Tax Account 004-241-11

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Owners

PALYA, THOMAS A & JIMMIE G TRS
P O BOX 1344
YERINGTON, NV 89447-0000

PALYA, JIMMIE G TR

Account Summary

Account ID	004-241-11
Account Type	Real Estate
Location	4 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-241-11

Account Type

Real Estate

Location

4 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$830.02
Total	$830.02
Paid	$830.02
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

$830.02

Total

$830.02

Paid

$830.02

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	$209.02	$0.00	$209.02	$209.02	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$802.21	$8.09	$810.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$770.65	$0.00	$770.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$748.38	$0.00	$748.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$703.39	$0.00	$703.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$683.01	$0.00	$683.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$665.77	$0.00	$665.77	$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	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	2.88	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
09/08/2023	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 121	$-414.00	$0.00
08/16/2023	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 118	$-416.02	$414.00
07/17/2023	BILL	PALYA, THOMAS A & JIMMIE G TRS	$830.02	$830.02
09/22/2022	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1001	$-600.00	$0.00
09/01/2022	PAYMENT	PALYA, TOM & JIMMIE CHECK 1263	$-210.30	$600.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.09	$810.30
07/15/2022	BILL	PALYA, THOMAS A & JIMMIE G TRS	$802.21	$802.21
11/03/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK 1241	$-192.62	$0.00
10/15/2021	PAYMENT	PALYA, TOM & JIMMIE CHECK 1294	$-192.62	$192.62
09/10/2021	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK 1288	$-192.62	$385.24
08/16/2021	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK CK. 1283	$-192.79	$577.86
07/14/2021	BILL	PALYA, THOMAS A & JIMMIE G TRS	$770.65	$770.65
09/03/2020	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1214	$-555.00	$0.00
08/11/2020	PAYMENT	PALYA, JIMMIE G CHECK NUM: 0538	$-193.38	$555.00
07/09/2020	BILL	PALYA, THOMAS A & JIMMIE G TRS	$748.38	$748.38
07/22/2019	PAYMENT	PALYA, JIMMIE CHECK NUM: 1181	$-726.73	$0.00
07/10/2019	BILL	PALYA, THOMAS A & JIMMIE G TRS	$726.73	$726.73
11/07/2018	PAYMENT	PALYA, THOMAS A & JIMMIE CHECK NUM: 1159	$-175.00	$0.00
11/07/2018	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1158	$-175.00	$175.00
10/02/2018	PAYMENT	PALYA, JIMMIE CHECK NUM: 0488	$-175.00	$350.00
08/16/2018	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1146	$-178.39	$525.00
07/10/2018	BILL	PALYA, THOMAS A & JIMMIE G TRS	$703.39	$703.39
12/22/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 351	$-170.00	$0.00
10/17/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK NUM: 1119	$-170.00	$170.00
09/19/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G CHECK NUM: 1115	$-170.00	$340.00
08/17/2017	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1111	$-173.01	$510.00
07/10/2017	BILL	PALYA, THOMAS A & JIMMIE G TRS	$683.01	$683.01
07/26/2016	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1108	$-665.77	$0.00
07/11/2016	BILL	PALYA, THOMAS A & JIMMIE G TRS	$665.77	$665.77
12/18/2015	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1087	$-340.00	$0.00
08/18/2015	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1085	$-175.58	$340.00
08/18/2015	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1086	$-170.00	$515.58
07/07/2015	BILL	PALYA, THOMAS A & JIMMIE G TRS	$685.58	$685.58
07/23/2014	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1104	$-645.17	$0.00
07/08/2014	BILL	PALYA, THOMAS A & JIMMIE G TRS	$645.17	$645.17
07/17/2013	PAYMENT	PALYA, THOMAS A & JIMMIE CHECK NUM: 1102	$-752.21	$0.00
07/08/2013	BILL	PALYA, THOMAS A & JIMMIE G TRS	$752.21	$752.21
07/23/2012	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1099	$-710.63	$0.00
07/10/2012	BILL	PALYA, THOMAS A & JIMMIE G TRS	$710.63	$710.63
07/25/2011	PAYMENT	PALYA, TOM & JIMMIE CHECK NUM: 1098	$-866.26	$0.00
07/08/2011	BILL	PALYA, THOMAS A & JIMMIE G TRS	$866.26	$866.26
08/03/2010	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1097	$-885.76	$0.00
07/08/2010	BILL	PALYA, THOMAS A & JIMMIE G TRS	$885.76	$885.76
08/19/2009	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 7074 NUM: 1008	$-468.00	$0.00
07/21/2009	PAYMENT	PALYA, TOM/JIMMIE CHECK BANK: 7074 NUM: 1007	$-473.14	$468.00
07/06/2009	BILL	PALYA, THOMAS A & JIMMIE G TRS	$941.14	$941.14
08/28/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 110	$-488.00	$0.00
08/11/2008	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 224	$-494.50	$488.00
07/15/2008	BILL	PALYA, THOMAS A & JIMMIE G TRS	$982.50	$982.50
11/06/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1088	$-236.00	$0.00
10/29/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1143	$-236.00	$236.00
08/15/2007	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1141	$-481.88	$472.00
07/12/2007	BILL	PALYA, THOMAS A & JIMMIE G TRS	$953.88	$953.88
10/18/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1631	$-212.00	$0.00
09/06/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1617	$-212.00	$212.00
08/01/2006	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1075	$-429.87	$424.00
07/12/2006	BILL	PALYA, THOMAS A & JIMMIE G TRS	$853.87	$853.87
09/28/2005	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1083	$-196.00	$0.00
09/28/2005	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1284	$-392.00	$196.00
08/09/2005	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1076	$-202.30	$588.00
07/15/2005	BILL	PALYA, THOMAS A & JIMMIE G TRS	$790.30	$790.30
12/21/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1065	$-195.00	$0.00
11/12/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1051	$-195.00	$195.00
09/21/2004	PAYMENT	PALYA, TOM A & JIMMIE G CHECK BANK: 90-78 NUM: 1035	$-195.00	$390.00
08/04/2004	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1026	$-199.97	$585.00
07/08/2004	BILL	PALYA, THOMAS A & JIMMIE G TRS	$784.97	$784.97
07/30/2003	PAYMENT	PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7002 NUM: 194	$-769.93	$0.00
07/18/2003	BILL	PALYA, THOMAS A & JIMMIE G TRS	$769.93	$769.93
08/08/2002	PAYMENT	PALYA, TOM & JIMMIE CHECK BANK: 90-7002 NUM: 121	$-735.51	$0.00
07/12/2002	BILL	PALYA, THOMAS A & JIMMIE G TRS	$735.51	$735.51
04/29/2002	PAYMENT	PALYA, TOM CHECK BANK: 90-7002 NUM: 104	$-168.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.48	$168.42
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9271	$-161.94	$161.94
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-161.94	$323.88
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-164.87	$485.82
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$650.69	$650.69
11/30/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1252	$-322.86	$0.00
08/07/2000	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1186	$-325.79	$322.86
07/17/2000	BILL	MATTICE, LEWIS W & GAYLE	$648.65	$648.65
12/07/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1256	$-336.10	$0.00
09/28/1999	PAYMENT	L. MATTICE CHECK BANK: 248.22 NUM: 1220	$-168.05	$336.10
08/04/1999	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1188	$-171.05	$504.15
07/17/1999	BILL	MATTICE, LEWIS W & GAYLE	$675.20	$675.20
12/22/1998	PAYMENT	MATTICE, GAYLE CHECK	$-321.56	$0.00
08/14/1998	PAYMENT	MATTICE, GAYLE CHECK	$-324.47	$321.56
07/13/1998	BILL	MATTICE, LEWIS W & GAYLE	$646.03	$646.03
12/09/1997	PAYMENT	MATTICE, GAYLE CHECK	$-316.24	$0.00
08/07/1997	PAYMENT	MATTICE, GAYLE CHECK	$-319.11	$316.24
07/14/1997	BILL	MATTICE, LEWIS W & GAYLE	$635.35	$635.35
12/31/1996	PAYMENT	MATTICE, GAYLE	$-283.32	$0.00
08/05/1996	PAYMENT	MATTICE, L & G	$-285.70	$283.32
07/18/1996	BILL	MATTICE, LEWIS W & GAYLE	$569.02	$569.02