Tax Account 004-291-15

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Owners

FROST, TRACY A & GREGORY S
7 GREEN ACRES LN
YERINGTON, NV 89447-0000

FROST, GREGORY S

Account Summary

Account ID	004-291-15
Account Type	Real Estate
Location	7 A GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-15

Account Type

Real Estate

Location

7 A GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$301.87
Total	$307.87
Paid	$307.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$301.87

Total

$307.87

Paid

$307.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$76.87	$0.00	$76.87	$76.87	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$3.00	$75.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$3.00	$75.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$278.46	$2.86	$281.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$258.39	$0.00	$258.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$239.81	$36.52	$276.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$225.21	$63.72	$292.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$229.48	$80.96	$310.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$202.64	$90.00	$292.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$197.60	$114.20	$311.80	$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	9.19	9.19	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2024	PAYMENT	TRACY A FROST PNP PNP - 150465163	$-153.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$153.00
01/04/2024	PAYMENT	TRACY A FROST PNP PNP - 148832348	$-78.00	$150.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$228.00
08/03/2023	PAYMENT	FROST, TRACY CASH	$-76.87	$225.00
07/17/2023	BILL	FROST, TRACY A & GREGORY S	$301.87	$301.87
10/11/2022	PAYMENT	TRACY A FROST PNP PNP - 122293315	$-281.32	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.86	$281.32
07/15/2022	BILL	FROST, TRACY A & GREGORY S	$278.46	$278.46
09/20/2021	PAYMENT	FROST, TRACY A CASH	$-129.10	$0.00
08/27/2021	PAYMENT	TRACY A GREGORY S FROST PNP PNP - 99269020	$-129.29	$129.10
07/14/2021	BILL	FROST, TRACY A & GREGORY S	$258.39	$258.39
04/08/2021	PAYMENT	FROST, TRACY A CREDIT	$-473.53	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.13	$473.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.79	$472.40
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.13	$455.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.91	$454.48
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.13	$443.57
12/01/2020	INTEREST	Monthly Interest	$1.13	$442.44
11/16/2020	PAYMENT	FROST, TRACY CASH	$-100.00	$441.31
11/09/2020	INTEREST	Monthly Interest	$1.90	$541.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.19	$539.41
10/05/2020	INTEREST	Monthly Interest	$1.90	$533.22
09/01/2020	INTEREST	Monthly Interest	$1.90	$531.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$529.42
08/21/2020	PAYMENT	FROST, TRACY CASH	$-10.00	$526.79
08/03/2020	INTEREST	Monthly Interest	$1.94	$536.79
07/15/2020	PAYMENT	FROST, TRACY CASH	$-900.00	$534.85
07/09/2020	BILL	FROST, TRACY A & GREGORY S	$239.81	$1,434.85
07/01/2020	INTEREST	Monthly Interest	$7.01	$1,195.04
06/01/2020	INTEREST	Monthly Interest	$23.90	$1,188.03
05/01/2020	INTEREST	Monthly Interest	$5.13	$1,164.13
04/02/2020	INTEREST	Monthly Interest	$5.13	$1,159.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.76	$1,153.87
03/03/2020	INTEREST	Monthly Interest	$5.13	$1,138.11
02/03/2020	INTEREST	Monthly Interest	$5.13	$1,132.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.27	$1,127.85
01/01/2020	INTEREST	Monthly Interest	$5.13	$1,117.58
12/04/2019	INTEREST	Monthly Interest	$5.13	$1,112.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.86	$1,107.32
10/01/2019	INTEREST	Monthly Interest	$5.13	$1,101.46
09/01/2019	INTEREST	Monthly Interest	$5.13	$1,096.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$1,091.20
07/31/2019	INTEREST	Monthly Interest	$5.13	$1,088.67
07/22/2019	INTEREST	Monthly Interest	$5.13	$1,083.54
07/10/2019	BILL	FROST, TRACY A & GREGORY S	$225.21	$1,078.41
07/01/2019	INTEREST	Monthly Interest	$5.13	$853.20
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$848.07
06/03/2019	INTEREST	Monthly Interest	$21.21	$833.07
05/01/2019	INTEREST	Monthly Interest	$3.34	$811.86
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$808.52
04/01/2019	INTEREST	Monthly Interest	$3.34	$801.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.01	$798.38
03/02/2019	INTEREST	Monthly Interest	$3.34	$783.37
02/01/2019	INTEREST	Monthly Interest	$3.34	$780.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.81	$776.69
01/02/2019	INTEREST	Monthly Interest	$3.34	$766.88
12/04/2018	INTEREST	Monthly Interest	$3.34	$763.54
11/01/2018	INTEREST	Monthly Interest	$3.34	$760.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$756.86
10/02/2018	INTEREST	Monthly Interest	$3.34	$751.24
09/02/2018	INTEREST	Monthly Interest	$3.34	$747.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$744.56
08/01/2018	INTEREST	Monthly Interest	$3.34	$742.10
07/10/2018	BILL	FROST, TRACY A & GREGORY S	$214.48	$738.76
07/02/2018	INTEREST	Monthly Interest	$3.34	$524.28
06/01/2018	INTEREST	Monthly Interest	$18.54	$520.94
05/01/2018	INTEREST	Monthly Interest	$1.65	$502.40
04/02/2018	INTEREST	Monthly Interest	$1.65	$500.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.18	$499.10
03/02/2018	INTEREST	Monthly Interest	$1.65	$484.92
02/01/2018	INTEREST	Monthly Interest	$1.65	$483.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.22	$481.62
01/03/2018	INTEREST	Monthly Interest	$1.65	$472.40
12/05/2017	INTEREST	Monthly Interest	$1.65	$470.75
11/01/2017	INTEREST	Monthly Interest	$1.65	$469.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.23	$467.45
10/02/2017	INTEREST	Monthly Interest	$1.65	$462.22
09/01/2017	INTEREST	Monthly Interest	$1.65	$460.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.23	$458.92
08/01/2017	INTEREST	Monthly Interest	$1.65	$456.69
07/10/2017	BILL	FROST, TRACY A & GREGORY S	$202.64	$455.04
07/10/2017	INTEREST	Monthly Interest	$1.65	$252.40
07/03/2017	INTEREST	Monthly Interest	$1.65	$250.75
06/01/2017	INTEREST	Monthly Interest	$16.47	$249.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$232.63
03/28/2017	PENALTY	Postage	$1.00	$228.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.83	$227.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.98	$213.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.08	$204.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$199.74
07/11/2016	BILL	FROST, TRACY A & GREGORY S	$197.60	$197.60
03/18/2016	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 23249410	$-48.00	$0.00
01/11/2016	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 21978550	$-48.00	$48.00
10/06/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 20374507	$-48.00	$96.00
08/17/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 19605578	$-53.47	$144.00
07/07/2015	BILL	FROST, TRACY A & GREGORY S	$197.47	$197.47
03/06/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 17261586	$-48.00	$0.00
12/29/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 16262372	$-48.00	$48.00
10/24/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 15518585	$-49.92	$96.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.92	$145.92
08/18/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 14800423	$-54.49	$144.00
07/08/2014	BILL	FROST, TRACY A & GREGORY S	$198.49	$198.49
03/11/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 13104496	$-47.00	$0.00
01/22/2014	PAYMENT	FROST, GREGORY CORK: D NUM: IBP/PNP12564592	$-48.88	$47.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
10/14/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11615156	$-47.00	$94.00
08/27/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11220493	$-51.78	$141.00
07/08/2013	BILL	FROST, TRACY A & GREGORY S	$192.78	$192.78
03/04/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9921095	$-47.00	$0.00
01/09/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9516885	$-47.00	$47.00
10/01/2012	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 8918821	$-47.00	$94.00
08/21/2012	PAYMENT	TRACY FROST CORK: D BANK: PNP INTERNET NUM: 8709985	$-51.82	$141.00
07/10/2012	BILL	FROST, TRACY A & GREGORY S	$192.82	$192.82
03/06/2012	PAYMENT	FROST, TRACY & GREGORY CHECK NUM: 507	$-51.00	$0.00
12/27/2011	PAYMENT	FROST, TRACY A CORK: D NUM: CREDIT CARD	$-51.00	$51.00
10/10/2011	PAYMENT	FROST, GREGORY & TRACY CHECK NUM: 1155	$-51.00	$102.00
08/03/2011	PAYMENT	FROST, TRACY CORK: D NUM: CR CARD	$-58.10	$153.00
07/08/2011	BILL	ERKKILA, ANNE W TR	$211.10	$211.10
02/14/2011	PAYMENT	ANNE ERKKILA CHECK NUM: 194	$-51.00	$0.00
01/04/2011	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 192	$-51.00	$51.00
10/07/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 627	$-36.00	$102.00
10/07/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 186	$-15.00	$138.00
08/17/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 185	$-58.04	$153.00
07/08/2010	BILL	ERKKILA, ANNE W TR	$211.04	$211.04
03/11/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 578	$-53.00	$0.00
01/15/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 572	$-53.00	$53.00
10/16/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 552	$-53.00	$106.00
08/28/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 549	$-61.79	$159.00
07/06/2009	BILL	ERKKILA, ANNE W TR	$220.79	$220.79
03/13/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 502	$-49.00	$0.00
01/06/2009	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1147	$-49.00	$49.00
10/17/2008	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5564	$-49.00	$98.00
08/22/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6148	$-59.78	$147.00
07/15/2008	BILL	ERKKILA, ANNE W TR	$206.78	$206.78
03/07/2008	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 168	$-46.00	$0.00
01/08/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6069	$-46.00	$46.00
09/28/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 6024	$-46.00	$92.00
08/20/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 6013	$-53.82	$138.00
07/12/2007	BILL	ERKKILA, ANNE W TR	$191.82	$191.82
03/05/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1145	$-42.00	$0.00
01/03/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 5916	$-42.00	$42.00
10/03/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5842	$-42.00	$84.00
08/21/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5805	$-48.33	$126.00
07/12/2006	BILL	ERKKILA, ANNE W TR	$174.33	$174.33
02/27/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1136	$-39.00	$0.00
01/03/2006	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 128	$-39.00	$39.00
10/05/2005	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 121	$-39.00	$78.00
08/18/2005	PAYMENT	ERKKILA,ANNE CHECK BANK: 94-8012 NUM: 115	$-44.05	$117.00
07/15/2005	BILL	ERKKILA, ANNE W TR	$161.05	$161.05
03/11/2005	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1128	$-39.00	$0.00
01/04/2005	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1126	$-39.00	$39.00
10/12/2004	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1125	$-39.00	$78.00
08/11/2004	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1123	$-43.45	$117.00
07/08/2004	BILL	ERKKILA, ANNE W TR	$160.45	$160.45
07/30/2003	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1115	$-158.32	$0.00
07/18/2003	BILL	ERKKILA, ANNE W TR	$158.32	$158.32
08/12/2002	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1095	$-149.05	$0.00
07/12/2002	BILL	ERKKILA, ANNE W TR	$149.05	$149.05
03/03/2002	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1088	$-32.06	$0.00
01/07/2002	PAYMENT	ERKKILA, ANNIE W CHECK BANK: 94-7074 NUM: 1085	$-32.06	$32.06
10/02/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1077	$-32.06	$64.12
08/21/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1064	$-34.78	$96.18
07/12/2001	BILL	ERKKILA, ANNE W TR	$130.96	$130.96
08/18/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1019	$-129.05	$0.00
07/17/2000	BILL	ERKKILA, ANNE W TRUSTEE	$129.05	$129.05
03/09/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 4089	$-32.87	$0.00
01/14/2000	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 4036	$-32.87	$32.87
10/15/1999	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 3957	$-32.87	$65.74
08/30/1999	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 3911	$-35.63	$98.61
07/17/1999	BILL	ERKKILA, ANNE W TRUSTEE	$134.24	$134.24
07/28/1998	PAYMENT	ERKKILA, ANNE CHECK	$-133.73	$0.00
07/13/1998	BILL	ERKKILA, ANNE W TRUSTEE	$133.73	$133.73
03/09/1998	PAYMENT	ERKKILA, ANNE CHECK	$-32.52	$0.00
01/15/1998	PAYMENT	ERKKILA, ANNE CHECK	$-32.52	$32.52
10/13/1997	PAYMENT	ERKKILA, ANNE CHECK	$-32.52	$65.04
08/26/1997	PAYMENT	ERKKILA, ANNE CHECK	$-35.25	$97.56
07/14/1997	BILL	ERKKILA, WALTER L & ANNE W	$132.81	$132.81
03/14/1997	PAYMENT	ERKKILA, A	$-31.78	$0.00
01/15/1997	PAYMENT	ERKKILA, WALTER & ANNE	$-31.78	$31.78
10/16/1996	PAYMENT	ERKKILA, ANNE	$-31.78	$63.56
09/06/1996	PAYMENT	ERKKILA, ANNE	$-34.39	$95.34
07/18/1996	BILL	ERKKILA, WALTER L & ANNE W	$129.73	$129.73