Tax Account 004-272-05

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Owners

PRACHAR, MARGARET EARLINE TRSET
22 MAPLE DR
YERINGTON, NV 89447-0000

HARDESTY, KAREN KAY TR

Account Summary

Account ID	004-272-05
Account Type	Real Estate
Location	22 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-05

Account Type

Real Estate

Location

22 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.14
Total	$1,873.14
Paid	$1,873.14
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

$1,873.14

Total

$1,873.14

Paid

$1,873.14

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	$469.14	$0.00	$469.14	$469.14	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.38	$0.00	$1,819.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,764.21	$0.00	$1,764.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,701.09	$0.00	$1,701.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,651.87	$16.40	$1,668.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,598.75	$0.00	$1,598.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,552.04	$0.00	$1,552.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,506.98	$0.00	$1,506.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,468.92	$0.00	$1,468.92	$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	26.68	.00	.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
08/21/2024	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2297	$-1,873.14	$0.00
07/16/2024	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,873.14	$1,873.14
08/22/2023	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2195	$-1,819.38	$0.00
07/17/2023	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,819.38	$1,819.38
08/16/2022	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2090	$-1,764.21	$0.00
07/15/2022	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,764.21	$1,764.21
08/10/2021	PAYMENT	PRACHAR, MARGARET CHECK 1997	$-1,701.09	$0.00
07/14/2021	BILL	PRACHAR, MARGARET EARLINE TRSET	$1,701.09	$1,701.09
04/07/2021	PAYMENT	PRACHAR, MARGARET E CHECK 9340	$-16.40	$0.00
04/07/2021	PAYMENT	PRACHAR, MARGARET E ET AL CHECK 1964	$-410.00	$16.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.40	$426.40
12/11/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1935	$-410.00	$410.00
10/13/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1911	$-410.00	$820.00
08/10/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1891	$-421.87	$1,230.00
07/09/2020	BILL	PRACHAR, MARGARET EARLINE TRSE	$1,651.87	$1,651.87
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1806	$-398.00	$0.00
12/04/2019	PAYMENT	PRACHAR, MARGARET/HARDESTY, K CHECK NUM: 1799	$-398.00	$398.00
07/25/2019	PAYMENT	PRACHAR, MARGARET & HARDESTY,K CHECK NUM: 1752	$-802.75	$796.00
07/10/2019	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,598.75	$1,598.75
01/30/2019	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1692	$-386.00	$0.00
11/30/2018	PAYMENT	PRACHAR, MARGARET/HARDESY, KAY CHECK NUM: 1670	$-386.00	$386.00
07/31/2018	PAYMENT	HARDESTY, KAREN CHECK NUM: 1623	$-780.04	$772.00
07/10/2018	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,552.04	$1,552.04
03/05/2018	PAYMENT	PRACHAR, MARGARET & KAREN CHECK NUM: 1552	$-375.00	$0.00
10/19/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1503	$-375.00	$375.00
08/02/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAR CHECK NUM: 1471	$-756.98	$750.00
07/10/2017	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,506.98	$1,506.98
08/10/2016	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 2253	$-1,468.92	$0.00
07/11/2016	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,468.92	$1,468.92
10/27/2015	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 2196	$-730.00	$0.00
08/10/2015	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 2176	$-736.00	$730.00
07/07/2015	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,466.00	$1,466.00
02/25/2015	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 2120	$-354.00	$0.00
01/07/2015	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 2106	$-354.00	$354.00
08/13/2014	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 2073	$-715.47	$708.00
07/08/2014	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,423.47	$1,423.47
08/06/2013	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1977	$-1,382.17	$0.00
07/08/2013	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,382.17	$1,382.17
01/29/2013	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 1917	$-760.91	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.92	$760.91
09/10/2012	PAYMENT	PRACHAR, DONALD L JR ET AL TRS CHECK NUM: 1878	$-770.36	$745.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.28	$1,516.35
07/10/2012	BILL	PRACHAR, DONALD L JR ET AL TRS	$1,501.07	$1,501.07
02/29/2012	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 1823	$-396.00	$0.00
12/21/2011	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 1797	$-396.00	$396.00
08/05/2011	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 1738	$-798.66	$792.00
07/08/2011	BILL	PRACHAR, DONALD L JR	$1,590.66	$1,590.66
02/22/2011	PAYMENT	PRACHAR, DONALD L JR CHECK NUM: 1668	$-404.00	$0.00
12/23/2010	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1645	$-404.00	$404.00
07/27/2010	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1592	$-818.01	$808.00
07/08/2010	BILL	PRACHAR, DONALD L JR	$1,626.01	$1,626.01
02/17/2010	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1533	$-924.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.12	$924.12
08/04/2009	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1478	$-919.47	$906.00
07/06/2009	BILL	PRACHAR, DONALD L JR	$1,825.47	$1,825.47
01/07/2009	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1387	$-880.00	$0.00
10/02/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1358	$-440.00	$880.00
08/22/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1346	$-456.87	$1,320.00
07/15/2008	BILL	PRACHAR, DONALD L JR	$1,776.87	$1,776.87
03/04/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1279	$-427.00	$0.00
01/07/2008	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1253	$-427.00	$427.00
08/16/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 367	$-871.09	$854.00
07/12/2007	BILL	PRACHAR, DONALD L JR	$1,725.09	$1,725.09
01/31/2007	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1112	$-414.00	$0.00
12/28/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1095	$-414.00	$414.00
08/18/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 94-7074 NUM: 1032	$-841.78	$828.00
07/12/2006	BILL	PRACHAR, DONALD L JR	$1,669.78	$1,669.78
02/14/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5429	$-402.00	$0.00
01/10/2006	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5418	$-402.00	$402.00
08/30/2005	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5392	$-402.00	$804.00
08/16/2005	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5388	$-413.58	$1,206.00
07/15/2005	BILL	PRACHAR, DONALD L JR	$1,619.58	$1,619.58
11/15/2004	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5324	$-800.00	$0.00
09/23/2004	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5302	$-400.00	$800.00
08/03/2004	PAYMENT	PRACHAR, DONALD L JR CHECK BANK: 90-844 NUM: 5234	$-409.29	$1,200.00
07/08/2004	BILL	PRACHAR, DONALD L JR	$1,609.29	$1,609.29
07/31/2003	PAYMENT	GIOMI, JERE P TRUST CHECK BANK: 94-7074 NUM: 2781	$-990.53	$0.00
07/18/2003	BILL	GIOMI, JOHN F ET AL TRS	$990.53	$990.53
07/25/2002	PAYMENT	GIOMI, JOHN F ET AL TRS CHECK BANK: 94-7074 NUM: 2650	$-1,034.00	$0.00
07/12/2002	BILL	GIOMI, JOHN F ET AL TRS	$1,034.00	$1,034.00
07/31/2001	PAYMENT	GIOMI, JERE P TRUST CHECK BANK: 94-7074 NUM: 2011	$-1,131.07	$0.00
07/12/2001	BILL	GIOMI, JOHN F ET AL TRS	$1,131.07	$1,131.07
08/08/2000	PAYMENT	GIOMI, JOHN F & JERE P CHECK BANK: 94-7074 NUM: 1645	$-1,190.77	$0.00
07/17/2000	BILL	GIOMI, JOHN F TRUSTEE ET AL	$1,190.77	$1,190.77
08/10/1999	PAYMENT	GIOMI, JOHN F TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 1316	$-1,398.44	$0.00
07/17/1999	BILL	GIOMI, JOHN F TRUSTEE ET AL	$1,398.44	$1,398.44
08/19/1998	PAYMENT	GIOMI, JOHN F & JERE P CHECK	$-1,509.31	$0.00
07/13/1998	BILL	GIOMI, JOHN F TRUSTEE ET AL	$1,509.31	$1,509.31
07/28/1997	PAYMENT	GIOMI, JOHN F TRUSTEE ET AL CHECK	$-1,486.91	$0.00
07/14/1997	BILL	GIOMI, JOHN F TRUSTEE ET AL	$1,486.91	$1,486.91
07/31/1996	PAYMENT	GIOMI, JOHN F TRUSTEE ET AL	$-1,324.80	$0.00
07/18/1996	BILL	GIOMI, JOHN F TRUSTEE ET AL	$1,324.80	$1,324.80