Tax Account 004-221-04

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Owners

THOMSON, TOMMY L & ROCHELLE M
116 FOURTH AVE
YERINGTON, NV 89447-0000

THOMSON, ROCHELLE M

Account Summary

Account ID	004-221-04
Account Type	Real Estate
Location	116 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-221-04

Account Type

Real Estate

Location

116 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$680.14
Total	$782.46
Paid	$782.46
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

$680.14

Total

$782.46

Paid

$782.46

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	$173.14	$6.93	$173.14	$180.07	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$17.11	$169.00	$186.11	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$30.67	$169.00	$199.67	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$47.61	$169.00	$216.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$657.69	$98.55	$756.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$633.23	$50.68	$683.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$615.06	$93.02	$708.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$597.42	$51.30	$648.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$574.11	$86.55	$660.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$557.46	$44.98	$602.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$543.39	$43.71	$587.10	$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	17.94	17.94	.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	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
03/21/2024	PAYMENT	TOMMY L ROCHELLE M THOMSON PNP PNP - 153082634	$-782.46	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.61	$782.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.67	$734.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.11	$704.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.93	$687.07
07/17/2023	BILL	THOMSON, TOMMY L & ROCHELLE M	$680.14	$680.14
04/05/2023	PAYMENT	TOMMY L ROCHELLE M THOMSON PNP PNP - 132992571	$-756.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$756.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.97	$755.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.56	$709.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.43	$679.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.59	$663.28
07/15/2022	BILL	THOMSON, TOMMY L & ROCHELLE M	$656.69	$656.69
03/04/2022	PAYMENT	TOMMY L ROCHELLE M THOMSON PNP PNP - 110174087	$-683.91	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.34	$683.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.50	$677.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.84	$649.07
07/14/2021	BILL	THOMSON, TOMMY L & ROCHELLE M	$633.23	$633.23
03/24/2021	PAYMENT	THOMSON, TOMMY L & RACHELLE CHECK 163	$-708.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.05	$708.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.84	$665.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.65	$637.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.48	$621.54
07/09/2020	BILL	THOMSON, TOMMY L & ROCHELLE M	$615.06	$615.06
04/28/2020	PAYMENT	TOMMY THOMSON CORK: D BANK: PNP INTERNET NUM: 74358488	$-48.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$48.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.84	$47.72
03/09/2020	PAYMENT	THOMSON, TOMMY L & RACHELLE CHECK NUM: 141	$-600.00	$45.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.03	$645.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.17	$618.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.26	$603.68
07/10/2019	BILL	THOMSON, TOMMY L & ROCHELLE M	$597.42	$597.42
03/19/2019	PAYMENT	TOMMY THOMSON CORK: D BANK: PNP INTERNET NUM: 56032295	$-660.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.19	$660.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.93	$620.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.51	$594.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.92	$580.03
07/10/2018	BILL	THOMSON, TOMMY L & ROCHELLE M	$574.11	$574.11
03/16/2018	PAYMENT	TOMMY THOMSON CORK: D BANK: PNP INTERNET NUM: 41815017	$-602.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.17	$602.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.07	$577.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.74	$563.20
07/10/2017	BILL	THOMSON, TOMMY L & ROCHELLE M	$557.46	$557.46
03/15/2017	PAYMENT	TOMMY THOMSON CORK: D BANK: PNP INTERNET NUM: 30708042	$-587.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.50	$587.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.67	$562.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$548.93
07/11/2016	BILL	THOMSON, TOMMY L & ROCHELLE M	$543.39	$543.39
02/22/2016	PAYMENT	TOMMY THOMSON CORK: D BANK: PNP INTERNET NUM: 22751750	$-599.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.06	$599.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.04	$574.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.75	$560.49
07/07/2015	BILL	THOMSON, TOMMY L & ROCHELLE M	$554.74	$554.74
03/03/2015	PAYMENT	THOMSON, TOMMY L CASH	$-408.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$408.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$395.20
08/25/2014	PAYMENT	THOMSON, TOMMY L CASH	$-136.61	$390.00
07/08/2014	BILL	THOMSON, TOMMY L & ROCHELLE M	$526.61	$526.61
02/21/2014	PAYMENT	THOMSON, TOMMY CASH	$-306.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$306.00
10/11/2013	PAYMENT	THOMSON, TOMMY L & ROCHELLE M CASH	$-150.00	$300.00
08/16/2013	PAYMENT	THOMSON, TOMMY CASH	$-154.60	$450.00
07/08/2013	BILL	THOMSON, TOMMY L & ROCHELLE M	$604.60	$604.60
01/16/2013	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 445	$-282.00	$0.00
08/14/2012	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 419	$-288.34	$282.00
07/10/2012	BILL	STEFUN, WILLIAM R TR	$570.34	$570.34
03/07/2012	PAYMENT	STEFUN, WILLIAM CHECK NUM: 395	$-187.00	$0.00
01/10/2012	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 382	$-187.00	$187.00
10/11/2011	PAYMENT	WILLIAM STEFUN CHECK NUM: 367	$-187.00	$374.00
08/22/2011	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 356	$-193.28	$561.00
07/08/2011	BILL	STEFUN, WILLIAM R TR	$754.28	$754.28
01/11/2011	PAYMENT	STEFUN, WILLIAM T CHECK NUM: 306	$-382.00	$0.00
08/10/2010	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 94-218 NUM: 283	$-388.66	$382.00
07/08/2010	BILL	STEFUN, WILLIAM R TR	$770.66	$770.66
01/11/2010	PAYMENT	STEFUN, WILLIAM T CHECK BANK: 94-218 NUM: 244	$-402.00	$0.00
08/12/2009	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 94-218 NUM: 220	$-408.89	$402.00
07/06/2009	BILL	STEFUN, WILLIAM R TR	$810.89	$810.89
01/15/2009	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 94-218 NUM: 152	$-390.00	$0.00
08/18/2008	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 94-169 NUM: 252	$-398.94	$390.00
07/15/2008	BILL	STEFUN, WILLIAM R TR	$788.94	$788.94
01/10/2008	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 94-169 NUM: 219	$-380.00	$0.00
08/21/2007	PAYMENT	STEFUN, WILLIAM & TONYA CHECK BANK: 94-72 NUM: 1132	$-385.95	$380.00
07/12/2007	BILL	STEFUN, WILLIAM R TR	$765.95	$765.95
01/05/2007	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 661	$-368.00	$0.00
08/22/2006	PAYMENT	STEFUN, WILLIAM R CHECK BANK: 90-78 NUM: 633	$-374.56	$368.00
07/12/2006	BILL	STEFUN, WILLIAM R TR	$742.56	$742.56
01/05/2006	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 611	$-358.00	$0.00
08/17/2005	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 600	$-362.25	$358.00
07/15/2005	BILL	STEFUN, WILLIAM R TR	$720.25	$720.25
03/10/2005	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 582	$-177.00	$0.00
01/06/2005	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 574	$-177.00	$177.00
08/12/2004	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-78 NUM: 559	$-361.65	$354.00
07/08/2004	BILL	STEFUN, WILLIAM R TR	$715.65	$715.65
10/13/2003	PAYMENT	STEFUN, WILLIAM CHECK BANK: 90-78 NUM: 515	$-523.95	$0.00
08/22/2003	PAYMENT	WILLIAM STEFUN CHECK BANK: 90-78 NUM: 506	$-178.53	$523.95
07/18/2003	BILL	STEFUN, WILLIAM R TR	$702.48	$702.48
01/07/2003	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-7000 NUM: 442	$-332.00	$0.00
08/21/2002	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-7000 NUM: 397	$-337.80	$332.00
08/21/2002	ADJUST	remove to correct payment BANK: 90-7000 NUM: 397	$171.80	$669.80
08/20/2002	VOID	STEFUN, WILLIAM R TR CHECK BANK: 90-7000 NUM: 397	$-171.80	$498.00
07/12/2002	BILL	STEFUN, WILLIAM R TR	$669.80	$669.80
01/07/2002	PAYMENT	STEFUN, WILLIAM R TR CHECK BANK: 90-7000 NUM: 316	$-367.48	$0.00
08/20/2001	PAYMENT	STEFUN, WILLIAM CHECK BANK: 90-7000 NUM: 465	$-371.44	$367.48
07/12/2001	BILL	STEFUN, WILLIAM R TR	$738.92	$738.92
01/03/2001	PAYMENT	WILLIAM T. STEFUN TRUSTEE CHECK BANK: 90-7000 NUM: 409	$-1,430.85	$0.00
11/30/2000	INTEREST	Monthly Interest	$4.49	$1,430.85
11/09/2000	INTEREST	Monthly Interest	$4.49	$1,426.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.30	$1,421.87
10/05/2000	INTEREST	Monthly Interest	$4.49	$1,403.57
09/07/2000	INTEREST	Monthly Interest	$4.49	$1,399.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$1,394.59
08/01/2000	INTEREST	Monthly Interest	$4.49	$1,387.19
07/17/2000	BILL	SMITH, JOSEPH A & DEBRA L	$727.99	$1,382.70
07/03/2000	INTEREST	Monthly Interest	$4.49	$654.71
07/03/2000	INTEREST	Monthly Interest	$4.49	$650.22
06/06/2000	INTEREST	Monthly Interest	$44.88	$645.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$600.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.31	$595.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.90	$563.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.10	$545.64
08/18/1999	PAYMENT	SMITH, JOSEPH A & DEBRA L CHECK BANK: 82-40 NUM: 2395382	$-180.52	$538.54
08/18/1999	PAYMENT	SMITH, JOSEPH A & DEBRA L CHECK BANK: 82-40 NUM: 2395383	$-468.46	$719.06
08/06/1999	INTEREST	Monthly Interest	$3.02	$1,187.52
07/17/1999	BILL	SMITH, JOSEPH A & DEBRA L	$725.95	$1,184.50
07/13/1999	INTEREST	Monthly Interest	$3.02	$458.55
07/01/1999	INTEREST	Monthly Interest	$3.02	$455.53
06/07/1999	INTEREST	Monthly Interest	$30.22	$452.51
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$422.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.38	$417.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.38	$391.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.16	$375.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.74	$366.37
07/13/1998	BILL	SMITH, JOSEPH A & DEBRA L	$362.63	$362.63
11/10/1997	PAYMENT	PARK, EVELYN M CHECK	$-66.01	$0.00
10/17/1997	PAYMENT	PARK, EVELYN M CHECK	$-66.01	$66.01
09/30/1997	PAYMENT	FLINT, THEO M. CHECK	$-66.01	$132.02
08/20/1997	PAYMENT	PARK, EVELYN M CHECK	$-69.88	$198.03
07/14/1997	BILL	PARK, EVELYN M	$267.91	$267.91
08/20/1996	PAYMENT	PARK, EVELYN M	$-237.23	$0.00
07/18/1996	BILL	PARK, EVELYN M	$237.23	$237.23