Tax Account 004-181-09

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Owners

HURT, GREGORY C
781 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-181-09
Account Type	Real Estate
Location	781 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-181-09

Account Type

Real Estate

Location

781 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,058.44
Total	$1,069.86
Paid	$1,069.86
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

$1,058.44

Total

$1,069.86

Paid

$1,069.86

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	$265.44	$0.00	$265.44	$265.44	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$10.56	$264.00	$274.56	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.42	$264.00	$264.42	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.44	$265.00	$265.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,022.66	$0.00	$1,022.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$914.91	$0.00	$914.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$858.05	$0.00	$858.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$815.36	$0.00	$815.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$782.75	$0.00	$782.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$763.10	$0.00	$763.10	$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	19.73	19.73	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	6.91	6.91	.00	.00
2017-2018	S21	Weed Tax	6.91	6.91	.00	.00
2016-2017	S21	Weed Tax	6.91	6.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	HURT, GREGORY C CHECK 1229	$-12.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$11.42
02/29/2024	PAYMENT	HURT, GREGORY C CHECK 1222	$-264.00	$10.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$274.98
01/03/2024	PAYMENT	HURT, GREGORY CHECK 1207	$-264.00	$274.56
10/19/2023	PAYMENT	HURT, GREGORY C CHECK 1194	$-264.00	$538.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.56	$802.56
08/24/2023	PAYMENT	HURT, GREGORY C CHECK 1180	$-265.44	$792.00
07/17/2023	BILL	HURT, GREGORY C	$1,057.44	$1,057.44
02/17/2023	PAYMENT	HURT, GREGORY C CHECK 1147	$-255.00	$0.00
12/27/2022	PAYMENT	HURT, GREGORY C CHECK 1136	$-255.00	$255.00
09/13/2022	PAYMENT	HURT, GREGORY C CHECK 1112	$-255.00	$510.00
08/17/2022	PAYMENT	HURT, GREGORY C CHECK 1103	$-257.66	$765.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,022.66
07/15/2022	BILL	HURT, GREGORY C	$1,022.66	$1,022.66
02/08/2022	PAYMENT	HURT, GREGORY CHECK 1069	$-246.78	$0.00
12/23/2021	PAYMENT	HURT, GREGORY C CHECK 1060	$-246.78	$246.78
09/14/2021	PAYMENT	HURT, GREGORY C CHECK 1037	$-246.78	$493.56
08/12/2021	PAYMENT	HURT, GREGORY C CHECK 1032	$-247.02	$740.34
07/14/2021	BILL	HURT, GREGORY C	$987.36	$987.36
03/11/2021	PAYMENT	HURT, GREGORY C CHECK 996	$-226.00	$0.00
12/28/2020	PAYMENT	HURT, GREGORY C CHECK 978	$-226.00	$226.00
08/07/2020	PAYMENT	HURT, GREGORY C CHECK NUM: 939	$-462.91	$452.00
07/09/2020	BILL	HURT, GREGORY C	$914.91	$914.91
01/08/2020	PAYMENT	HURT, GREGORY CHECK NUM: 894	$-424.00	$0.00
07/22/2019	PAYMENT	HURT, GREGORY C CHECK NUM: 860	$-434.05	$424.00
07/10/2019	BILL	HURT, GREGORY C	$858.05	$858.05
12/27/2018	PAYMENT	HURT, GREGORY C CHECK NUM: 817	$-404.00	$0.00
08/17/2018	PAYMENT	HURT, GREGORY C CHECK NUM: 792	$-411.36	$404.00
07/10/2018	BILL	HURT, GREGORY C	$815.36	$815.36
08/29/2017	PAYMENT	HURT, GREGORY C CHECK NUM: 719	$-782.75	$0.00
07/10/2017	BILL	HURT, GREGORY C	$782.75	$782.75
07/22/2016	PAYMENT	HURT, GREGORY CHECK NUM: 631	$-763.10	$0.00
07/11/2016	BILL	HURT, GREGORY C	$763.10	$763.10
08/20/2015	PAYMENT	HURT, GREGORY C CHECK NUM: 548	$-761.59	$0.00
07/07/2015	BILL	HURT, GREGORY C	$761.59	$761.59
03/09/2015	PAYMENT	HURT, GREGORY C CHECK NUM: 492	$-7.28	$0.00
02/19/2015	PAYMENT	HURT, GREGORY CHECK NUM: 487	$-364.00	$7.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$371.28
07/30/2014	PAYMENT	HURT, GREGORY C CHECK NUM: 457	$-374.20	$364.00
07/08/2014	BILL	HURT, GREGORY C	$738.20	$738.20
08/02/2013	PAYMENT	HURT, GREGORY C CHECK NUM: 389	$-708.73	$0.00
07/08/2013	BILL	HURT, GREGORY C	$708.73	$708.73
08/09/2012	PAYMENT	HURT, GREGORY C/HOMAN, GLENDA CHECK NUM: 323	$-680.44	$0.00
07/10/2012	BILL	HURT, GREGORY C/HOMAN, GLENDA	$680.44	$680.44
03/12/2012	PAYMENT	HURT, CHRISTINE HURT CHECK NUM: 1924	$-217.00	$0.00
01/04/2012	PAYMENT	HURT, CHRISTINE CHECK NUM: 1901	$-217.00	$217.00
08/14/2011	PAYMENT	GREGORY HURT CHECK NUM: 271	$-445.40	$434.00
07/08/2011	BILL	HOMAN, GLENDA J/HURT, GREGORY	$879.40	$879.40
03/04/2011	PAYMENT	HURT, GREGORY CHECK NUM: 253	$-202.00	$0.00
01/11/2011	PAYMENT	HURT, SHRISTINE CHECK NUM: 1732	$-220.00	$202.00
09/29/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1677	$-211.00	$422.00
08/10/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1660	$-219.53	$633.00
07/08/2010	BILL	HURT, CHRISTINE E	$852.53	$852.53
03/02/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1594	$-201.00	$0.00
01/05/2010	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1565	$-410.04	$201.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.04	$611.04
08/19/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1497*	$-212.14	$603.00
07/06/2009	BILL	HURT, CHRISTINE E	$815.14	$815.14
02/17/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1398	$-195.00	$0.00
01/02/2009	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1375	$-195.00	$195.00
10/07/2008	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1329	$-195.00	$390.00
08/12/2008	PAYMENT	CHRISTINE HURT CHECK BANK: 94-7074 NUM: 1295	$-211.24	$585.00
07/15/2008	BILL	HURT, CHRISTINE E	$796.24	$796.24
03/10/2008	PAYMENT	CHRISTINE HUNT CHECK BANK: 94-7074 NUM: 1208	$-180.00	$0.00
01/04/2008	PAYMENT	HURT,CHRISTINE CHECK BANK: 94-7074 NUM: 1178	$-367.20	$180.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$547.20
08/09/2007	PAYMENT	HURT, GLENN & CHRISTINE E CHECK BANK: 94-7074 NUM: 1104	$-195.36	$540.00
07/12/2007	BILL	HURT, GLENN & CHRISTINE E	$735.36	$735.36
03/08/2007	PAYMENT	HURT, GLENN/CHRISTINE CHECK BANK: 94-8014 NUM: 8027	$-175.00	$0.00
01/05/2007	PAYMENT	HURT, GLEN/CHRISTINE CHECK BANK: 94-7074 NUM: 1533	$-175.00	$175.00
10/12/2006	PAYMENT	HURT, CHRISTINE CHECK BANK: 94-7074 NUM: 1468	$-175.00	$350.00
08/29/2006	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 1439	$-181.30	$525.00
07/12/2006	BILL	HURT, GLENN & CHRISTINE E	$706.30	$706.30
08/30/2005	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 1193	$-656.91	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.69	$656.91
07/15/2005	BILL	HURT, GLENN & CHRISTINE E	$650.22	$650.22
03/18/2005	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 1070	$-166.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$166.40
01/11/2005	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 1022	$-160.00	$160.00
10/11/2004	PAYMENT	HURT CHECK BANK: 94-7074 NUM: 956	$-160.00	$320.00
08/05/2004	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 905*	$-168.13	$480.00
07/08/2004	BILL	HURT, GLENN & CHRISTINE E	$648.13	$648.13
02/26/2004	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 798	$-159.94	$0.00
01/07/2004	PAYMENT	HURT, GLENN & CHRISTINE E CHECK BANK: 94-7074 NUM: 763	$-159.94	$159.94
10/14/2003	PAYMENT	HURT, GLEN CHECK BANK: 94-7074 NUM: 703	$-331.22	$319.88
10/14/2003	ADJUST	remove to correct payment BANK: 94-7074 NUM: 703	$331.22	$651.10
10/14/2003	VOID	HURT, GLENN CHECK BANK: 94-7074 NUM: 703	$-331.22	$319.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.59	$651.10
07/18/2003	BILL	HURT, GLENN & CHRISTINE E	$644.51	$644.51
03/04/2003	PAYMENT	HURT CHECK BANK: 94-7074 NUM: 564	$-154.00	$0.00
01/09/2003	PAYMENT	HURT, GLENN CHECK BANK: 94-8014 NUM: 8011	$-154.00	$154.00
10/16/2002	PAYMENT	HURT, GLENN CHECK BANK: 94-7074 NUM: 481	$-154.00	$308.00
08/13/2002	PAYMENT	HURT, G. CHECK BANK: 94-7074 NUM: 433	$-160.69	$462.00
07/12/2002	BILL	HURT, GLENN & CHRISTINE E	$622.69	$622.69
03/07/2002	PAYMENT	GLEN HURT CHECK BANK: 94-7074 NUM: 332	$-147.30	$0.00
01/08/2002	PAYMENT	HURT, GLEN CHECK BANK: 94-7074 NUM: 302	$-146.70	$147.30
09/28/2001	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 245	$-147.90	$294.00
08/29/2001	PAYMENT	HURT, GLEN & CHRISTINE CHECK BANK: 94-7074 NUM: 221	$-151.89	$441.90
07/12/2001	BILL	HURT, GLENN & CHRISTINE E	$593.79	$593.79
03/08/2001	PAYMENT	GLENN HURT CHECK BANK: 94-7074 NUM: 98	$-151.55	$0.00
01/16/2001	PAYMENT	HURT, GLEN OR CHRISTINE CHECK BANK: 11-7000 NUM: 1464	$-151.55	$151.55
10/10/2000	PAYMENT	HURT, G. CHECK BANK: 11-7000 NUM: 1388	$-151.55	$303.10
08/30/2000	PAYMENT	HURT, GLENN OR CHRISTINE CHECK BANK: 11-7000 NUM: 1335	$-156.10	$454.65
07/17/2000	BILL	HURT, GLENN & CHRISTINE	$610.75	$610.75
03/14/2000	PAYMENT	HURT, GLENN CHECK BANK: 11-7000 NUM: 1235	$-157.76	$0.00
01/18/2000	PAYMENT	HURT , GLENN CHECK BANK: 11-7000 NUM: 1171	$-157.76	$157.76
11/12/1999	PAYMENT	HURT, GLENN CHECK BANK: 11-7000 NUM: 1138	$-164.07	$315.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.31	$479.59
08/30/1999	PAYMENT	GLENN/CHRISTINE HURT CHECK BANK: 11-7000 NUM: 1067	$-162.31	$473.28
07/17/1999	BILL	HURT, GLENN & CHRISTINE	$635.59	$635.59
04/05/1999	PAYMENT	GLENN HURT CHECK BANK: 91_119 NUM: 4760	$-6.06	$0.00
03/22/1999	PAYMENT	HURT, GLENN CHECK BANK: 91-119 NUM: 4748	$-151.48	$6.06
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.06	$157.54
01/11/1999	PAYMENT	HURT, GLENN CORK: B BANK: 91-119 NUM: 4685	$-151.48	$151.48
10/08/1998	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4627	$-151.48	$302.96
08/06/1998	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4581	$-155.98	$454.44
07/13/1998	BILL	HURT, GLENN & CHRISTINE	$610.42	$610.42
04/23/1998	PAYMENT	HURT, GLENN CHECK BANK: 91-119 NUM: 4506	$-496.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$496.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.87	$495.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.93	$468.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.97	$453.75
08/25/1997	PAYMENT	G. HURT CHECK BANK: 91-119 NUM: 4377	$-153.78	$447.78
07/14/1997	BILL	HURT, GLENN & CHRISTINE	$601.56	$601.56
03/06/1997	PAYMENT	HURT, GLENN	$-145.22	$0.00
01/14/1997	PAYMENT	HURT, GLENN	$-145.22	$145.22
10/10/1996	PAYMENT	HURT, CLENN	$-145.22	$290.44
08/15/1996	PAYMENT	HURT, G & C	$-149.10	$435.66
07/18/1996	BILL	HURT, GLENN & CHRISTINE	$584.76	$584.76