Tax Account 004-152-09

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Owners

BACON, EDWARD
P O BOX 1256
YERINGTON, NV 89447

Account Summary

Account ID	004-152-09
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$216.00
Currently Due	$72.00

Account ID

004-152-09

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$216.00

Currently Due

$72.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$74.68
Balance	$216.00
Due	$72.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.68

Total

$290.68

Paid

$74.68

Balance

$216.00

Due

$72.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.68	$0.00	$74.68	$74.68	$0.00
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$72.00
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$144.00
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$238.09	$0.00	$238.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$220.87	$0.00	$220.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$209.81	$0.00	$209.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$200.20	$0.00	$200.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$191.58	$0.00	$191.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$186.90	$0.00	$186.90	$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	8.00	2.15	5.85	1.95
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BRENDA HODGEN PNP PNP - 160127440	$-74.68	$216.00
07/16/2024	BILL	BACON, EDWARD	$290.68	$290.68
08/23/2023	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 3971	$-269.74	$0.00
07/17/2023	BILL	GURULE, WILLIE & BETTY TRS	$269.74	$269.74
08/18/2022	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK 522	$-247.98	$0.00
07/15/2022	BILL	GURULE, WILLIE & BETTY TRS	$247.98	$247.98
09/01/2021	PAYMENT	GURULE, WILLIE & BETTY CHECK 504	$-238.09	$0.00
07/14/2021	BILL	GURULE, WILLIE & BETTY TRS	$238.09	$238.09
09/18/2020	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3613	$-106.00	$0.00
08/06/2020	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3595	$-114.87	$106.00
07/09/2020	BILL	GURULE, WILLIE & BETTY TRS	$220.87	$220.87
09/18/2019	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 1093	$-100.00	$0.00
07/30/2019	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1091	$-109.81	$100.00
07/10/2019	BILL	GURULE, WILLIE & BETTY TRS	$209.81	$209.81
01/03/2019	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1084	$-96.00	$0.00
09/07/2018	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1077	$-48.00	$96.00
08/17/2018	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3352	$-56.20	$144.00
07/10/2018	BILL	GURULE, WILLIE & BETTY TRS	$200.20	$200.20
08/17/2017	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3210	$-191.58	$0.00
07/10/2017	BILL	GURULE, WILLIE & BETTY TRS	$191.58	$191.58
02/17/2017	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3149	$-44.00	$0.00
12/28/2016	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3126	$-44.00	$44.00
09/23/2016	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 3088	$-44.00	$88.00
08/03/2016	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 3066	$-54.90	$132.00
07/11/2016	BILL	GURULE, WILLIE & BETTY TRS	$186.90	$186.90
08/04/2015	PAYMENT	GURULE, WILLIE AND BETTY CHECK NUM: 1031	$-186.54	$0.00
07/07/2015	BILL	GURULE, WILLIE & BETTY TRS	$186.54	$186.54
08/05/2014	PAYMENT	GURULE, WILLIE & BETTY CHECK NUM: 2789	$-180.99	$0.00
07/08/2014	BILL	GURULE, WILLIE & BETTY TRS	$180.99	$180.99
08/07/2013	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 2647	$-173.99	$0.00
07/08/2013	BILL	GURULE, WILLIE & BETTY TRS	$173.99	$173.99
08/06/2012	PAYMENT	WILLIE GURULE & BETTY GURULE CHECK NUM: 105	$-167.26	$0.00
07/10/2012	BILL	GURULE, WILLIE & BETTY TRS	$167.26	$167.26
07/28/2011	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK NUM: 1280	$-157.13	$0.00
07/08/2011	BILL	GURULE, WILLIE & BETTY TRS	$157.13	$157.13
08/09/2010	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK BANK: 94-72 NUM: 1245	$-146.90	$0.00
07/08/2010	BILL	GURULE, WILLIE & BETTY TRS	$146.90	$146.90
08/10/2009	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK BANK: 94-72 NUM: 1167	$-139.66	$0.00
07/06/2009	BILL	GURULE, WILLIE & BETTY TRS	$139.66	$139.66
08/05/2008	PAYMENT	GURULE, WILLIE & BETTY TRS CHECK BANK: 94-72 NUM: 1092	$-133.23	$0.00
07/15/2008	BILL	GURULE, WILLIE & BETTY TRS	$133.23	$133.23
07/30/2007	PAYMENT	EMMONS, ANTHONY & LINDA H CHECK BANK: 94-72 NUM: 4986	$-123.96	$0.00
07/12/2007	BILL	EMMONS, ANTHONY & LINDA J	$123.96	$123.96
08/15/2006	PAYMENT	EMMONS, ANTHONY & LINDA J CHECK BANK: 94-72 NUM: 4567	$-106.13	$0.00
07/12/2006	BILL	EMMONS, ANTHONY & LINDA J	$106.13	$106.13
08/16/2005	PAYMENT	EMMONS, ANTHONY & LINDA J CHECK BANK: 94-72 NUM: 4137	$-97.98	$0.00
07/15/2005	BILL	EMMONS, ANTHONY & LINDA J	$97.98	$97.98
07/26/2004	PAYMENT	EMMONS, ANTHONY & LINDA J CHECK BANK: 94-72 NUM: 3734	$-97.71	$0.00
07/08/2004	BILL	EMMONS, ANTHONY & LINDA J	$97.71	$97.71
08/12/2003	PAYMENT	EMMONS, ANTHONY & LINDA J CHECK BANK: 94-72 NUM: 3321	$-96.65	$0.00
07/18/2003	BILL	EMMONS, ANTHONY & LINDA J	$96.65	$96.65
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15855	$-98.63	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.52	$98.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$94.11
07/12/2002	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$90.49	$90.49
08/16/2001	PAYMENT	SHEPHERD, ROBERT/PEGGY CHECK BANK: 94-8019 NUM: 8569	$-207.44	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.72	$207.44
07/12/2001	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$87.67	$206.72
07/02/2001	INTEREST	Monthly Interest	$0.72	$119.05
07/02/2001	INTEREST	Monthly Interest	$0.72	$118.33
06/05/2001	INTEREST	Monthly Interest	$7.20	$117.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$110.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.05	$105.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$99.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$94.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$89.86
07/17/2000	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$86.40	$86.40
09/21/1999	PAYMENT	SHEPHERD, ROBERT CHECK BANK: 94-8019 NUM: 7226	$-3.59	$0.00
09/21/1999	PAYMENT	SHEPHERD, LAWRENCE CHECK BANK: 25-80 NUM: 652	$-89.86	$3.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$93.45
07/17/1999	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.86	$89.86
02/11/1999	PAYMENT	SHEPHERD, ROBERT & PEGGY ET AL CHECK	$-29.05	$0.00
02/03/1999	PAYMENT	SHEPHERD, ROBERT CHECK	$-74.38	$29.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.40	$103.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.50	$98.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$93.53
07/13/1998	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.93	$89.93
08/26/1997	PAYMENT	SHEPHERD, LAWRENCE CHECK	$-89.65	$0.00
07/14/1997	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.65	$89.65
06/17/1997	PAYMENT	LYON COUNTY TRUST CHECK	$-371.13	$0.00
06/03/1997	INTEREST	Monthly Interest	$7.72	$371.13
05/02/1997	INTEREST	Monthly Interest	$1.46	$363.41
03/26/1997	INTEREST	Monthly Interest	$1.46	$361.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$360.49
03/04/1997	INTEREST	Monthly Interest	$1.46	$355.23
02/03/1997	INTEREST	Monthly Interest	$1.46	$353.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.51	$352.31
01/07/1997	INTEREST	Monthly Interest	$1.46	$347.80
12/03/1996	INTEREST	Monthly Interest	$1.46	$346.34
11/15/1996	INTEREST	Monthly Interest	$1.46	$344.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$343.42
10/02/1996	INTEREST	Monthly Interest	$1.46	$339.66
09/11/1996	INTEREST	Monthly Interest	$1.46	$338.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$336.74
08/02/1996	INTEREST	Monthly Interest	$1.46	$333.74
07/18/1996	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$75.10	$332.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.26	$257.18
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$29.12	$235.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$31.67	$206.80
07/01/1995	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.56	$175.13
07/01/1994	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.48	$116.57
07/01/1993	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.09	$58.09