Tax Account 004-281-02

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Owners

THOMPSON, GLENN EDISON
2 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-281-02
Account Type	Real Estate
Location	2 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-281-02

Account Type

Real Estate

Location

2 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$397.81
Total	$397.81
Paid	$397.81
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

2023/2024 REAL ESTATE TAXES

Original

$397.81

Total

$397.81

Paid

$397.81

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.81	$0.00	$100.81	$100.81	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$386.92	$0.00	$386.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$362.14	$0.00	$362.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$351.89	$0.00	$351.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$341.94	$0.00	$341.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.13	$0.00	$328.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.45	$0.00	$317.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$309.52	$3.04	$312.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	THOMPSON, GLENN E CHECK 7295	$-99.00	$0.00
01/05/2024	PAYMENT	THOMPSON, GLENN EDISON CHECK 7287	$-99.00	$99.00
10/09/2023	PAYMENT	THOMPSON, GLENN EDISON CHECK 7279	$-99.00	$198.00
08/28/2023	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 141663843	$-100.81	$297.00
07/17/2023	BILL	THOMPSON, GLENN EDISON	$397.81	$397.81
03/08/2023	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 130954308	$-96.00	$0.00
01/11/2023	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 127514008	$-96.00	$96.00
10/13/2022	PAYMENT	THOMPSON, GLENN E CHECK 7251	$-96.00	$192.00
08/25/2022	PAYMENT	THOMPSON, GLENN EDISON CHECK 7243	$-98.92	$288.00
07/15/2022	BILL	THOMPSON, GLENN EDISON	$386.92	$386.92
03/14/2022	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 110672012	$-90.49	$0.00
01/03/2022	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 106147295	$-90.49	$90.49
10/14/2021	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 101815509	$-90.49	$180.98
09/03/2021	PAYMENT	THOMPSON, GLENN EDISON CHECK 7224	$-90.67	$271.47
07/14/2021	BILL	THOMPSON, GLENN EDISON	$362.14	$362.14
03/09/2021	PAYMENT	THOMPSON, GLENN EDISON CHECK CK.7210	$-85.00	$0.00
01/06/2021	PAYMENT	THOMPSON, GLENN EDISON CHECK 7205	$-85.00	$85.00
10/15/2020	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7199	$-85.00	$170.00
08/21/2020	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7194	$-96.89	$255.00
07/09/2020	BILL	THOMPSON, GLENN EDISON	$351.89	$351.89
03/09/2020	PAYMENT	GLENN THOMPSON CHECK BANK: PNP INTERNET NUM: 72407142	$-83.00	$0.00
01/09/2020	PAYMENT	GLENN THOMPSON CHECK BANK: PNP INTERNET NUM: 69358138	$-83.00	$83.00
10/08/2019	PAYMENT	GLENN THOMPSON CORK: D BANK: PNP INTERNET NUM: 65133664	$-83.00	$166.00
08/15/2019	PAYMENT	THOMPSON, GLENN E CHECK NUM: 7158	$-92.94	$249.00
07/10/2019	BILL	THOMPSON, GLENN EDISON	$341.94	$341.94
03/06/2019	PAYMENT	GLENN THOMPSON CORK: D BANK: PNP INTERNET NUM: 55529564	$-80.00	$0.00
01/07/2019	PAYMENT	GLENN THOMPSON CORK: D BANK: PNP INTERNET NUM: 53014381	$-80.00	$80.00
10/09/2018	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7133	$-80.00	$160.00
08/15/2018	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7130	$-88.13	$240.00
07/10/2018	BILL	THOMPSON, GLENN EDISON	$328.13	$328.13
03/05/2018	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7113	$-78.00	$0.00
01/09/2018	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7105	$-78.00	$78.00
10/04/2017	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7096	$-78.00	$156.00
08/24/2017	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 3026	$-83.45	$234.00
07/10/2017	BILL	THOMPSON, GLENN EDISON	$317.45	$317.45
03/09/2017	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7061	$-76.00	$0.00
01/09/2017	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7055	$-79.04	$76.00
10/14/2016	PAYMENT	THOMPSON, GLENN E CHECK NUM: 7043	$-76.00	$155.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/19/2016	PAYMENT	THOMPSON, GLENN E CHECK NUM: 7030	$-81.52	$228.00
07/11/2016	BILL	THOMPSON, GLENN EDISON	$309.52	$309.52
03/09/2016	PAYMENT	THOMPSON, GLENN E CHECK NUM: 7011	$-78.00	$0.00
01/05/2016	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 7003	$-78.00	$78.00
10/13/2015	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6984	$-78.00	$156.00
08/18/2015	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6969	$-82.57	$234.00
07/07/2015	BILL	THOMPSON, GLENN EDISON	$316.57	$316.57
03/09/2015	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6943	$-73.00	$0.00
01/12/2015	PAYMENT	THOMPSON, GLENN E CHECK NUM: 6933	$-75.92	$73.00
10/20/2014	PAYMENT	THOMPSON, GLENN E CHECK NUM: 6923	$-73.00	$148.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$221.92
08/25/2014	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6914	$-81.05	$219.00
07/08/2014	BILL	THOMPSON, GLENN EDISON	$300.05	$300.05
03/05/2014	PAYMENT	THOMPSON, GLENN E CHECK NUM: 6887	$-91.00	$0.00
01/10/2014	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6878	$-91.00	$91.00
10/08/2013	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6863	$-91.00	$182.00
08/13/2013	PAYMENT	THOMPSON, GLENN EDISON CORK: B NUM: 6825	$-97.25	$273.00
07/08/2013	BILL	THOMPSON, GLENN EDISON	$370.25	$370.25
03/05/2013	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6801	$-96.00	$0.00
01/11/2013	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6844	$-96.00	$96.00
10/05/2012	PAYMENT	THOMPSON, GLENN E CHECK NUM: 6830	$-96.00	$192.00
08/22/2012	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6797	$-101.96	$288.00
07/10/2012	BILL	THOMPSON, GLENN EDISON	$389.96	$389.96
03/05/2012	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6758	$-119.00	$0.00
01/03/2012	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6740	$-119.00	$119.00
10/03/2011	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6717	$-119.00	$238.00
08/16/2011	PAYMENT	THOMPSON, GLENN EDISON CHECK NUM: 6698	$-128.53	$357.00
07/08/2011	BILL	THOMPSON, GLENN EDISON	$485.53	$485.53
03/03/2011	PAYMENT	R & N ACCOUNT/SMITH, ROBERT CHECK NUM: 518	$-121.00	$0.00
12/22/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 481	$-121.00	$121.00
10/07/2010	PAYMENT	SMITH, ROBERT & NANCY CHECK BANK: 94-8013 NUM: 437	$-121.00	$242.00
08/17/2010	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-8013 NUM: 402	$-127.75	$363.00
07/08/2010	BILL	SMITH, ROBERT J & NANCY M TRS	$490.75	$490.75
04/06/2010	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 329	$-468.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.38	$468.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$442.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.64	$428.64
08/25/2009	PAYMENT	WEEKS, MIKE CASH	$-151.30	$423.00
07/06/2009	BILL	WEEKS, MICHAEL LYNN	$574.30	$574.30
03/30/2009	PAYMENT	WEEKS, MICHAEL LYNN CHECK BANK: 94-7074 NUM: 1012	$-645.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.23	$645.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.41	$606.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.32	$580.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.98	$566.44
07/15/2008	BILL	WEEKS, MICHAEL LYNN	$560.46	$560.46
12/11/2007	PAYMENT	GODMAN, THOMAS G CHECK BANK: 94-7074 NUM: 1009	$-563.87	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.91	$563.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.81	$549.96
07/12/2007	BILL	GODMAN, THOMAS G & DEBRA L	$544.15	$544.15
05/10/2007	PAYMENT	ARROWLEAF REAL ESTATE CHECK BANK: 90-7118 NUM: 1210*	$-269.22	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$269.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.30	$263.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
10/20/2006	PAYMENT	ARROWLEAF REAL ESTATE CASH BANK: 90-7118 NUM: 1174	$-127.92	$246.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.92	$373.92
08/29/2006	PAYMENT	ARROWLEAF REAL ESTATE CHECK BANK: 90-7118 NUM: 1148*	$-132.39	$369.00
07/12/2006	BILL	GODMAN, THOMAS G & DEBRA L	$501.39	$501.39
02/17/2006	PAYMENT	WALTERS, PAMELA CHECK BANK: 82-40 NUM: 898	$-114.00	$0.00
01/12/2006	PAYMENT	WALTERS, PAMELA CHECK BANK: 82-40 NUM: 5635	$-114.00	$114.00
11/09/2005	PAYMENT	WALTERS, PAMELA CASH	$-118.56	$228.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$346.56
08/11/2005	PAYMENT	WALTERS, PAMELA CHECK BANK: 15-800 NUM: 798453492	$-121.54	$342.00
07/15/2005	BILL	WALTERS, PAMELA	$463.54	$463.54
06/13/2005	PAYMENT	WALTERS, PAMELA CASH	$-265.90	$0.00
06/07/2005	INTEREST	Monthly Interest	$18.83	$265.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$247.07
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.30	$241.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.52	$230.52
11/22/2004	PAYMENT	SIGN MAGIC - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-251.91	$226.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.76	$477.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.89	$466.15
07/08/2004	BILL	WALTERS, PAMELA	$461.26	$461.26
02/06/2004	PAYMENT	WALTERS, PAMELA CASH	$-454.52	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.01	$454.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.66	$435.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.38	$424.85
07/18/2003	BILL	WALTERS, PAMELA	$420.47	$420.47
03/06/2003	PAYMENT	MATTSON, SYDNEY E ET AL TRS CHECK BANK: 94-7074 NUM: 1092	$-98.00	$0.00
01/08/2003	PAYMENT	MATTSON, KATHERINE & KEITH CHECK BANK: 94-7074 NUM: 1008	$-102.35	$98.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$200.35
10/14/2002	PAYMENT	MATTSON, KATERINE A & KEITH L CHECK BANK: 11-7000 NUM: 1219	$-202.42	$200.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$402.60
07/12/2002	BILL	MATTSON, SYDNEY E ET AL TRS	$398.42	$398.42
03/06/2002	PAYMENT	MATTSON, KATHERINE A & KEITH CHECK BANK: 11-7000 NUM: 930	$-89.37	$0.00
01/08/2002	PAYMENT	MATTSON, KATHERINE & KEITH CHECK BANK: 11-7000 NUM: 852	$-89.37	$89.37
10/03/2001	PAYMENT	MATTSON, KATHERINE/KEITH CHECK BANK: 11-7000 NUM: 765	$-89.37	$178.74
08/06/2001	PAYMENT	MATTSON, SYDNEY E ET AL TRS CHECK BANK: 11-7000 NUM: 669	$-94.65	$268.11
07/12/2001	BILL	MATTSON, SYDNEY E ET AL TRS	$362.76	$362.76
03/12/2001	PAYMENT	MATTSON, KATHERINE A & KEITH L CHECK BANK: 11-7000 NUM: 452	$-80.39	$0.00
01/16/2001	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-7000 NUM: 366	$-80.39	$80.39
10/11/2000	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-7000 NUM: 224	$-80.39	$160.78
08/10/2000	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-7000 NUM: 131	$-85.69	$241.17
07/17/2000	BILL	MATTSON, SYDNEY E ET AL TRUSTE	$326.86	$326.86
03/09/2000	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1607	$-91.66	$0.00
01/12/2000	PAYMENT	MATTSON, SYDNEY E CHECK BANK: 11-7000 NUM: 1509	$-91.66	$91.66
10/05/1999	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-7000 NUM: 1360	$-95.54	$183.32
10/05/1999	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK BANK: 11-700 NUM: 1223	$-96.94	$278.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$375.80
07/17/1999	BILL	MATTSON, SYDNEY E ET AL TRUSTE	$371.92	$371.92
03/05/1999	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-91.13	$0.00
01/12/1999	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-91.13	$91.13
10/13/1998	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-91.13	$182.26
08/06/1998	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-96.34	$273.39
07/13/1998	BILL	MATTSON, SYDNEY E ET AL TRUSTE	$369.73	$369.73
03/10/1998	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-90.17	$0.00
01/07/1998	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-90.17	$90.17
12/10/1997	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-90.17	$180.34
12/10/1997	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CHECK	$-3.61	$270.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$274.12
09/08/1997	PAYMENT	MATTSON, SYDNEY E ET AL TRUSTE CORK: B	$-99.26	$270.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.82	$369.77
07/14/1997	BILL	MATTSON, SYDNEY E ET AL TRUSTE	$365.95	$365.95
04/03/1997	PAYMENT	MATTSON, SYDNEY E & KATHERINE CHECK	$-88.55	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.41	$88.55
01/13/1997	PAYMENT	MATTSON, SYDNEY E & KATHERINE CHECK	$-85.14	$85.14
10/08/1996	PAYMENT	MATTSON, SYDNEY E & KATHERINE CHECK	$-85.14	$170.28
08/20/1996	PAYMENT	MATTSON, SYDNEY E & KATHERINE CHECK	$-89.76	$255.42
07/18/1996	BILL	MATTSON, SYDNEY E & KATHERINE	$345.18	$345.18