Tax Account 004-214-02

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Owners

VALENTINE, CHRIS GLENN
430 1ST AVE-MASON
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-214-02
Account Type	Real Estate
Location	430 FIRST AVE MASON VALLEY
Balance	$199.37
Currently Due	$52.37

Account ID

004-214-02

Account Type

Real Estate

Location

430 FIRST AVE
MASON VALLEY

Balance

$199.37

Currently Due

$52.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.37
Total	$199.37
Paid	$0.00
Balance	$199.37
Due	$52.37
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$199.37

Total

$199.37

Paid

$0.00

Balance

$199.37

Due

$52.37

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$52.37	$0.00	$52.37	$0.00	$52.37
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$101.37
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$150.37
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$199.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.96	$0.00	$193.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$188.70	$0.00	$188.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$175.00	$0.00	$175.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$170.08	$0.00	$170.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.27	$0.00	$165.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$157.74	$0.00	$157.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$153.23	$0.00	$153.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$149.42	$0.00	$149.42	$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	13.78	.00	13.78	3.67
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	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.00	.00
2018-2019	S21	Weed Tax	2.31	2.31	.00	.00
2017-2018	S21	Weed Tax	2.31	2.31	.00	.00
2016-2017	S21	Weed Tax	2.31	2.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALENTINE, CHRIS GLENN	$199.37	$199.37
08/18/2023	PAYMENT	VALENTINE, CHRIS G & SHEENA F CHECK 5501	$-193.96	$0.00
07/17/2023	BILL	VALENTINE, CHRIS GLENN	$193.96	$193.96
08/10/2022	PAYMENT	VALENTINE, CHRIS GLENN CHECK CK. 5417	$-188.70	$0.00
07/15/2022	BILL	VALENTINE, CHRIS GLENN	$188.70	$188.70
08/30/2021	PAYMENT	VALENTINE, CHRIS G CHECK 5301	$-175.00	$0.00
07/14/2021	BILL	VALENTINE, CHRIS GLENN	$175.00	$175.00
08/10/2020	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 5179**	$-170.08	$0.00
07/09/2020	BILL	VALENTINE, CHRIS GLENN	$170.08	$170.08
08/06/2019	PAYMENT	VALENTINE, CHRIS CHECK NUM: 5076**	$-165.27	$0.00
07/10/2019	BILL	VALENTINE, CHRIS GLENN	$165.27	$165.27
08/24/2018	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4985**	$-157.74	$0.00
07/10/2018	BILL	VALENTINE, CHRIS GLENN	$157.74	$157.74
08/24/2017	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4856*	$-153.23	$0.00
07/10/2017	BILL	VALENTINE, CHRIS GLENN	$153.23	$153.23
08/17/2016	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4729	$-149.42	$0.00
07/11/2016	BILL	VALENTINE, CHRIS GLENN	$149.42	$149.42
08/18/2015	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4613	$-149.13	$0.00
07/07/2015	BILL	VALENTINE, CHRIS GLENN	$149.13	$149.13
03/02/2015	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4546	$-35.00	$0.00
12/30/2014	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4521	$-35.00	$35.00
10/06/2014	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4479	$-35.00	$70.00
08/20/2014	PAYMENT	VANENTINE, CHRIS G CHECK NUM: 4455	$-39.85	$105.00
07/08/2014	BILL	VALENTINE, CHRIS GLENN	$144.85	$144.85
03/07/2014	PAYMENT	VALENTINE, CHRIS G CHECK NUM: 4372	$-37.00	$0.00
01/07/2014	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4347	$-37.00	$37.00
10/04/2013	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4305	$-37.00	$74.00
08/20/2013	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4279	$-41.92	$111.00
07/08/2013	BILL	VALENTINE, CHRIS GLENN	$152.92	$152.92
03/08/2013	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4200	$-36.00	$0.00
01/07/2013	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4170	$-36.00	$36.00
10/02/2012	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4124	$-36.00	$72.00
08/20/2012	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4100	$-40.53	$108.00
07/10/2012	BILL	VALENTINE, CHRIS GLENN	$148.53	$148.53
03/01/2012	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 4018	$-39.00	$0.00
01/04/2012	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 3746	$-39.00	$39.00
10/04/2011	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 3698	$-39.00	$78.00
08/16/2011	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 3675	$-41.72	$117.00
07/08/2011	BILL	VALENTINE, CHRIS GLENN	$158.72	$158.72
03/08/2011	PAYMENT	VALENTINE, CHRIS GLENN CHECK NUM: 3637	$-37.00	$0.00
01/03/2011	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3606	$-37.00	$37.00
09/28/2010	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3579	$-37.00	$74.00
08/02/2010	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3550	$-43.18	$111.00
07/08/2010	BILL	VALENTINE, CHRIS GLENN	$154.18	$154.18
03/02/2010	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3479	$-36.00	$0.00
12/30/2009	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3457	$-36.00	$36.00
10/02/2009	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3430	$-36.00	$72.00
08/19/2009	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3406	$-42.87	$108.00
07/06/2009	BILL	VALENTINE, CHRIS GLENN	$150.87	$150.87
03/02/2009	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3314	$-35.00	$0.00
01/06/2009	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-074 NUM: 3284	$-35.00	$35.00
10/06/2008	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3232	$-35.00	$70.00
08/18/2008	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3209	$-42.81	$105.00
07/15/2008	BILL	VALENTINE, CHRIS GLENN	$147.81	$147.81
02/25/2008	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 3118	$-34.00	$0.00
01/04/2008	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3088	$-34.00	$34.00
10/01/2007	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3039	$-34.00	$68.00
08/20/2007	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 3013	$-41.51	$102.00
07/12/2007	BILL	VALENTINE, CHRIS GLENN	$143.51	$143.51
02/28/2007	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2907	$-29.00	$0.00
01/02/2007	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2868	$-29.00	$29.00
09/14/2006	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2802	$-29.00	$58.00
08/23/2006	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2778	$-33.65	$87.00
07/12/2006	BILL	VALENTINE, CHRIS GLENN	$120.65	$120.65
02/17/2006	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2684	$-28.00	$0.00
12/15/2005	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2656	$-28.00	$28.00
10/11/2005	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2623	$-28.00	$56.00
08/17/2005	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2595	$-32.79	$84.00
07/15/2005	BILL	VALENTINE, CHRIS GLENN	$116.79	$116.79
03/09/2005	PAYMENT	VALENTINE, CHRIS CHECK BANK: 94-7074 NUM: 2500	$-28.00	$0.00
01/04/2005	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2448	$-28.00	$28.00
10/05/2004	PAYMENT	VALENTINE, CHRIS CHECK BANK: 94-7074 NUM: 2392	$-28.00	$56.00
08/25/2004	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2359	$-32.30	$84.00
07/08/2004	BILL	VALENTINE, CHRIS GLENN	$116.30	$116.30
03/02/2004	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2229	$-28.17	$0.00
01/02/2004	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 2197	$-28.17	$28.17
10/03/2003	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 2144	$-28.17	$56.34
08/08/2003	PAYMENT	VALENTINE, CHRIS CHECK BANK: 94-7074 NUM: 2110	$-30.18	$84.51
07/18/2003	BILL	VALENTINE, CHRIS GLENN	$114.69	$114.69
01/02/2003	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1999	$-52.00	$0.00
09/30/2002	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1954	$-26.00	$52.00
08/15/2002	PAYMENT	VALENTINE, CHRIS G CHECK BANK: 94-7074 NUM: 1933	$-30.11	$78.00
07/12/2002	BILL	VALENTINE, CHRIS GLENN	$108.11	$108.11
08/15/2001	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1788	$-99.08	$0.00
07/12/2001	BILL	VALENTINE, CHRIS GLENN	$99.08	$99.08
08/15/2000	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1600	$-97.64	$0.00
07/17/2000	BILL	VALENTINE, CHRIS GLENN	$97.64	$97.64
02/18/2000	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1508	$-24.83	$0.00
12/22/1999	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1475	$-24.83	$24.83
10/01/1999	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1424	$-24.83	$49.66
08/19/1999	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1399	$-27.08	$74.49
07/17/1999	BILL	VALENTINE, CHRIS GLENN	$101.57	$101.57
05/25/1999	PAYMENT	VALENTINE, CHRIS GLENN CASH	$-8.47	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$8.47
03/26/1999	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1307	$-49.62	$3.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.48	$53.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.99	$50.61
10/07/1998	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1234	$-24.81	$49.62
08/19/1998	PAYMENT	VALENTINE, CHRIS GLENN CHECK BANK: 94-7074 NUM: 1216	$-26.92	$74.43
07/13/1998	BILL	VALENTINE, CHRIS GLENN	$101.35	$101.35
03/02/1998	PAYMENT	VALENTINE, CHRIS GLENN CHECK	$-24.61	$0.00
01/14/1998	PAYMENT	VALENTINE, CHRIS GLENN CHECK	$-24.61	$24.61
10/06/1997	PAYMENT	VALENTINE, CHRIS GLENN CHECK	$-24.61	$49.22
08/12/1997	PAYMENT	VALENTINE, CHRIS GLENN CHECK	$-26.85	$73.83
07/14/1997	BILL	VALENTINE, CHRIS GLENN	$100.68	$100.68
09/04/1996	PAYMENT	VALENTINE, CHRIS GLENN	$-88.40	$0.00
07/18/1996	BILL	VALENTINE, CHRIS GLENN	$88.40	$88.40