Tax Account 004-200-01

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Owners

GAUNT, DONALD L JR & SHERRYL A
550 MASON AVE
YERINGOTN, NV 89447-0000

GAUNT, SHERRYL A

Account Summary

Account ID	004-200-01
Account Type	Real Estate
Location	550 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-200-01

Account Type

Real Estate

Location

550 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$625.69
Total	$681.95
Paid	$681.95
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

$625.69

Total

$681.95

Paid

$681.95

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	$156.69	$6.27	$156.69	$162.96	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$15.63	$156.00	$171.63	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$28.12	$156.00	$184.12	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$6.24	$157.00	$163.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$603.86	$90.62	$694.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$580.98	$46.50	$627.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$564.35	$46.01	$610.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$548.17	$18.76	$566.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$527.02	$79.54	$606.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$511.77	$41.21	$552.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$498.89	$40.39	$539.28	$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	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2024	PAYMENT	GAUNT, DONALD L CHECK 9980	$-163.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$162.24
01/30/2024	PAYMENT	GAUNT, DONALD L & JENNIFER THORNTON CASH	$-518.71	$156.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$674.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$646.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$630.96
07/17/2023	BILL	GAUNT, DONALD L JR & SHERRYL A	$624.69	$624.69
04/10/2023	PAYMENT	GAUNT, DONALD CHECK 9953	$-694.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$694.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.20	$693.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.17	$651.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.14	$624.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.11	$608.97
07/15/2022	BILL	GAUNT, DONALD L JR & SHERRYL A	$602.86	$602.86
03/10/2022	PAYMENT	THORNTON, JENNIFER M CASH CASH	$-627.48	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.82	$627.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.15	$621.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.53	$595.51
07/14/2021	BILL	GAUNT, DONALD L JR & SHERRYL A	$580.98	$580.98
03/09/2021	PAYMENT	JENNIFER THORNTON PNP PNP - 90163251	$-610.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.58	$610.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.42	$584.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.01	$570.36
07/09/2020	BILL	GAUNT, DONALD L JR & SHERRYL A	$564.35	$564.35
03/17/2020	PAYMENT	JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 72756810	$-286.76	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.40	$286.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.36	$273.36
10/08/2019	PAYMENT	GAUNT, DONALD CHECK NUM: 9774	$-134.00	$268.00
08/02/2019	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CHECK NUM: 9765	$-146.17	$402.00
07/10/2019	BILL	GAUNT, DONALD L JR & SHERRYL A	$548.17	$548.17
03/18/2019	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CORK: B NUM: 127	$-606.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.89	$606.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.82	$569.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.35	$545.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$532.50
07/10/2018	BILL	GAUNT, DONALD L JR & SHERRYL A	$527.02	$527.02
01/30/2018	PAYMENT	H, R BLOCK CLIENT CORK: D BANK: PNP INTERNET NUM: 40089389	$-552.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.09	$552.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.89	$529.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.23	$517.00
07/10/2017	BILL	GAUNT, DONALD L JR & SHERRYL A	$511.77	$511.77
02/03/2017	PAYMENT	GAUNT, DONALD L CASH	$-539.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.55	$539.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$516.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$504.09
07/11/2016	BILL	GAUNT, DONALD L JR & SHERRYL A	$498.89	$498.89
02/08/2016	PAYMENT	GAUNT, DONALD L CHECK NUM: 9610	$-538.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.49	$538.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.60	$515.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.16	$503.06
07/07/2015	BILL	GAUNT, DONALD L JR & SHERRYL A	$497.90	$497.90
05/01/2015	PAYMENT	GAUNT, DONALD L CHECK NUM: 9553	$-396.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$396.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$395.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$373.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$361.76
08/14/2014	PAYMENT	GAUNT, DONALD CHECK NUM: 25662794	$-126.50	$357.00
07/08/2014	BILL	GAUNT, DONALD L JR & SHERRYL A	$483.50	$483.50
04/07/2014	PAYMENT	GAUNT, DONALD CASH	$-634.46	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$634.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.53	$633.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.87	$594.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.92	$570.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.70	$556.14
07/08/2013	BILL	GAUNT, DONALD L JR & SHERRYL A	$550.44	$550.44
02/28/2013	PAYMENT	THORTON, JENNIFER MARIE CORK: D NUM: CREDIT CARD	$-564.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.60	$564.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.22	$540.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$527.75
07/10/2012	BILL	GAUNT, DONALD L JR & SHERRYL A	$522.34	$522.34
03/05/2012	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CASH	$-1,375.82	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.72	$1,375.82
01/31/2012	INTEREST	Monthly Interest	$3.72	$1,372.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.66	$1,368.38
01/03/2012	INTEREST	Monthly Interest	$3.72	$1,337.72
12/01/2011	INTEREST	Monthly Interest	$3.72	$1,334.00
11/01/2011	INTEREST	Monthly Interest	$3.72	$1,330.28
10/21/2011	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CASH	$-260.00	$1,326.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.15	$1,586.56
10/03/2011	INTEREST	Monthly Interest	$5.77	$1,569.41
09/01/2011	INTEREST	Monthly Interest	$5.77	$1,563.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$1,557.87
07/08/2011	BILL	GAUNT, DONALD L JR & SHERRYL A	$679.01	$1,550.87
07/08/2011	INTEREST	Monthly Interest	$5.77	$871.86
07/05/2011	INTEREST	Monthly Interest	$5.77	$866.09
06/06/2011	INTEREST	Monthly Interest	$57.67	$860.32
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$802.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.44	$796.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.20	$747.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.40	$716.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.04	$699.11
07/08/2010	BILL	GAUNT, DONALD L JR & SHERRYL A	$692.07	$692.07
04/21/2010	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CHECK BANK: 94-7074 NUM: 1043	$-880.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.58	$880.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.58	$827.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.37	$792.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.94	$773.34
07/06/2009	BILL	GAUNT, DONALD L JR & SHERRYL A	$765.40	$765.40
03/18/2009	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CHECK BANK: 94-7074 NUM: 522	$-957.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.23	$957.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.55	$898.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.99	$861.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.55	$840.41
07/15/2008	BILL	GAUNT, DONALD L JR & SHERRYL A	$831.86	$831.86
04/07/2008	PAYMENT	GAUNT CASH	$-926.21	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.34	$926.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.35	$869.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.34	$833.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.31	$813.18
07/12/2007	BILL	GAUNT, DONALD L JR & SHERRYL A	$804.87	$804.87
04/25/2007	PAYMENT	GAUNT, DONALD L JR & SHERRYL A CHECK BANK: 90-7118 NUM: 3019	$-874.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.20	$874.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.32	$821.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.20	$787.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.84	$767.85
07/12/2006	BILL	GAUNT, DONALD L JR & SHERRYL A	$760.01	$760.01
09/15/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18288	$-522.00	$0.00
08/19/2005	PAYMENT	SIROVATKA, GEORGE/VILMA V. CHECK BANK: 90-8186 NUM: 993	$-181.04	$522.00
07/15/2005	BILL	SIROVATKA, VILMA	$703.04	$703.04
02/09/2005	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8186 NUM: 879	$-173.00	$0.00
12/06/2004	PAYMENT	SIROVATKA, VILMA CHECK BANK: 90-8186 NUM: 827	$-173.00	$173.00
09/27/2004	PAYMENT	GEORGE/VILMA SIROVATKA CHECK BANK: 90-816 NUM: 779	$-173.00	$346.00
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15631	$-179.94	$519.00
07/08/2004	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$698.94	$698.94
03/08/2004	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 90-7118 NUM: 2213	$-170.29	$0.00
12/22/2003	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 90-7118 NUM: 2081	$-170.29	$170.29
09/29/2003	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 2029	$-170.29	$340.58
08/05/2003	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1995	$-175.97	$510.87
07/18/2003	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$686.84	$686.84
02/25/2003	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1900	$-161.00	$0.00
12/03/2002	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1854	$-161.00	$161.00
09/19/2002	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1811	$-161.00	$322.00
08/06/2002	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1781	$-170.20	$483.00
07/12/2002	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$653.20	$653.20
02/25/2002	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1670	$-166.93	$0.00
12/18/2001	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1613	$-166.93	$166.93
09/18/2001	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1546	$-166.93	$333.86
07/27/2001	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1515	$-172.84	$500.79
07/12/2001	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$673.63	$673.63
02/14/2001	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1401	$-164.46	$0.00
01/02/2001	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1360	$-164.46	$164.46
09/20/2000	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1300	$-164.46	$328.92
08/07/2000	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1270	$-170.31	$493.38
07/17/2000	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$663.69	$663.69
02/24/2000	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1173	$-171.22	$0.00
01/31/2000	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1131	$-171.22	$171.22
01/31/2000	AMENDMENT	payment was timely	$-6.85	$342.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.85	$349.29
09/14/1999	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1078	$-171.22	$342.44
08/04/1999	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK BANK: 11-7000 NUM: 1059	$-177.07	$513.66
07/17/1999	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$690.73	$690.73
02/18/1999	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-169.63	$0.00
12/08/1998	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-169.63	$169.63
09/08/1998	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-169.63	$339.26
08/05/1998	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-175.48	$508.89
07/13/1998	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$684.37	$684.37
02/06/1998	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-167.39	$0.00
12/03/1997	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-167.39	$167.39
09/10/1997	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-167.39	$334.78
07/29/1997	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE CHECK	$-173.20	$502.17
07/14/1997	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$675.37	$675.37
02/27/1997	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE	$-154.17	$0.00
12/27/1996	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE	$-154.17	$154.17
10/03/1996	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE	$-154.17	$308.34
08/08/1996	PAYMENT	VOSHALL, RAYMOND R & GENEVIEVE	$-160.04	$462.51
07/18/1996	BILL	VOSHALL, RAYMOND R & GENEVIEVE	$622.55	$622.55