WOODSON B TR CHECK BANK: 91-504 NUM: 1755	$-61.52	$0.00
07/12/2001	BILL	KELLOGG, WOODSON B TR	$61.52	$61.52
08/18/2000	PAYMENT	KELLOGG, WOODSON CHECK BANK: 91-504 NUM: 1649	$-60.64	$0.00
07/17/2000	BILL	KELLOGG, WOODSON B TRUSTEE	$60.64	$60.64
08/26/1999	PAYMENT	KELLOGG, WOODSON B TRUSTEE CHECK BANK: 91-504 NUM: 1541	$-63.07	$0.00
07/17/1999	BILL	KELLOGG, WOODSON B TRUSTEE	$63.07	$63.07
07/22/1998	PAYMENT	KELLOGG, WOODSON B TRUSTEE CHECK	$-63.11	$0.00
07/13/1998	BILL	KELLOGG, WOODSON B TRUSTEE	$63.11	$63.11
07/28/1997	PAYMENT	KELLOGG, WOODSON B TRUSTEE CHECK	$-62.92	$0.00
07/14/1997	BILL	KELLOGG, WOODSON B TRUSTEE	$62.92	$62.92
08/20/1996	PAYMENT	KELLOGG, WOODSON B TRUSTEE	$-56.91	$0.00
07/18/1996	BILL	KELLOGG, WOODSON B TRUSTEE	$56.91	$56.91