Tax Account 004-235-03

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Owners

PULLEN, RAY H & SANDRA K
236 THIRD AVE
YERINGTON, NV 89447-0000

PULLEN, SANDRA K

Account Summary

Account ID	004-235-03
Account Type	Real Estate
Location	236 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-235-03

Account Type

Real Estate

Location

236 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$566.73
Total	$566.73
Paid	$566.73
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

$566.73

Total

$566.73

Paid

$566.73

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	$143.73	$0.00	$143.73	$143.73	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$546.59	$0.00	$546.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$525.90	$0.02	$525.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$510.84	$0.00	$510.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$496.20	$4.84	$501.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$476.25	$5.72	$481.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$462.45	$0.00	$462.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$450.81	$0.00	$450.81	$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
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
02/28/2024	PAYMENT	PULLEN, SANDRA K CHECK 2502	$-141.00	$0.00
01/02/2024	PAYMENT	PULLEN, RAY H & SANDRA K CHECK 2472	$-141.00	$141.00
10/03/2023	PAYMENT	PULLEN, SANDRA K CASH	$-141.00	$282.00
08/25/2023	PAYMENT	PULLEN, SANDRA K CHECK 2415	$-143.73	$423.00
07/17/2023	BILL	PULLEN, RAY H & SANDRA K	$566.73	$566.73
03/03/2023	PAYMENT	PULLEN, SANDRA K CHECK 2335	$-136.00	$0.00
01/12/2023	PAYMENT	PULLEN, RAY H & SANDRA K CHECK 2308	$-136.00	$136.00
10/11/2022	PAYMENT	PULLEN, SANDRA K CHECK 2270	$-136.00	$272.00
08/24/2022	PAYMENT	PULLEN, SANDRA K CHECK 2251	$-138.59	$408.00
07/15/2022	BILL	PULLEN, RAY H & SANDRA K	$546.59	$546.59
03/11/2022	PAYMENT	PULLEN, SANDRA K CHECK 2166	$-131.62	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$131.62
01/05/2022	PAYMENT	PULLEN, SANDRA K CHECK 2140	$-131.42	$131.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$263.03
09/28/2021	PAYMENT	PULLEN, SANDRA K CHECK 2097	$-131.24	$263.02
08/10/2021	PAYMENT	PULLEN, SANDRA K CHECK 2077	$-131.64	$394.26
07/14/2021	BILL	PULLEN, RAY H & SANDRA K	$525.90	$525.90
02/22/2021	PAYMENT	PULLEN, SANDRA CHECK 2002	$-125.00	$0.00
01/04/2021	PAYMENT	PULLEN, SANDRA CHECK 1982	$-125.00	$125.00
09/30/2020	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1944	$-125.00	$250.00
08/21/2020	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1923	$-135.84	$375.00
07/09/2020	BILL	PULLEN, RAY H & SANDRA K	$510.84	$510.84
03/03/2020	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1860	$-121.00	$0.00
01/06/2020	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1835	$-121.00	$121.00
11/06/2019	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1591	$-125.84	$242.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$367.84
08/19/2019	PAYMENT	PULLEN, SANDRA K CHECK NUM: 1563	$-133.20	$363.00
07/10/2019	BILL	PULLEN, RAY H & SANDRA K	$496.20	$496.20
04/12/2019	PAYMENT	PULLEN, RAY CHECK NUM: 1812	$-123.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$123.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
01/04/2019	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1745	$-118.00	$118.00
10/02/2018	PAYMENT	SANDRA PULLEN CORK: D BANK: PNP INTERNET NUM: 49175585	$-118.00	$236.00
08/20/2018	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1727	$-122.25	$354.00
07/10/2018	BILL	PULLEN, RAY H & SANDRA K	$476.25	$476.25
03/06/2018	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1638	$-114.00	$0.00
01/03/2018	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5854	$-114.00	$114.00
10/03/2017	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5755	$-114.00	$228.00
08/08/2017	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5696	$-120.45	$342.00
07/10/2017	BILL	PULLEN, RAY H & SANDRA K	$462.45	$462.45
02/28/2017	PAYMENT	PULLEN, RAY H CASH	$-111.00	$0.00
12/28/2016	PAYMENT	PULLEN, RAY CASH	$-111.00	$111.00
09/27/2016	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5097	$-111.00	$222.00
07/21/2016	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5583	$-117.81	$333.00
07/11/2016	BILL	PULLEN, RAY H & SANDRA K	$450.81	$450.81
02/17/2016	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5512	$-114.00	$0.00
12/29/2015	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5491	$-114.00	$114.00
10/02/2015	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5024	$-114.00	$228.00
08/04/2015	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5462	$-118.39	$342.00
07/07/2015	BILL	PULLEN, RAY H & SANDRA K	$460.39	$460.39
02/18/2015	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1361	$-108.00	$0.00
01/07/2015	PAYMENT	PULLEN, RAY & SANDRA K CHECK NUM: 5356	$-108.00	$108.00
10/07/2014	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1282	$-108.00	$216.00
08/08/2014	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5273	$-112.90	$324.00
07/08/2014	BILL	PULLEN, RAY H & SANDRA K	$436.90	$436.90
02/25/2014	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1194	$-125.00	$0.00
12/16/2013	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1227	$-125.00	$125.00
10/03/2013	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 5141	$-125.00	$250.00
08/13/2013	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1165	$-129.59	$375.00
07/08/2013	BILL	PULLEN, RAY H & SANDRA K	$504.59	$504.59
02/26/2013	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1129	$-119.00	$0.00
01/08/2013	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 4928	$-119.00	$119.00
10/03/2012	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 4895	$-119.00	$238.00
08/23/2012	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1093	$-122.28	$357.00
07/10/2012	BILL	PULLEN, RAY H & SANDRA K	$479.28	$479.28
02/27/2012	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1059	$-152.00	$0.00
01/05/2012	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 4812	$-152.00	$152.00
09/21/2011	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1034	$-152.00	$304.00
07/26/2011	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 1024	$-157.48	$456.00
07/08/2011	BILL	PULLEN, RAY H & SANDRA K	$613.48	$613.48
03/04/2011	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 4724	$-155.00	$0.00
01/04/2011	PAYMENT	PULLEN, RAY H & SANDRA K CHECK NUM: 995	$-155.00	$155.00
10/04/2010	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 989	$-155.00	$310.00
08/03/2010	PAYMENT	PULLEN, RAY H CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-160.89	$465.00
07/08/2010	BILL	PULLEN, RAY H & SANDRA K	$625.89	$625.89
02/16/2010	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 91-170 NUM: 4571	$-145.00	$0.00
01/04/2010	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 958	$-145.00	$145.00
10/02/2009	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 929	$-145.00	$290.00
08/12/2009	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 916	$-152.98	$435.00
07/06/2009	BILL	PULLEN, RAY H & SANDRA K	$587.98	$587.98
02/18/2009	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 867	$-161.00	$0.00
01/06/2009	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 851	$-161.00	$161.00
10/06/2008	PAYMENT	PULLEN, RAY H & SANDRA K CORK: D BANK: CREDIT CARD NUM: VISA	$-161.00	$322.00
08/05/2008	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 814	$-168.66	$483.00
07/15/2008	BILL	PULLEN, RAY H & SANDRA K	$651.66	$651.66
09/24/2007	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 726	$-468.00	$0.00
07/24/2007	PAYMENT	PULLEN, RAY H & SANDRA K CHECK BANK: 94-7074 NUM: 702	$-164.67	$468.00
07/12/2007	BILL	PULLEN, RAY H & SANDRA K	$632.67	$632.67
01/02/2007	PAYMENT	PULLEN, RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$0.00
10/02/2006	PAYMENT	PULLEN, RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$304.00
10/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1246	$-162.39	$456.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.25	$618.39
07/12/2006	BILL	WHITE, NELSON	$612.14	$612.14
03/06/2006	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1995	$-147.00	$0.00
12/01/2005	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1946	$-147.00	$147.00
10/11/2005	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1918	$-147.00	$294.00
08/18/2005	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1889	$-152.79	$441.00
07/15/2005	BILL	WHITE, NELSON	$593.79	$593.79
02/24/2005	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1816	$-146.00	$0.00
12/08/2004	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1778	$-146.00	$146.00
09/29/2004	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1744	$-146.00	$292.00
08/27/2004	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1729	$-151.98	$438.00
07/08/2004	BILL	WHITE, NELSON	$589.98	$589.98
02/10/2004	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1627	$-144.01	$0.00
01/09/2004	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1608	$-144.01	$144.01
10/13/2003	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1563	$-144.01	$288.02
08/12/2003	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1525	$-147.04	$432.03
07/18/2003	BILL	WHITE, NELSON	$579.07	$579.07
03/06/2003	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1291	$-137.00	$0.00
01/06/2003	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1261	$-137.00	$137.00
09/30/2002	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1214	$-137.00	$274.00
08/15/2002	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1183	$-141.29	$411.00
07/12/2002	BILL	WHITE, NELSON	$552.29	$552.29
02/26/2002	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1095	$-123.64	$0.00
01/08/2002	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1064	$-123.64	$123.64
10/03/2001	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 1007	$-123.64	$247.28
08/06/2001	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 949	$-126.94	$370.92
07/12/2001	BILL	WHITE, NELSON	$497.86	$497.86
03/06/2001	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 835	$-121.80	$0.00
01/11/2001	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 781	$-121.80	$121.80
10/11/2000	PAYMENT	WHITE, NELSON CHECK BANK: 940-7074 NUM: 706	$-121.80	$243.60
08/18/2000	PAYMENT	WHITE, NELSON CHECK BANK: 94-7074 NUM: 655	$-125.10	$365.40
07/17/2000	BILL	WHITE, NELSON	$490.50	$490.50
03/09/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6168	$-126.82	$0.00
08/23/1999	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B CORK: B BANK: 94-7074 NUM: 3498	$-383.72	$126.82
07/17/1999	BILL	SLIPPEY, GENE L & JOHNATHAN B	$510.54	$510.54
01/08/1999	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B CHECK	$-125.52	$0.00
09/09/1998	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B CHECK	$-251.04	$125.52
08/04/1998	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B CHECK	$-128.70	$376.56
07/13/1998	BILL	SLIPPEY, GENE L & JOHNATHAN B	$505.26	$505.26
12/31/1997	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B CHECK	$-375.90	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.95	$375.90
08/14/1997	PAYMENT	SLIPPEY, GENE & PAULINE CHECK	$-126.92	$370.95
07/14/1997	BILL	SLIPPEY, GENE L & JOHNATHAN B	$497.87	$497.87
10/24/1996	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B	$-231.98	$0.00
10/03/1996	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B	$-115.99	$231.98
08/08/1996	PAYMENT	SLIPPEY, GENE L & JOHNATHAN B	$-118.75	$347.97
07/18/1996	BILL	SLIPPEY, GENE L & JOHNATHAN B	$466.72	$466.72