Tax Account 004-213-07

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Owners

MURRAY, RONALD ET AL
417 FIRST AVE
YERINGTON, NV 89447-0000

BROWNING, MISTY

Account Summary

Account ID	004-213-07
Account Type	Real Estate
Location	417 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-213-07

Account Type

Real Estate

Location

417 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$245.76
Total	$245.76
Paid	$245.76
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

$245.76

Total

$245.76

Paid

$245.76

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	$62.76	$0.00	$62.76	$62.76	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$239.00	$0.00	$239.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$227.29	$0.00	$227.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$220.94	$0.00	$220.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$214.74	$0.00	$214.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$202.99	$0.00	$202.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$197.16	$0.00	$197.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$192.24	$0.00	$192.24	$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
01/10/2024	PAYMENT	MURRAY, RONALD CHECK 1679	$-61.00	$0.00
12/14/2023	PAYMENT	MURRAY, RONALD ET AL CHECK 1868	$-61.00	$61.00
10/17/2023	PAYMENT	MURRAY, RONALD ET AL CHECK 1848	$-61.00	$122.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-2.44	$183.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
09/07/2023	PAYMENT	MURRAY, RONALD E CHECK 1843	$-62.76	$183.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.51	$245.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$248.27
07/17/2023	BILL	MURRAY, RONALD ET AL	$245.76	$245.76
08/23/2022	PAYMENT	MURRAY, RONALD ET AL CHECK 1940	$-239.00	$0.00
07/15/2022	BILL	MURRAY, RONALD ET AL	$239.00	$239.00
08/31/2021	PAYMENT	MURRAY, RONALD E CHECK 1623	$-227.29	$0.00
07/14/2021	BILL	MURRAY, RONALD ET AL	$227.29	$227.29
08/21/2020	PAYMENT	MURRAY, RONALD CHECK NUM: 1487	$-220.94	$0.00
07/09/2020	BILL	MURRAY, RONALD ET AL	$220.94	$220.94
08/08/2019	PAYMENT	MURRAY, RONALD ET AL CHECK NUM: 1346	$-214.74	$0.00
07/10/2019	BILL	MURRAY, RONALD ET AL	$214.74	$214.74
08/13/2018	PAYMENT	CASH CASH	$-0.36	$0.00
08/13/2018	PAYMENT	MURRAY, RONALD CHECK NUM: 1209	$-202.63	$0.36
07/10/2018	BILL	MURRAY, RONALD ET AL	$202.99	$202.99
08/17/2017	PAYMENT	MURRAY, RONALD CHECK NUM: 1065	$-197.16	$0.00
07/10/2017	BILL	MURRAY, RONALD ET AL	$197.16	$197.16
08/19/2016	PAYMENT	MURRAY, RONALD CHECK NUM: 911	$-192.24	$0.00
07/11/2016	BILL	MURRAY, RONALD ET AL	$192.24	$192.24
08/18/2015	PAYMENT	MURRAY, RONALD E CHECK NUM: 773	$-191.86	$0.00
07/07/2015	BILL	MURRAY, RONALD ET AL	$191.86	$191.86
08/21/2014	PAYMENT	MURRAY, RONALD E CHECK NUM: 636*	$-186.36	$0.00
07/08/2014	BILL	MURRAY, RONALD ET AL	$186.36	$186.36
08/13/2013	PAYMENT	MURRAY, RONALD ET AL CHECK NUM: 477	$-199.49	$0.00
07/08/2013	BILL	MURRAY, RONALD ET AL	$199.49	$199.49
07/25/2012	PAYMENT	MURRAY, RONALD ET AL CHECK NUM: 402	$-193.76	$0.00
07/10/2012	BILL	MURRAY, RONALD ET AL	$193.76	$193.76
08/18/2011	PAYMENT	MURRAY, RONALD ET AL CHECK NUM: 248	$-225.82	$0.00
07/08/2011	BILL	MURRAY, RONALD ET AL	$225.82	$225.82
08/04/2010	PAYMENT	MURRAY, RONALD CHECK BANK: 94-7074 NUM: 1461	$-227.37	$0.00
07/08/2010	BILL	MURRAY, RONALD ET AL	$227.37	$227.37
07/24/2009	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1355	$-226.28	$0.00
07/06/2009	BILL	MURRAY, RONALD ET AL	$226.28	$226.28
09/05/2008	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1244	$-159.00	$0.00
08/19/2008	PAYMENT	MURRAY, RON CHECK BANK: 94-7074 NUM: 1227	$-62.34	$159.00
07/15/2008	BILL	MURRAY, RONALD ET AL	$221.34	$221.34
08/08/2007	PAYMENT	MURRAY, RON CHECK BANK: 94-7074 NUM: 1072	$-214.89	$0.00
07/12/2007	BILL	MURRAY, RONALD ET AL	$214.89	$214.89
08/05/2006	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 0961	$-206.61	$0.00
07/12/2006	BILL	MURRAY, RONALD ET AL	$206.61	$206.61
11/03/2005	PAYMENT	MURRAY, RONALD & BURNET, TULA CHECK BANK: 94-7074 NUM: 1707	$-49.00	$0.00
10/10/2005	PAYMENT	BURNET, TULA AND MURRAY, RON CHECK BANK: 94-7074 NUM: 1684	$-49.00	$49.00
09/08/2005	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1661	$-49.00	$98.00
08/16/2005	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1650	$-53.05	$147.00
07/15/2005	BILL	MURRAY, RONALD ET AL	$200.05	$200.05
08/12/2004	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1409	$-147.00	$0.00
08/12/2004	PAYMENT	MURRAY, RONALD ET AL CHECK BANK: 94-7074 NUM: 1395	$-52.17	$147.00
07/08/2004	BILL	MURRAY, RONALD ET AL	$199.17	$199.17
08/04/2003	PAYMENT	BURNET, TULA CHECK BANK: 94-7074 NUM: 1122	$-196.31	$0.00
07/18/2003	BILL	MURRAY, RONALD ET AL	$196.31	$196.31
08/07/2002	PAYMENT	BURNET, TULA & MURRAY, RONALD CHECK BANK: 11-7000 NUM: 1291	$-90.00	$0.00
08/06/2002	PAYMENT	BURNET, TULA CHECK BANK: 11-7000 NUM: 1289	$-45.00	$90.00
07/29/2002	PAYMENT	BURNET, TULA ET AL CHECK BANK: 11-7000 NUM: 1271	$-50.35	$135.00
07/12/2002	BILL	BURNET, TULA ET AL	$185.35	$185.35
08/02/2001	PAYMENT	BURNET, TULA ET AL CHECK BANK: 11-7000 NUM: 914	$-198.22	$0.00
07/12/2001	BILL	BURNET, TULA ET AL	$198.22	$198.22
11/03/2000	PAYMENT	BURNET, TULA ET AL CHECK BANK: 11-7000 NUM: 612	$-48.00	$0.00
10/03/2000	PAYMENT	BURNET, TULA CHECK BANK: 11-7000 NUM: 578	$-48.00	$48.00
09/07/2000	PAYMENT	BURNET, TULA ET AL CHECK BANK: 11-7000 NUM: 537	$-48.00	$96.00
08/03/2000	PAYMENT	BURNET, TULA CHECK BANK: 11-7000 NUM: 489	$-51.33	$144.00
07/17/2000	BILL	BURNET, TULA ET AL	$195.33	$195.33
11/12/1999	PAYMENT	BURNET, TULA / MURRAY, RONALD CHECK BANK: 11-7000 NUM: 216	$-49.99	$0.00
10/15/1999	PAYMENT	BURNET, TULA / MURRAY, RONALD CHECK BANK: 11-7000 NUM: 189	$-49.99	$49.99
09/14/1999	PAYMENT	BURNET, TULA / MURRAY, RONALD CHECK BANK: 11-7000 NUM: 153	$-49.99	$99.98
08/13/1999	PAYMENT	BURNET, TULA / MURRAY, RONALD CHECK BANK: 11-7000 NUM: 99	$-53.30	$149.97
07/17/1999	BILL	BURNET, TULA / MURRAY, RONALD	$203.27	$203.27
01/04/1999	PAYMENT	BURNET, TULA ET AL CHECK	$-49.77	$0.00
11/04/1998	PAYMENT	BURNET, TULA ET AL CASH	$-49.77	$49.77
08/04/1998	PAYMENT	BURNET, TULA ET AL CHECK	$-49.77	$99.54
07/22/1998	PAYMENT	BURNET, TULA ET AL CHECK	$-53.16	$149.31
07/13/1998	BILL	BURNET, TULA ET AL	$202.47	$202.47
10/24/1997	PAYMENT	BURNET, TULA ET AL CHECK	$-49.37	$0.00
09/03/1997	PAYMENT	BURNET, TULA ET AL CHECK	$-49.37	$49.37
08/11/1997	PAYMENT	BURNET, TULA ET AL CHECK	$-49.37	$98.74
07/18/1997	PAYMENT	BURNET, TULA ET AL CHECK	$-52.71	$148.11
07/14/1997	BILL	BURNET, TULA ET AL	$200.82	$200.82
10/16/1996	PAYMENT	BURNET, TULA ET AL	$-39.05	$0.00
09/13/1996	PAYMENT	BURNET, TULA ET AL	$-39.05	$39.05
08/13/1996	PAYMENT	BURNET, TULA ET AL	$-39.05	$78.10
07/24/1996	PAYMENT	BURNET, TULA ET AL	$-41.94	$117.15
07/18/1996	BILL	BURNET, TULA ET AL	$159.09	$159.09