Tax Account 004-262-09

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Owners

BOBRICK, THOMAS TR
18 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-09
Account Type	Real Estate
Location	18 MAPLE DR MASON VALLEY
Balance	$596.00
Currently Due	$0.00

Account ID

004-262-09

Account Type

Real Estate

Location

18 MAPLE DR
MASON VALLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.22
Total	$2,388.22
Paid	$1,792.22
Balance	$596.00
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

$2,388.22

Total

$2,388.22

Paid

$1,792.22

Balance

$596.00

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	$600.22	$0.00	$600.22	$600.22	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,319.46	$0.00	$2,319.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,249.73	$0.00	$2,249.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,172.45	$0.00	$2,172.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,109.53	$0.00	$2,109.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,043.08	$0.00	$2,043.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,983.42	$0.00	$1,983.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,925.82	$0.00	$1,925.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,877.15	$0.00	$1,877.15	$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	26.68	20.09	6.59	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BOBRICK, THOMAS TR CHECK 482	$-596.00	$596.00
10/02/2024	PAYMENT	BOBRICK, THOMAS TR CASH	$-596.00	$1,192.00
08/15/2024	PAYMENT	BOBRICK, THOMAS TR CHECK 480	$-600.22	$1,788.00
07/16/2024	BILL	BOBRICK, THOMAS TR	$2,388.22	$2,388.22
12/11/2023	PAYMENT	BOBRICK, THOMAS TR CASH	$-1,158.00	$0.00
10/02/2023	PAYMENT	BOBRICK, THOMAS TR CASH	$-579.00	$1,158.00
08/18/2023	PAYMENT	BOBRICK, THOMAS TR CASH	$-582.46	$1,737.00
07/17/2023	BILL	BOBRICK, THOMAS TR	$2,319.46	$2,319.46
12/08/2022	PAYMENT	BOBRICK, THOMAS TR CASH	$-1,124.00	$0.00
09/28/2022	PAYMENT	BOBRICK, THOMAS TR CASH	$-562.00	$1,124.00
08/11/2022	PAYMENT	BOBRICK, THOMAS TR CASH CASH	$-563.73	$1,686.00
07/15/2022	BILL	BOBRICK, THOMAS TR	$2,249.73	$2,249.73
10/07/2021	PAYMENT	BOBRICK, THOMAS TR CHECK 378	$-1,629.15	$0.00
08/19/2021	PAYMENT	BOBRICK, THOMAS TR CHECK 366	$-543.30	$1,629.15
07/14/2021	BILL	BOBRICK, THOMAS TR	$2,172.45	$2,172.45
12/29/2020	PAYMENT	BOBRICK, THOMAS TR CHECK 311	$-1,048.00	$0.00
10/02/2020	PAYMENT	BOBRICK, THOMAS CHECK NUM: 286	$-524.00	$1,048.00
08/18/2020	PAYMENT	BOBRICK, THOMAS CHECK NUM: 270	$-537.53	$1,572.00
07/09/2020	BILL	BOBRICK, THOMAS TR	$2,109.53	$2,109.53
08/21/2019	PAYMENT	BOBRICK, THOMAS CHECK NUM: 167	$-2,043.08	$0.00
07/10/2019	BILL	BOBRICK, THOMAS TR	$2,043.08	$2,043.08
12/03/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1121	$-988.00	$0.00
09/28/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1099	$-494.00	$988.00
08/23/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1084	$-501.42	$1,482.00
07/10/2018	BILL	BOBRICK, THOMAS TR	$1,983.42	$1,983.42
08/29/2017	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1053	$-1,925.82	$0.00
07/10/2017	BILL	BOBRICK, THOMAS TR	$1,925.82	$1,925.82
12/28/2016	PAYMENT	THOMAS BOBRICK CHECK NUM: 966	$-934.00	$0.00
10/10/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 940	$-467.00	$934.00
08/15/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 922	$-476.15	$1,401.00
07/11/2016	BILL	BOBRICK, THOMAS TR	$1,877.15	$1,877.15
08/10/2015	PAYMENT	BOBRICK, THOMAS CHECK NUM: 828	$-1,873.42	$0.00
07/07/2015	BILL	BOBRICK, THOMAS TR	$1,873.42	$1,873.42
09/30/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 744	$-1,359.00	$0.00
09/02/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 732	$-478.40	$1,359.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.40	$1,837.40
07/08/2014	BILL	BOBRICK, THOMAS TR	$1,819.00	$1,819.00
10/30/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 629	$-1,337.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.60	$1,337.60
08/19/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 604	$-446.18	$1,320.00
07/08/2013	BILL	BOBRICK, THOMAS TR	$1,766.18	$1,766.18
08/16/2012	PAYMENT	BOBRICK, THOMAS CHECK NUM: 522	$-1,937.47	$0.00
07/10/2012	BILL	BOBRICK, THOMAS TR	$1,937.47	$1,937.47
12/09/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 373	$-1,010.00	$0.00
10/07/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 350	$-505.00	$1,010.00
08/17/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 330	$-511.73	$1,515.00
07/08/2011	BILL	BOBRICK, THOMAS TR	$2,026.73	$2,026.73
12/27/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 245	$-1,034.00	$0.00
11/04/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 229	$-537.68	$1,034.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.68	$1,571.68
08/23/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 196	$-523.30	$1,551.00
07/08/2010	BILL	BOBRICK, THOMAS TR	$2,074.30	$2,074.30
12/28/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 116	$-1,126.00	$0.00
10/07/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 185	$-563.00	$1,126.00
08/18/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 183	$-579.05	$1,689.00
07/06/2009	BILL	BOBRICK, THOMAS TR	$2,268.05	$2,268.05
12/30/2008	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 684	$-547.00	$0.00
12/24/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 16394	$-547.00	$547.00
10/27/2008	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 666	$-568.88	$1,094.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.88	$1,662.88
08/20/2008	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 134	$-565.55	$1,641.00
07/15/2008	BILL	BOBRICK, THOMAS	$2,206.55	$2,206.55
12/20/2007	PAYMENT	BOBRICK, THOMAS TR CHECK BANK: 94-7074 NUM: 4760	$-1,062.00	$0.00
10/01/2007	PAYMENT	BOBRICK, THOMAS TR CHECK BANK: 94-7074 NUM: 4698	$-531.00	$1,062.00
08/20/2007	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 4667	$-549.27	$1,593.00
07/12/2007	BILL	BOBRICK, THOMAS TR	$2,142.27	$2,142.27
03/09/2007	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 4526	$-516.00	$0.00
01/04/2007	PAYMENT	BOBRICK, THOMAS TR CHECK BANK: 94-7074 NUM: 4485	$-516.00	$516.00
10/03/2006	PAYMENT	BOBRICK, THOMAS TR CHECK BANK: 94-7074 NUM: 4398	$-516.00	$1,032.00
08/23/2006	PAYMENT	Thomas Bobrick, Inc. CHECK BANK: 94-7074 NUM: 4371	$-526.83	$1,548.00
07/12/2006	BILL	BOBRICK, THOMAS TR	$2,074.83	$2,074.83
02/27/2006	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4252*	$-1,020.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.00	$1,020.00
10/13/2005	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4148*	$-500.00	$1,000.00
08/08/2005	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4100*	$-512.83	$1,500.00
07/15/2005	BILL	BOBRICK, THOMAS TR	$2,012.83	$2,012.83
12/27/2004	PAYMENT	BOBRICK, THOMAS TR CHECK BANK: 94-7074 NUM: 3933	$-994.00	$0.00
10/06/2004	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3860	$-497.00	$994.00
07/26/2004	PAYMENT	BOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 3799*	$-508.65	$1,491.00
07/08/2004	BILL	BOBRICK, THOMAS TR	$1,999.65	$1,999.65
01/05/2004	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3643	$-976.62	$0.00
10/03/2003	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3581	$-488.31	$976.62
08/05/2003	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3543	$-497.21	$1,464.93
07/18/2003	BILL	BOBRICK, THOMAS TR	$1,962.14	$1,962.14
12/12/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3384*	$-930.00	$0.00
10/09/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3341*	$-465.00	$930.00
08/15/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3288*	$-477.54	$1,395.00
07/12/2002	BILL	BOBRICK, TOM	$1,872.54	$1,872.54
12/17/2001	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3105*	$-883.98	$0.00
10/04/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 3048	$-441.99	$883.98
08/29/2001	PAYMENT	TOM BOBRICK INC. CHECK BANK: 94-7074 NUM: 3005	$-451.05	$1,325.97
07/12/2001	BILL	BOBRICK, TOM	$1,777.02	$1,777.02
01/02/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2779	$-870.78	$0.00
10/09/2000	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2710	$-435.39	$870.78
08/22/2000	PAYMENT	THOAMS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2653	$-444.51	$1,306.17
07/17/2000	BILL	BOBRICK, TOM	$1,750.68	$1,750.68
03/08/2000	PAYMENT	DAVID PERI CHECK BANK: 11-7000 NUM: 1464	$-453.29	$0.00
01/14/2000	PAYMENT	QUILICI, PAMELA CHECK BANK: 11-7000 NUM: 1403	$-453.29	$453.29
10/12/1999	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK BANK: 11-7000 NUM: 1257	$-453.29	$906.58
08/06/1999	PAYMENT	PERI, PAM CHECK BANK: 11-7000 NUM: 1164	$-462.40	$1,359.87
07/17/1999	BILL	PERI, DAVID J & PAMELA A TRSTE	$1,822.27	$1,822.27
02/19/1999	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-448.24	$0.00
01/05/1999	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-448.24	$448.24
10/13/1998	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-448.24	$896.48
07/30/1998	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-457.28	$1,344.72
07/13/1998	BILL	PERI, DAVID J & PAMELA A TRSTE	$1,802.00	$1,802.00
03/09/1998	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-441.42	$0.00
01/13/1998	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-441.42	$441.42
10/09/1997	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-441.42	$882.84
08/01/1997	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK	$-450.54	$1,324.26
07/14/1997	BILL	PERI, DAVID J & PAMELA A TRSTE	$1,774.80	$1,774.80
03/07/1997	PAYMENT	PERI, DAVID J & PAMELA A TRSTE	$-394.75	$0.00
01/13/1997	PAYMENT	PERI, DAVID J & PAMELA A TRSTE	$-394.75	$394.75
10/07/1996	PAYMENT	PERI, DAVID J & PAMELA A TRSTE	$-394.75	$789.50
08/06/1996	PAYMENT	PERI, DAVID J & PAMELA A TRSTE	$-400.56	$1,184.25
07/18/1996	BILL	PERI, DAVID J & PAMELA A TRSTE	$1,584.81	$1,584.81