Tax Account 004-201-03

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Owners

PARK, GARY ALEN & THERESA ANN TRS
P O BOX 196
YERINGTON, NV 89447-0000

PARK, THERESA ANN TRS

Account Summary

Account ID	004-201-03
Account Type	Real Estate
Location	55 FIRST SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-201-03

Account Type

Real Estate

Location

55 FIRST SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$606.19
Total	$606.19
Paid	$606.19
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

$606.19

Total

$606.19

Paid

$606.19

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	$153.19	$0.00	$153.19	$153.19	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$518.66	$0.00	$518.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$498.80	$0.00	$498.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$484.53	$0.00	$484.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$470.68	$5.03	$475.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$451.46	$4.62	$456.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$438.37	$0.00	$438.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$427.31	$0.00	$427.31	$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	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	PARK, GARY ALEN & THERESA ANN TRS SYS 10514 ORIG: CHECK	$-606.19	$0.00
09/12/2023	ADJUST	PARK, GARY ALEN & THERESA ANN TRS CHECK 10514 VOIDED PAYMENT: 851932. REASON: COLLECTION FEE FIX	$606.19	$606.19
09/12/2023	PAYMENT	PARK, GARY ALEN & THERESA ANN TRS SYS 10467 ORIG: CHECK ORIG: SYS	$-518.66	$0.00
09/12/2023	ADJUST	PARK, GARY ALEN & THERESA ANN TRS SYS 10467 ORIG: CHECK VOIDED PAYMENT: 766697. REASON: COLLECTION FEE FIX	$518.66	$518.66
09/12/2023	PAYMENT	PARK, GARY A & THERESA A SYS 10428 ORIG: CHECK	$-373.98	$0.00
09/12/2023	ADJUST	PARK, GARY A & THERESA A CHECK 10428 VOIDED PAYMENT: 610720. REASON: COLLECTION FEE FIX	$373.98	$373.98
09/12/2023	PAYMENT	PARK, GARY A & THERESA A SYS 10418 ORIG: CHECK	$-124.82	$0.00
09/12/2023	ADJUST	PARK, GARY A & THERESA A CHECK 10418 VOIDED PAYMENT: 569797. REASON: COLLECTION FEE FIX	$124.82	$124.82
08/16/2023	PAYMENT	PARK, GARY ALEN & THERESA ANN TRS CHECK 10514	$-606.19	$0.00
07/17/2023	BILL	PARK, GARY ALEN & THERESA ANN TRS	$606.19	$606.19
02/06/2023	PAYMENT	PARK, GARY ALEN & THERESA ANN TRS SYS 10467 ORIG: CHECK	$-518.66	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-35.65	$518.66
02/06/2023	ADJUST	PARK, GARY ALEN & THERESA ANN TRS CHECK 10467 VOIDED PAYMENT: 705429. REASON: CORRECTED RECAPTURE FOR 2022/2023	$554.31	$554.31
08/25/2022	PAYMENT	PARK, GARY ALEN & THERESA ANN TRS CHECK 10467	$-554.31	$0.00
07/15/2022	BILL	PARK, GARY ALEN & THERESA ANN TRS	$554.31	$554.31
10/11/2021	PAYMENT	PARK, GARY A & THERESA A CHECK 10428	$-373.98	$0.00
09/02/2021	PAYMENT	PARK, GARY A & THERESA A CHECK 10418	$-124.82	$373.98
07/14/2021	BILL	PARK, GARY A & THERESA A	$498.80	$498.80
02/26/2021	PAYMENT	PARK, GARY & THERESA A CHECK 10394	$-118.00	$0.00
01/06/2021	PAYMENT	PARK, GARY & THERESA A CHECK 10385	$-118.00	$118.00
10/11/2020	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10374	$-118.00	$236.00
08/19/2020	PAYMENT	PARK, THERESA A CHECK NUM: 10364	$-130.53	$354.00
07/09/2020	BILL	PARK, GARY & THERESA A	$484.53	$484.53
02/10/2020	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10335	$-115.00	$0.00
12/30/2019	PAYMENT	PARK, THERESA A CHECK NUM: 10327	$-115.00	$115.00
10/09/2019	PAYMENT	PARK, THERESA A CHECK NUM: 10319	$-115.00	$230.00
09/19/2019	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10317	$-5.03	$345.00
09/05/2019	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10313	$-125.68	$350.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$475.71
07/10/2019	BILL	PARK, GARY & THERESA A	$470.68	$470.68
03/06/2019	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10278	$-112.00	$0.00
01/08/2019	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10268	$-112.00	$112.00
10/04/2018	PAYMENT	PARK, THERESA A CHECK NUM: 10250	$-112.00	$224.00
09/06/2018	PAYMENT	PARK, THERESA A CHECK NUM: 10245	$-120.08	$336.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.62	$456.08
07/10/2018	BILL	PARK, GARY & THERESA A	$451.46	$451.46
03/07/2018	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10210	$-108.00	$0.00
01/10/2018	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10198	$-108.00	$108.00
10/04/2017	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10177	$-108.00	$216.00
08/29/2017	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10164	$-114.37	$324.00
07/10/2017	BILL	PARK, GARY & THERESA A	$438.37	$438.37
03/07/2017	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10118	$-106.00	$0.00
12/28/2016	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10093	$-106.00	$106.00
10/13/2016	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10065	$-106.00	$212.00
08/09/2016	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 10046	$-109.31	$318.00
07/11/2016	BILL	PARK, GARY & THERESA A	$427.31	$427.31
03/04/2016	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9994	$-105.00	$0.00
01/06/2016	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 09965	$-105.00	$105.00
10/09/2015	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9939	$-105.00	$210.00
08/24/2015	PAYMENT	PARK, GARY A/THERESA A CHECK NUM: 9927	$-111.47	$315.00
07/07/2015	BILL	PARK, GARY & THERESA A	$426.47	$426.47
03/04/2015	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9888	$-102.00	$0.00
01/07/2015	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9873	$-102.00	$102.00
09/30/2014	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9849	$-102.00	$204.00
08/15/2014	PAYMENT	PARK, GARY A/THERESA A CHECK NUM: 9838	$-108.13	$306.00
07/08/2014	BILL	PARK, GARY & THERESA A	$414.13	$414.13
03/10/2014	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9796	$-122.00	$0.00
01/07/2014	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9782	$-122.00	$122.00
10/10/2013	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9767	$-122.00	$244.00
08/15/2013	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9755	$-126.27	$366.00
07/08/2013	BILL	PARK, GARY & THERESA A	$492.27	$492.27
03/06/2013	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9703	$-122.00	$0.00
01/07/2013	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9691	$-122.00	$122.00
08/22/2012	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9648	$-250.27	$244.00
07/10/2012	BILL	PARK, GARY & THERESA A	$494.27	$494.27
03/02/2012	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9592	$-140.00	$0.00
01/13/2012	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9579	$-140.00	$140.00
08/16/2011	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9540	$-286.47	$280.00
07/08/2011	BILL	PARK, GARY & THERESA A	$566.47	$566.47
03/17/2011	PAYMENT	PARK, GARY & THERESA A CHECK NUM: 9482	$-310.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.08	$310.08
10/05/2010	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9429	$-152.00	$304.00
08/18/2010	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9404	$-156.25	$456.00
07/08/2010	BILL	PARK, GARY & THERESA A	$612.25	$612.25
03/03/2010	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9356	$-352.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.92	$352.92
10/15/2009	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9310	$-180.16	$346.00
09/01/2009	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9288	$-178.99	$526.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.16	$705.15
07/06/2009	BILL	PARK, GARY & THERESA A	$697.99	$697.99
03/31/2009	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9179	$-395.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.50	$395.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$377.40
10/16/2008	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 9029	$-385.36	$370.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.71	$755.36
07/15/2008	BILL	PARK, GARY & THERESA A	$747.65	$747.65
06/02/2008	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 8886	$-207.08	$0.00
06/02/2008	INTEREST	Monthly Interest	$14.92	$207.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$192.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.16	$186.16
01/15/2008	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 8724	$-179.00	$179.00
10/11/2007	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 8593	$-179.00	$358.00
08/22/2007	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 8515	$-188.85	$537.00
07/12/2007	BILL	PARK, GARY & THERESA A	$725.85	$725.85
03/05/2007	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 8259*	$-66.00	$0.00
01/03/2007	PAYMENT	PARK, GARY A & THERESA A CHECK BANK: 94-7074 NUM: 8132*	$-212.04	$66.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.82	$278.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$271.22
07/12/2006	BILL	PARK, GARY & THERESA A	$268.40	$268.40
05/02/2006	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 7722	$-304.50	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$304.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.20	$299.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.76	$281.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$269.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$262.69
07/15/2005	BILL	PARK, GARY & THERESA A	$259.97	$259.97
05/24/2005	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 7121	$-214.41	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$214.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.34	$209.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.30	$197.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$191.52
08/24/2004	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 6643	$-69.72	$189.00
07/08/2004	BILL	PARK, GARY & THERESA A	$258.72	$258.72
04/06/2004	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 6392	$-293.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.84	$293.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.52	$275.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.46	$263.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$257.45
07/18/2003	BILL	PARK, GARY & THERESA A	$254.80	$254.80
01/22/2003	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 5687*	$-260.71	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.92	$260.71
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$249.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$243.64
07/12/2002	BILL	PARK, GARY & THERESA A	$241.08	$241.08
07/10/2002	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 5.46	$-298.46	$0.00
06/03/2002	INTEREST	Monthly Interest	$19.81	$298.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$278.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.64	$273.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.75	$257.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.04	$246.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.49	$240.22
07/12/2001	BILL	PARK, GARY & THERESA A	$237.73	$237.73
03/26/2001	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 4520	$-197.67	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.27	$197.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.06	$185.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$178.34
09/07/2000	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 4168	$-61.35	$175.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.45	$236.69
07/17/2000	BILL	PARK, GARY & THERESA A	$234.24	$234.24
03/27/2000	PAYMENT	PARK, GARY & THERESA A CHECK BANK: 94-7074 NUM: 3853	$-199.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.80	$199.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.00	$188.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.40
09/21/1999	PAYMENT	PARK, GARY & THERESA A CASH	$-66.28	$180.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$246.28
07/17/1999	BILL	PARK, GARY & THERESA A	$243.73	$243.73
03/18/1999	PAYMENT	PARK, GARY & THERESA A CHECK	$-62.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.40	$62.39
01/21/1999	PAYMENT	PARK, GARY & THERESA A CHECK	$-62.39	$59.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$122.38
10/12/1998	PAYMENT	PARK, GARY & THERESA A CHECK	$-59.99	$119.98
08/27/1998	PAYMENT	PARK, GARY & THERESA A CHECK	$-63.70	$179.97
07/13/1998	BILL	PARK, GARY & THERESA A	$243.67	$243.67
01/27/1998	PAYMENT	FLINT, THEO MARIE CASH	$-239.46	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.02	$239.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.63	$229.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$223.81
07/14/1997	BILL	FLINT, THEO MARIE	$221.48	$221.48
03/11/1997	PAYMENT	FLINT, THEO MARIE	$-45.00	$0.00
01/13/1997	PAYMENT	PARK, G	$-45.00	$45.00
08/07/1996	PAYMENT	PARK, GARY & THERESA	$-93.00	$90.00
07/18/1996	BILL	FLINT, THEO MARIE	$183.00	$183.00