Tax Account 004-253-23

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Owners

BETTS, STEPHANIE
4 MOBIL CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-253-23
Account Type	Real Estate
Location	4 MOBIL CT MASON VALLEY
Balance	$690.00
Currently Due	$230.00

Account ID

004-253-23

Account Type

Real Estate

Location

4 MOBIL CT
MASON VALLEY

Balance

$690.00

Currently Due

$230.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$924.19
Total	$924.19
Paid	$234.19
Balance	$690.00
Due	$230.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$924.19

Total

$924.19

Paid

$234.19

Balance

$690.00

Due

$230.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$234.19	$0.00	$0.00	$234.19	$234.19	$0.00
2	10/05/2026	10/16/2026	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$230.00
3	01/04/2027	01/15/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$460.00
4	03/01/2027	03/12/2027	Due	$230.00	$0.00	$0.00	$230.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$768.88	$17.30	$0.00	$786.18	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$746.99	$0.00	$0.00	$746.99	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$725.83	$26.34	$0.00	$752.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$816.63	$0.00	$0.00	$816.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$788.84	$0.00	$0.00	$788.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$766.17	$0.00	$0.00	$766.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$744.14	$0.00	$0.00	$744.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$716.39	$0.00	$0.00	$716.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$695.61	$105.59	$0.00	$801.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$678.08	$0.00	$0.00	$678.08	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	20.75	5.45	15.30	5.10
2025-2026	S21	Weed Tax	20.75	20.75	.00	.00
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	LERETA CHECK 0000145680	$-234.19	$690.00
07/15/2026	BILL	BETTS, STEPHANIE	$924.19	$924.19
02/25/2026	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK REM - 588804	$-192.00	$0.00
02/09/2026	PAYMENT	LERETA CHECK 0000588172	$-10.00	$192.00
02/09/2026	PAYMENT	LETETA CHECK 0000588171	$-192.00	$202.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.62	$394.00
11/25/2025	PAYMENT	BURGESS, TRUDI / ERNEST CHECK 16496	$-199.30	$384.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.68	$583.68
08/10/2025	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK 2647	$-192.88	$576.00
07/11/2025	BILL	BURGESS, JAMES E SR & MARIANN G	$768.88	$768.88
03/04/2025	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK 2635	$-186.00	$0.00
01/10/2025	PAYMENT	BURGESS, J. E. & MARIANN G. CHECK 2631	$-186.00	$186.00
10/11/2024	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK 2626	$-186.00	$372.00
08/28/2024	PAYMENT	BURGESS, JE & MARIANN G CHECK 2622	$-188.99	$558.00
07/16/2024	BILL	BURGESS, JAMES E SR & MARIANN G	$746.99	$746.99
03/26/2024	PAYMENT	JAMES E BURGESS SR PNP PNP - 153302186	$-388.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$388.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.10	$387.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$369.24
09/27/2023	PAYMENT	JAMES E SR MARIANN BURGESS PNP PNP - 143162160	$-181.00	$362.00
08/18/2023	PAYMENT	JAMES E SR MARIANN BURGESS PNP PNP - 141214522	$-182.83	$543.00
08/16/2023	AMENDMENT	APPLY VET EXEMPT	$-121.72	$725.83
07/17/2023	BILL	BURGESS, JAMES E SR & MARIANN G	$847.55	$847.55
02/28/2023	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK 2597	$-204.00	$0.00
01/17/2023	PAYMENT	BURGESS, J.E. & MARIANN G CHECK 2565	$-204.00	$204.00
10/03/2022	PAYMENT	BURGESS, J. E. & MARIANN G CHECK 2554	$-204.00	$408.00
08/22/2022	PAYMENT	BURGESS, JAMES E SR & MARIANN G CHECK 2547	$-204.63	$612.00
07/15/2022	BILL	BURGESS, JAMES E SR & MARIANN G	$816.63	$816.63
09/01/2021	PAYMENT	BURGESS, JAMES E CHECK 2483	$-788.84	$0.00
07/14/2021	BILL	BURGESS, JAMES E SR & MARIANN G	$788.84	$788.84
08/13/2020	PAYMENT	BURGESS, JAMES E SR CHECK NUM: 2427	$-766.17	$0.00
07/09/2020	BILL	BURGESS, JAMES E SR & MARIANN	$766.17	$766.17
07/25/2019	PAYMENT	BURGESS, JAMES E SR & MARIANN CHECK NUM: 2339	$-744.14	$0.00
07/10/2019	BILL	BURGESS, JAMES E SR & MARIANN	$744.14	$744.14
08/02/2018	PAYMENT	BURGESS, JAMES E SR & MARIANN CHECK NUM: 2241	$-716.39	$0.00
07/10/2018	BILL	BURGESS, JAMES E SR & MARIANN	$716.39	$716.39
04/03/2018	PAYMENT	BURGESS, J E & MARIANN CHECK NUM: 2207	$-801.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$801.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.69	$800.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.36	$751.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.48	$720.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.06	$702.67
07/10/2017	BILL	BURGESS, JAMES E SR & MARIANN	$695.61	$695.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-174.08	$504.00
07/11/2016	BILL	BURGESS, JAMES E & MARIANN G	$678.08	$678.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.86	$516.00
07/07/2015	BILL	BURGESS, JAMES E & MARIANN G	$694.86	$694.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-163.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-163.00	$163.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-163.00	$326.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-168.10	$489.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$168.10	$657.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-168.10	$489.00
07/08/2014	BILL	BURGESS, JAMES E & MARIANN G	$657.10	$657.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-200.00	$200.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-206.23	$600.00
07/08/2013	BILL	BURGESS, JAMES E & MARIANN G	$806.23	$806.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-214.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-214.00	$214.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-214.00	$428.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-221.35	$642.00
07/10/2012	BILL	BURGESS, JAMES E & MARIANN G	$863.35	$863.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.77	$813.00
07/08/2011	BILL	BURGESS, JAMES E & MARIANN G	$1,090.77	$1,090.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.28	$828.00
07/08/2010	BILL	BURGESS, JAMES E & MARIANN G	$1,112.28	$1,112.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-280.68	$804.00
07/06/2009	BILL	BURGESS, JAMES E & MARIANN G	$1,084.68	$1,084.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-261.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-261.00	$261.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-261.00	$522.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-273.25	$783.00
07/15/2008	BILL	BURGESS, JAMES E & MARIANN G	$1,056.25	$1,056.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-253.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-253.00	$253.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-253.00	$506.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.48	$759.00
07/12/2007	BILL	BURGESS, JAMES E & MARIANN G	$1,025.48	$1,025.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.27	$732.00
07/12/2006	BILL	BURGESS, JAMES E & MARIANN G	$982.27	$982.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-237.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-237.00	$237.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-237.00	$474.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-241.94	$711.00
07/15/2005	BILL	BURGESS, JAMES E SR & MARIANN	$952.94	$952.94
11/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88467	$-82.00	$0.00
09/28/2004	PAYMENT	JIM BURGESS SATELLITE CHECK BANK: 90-103 NUM: 4054	$-41.00	$82.00
08/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 23247	$-48.00	$123.00
07/08/2004	BILL	POIRY, DAVID A TR	$171.00	$171.00
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1138	$-169.14	$0.00
07/18/2003	BILL	POIRY, DAVID A TR	$169.14	$169.14
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1129	$-114.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3303	$-44.36	$114.00
07/12/2002	BILL	POIRY, DAVID A	$158.36	$158.36
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1115	$-65.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.05	$65.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$62.16
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-64.63	$60.94
07/12/2001	BILL	CLARY, ANNE	$125.57	$125.57
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1090	$-60.06	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1084	$-30.03	$60.06
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1081	$-33.66	$90.09
07/17/2000	BILL	CLARY, ANNE	$123.75	$123.75
03/08/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 01071	$-31.25	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1067	$-31.25	$31.25
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1057	$-31.25	$62.50
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1047	$-34.95	$93.75
07/17/1999	BILL	CLARY, ANNE	$128.70	$128.70