Tax Account 004-262-11

Print Page · · Payments Cart · New Search

Owners

POSEY, GERALD LEWIS TRS
38 WILLOW DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-11
Account Type	Real Estate
Location	38 WILLOW DR MASON VALLEY
Balance	$386.00
Currently Due	$0.00

Account ID

004-262-11

Account Type

Real Estate

Location

38 WILLOW DR
MASON VALLEY

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.53
Total	$1,546.53
Paid	$1,160.53
Balance	$386.00
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

$1,546.53

Total

$1,546.53

Paid

$1,160.53

Balance

$386.00

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	$388.53	$0.00	$388.53	$388.53	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.27	$0.00	$1,502.27	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,456.34	$0.00	$1,456.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,402.18	$0.00	$1,402.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,361.67	$0.00	$1,361.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,317.00	$0.00	$1,317.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,278.48	$0.00	$1,278.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,241.40	$0.00	$1,241.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,210.09	$0.00	$1,210.09	$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	20.06	6.62	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.53	$1,158.00
07/16/2024	BILL	POSEY, GERALD LEWIS TRS	$1,546.53	$1,546.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.27	$1,125.00
07/17/2023	BILL	POSEY, GERALD LEWIS TRS	$1,502.27	$1,502.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.34	$1,092.00
07/15/2022	BILL	POSEY, GERALD LEWIS TRS	$1,456.34	$1,456.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.51	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6416	$-350.51	$350.51
09/16/2021	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK 10523	$-350.51	$701.02
08/06/2021	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK 10505	$-350.65	$1,051.53
07/14/2021	BILL	MAY, RONALD F & NANCY A TRS	$1,402.18	$1,402.18
08/07/2020	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 10270	$-1,361.67	$0.00
07/09/2020	BILL	MAY, RONALD F & NANCY A TRS	$1,361.67	$1,361.67
07/30/2019	PAYMENT	MAY, RONALD F & NANCY A CHECK NUM: 10038	$-1,317.00	$0.00
07/10/2019	BILL	MAY, RONALD F & NANCY A TRS	$1,317.00	$1,317.00
08/06/2018	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 9788	$-1,278.48	$0.00
07/10/2018	BILL	MAY, RONALD F & NANCY A TRS	$1,278.48	$1,278.48
08/17/2017	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 9543	$-1,241.40	$0.00
07/10/2017	BILL	MAY, RONALD F & NANCY A TRS	$1,241.40	$1,241.40
08/05/2016	PAYMENT	MAY, RONALD F & NANCY A CHECK NUM: 9280	$-1,210.09	$0.00
07/11/2016	BILL	MAY, RONALD F & NANCY A TRS	$1,210.09	$1,210.09
08/04/2015	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 9026	$-1,207.68	$0.00
07/07/2015	BILL	MAY, RONALD F & NANCY A TRS	$1,207.68	$1,207.68
08/11/2014	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 8788	$-1,172.68	$0.00
07/08/2014	BILL	MAY, RONALD F & NANCY A TRS	$1,172.68	$1,172.68
11/04/2013	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 8584	$-283.00	$0.00
08/12/2013	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 8505	$-855.69	$283.00
07/08/2013	BILL	MAY, RONALD F & NANCY A TRS	$1,138.69	$1,138.69
08/10/2012	PAYMENT	MAY, RONALD F/NANCY A CHECK NUM: 8171	$-1,238.53	$0.00
07/10/2012	BILL	MAY, RONALD F & NANCY A TRS	$1,238.53	$1,238.53
07/28/2011	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK NUM: 7830	$-1,300.27	$0.00
07/08/2011	BILL	MAY, RONALD F & NANCY A TRS	$1,300.27	$1,300.27
08/06/2010	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK BANK: 94-7074 NUM: 7554	$-1,327.47	$0.00
07/08/2010	BILL	MAY, RONALD F & NANCY A TRS	$1,327.47	$1,327.47
08/11/2009	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK BANK: 94-7074 NUM: 7252	$-1,557.01	$0.00
07/06/2009	BILL	MAY, RONALD F & NANCY A TRS	$1,557.01	$1,557.01
08/06/2008	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK BANK: 94-7074 NUM: 6966	$-1,606.64	$0.00
07/15/2008	BILL	MAY, RONALD F & NANCY A TRS	$1,606.64	$1,606.64
08/03/2007	PAYMENT	MAY, RONALD F & NANCY A TRS CHECK BANK: 94-7074 NUM: 4205	$-1,488.36	$0.00
07/12/2007	BILL	MAY, RONALD F & NANCY A TRS	$1,488.36	$1,488.36
08/18/2006	PAYMENT	MAY, RONALD F & NANCY A CHECK BANK: 94-7074 NUM: 6356	$-1,439.96	$0.00
07/12/2006	BILL	MAY, RONALD F & NANCY A TRS	$1,439.96	$1,439.96
08/03/2005	PAYMENT	MAY, RONALD F & NANCY A CHECK BANK: 94-7074 NUM: 6026	$-1,332.21	$0.00
07/15/2005	BILL	MAY, RONALD F & NANCY A TRS	$1,332.21	$1,332.21
08/04/2004	PAYMENT	MAY, RONALD F & NANCY A CHECK BANK: 94-7074 NUM: 5702	$-1,324.08	$0.00
07/08/2004	BILL	MAY, RON & NANCY	$1,324.08	$1,324.08
08/12/2003	PAYMENT	MAY, RON & NANCY CHECK BANK: 94-7074 NUM: 5380	$-1,300.45	$0.00
07/18/2003	BILL	MAY, RON & NANCY	$1,300.45	$1,300.45
08/06/2002	PAYMENT	MAY, RON & NANCY CHECK BANK: 94-7074 NUM: 5006	$-1,238.34	$0.00
07/12/2002	BILL	MAY, RON & NANCY	$1,238.34	$1,238.34
11/13/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11910	$-591.34	$0.00
10/01/2001	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5707	$-295.67	$591.34
08/13/2001	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5646	$-304.87	$887.01
07/12/2001	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,191.88	$1,191.88
03/05/2001	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5893	$-291.28	$0.00
01/08/2001	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5826	$-291.28	$291.28
10/05/2000	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5520	$-291.28	$582.56
08/18/2000	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5468	$-300.42	$873.84
07/17/2000	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,174.26	$1,174.26
02/16/2000	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5058	$-303.26	$0.00
01/07/2000	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5184	$-303.26	$303.26
10/04/1999	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 5064	$-303.26	$606.52
08/16/1999	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK BANK: 94-7074 NUM: 4990	$-312.37	$909.78
07/17/1999	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,222.15	$1,222.15
01/27/1999	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-300.27	$0.00
01/11/1999	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-300.27	$300.27
10/07/1998	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-300.27	$600.54
08/19/1998	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-309.43	$900.81
07/13/1998	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,210.24	$1,210.24
03/02/1998	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-296.15	$0.00
01/07/1998	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-296.15	$296.15
10/06/1997	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-296.15	$592.30
08/19/1997	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L CHECK	$-305.19	$888.45
07/14/1997	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,193.64	$1,193.64
03/04/1997	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L	$-259.56	$0.00
01/14/1997	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L	$-259.56	$259.56
10/08/1996	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L	$-259.56	$519.12
08/21/1996	PAYMENT	ERIKSMOEN, DUANE A & BONNIE L	$-265.25	$778.68
07/18/1996	BILL	ERIKSMOEN, DUANE A & BONNIE L	$1,043.93	$1,043.93