Tax Account 004-254-06

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Owners

HYSELL, GRANT W & SHERRY L TRS
32 BLUESTONE AVE
YERINGTON, NV 89447-0000

HYSELL, SHERRY L TR

Account Summary

Account ID	004-254-06
Account Type	Real Estate
Location	32 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-06

Account Type

Real Estate

Location

32 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.55
Total	$852.55
Paid	$852.55
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

2024/2025 REAL ESTATE TAXES

Original

$852.55

Total

$852.55

Paid

$852.55

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.55	$0.00	$213.55	$213.55	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.31	$0.00	$828.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$803.89	$0.00	$803.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$779.04	$0.00	$779.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$755.02	$0.00	$755.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$733.16	$0.00	$733.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$706.39	$0.00	$706.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$667.82	$0.00	$667.82	$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	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
08/30/2024	PAYMENT	HYSELL, SHERRY L CHECK 1819	$-639.00	$0.00
08/08/2024	PAYMENT	HYSELL, GRANT W & SHERRY L TRS CHECK 1816	$-213.55	$639.00
07/16/2024	BILL	HYSELL, GRANT W & SHERRY L TRS	$852.55	$852.55
10/05/2023	PAYMENT	HYSELL, GRANT W & SHERRY L TRS CHECK 1807	$-414.00	$0.00
08/18/2023	PAYMENT	HYSELL, GRANT W & SHERRY L TRS CHECK 1806	$-414.31	$414.00
07/17/2023	BILL	HYSELL, GRANT W & SHERRY L TRS	$828.31	$828.31
10/07/2022	PAYMENT	HYSELL, GRANT W & SHERRY L TRS CHECK 1802	$-600.00	$0.00
08/23/2022	PAYMENT	HYSELL, GRANT W & SHERRY L TRS CHECK 22308061	$-203.89	$600.00
07/15/2022	BILL	HYSELL, GRANT W & SHERRY L TRS	$803.89	$803.89
09/02/2021	PAYMENT	HYSELL, SHERRY CHECK 0025696414	$-779.04	$0.00
07/14/2021	BILL	HYSELL, GRANT W & SHERRY L TRS	$779.04	$779.04
08/17/2020	PAYMENT	HYSELL, SHERRY CHECK NUM: 0026734678	$-755.02	$0.00
07/09/2020	BILL	HYSELL, GRANT W & SHERRY L TRS	$755.02	$755.02
07/24/2019	PAYMENT	HYSELL, SHERRY CHECK NUM: 27007848	$-733.16	$0.00
07/10/2019	BILL	HYSELL, GRANT W & SHERRY L TRS	$733.16	$733.16
10/16/2018	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1797	$-350.00	$0.00
08/23/2018	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1770	$-356.39	$350.00
07/10/2018	BILL	HYSELL, GRANT W & SHERRY L	$706.39	$706.39
08/11/2017	PAYMENT	HYSELL, SHERRY L CHECK NUM: 33571980	$-685.43	$0.00
07/10/2017	BILL	HYSELL, GRANT W & SHERRY L	$685.43	$685.43
08/11/2016	PAYMENT	HYSELL, SHERRY CHECK NUM: 35175198	$-667.82	$0.00
07/11/2016	BILL	HYSELL, GRANT W & SHERRY L	$667.82	$667.82
09/03/2015	PAYMENT	GRANT HYSELL CORK: D BANK: PNP INTERNET NUM: 19879653	$-695.64	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$695.64
07/07/2015	BILL	HYSELL, GRANT W & SHERRY L	$688.62	$688.62
08/14/2014	PAYMENT	HYSELL, SHERRY L CHECK NUM: 25711072	$-648.37	$0.00
07/28/2014	AMENDMENT	AMEND-APPLY VETERAN'S EXEMPT	$-89.79	$648.37
07/08/2014	BILL	HYSELL, GRANT W & SHERRY L	$738.16	$738.16
12/11/2013	PAYMENT	GRANT HYSELL CHECK BANK: PNP INTERNET NUM: 12151224	$-410.00	$0.00
10/07/2013	PAYMENT	HYSELL, SHERRY L CHECK NUM: 21467598	$-205.00	$410.00
08/20/2013	PAYMENT	HYSELL, SHERRY CHECK NUM: 4004635	$-211.15	$615.00
07/08/2013	BILL	HYSELL, GRANT W & SHERRY L	$826.15	$826.15
08/14/2012	PAYMENT	GRANT HYSELL CHECK BANK: PNP INTERNET NUM: 8673978	$-984.30	$0.00
07/10/2012	BILL	HYSELL, GRANT W & SHERRY L	$984.30	$984.30
11/01/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1323	$-234.00	$0.00
09/30/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1320	$-234.00	$234.00
09/12/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1316	$-234.00	$468.00
08/03/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1303	$-240.71	$702.00
07/08/2011	BILL	HYSELL, GRANT W & SHERRY L	$942.71	$942.71
02/14/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1250	$-240.00	$0.00
01/03/2011	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK NUM: 1243	$-240.00	$240.00
09/30/2010	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1229	$-240.00	$480.00
08/03/2010	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1207	$-246.54	$720.00
07/08/2010	BILL	HYSELL, GRANT W & SHERRY L	$966.54	$966.54
01/05/2010	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1152	$-255.00	$0.00
11/02/2009	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1136	$-255.00	$255.00
08/04/2009	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1100	$-519.83	$510.00
07/06/2009	BILL	HYSELL, GRANT W & SHERRY L	$1,029.83	$1,029.83
03/03/2009	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1061	$-192.00	$0.00
01/06/2009	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1043	$-192.00	$192.00
10/02/2008	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 94-7074 NUM: 1003	$-192.00	$384.00
08/21/2008	PAYMENT	HYSELL, GRANT W & SHERRY L CHECK BANK: 90-7118 NUM: 3159	$-205.84	$576.00
07/15/2008	BILL	HYSELL, GRANT W & SHERRY L	$781.84	$781.84
10/04/2007	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 4034*	$-231.00	$0.00
08/03/2007	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3994*	$-90.58	$231.00
07/12/2007	BILL	MEYER, JERRY E	$321.58	$321.58
11/08/2006	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3849*	$-150.00	$0.00
08/17/2006	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3800*	$-156.28	$150.00
07/12/2006	BILL	MEYER, JERRY E	$306.28	$306.28
09/06/2005	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3616*	$-146.00	$0.00
08/08/2005	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3604*	$-150.64	$146.00
07/15/2005	BILL	MEYER, JERRY E	$296.64	$296.64
08/05/2004	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3369*	$-295.25	$0.00
07/08/2004	BILL	MEYER, JERRY E	$295.25	$295.25
09/08/2003	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3149*	$-143.34	$0.00
08/07/2003	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3133*	$-147.49	$143.34
07/18/2003	BILL	MEYER, JERRY E	$290.83	$290.83
07/30/2002	PAYMENT	MEYER, JERRY CHECK BANK: 94-181- NUM: 1027	$-275.00	$0.00
07/12/2002	BILL	MEYER, JERRY E	$275.00	$275.00
10/08/2001	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2797*	$-114.80	$0.00
08/03/2001	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2759	$-118.59	$114.80
07/12/2001	BILL	MEYER, JERRY E	$233.39	$233.39
04/11/2001	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2688	$-264.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.10	$264.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.40	$248.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.84	$238.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$232.39
07/17/2000	BILL	MEYER, JERRY E	$229.98	$229.98
08/10/1999	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2297	$-239.29	$0.00
07/17/1999	BILL	MEYER, JERRY E	$239.29	$239.29
08/05/1998	PAYMENT	MEYER, JERRY E CHECK	$-237.91	$0.00
07/13/1998	BILL	MEYER, JERRY E	$237.91	$237.91
07/21/1997	PAYMENT	WILLIAMS, RUSSELL & MARGARET J CHECK	$-235.54	$0.00
07/14/1997	BILL	WILLIAMS, RUSSELL & MARGARET J	$235.54	$235.54
04/14/1997	PAYMENT	WILLIAMS, RUSSELL & MARGARET J CHECK	$-146.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.09	$146.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.28	$137.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.31	$132.32
09/18/1996	PAYMENT	WILLIAMS, RUSSELL & MARGARET J CHECK	$-41.77	$130.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.79	$171.78
07/18/1996	BILL	WILLIAMS, RUSSELL & MARGARET J	$169.99	$169.99