Tax Account 004-255-03

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Owners

THRAN, JON R TRS
1 CRYSTAL CIRCLE DR
YERINGTON, NV 89447

Account Summary

Account ID	004-255-03
Account Type	Real Estate
Location	33 BLUESTONE AVE MASON VALLEY
Balance	$227.69
Currently Due	$59.69

Account ID

004-255-03

Account Type

Real Estate

Location

33 BLUESTONE AVE
MASON VALLEY

Balance

$227.69

Currently Due

$59.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.69
Total	$227.69
Paid	$0.00
Balance	$227.69
Due	$59.69
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$227.69

Total

$227.69

Paid

$0.00

Balance

$227.69

Due

$59.69

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$59.69	$0.00	$59.69	$0.00	$59.69
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$115.69
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$171.69
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$227.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.48	$2.25	$213.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$197.08	$0.00	$197.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$181.32	$0.00	$181.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$168.45	$5.60	$174.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$158.35	$2.48	$160.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$146.55	$0.00	$146.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$146.70	$0.00	$146.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$145.26	$0.00	$145.26	$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	8.89	.00	8.89	2.44
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	7.62	7.62	.00	.00
2020-2021	S21	Weed Tax	7.62	7.62	.00	.00
2019-2020	S21	Weed Tax	7.62	7.62	.00	.00
2018-2019	S21	Weed Tax	3.00	3.00	.00	.00
2017-2018	S21	Weed Tax	3.00	3.00	.00	.00
2016-2017	S21	Weed Tax	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THRAN, JON R TRS	$227.69	$227.69
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-2.25	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.25
03/01/2024	PAYMENT	THRAN, JON R & YVONNE CHECK 7248	$-52.00	$2.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$54.16
12/22/2023	PAYMENT	THRAN, JON OR EDWARD CHECK 7234	$-52.00	$54.08
10/26/2023	PAYMENT	THRAN, JON R & YVONNE CHECK 7217	$-52.00	$106.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
08/18/2023	PAYMENT	THRAN, JON R & EDWARD CHECK 7201	$-55.48	$156.00
07/17/2023	BILL	THRAN, JON R & YVONNE	$211.48	$211.48
08/19/2022	PAYMENT	THRAN, JON R & YVONNE CHECK 7114	$-197.08	$0.00
07/15/2022	BILL	THRAN, JON R & YVONNE	$197.08	$197.08
08/06/2021	PAYMENT	THRAN, JON CHECK 6896	$-181.32	$0.00
07/14/2021	BILL	THRAN, JON R & YVONNE	$181.32	$181.32
04/08/2021	PAYMENT	THRAN, JON R CHECK 7044	$-85.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$85.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.60	$81.60
09/28/2020	PAYMENT	THRAN, JON R & EDWARD CHECK NUM: 6972	$-40.00	$80.00
07/31/2020	PAYMENT	THRAN, YVONNE & JON R CHECK NUM: 6816	$-48.45	$120.00
07/09/2020	BILL	THRAN, JON R & YVONNE	$168.45	$168.45
03/25/2020	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 6760	$-39.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$39.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.48
12/27/2019	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 6736	$-37.00	$37.00
09/23/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6703	$-37.00	$74.00
07/22/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6685	$-47.35	$111.00
07/10/2019	BILL	THRAN, JON R & YVONNE	$158.35	$158.35
02/14/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6630	$-35.00	$0.00
12/19/2018	PAYMENT	THRAN, YVONNE CHECK NUM: 6609	$-35.00	$35.00
09/25/2018	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6576	$-35.00	$70.00
07/26/2018	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6553	$-41.55	$105.00
07/10/2018	BILL	THRAN, JON R & YVONNE	$146.55	$146.55
09/11/2017	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6428	$-105.00	$0.00
08/10/2017	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6408	$-41.70	$105.00
07/10/2017	BILL	THRAN, JON R & YVONNE	$146.70	$146.70
02/13/2017	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 190	$-35.00	$0.00
12/16/2016	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6318	$-35.00	$35.00
09/26/2016	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6286	$-35.00	$70.00
08/09/2016	PAYMENT	YVONNE THRAN CHECK NUM: 6261	$-40.26	$105.00
07/11/2016	BILL	THRAN, JON R & YVONNE	$145.26	$145.26
07/27/2015	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6104	$-145.17	$0.00
07/07/2015	BILL	THRAN, JON R & YVONNE	$145.17	$145.17
03/10/2015	PAYMENT	THRAN, YVONNE/JON R CHECK NUM: 6050	$-35.00	$0.00
01/06/2015	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6024	$-35.00	$35.00
10/06/2014	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 5987	$-35.00	$70.00
08/12/2014	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5966	$-39.18	$105.00
07/08/2014	BILL	THRAN, JON R & YVONNE	$144.18	$144.18
03/06/2014	PAYMENT	THRAN, YVONNE/JON R CHECK NUM: 5905	$-34.00	$0.00
01/08/2014	PAYMENT	YVONNE THRAN CHECK NUM: 5888	$-34.00	$34.00
10/09/2013	PAYMENT	THRAN, YVONNE & JON R CHECK NUM: 5856	$-34.00	$68.00
07/25/2013	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5827	$-39.13	$102.00
07/08/2013	BILL	THRAN, JON R & YVONNE	$141.13	$141.13
03/01/2013	PAYMENT	THRAN, YVONNE CHECK NUM: 5776	$-34.00	$0.00
01/02/2013	PAYMENT	THRAN, YVONE & JON CHECK NUM: 5756	$-34.00	$34.00
10/01/2012	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5716	$-34.00	$68.00
07/26/2012	PAYMENT	YVONNE THRAN CHECK NUM: 5693	$-37.53	$102.00
07/10/2012	BILL	THRAN, JON R & YVONNE	$139.53	$139.53
02/24/2012	PAYMENT	YVONNE THRAN CHECK NUM: 5635	$-37.00	$0.00
01/04/2012	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5618	$-37.00	$37.00
09/21/2011	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5570	$-37.00	$74.00
07/22/2011	PAYMENT	THRAN, YVONNE & JOHN R CHECK NUM: 5545	$-41.96	$111.00
07/08/2011	BILL	THRAN, JON R & YVONNE	$152.96	$152.96
03/04/2011	PAYMENT	YVONNE THRAN CHECK NUM: 5483	$-37.00	$0.00
01/03/2011	PAYMENT	THRAN, YVONNE CHECK NUM: 5467	$-37.00	$37.00
09/29/2010	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5424	$-37.00	$74.00
08/06/2010	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5396	$-41.30	$111.00
07/08/2010	BILL	THRAN, JON R & YVONNE	$152.30	$152.30
02/26/2010	PAYMENT	YVONNE THRAN CHECK BANK: 94-7074 NUM: 5328	$-53.00	$0.00
12/24/2009	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5303	$-53.00	$53.00
09/28/2009	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5264	$-53.00	$106.00
07/30/2009	PAYMENT	THRAN, JON R & YVONNE CHECK BANK: 94-7074 NUM: 5235	$-61.30	$159.00
07/06/2009	BILL	THRAN, JON R & YVONNE	$220.30	$220.30
02/27/2009	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5170	$-49.00	$0.00
12/30/2008	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5153	$-49.00	$49.00
10/08/2008	PAYMENT	THRAN, YVONNE & JON R CHECK BANK: 94-7074 NUM: 5118	$-49.00	$98.00
08/11/2008	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5089	$-59.96	$147.00
07/15/2008	BILL	THRAN, JON R & YVONNE	$206.96	$206.96
07/25/2007	PAYMENT	THRAN, YVONNE & JON R. CHECK BANK: 94-7074 NUM: 4932	$-192.09	$0.00
07/12/2007	BILL	THRAN, JON R & YVONNE	$192.09	$192.09
08/02/2006	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 4730	$-173.37	$0.00
07/12/2006	BILL	THRAN, JON R & YVONNE	$173.37	$173.37
08/17/2005	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 4470	$-160.11	$0.00
07/15/2005	BILL	THRAN, JON R & YVONNE	$160.11	$160.11
08/05/2004	PAYMENT	THRAN, YVONNE & JON R CHECK BANK: 94-7074 NUM: 4187	$-159.62	$0.00
07/08/2004	BILL	THRAN, JON R & YVONNE	$159.62	$159.62
08/06/2003	PAYMENT	THRAN, YVONNE OR JON CHECK BANK: 94-7074 NUM: 3897	$-157.74	$0.00
07/18/2003	BILL	THRAN, JON R & YVONNE	$157.74	$157.74
08/07/2002	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 3647	$-147.99	$0.00
07/12/2002	BILL	THRAN, JON R & YVONNE	$147.99	$147.99
08/07/2001	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 3405	$-138.04	$0.00
07/12/2001	BILL	THRAN, JON R & YVONNE	$138.04	$138.04
08/15/2000	PAYMENT	THRAN, YVONNE CHECK BANK: 94-204 NUM: 3181	$-136.03	$0.00
07/17/2000	BILL	THRAN, JON R & YVONNE	$136.03	$136.03
08/17/1999	PAYMENT	YVONNE THRAN CHECK BANK: 91-119 NUM: 2885	$-141.48	$0.00
07/17/1999	BILL	THRAN, JON R & YVONNE	$141.48	$141.48
07/22/1998	PAYMENT	THRAN, YVONNE CHECK	$-141.31	$0.00
07/13/1998	BILL	THRAN, JON R & YVONNE	$141.31	$141.31
08/06/1997	PAYMENT	THRAN, JON & YVONNE CHECK	$-140.84	$0.00
07/14/1997	BILL	THRAN, JON R & YVONNE	$140.84	$140.84
08/28/1996	PAYMENT	VON'S BEAUTY SALON	$-109.94	$0.00
07/18/1996	BILL	THRAN, JON R & YVONNE	$109.94	$109.94