Tax Account 004-255-04

Print Page · · Payments Cart · New Search

Owners

THRAN, JON R TRS
1 CRYSTAL CIRCLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-255-04
Account Type	Real Estate
Location	1 CRYSTAL CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-255-04

Account Type

Real Estate

Location

1 CRYSTAL CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.05
Total	$805.05
Paid	$805.05
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

$805.05

Total

$805.05

Paid

$805.05

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	$202.05	$0.00	$202.05	$202.05	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.20	$8.43	$791.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$753.22	$0.00	$753.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$727.29	$0.00	$727.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$706.41	$6.96	$713.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$686.11	$7.76	$693.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$660.03	$0.00	$660.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$640.88	$0.00	$640.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$624.70	$0.00	$624.70	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	THRAN, JON R TRS CHECK 7281	$-805.05	$0.00
07/16/2024	BILL	THRAN, JON R TRS	$805.05	$805.05
03/29/2024	PAYMENT	THRAN, JON R & YVONNE CHECK 7254	$-9.43	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.43
03/01/2024	PAYMENT	THRAN, JON R & YVONNE CHECK 7248	$-195.00	$8.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$203.11
12/22/2023	PAYMENT	THRAN, JON OR EDWARD CHECK 7234	$-195.00	$202.80
10/26/2023	PAYMENT	THRAN, JON R & YVONNE CHECK 7217	$-195.00	$397.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$592.80
08/18/2023	PAYMENT	THRAN, JON R & EDWARD CHECK 7201	$-197.20	$585.00
07/17/2023	BILL	THRAN, JON R & YVONNE	$782.20	$782.20
08/19/2022	PAYMENT	THRAN, JON R & YVONNE CHECK 7114	$-753.22	$0.00
07/15/2022	BILL	THRAN, JON R & YVONNE	$753.22	$753.22
08/06/2021	PAYMENT	THRAN, JON CHECK 6896	$-727.29	$0.00
07/14/2021	BILL	THRAN, JON R & YVONNE	$727.29	$727.29
04/08/2021	PAYMENT	THRAN, JON R CHECK 7044	$-180.96	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.96	$180.96
01/06/2021	PAYMENT	THRAN, JON R & EDWARD CHECK 7010	$-174.00	$174.00
09/28/2020	PAYMENT	THRAN, JON R & EDWARD CHECK NUM: 6972	$-174.00	$348.00
07/31/2020	PAYMENT	THRAN, YVONNE & JON R CHECK NUM: 6816	$-184.41	$522.00
07/09/2020	BILL	THRAN, JON R & YVONNE	$706.41	$706.41
04/01/2020	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 6761	$-176.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$176.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.76	$175.76
12/27/2019	PAYMENT	THRAN, JON R & YVONNE CHECK NUM: 6736	$-169.00	$169.00
09/23/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6703	$-169.00	$338.00
07/22/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6685	$-179.11	$507.00
07/10/2019	BILL	THRAN, JON R & YVONNE	$686.11	$686.11
02/14/2019	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6630	$-164.00	$0.00
12/19/2018	PAYMENT	THRAN, YVONNE CHECK NUM: 6609	$-164.00	$164.00
09/25/2018	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6576	$-164.00	$328.00
07/26/2018	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6553	$-168.03	$492.00
07/10/2018	BILL	THRAN, JON R & YVONNE	$660.03	$660.03
09/11/2017	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6428	$-477.00	$0.00
08/10/2017	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6408	$-163.88	$477.00
07/10/2017	BILL	THRAN, JON R & YVONNE	$640.88	$640.88
02/13/2017	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 190	$-155.00	$0.00
12/16/2016	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6318	$-155.00	$155.00
09/26/2016	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6286	$-155.00	$310.00
08/09/2016	PAYMENT	YVONNE THRAN CHECK NUM: 6261	$-159.70	$465.00
07/11/2016	BILL	THRAN, JON R & YVONNE	$624.70	$624.70
07/27/2015	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 6104	$-643.75	$0.00
07/07/2015	BILL	THRAN, JON R & YVONNE	$643.75	$643.75
03/10/2015	PAYMENT	THRAN, YVONNE/JON R CHECK NUM: 6050	$-150.00	$0.00
01/06/2015	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 6024	$-150.00	$150.00
10/06/2014	PAYMENT	THRAN, YVONNE OR JON CHECK NUM: 5987	$-150.00	$300.00
08/12/2014	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5966	$-155.39	$450.00
07/08/2014	BILL	THRAN, JON R & YVONNE	$605.39	$605.39
03/06/2014	PAYMENT	THRAN, YVONNE/JON R CHECK NUM: 5905	$-185.00	$0.00
01/08/2014	PAYMENT	YVONNE THRAN CHECK NUM: 5888	$-185.00	$185.00
10/09/2013	PAYMENT	THRAN, YVONNE & JON R CHECK NUM: 5856	$-185.00	$370.00
07/25/2013	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5827	$-188.78	$555.00
07/08/2013	BILL	THRAN, JON R & YVONNE	$743.78	$743.78
03/01/2013	PAYMENT	THRAN, YVONNE CHECK NUM: 5776	$-197.00	$0.00
01/02/2013	PAYMENT	THRAN, YVONE & JON CHECK NUM: 5756	$-197.00	$197.00
10/01/2012	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5716	$-197.00	$394.00
07/26/2012	PAYMENT	YVONNE THRAN CHECK NUM: 5693	$-201.26	$591.00
07/10/2012	BILL	THRAN, JON R & YVONNE	$792.26	$792.26
02/24/2012	PAYMENT	YVONNE THRAN CHECK NUM: 5635	$-204.00	$0.00
01/04/2012	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5618	$-204.00	$204.00
09/21/2011	PAYMENT	THRAN, YVONNE & JON CHECK NUM: 5570	$-204.00	$408.00
07/22/2011	PAYMENT	THRAN, YVONNE & JOHN R CHECK NUM: 5545	$-210.76	$612.00
07/08/2011	BILL	THRAN, JON R & YVONNE	$822.76	$822.76
03/04/2011	PAYMENT	YVONNE THRAN CHECK NUM: 5483	$-206.00	$0.00
01/03/2011	PAYMENT	THRAN, YVONNE CHECK NUM: 5467	$-206.00	$206.00
09/29/2010	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5424	$-206.00	$412.00
08/06/2010	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5396	$-211.65	$618.00
07/08/2010	BILL	THRAN, JON R & YVONNE	$829.65	$829.65
02/26/2010	PAYMENT	YVONNE THRAN CHECK BANK: 94-7074 NUM: 5328	$-201.00	$0.00
12/24/2009	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5303	$-201.00	$201.00
09/28/2009	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5264	$-201.00	$402.00
07/30/2009	PAYMENT	THRAN, JON R & YVONNE CHECK BANK: 94-7074 NUM: 5234	$-211.17	$603.00
07/06/2009	BILL	THRAN, JON R & YVONNE	$814.17	$814.17
02/27/2009	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5170	$-195.00	$0.00
12/30/2008	PAYMENT	THRAN, YVONNE & JON CHECK BANK: 94-7074 NUM: 5153	$-195.00	$195.00
10/08/2008	PAYMENT	THRAN, YVONNE & JON R CHECK BANK: 94-7074 NUM: 5118	$-195.00	$390.00
08/11/2008	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 5089	$-208.62	$585.00
07/15/2008	BILL	THRAN, JON R & YVONNE	$793.62	$793.62
07/25/2007	PAYMENT	THRAN, YVONNE & JON R. CHECK BANK: 94-7074 NUM: 4932	$-770.51	$0.00
07/12/2007	BILL	THRAN, JON R & YVONNE	$770.51	$770.51
08/02/2006	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 4730	$-742.14	$0.00
07/12/2006	BILL	THRAN, JON R & YVONNE	$742.14	$742.14
08/17/2005	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 4470	$-719.80	$0.00
07/15/2005	BILL	THRAN, JON R & YVONNE	$719.80	$719.80
08/05/2004	PAYMENT	THRAN, YVONNE & JON R CHECK BANK: 94-7074 NUM: 4187	$-707.10	$0.00
07/08/2004	BILL	THRAN, JON R & YVONNE	$707.10	$707.10
08/06/2003	PAYMENT	THRAN, YVONNE OR JON CHECK BANK: 94-7074 NUM: 3897	$-686.34	$0.00
07/18/2003	BILL	THRAN, JON R & YVONNE	$686.34	$686.34
08/07/2002	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 3647	$-654.08	$0.00
07/12/2002	BILL	THRAN, JON R & YVONNE	$654.08	$654.08
08/07/2001	PAYMENT	THRAN, YVONNE CHECK BANK: 94-7074 NUM: 3405	$-632.21	$0.00
07/12/2001	BILL	THRAN, JON R & YVONNE	$632.21	$632.21
08/15/2000	PAYMENT	THRAN, YVONNE CHECK BANK: 94-204 NUM: 3181	$-622.85	$0.00
07/17/2000	BILL	THRAN, JON R & YVONNE	$622.85	$622.85
08/17/1999	PAYMENT	YVONNE THRAN CHECK BANK: 91-119 NUM: 2885	$-648.30	$0.00
07/17/1999	BILL	THRAN, JON R & YVONNE	$648.30	$648.30
07/22/1998	PAYMENT	THRAN, YVONNE CHECK	$-641.23	$0.00
07/13/1998	BILL	THRAN, JON R & YVONNE	$641.23	$641.23
08/06/1997	PAYMENT	THRAN, JON & YVONNE CHECK	$-631.71	$0.00
07/14/1997	BILL	THRAN, JON R & YVONNE	$631.71	$631.71
08/28/1996	PAYMENT	VON'S BEAUTY SALON	$-390.06	$0.00
08/28/1996	PAYMENT	THRAN, JON R & YVONNE	$-272.05	$390.06
07/18/1996	BILL	THRAN, JON R & YVONNE	$662.11	$662.11