Tax Account 004-291-16

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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	004-291-16
Account Type	Real Estate
Location	7 B GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-291-16

Account Type

Real Estate

Location

7 B GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$611.39
Total	$634.88
Paid	$634.88
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

$611.39

Total

$634.88

Paid

$634.88

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	$154.39	$5.25	$154.39	$159.64	$0.00
2	10/02/2023	10/13/2023	Paid	$152.00	$6.08	$152.00	$158.08	$0.00
3	01/02/2024	01/13/2024	Paid	$152.00	$6.08	$152.00	$158.08	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$6.08	$153.00	$159.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$582.81	$5.91	$588.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$566.06	$0.00	$566.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$549.81	$83.16	$632.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$534.01	$152.00	$699.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$518.30	$203.53	$729.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$499.91	$40.27	$540.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$487.32	$159.82	$647.14	$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	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
04/02/2024	PAYMENT	TRACY A GREGORY S FROST PNP PNP - 153655367	$-159.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$158.08
02/05/2024	PAYMENT	TRACY A FROST PNP PNP - 150465163	$-158.08	$152.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$310.08
01/04/2024	PAYMENT	TRACY A FROST PNP PNP - 148832348	$-158.08	$304.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$462.08
09/13/2023	PAYMENT	TRACY A FROST PNP PNP - 142460929	$-136.51	$456.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$592.51
08/03/2023	PAYMENT	FROST, TRACY CASH	$-23.13	$587.26
07/17/2023	BILL	FROST, TRACY A & GREGORY S	$610.39	$610.39
10/11/2022	PAYMENT	TRACY A FROST PNP PNP - 122293315	$-588.72	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.91	$588.72
07/15/2022	BILL	FROST, TRACY A & GREGORY S	$582.81	$582.81
09/20/2021	PAYMENT	FROST, TRACY A CASH	$-424.61	$0.00
08/27/2021	PAYMENT	TRACY A GREGORY S FROST PNP PNP - 99269198	$-141.45	$424.61
07/14/2021	BILL	FROST, TRACY A & GREGORY S	$566.06	$566.06
04/08/2021	PAYMENT	FROST, TRACY A CREDIT	$-1,852.17	$0.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$7.12	$1,852.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$38.49	$1,845.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.67	$1,806.56
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.45	$1,803.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.89	$1,799.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.45	$1,774.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.67	$1,770.10
12/01/2020	INTEREST	Monthly Interest	$7.12	$1,767.43
11/16/2020	PAYMENT	0ROST, TRACY CASH	$-200.00	$1,760.31
11/09/2020	INTEREST	Monthly Interest	$8.69	$1,960.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.99	$1,951.62
10/05/2020	INTEREST	Monthly Interest	$8.69	$1,937.63
09/01/2020	INTEREST	Monthly Interest	$8.69	$1,928.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.79	$1,920.25
08/21/2020	PAYMENT	FROST, TRACY CASH	$-10.00	$1,914.46
08/03/2020	INTEREST	Monthly Interest	$8.77	$1,924.46
07/09/2020	BILL	FROST, TRACY A & GREGORY S	$549.81	$1,915.69
07/01/2020	INTEREST	Monthly Interest	$8.77	$1,365.88
06/01/2020	INTEREST	Monthly Interest	$48.82	$1,357.11
05/01/2020	INTEREST	Monthly Interest	$4.32	$1,308.29
04/02/2020	INTEREST	Monthly Interest	$4.32	$1,303.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.38	$1,299.65
03/03/2020	INTEREST	Monthly Interest	$4.32	$1,262.27
02/03/2020	INTEREST	Monthly Interest	$4.32	$1,257.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.18	$1,253.63
01/01/2020	INTEREST	Monthly Interest	$4.32	$1,229.45
12/04/2019	INTEREST	Monthly Interest	$4.32	$1,225.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$1,220.81
10/01/2019	INTEREST	Monthly Interest	$4.32	$1,207.21
09/01/2019	INTEREST	Monthly Interest	$4.32	$1,202.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$1,198.57
07/31/2019	INTEREST	Monthly Interest	$4.32	$1,192.93
07/22/2019	INTEREST	Monthly Interest	$4.32	$1,188.61
07/10/2019	BILL	FROST, TRACY A & GREGORY S	$534.01	$1,184.29
07/01/2019	INTEREST	Monthly Interest	$4.32	$650.28
06/03/2019	INTEREST	Monthly Interest	$43.19	$645.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$602.77
04/04/2019	PENALTY	Postage	$1.00	$597.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.28	$596.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.48	$560.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.22	$537.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.49	$523.79
07/10/2018	BILL	FROST, TRACY A & GREGORY S	$518.30	$518.30
03/05/2018	PAYMENT	FROST, TRACY A CASH	$-1,187.32	$0.00
03/02/2018	INTEREST	Monthly Interest	$4.06	$1,187.32
02/01/2018	INTEREST	Monthly Interest	$4.06	$1,183.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.55	$1,179.20
01/03/2018	INTEREST	Monthly Interest	$4.06	$1,156.65
12/05/2017	INTEREST	Monthly Interest	$4.06	$1,152.59
11/01/2017	INTEREST	Monthly Interest	$4.06	$1,148.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.60	$1,144.47
10/02/2017	INTEREST	Monthly Interest	$4.06	$1,131.87
09/01/2017	INTEREST	Monthly Interest	$4.06	$1,127.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.12	$1,123.75
08/01/2017	INTEREST	Monthly Interest	$4.06	$1,118.63
07/10/2017	BILL	FROST, TRACY A & GREGORY S	$499.91	$1,114.57
07/10/2017	INTEREST	Monthly Interest	$4.06	$614.66
07/03/2017	INTEREST	Monthly Interest	$4.06	$610.60
06/01/2017	INTEREST	Monthly Interest	$40.61	$606.54
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$565.93
03/28/2017	PENALTY	Postage	$1.00	$561.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.11	$560.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.04	$526.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.37	$504.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.09	$492.41
07/11/2016	BILL	FROST, TRACY A & GREGORY S	$487.32	$487.32
03/18/2016	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 23249410	$-120.00	$0.00
01/11/2016	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 21978550	$-120.00	$120.00
10/06/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 20374507	$-120.00	$240.00
08/17/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 19605578	$-126.36	$360.00
07/07/2015	BILL	FROST, TRACY A & GREGORY S	$486.36	$486.36
03/06/2015	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 17261586	$-117.00	$0.00
12/29/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 16262372	$-117.00	$117.00
10/24/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 15518585	$-121.68	$234.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.68
08/18/2014	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 14800423	$-121.30	$351.00
07/08/2014	BILL	FROST, TRACY A & GREGORY S	$472.30	$472.30
03/11/2014	PAYMENT	TRACY FROST CORK: D BANK: PNP INTERNET NUM: 13104457	$-113.00	$0.00
01/22/2014	PAYMENT	FROST, GREGORY CORK: D NUM: IBP/PNP12564612	$-117.52	$113.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$230.52
10/14/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11615726	$-113.00	$226.00
08/27/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 11220506	$-119.65	$339.00
07/08/2013	BILL	FROST, TRACY A & GREGORY S	$458.65	$458.65
03/04/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9921106	$-119.00	$0.00
01/09/2013	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 9516885	$-119.00	$119.00
10/01/2012	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 8918808	$-119.00	$238.00
08/21/2012	PAYMENT	GREGORY FROST CORK: D BANK: PNP INTERNET NUM: 8710137	$-124.50	$357.00
07/10/2012	BILL	FROST, TRACY A & GREGORY S	$481.50	$481.50
03/06/2012	PAYMENT	FROST, TRACY & GREGORY CHECK NUM: 1162	$-130.00	$0.00
12/28/2011	PAYMENT	FROST, TRACY A CORK: D	$-130.00	$130.00
10/10/2011	PAYMENT	FROST, GREGORY & TRACY CHECK NUM: 1155	$-130.00	$260.00
08/05/2011	PAYMENT	TRACY FROST CHECK NUM: 1151	$-137.18	$390.00
07/08/2011	BILL	ERKKILA, ANNE W TR	$527.18	$527.18
02/14/2011	PAYMENT	ANNE ERKKILA CHECK NUM: 194	$-134.00	$0.00
01/04/2011	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 192	$-134.00	$134.00
10/07/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 627	$-134.00	$268.00
08/17/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 185	$-141.50	$402.00
07/08/2010	BILL	ERKKILA, ANNE W TR	$543.50	$543.50
03/11/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 578	$-138.00	$0.00
01/15/2010	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 572	$-138.00	$138.00
10/16/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 552	$-138.00	$276.00
08/28/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 549	$-146.71	$414.00
07/06/2009	BILL	ERKKILA, ANNE W TR	$560.71	$560.71
03/13/2009	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 502	$-134.00	$0.00
01/06/2009	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1147	$-134.00	$134.00
10/17/2008	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5564	$-134.00	$268.00
08/22/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6148	$-144.47	$402.00
07/15/2008	BILL	ERKKILA, ANNE W TR	$546.47	$546.47
03/07/2008	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 168	$-130.00	$0.00
01/08/2008	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 6069	$-130.00	$130.00
09/28/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 6024	$-130.00	$260.00
08/20/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 6013	$-140.55	$390.00
07/12/2007	BILL	ERKKILA, ANNE W TR	$530.55	$530.55
03/05/2007	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1145	$-126.00	$0.00
01/03/2007	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 5916	$-126.00	$126.00
10/03/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5842	$-126.00	$252.00
08/21/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 5805	$-133.50	$378.00
07/12/2006	BILL	ERKKILA, ANNE W TR	$511.50	$511.50
02/27/2006	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1136	$-123.00	$0.00
01/03/2006	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 128	$-123.00	$123.00
10/05/2005	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-8013 NUM: 121	$-123.00	$246.00
08/18/2005	PAYMENT	ERKKILA,ANNE CHECK BANK: 94-8012 NUM: 115	$-127.08	$369.00
07/15/2005	BILL	ERKKILA, ANNE W TR	$496.08	$496.08
03/11/2005	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1128	$-122.00	$0.00
01/04/2005	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1126	$-122.00	$122.00
10/12/2004	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1125	$-122.00	$244.00
08/11/2004	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1123	$-126.99	$366.00
07/08/2004	BILL	ERKKILA, ANNE W TR	$492.99	$492.99
07/30/2003	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1115	$-484.03	$0.00
07/18/2003	BILL	ERKKILA, ANNE W TR	$484.03	$484.03
08/12/2002	PAYMENT	ERKKILA CHECK BANK: 94-7074 NUM: 1095	$-461.22	$0.00
07/12/2002	BILL	ERKKILA, ANNE W TR	$461.22	$461.22
03/03/2002	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 1088	$-116.30	$0.00
01/07/2002	PAYMENT	ERKKILA, ANNIE W CHECK BANK: 94-7074 NUM: 1085	$-116.30	$116.30
10/02/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1077	$-116.30	$232.60
08/21/2001	PAYMENT	ERKKILA, ANNE W. CHECK BANK: 94-7074 NUM: 1064	$-119.34	$348.90
07/12/2001	BILL	ERKKILA, ANNE W TR	$468.24	$468.24
08/18/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 1019	$-461.31	$0.00
07/17/2000	BILL	ERKKILA, ANNE W TRUSTEE	$461.31	$461.31
03/09/2000	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 4089	$-119.26	$0.00
01/14/2000	PAYMENT	ERKKILA, ANNE CHECK BANK: 94-7074 NUM: 4036	$-119.26	$119.26
10/15/1999	PAYMENT	ERKKILA, ANNE W CHECK BANK: 94-7074 NUM: 3957	$-119.26	$238.52
08/30/1999	PAYMENT	ANNE ERKKILA CHECK BANK: 94-7074 NUM: 3911	$-122.37	$357.78
07/17/1999	BILL	ERKKILA, ANNE W TRUSTEE	$480.15	$480.15
07/28/1998	PAYMENT	ERKKILA, ANNE CHECK	$-475.16	$0.00
07/13/1998	BILL	ERKKILA, ANNE W TRUSTEE	$475.16	$475.16
03/09/1998	PAYMENT	ERKKILA, ANNE CHECK	$-116.28	$0.00
01/15/1998	PAYMENT	ERKKILA, ANNE CHECK	$-116.28	$116.28
10/13/1997	PAYMENT	ERKKILA, ANNE CHECK	$-116.28	$232.56
08/26/1997	PAYMENT	ERKKILA, ANNE CHECK	$-119.41	$348.84
07/14/1997	BILL	ERKKILA, WALTER L & ANNE W	$468.25	$468.25
03/14/1997	PAYMENT	ERKKILA, A	$-114.89	$0.00
01/15/1997	PAYMENT	ERKKILA, WALTER & ANNE	$-114.89	$114.89
10/16/1996	PAYMENT	ERKKILA, ANNE	$-114.89	$229.78
09/06/1996	PAYMENT	ERKKILA, ANNE	$-117.87	$344.67
07/18/1996	BILL	ERKKILA, WALTER L & ANNE W	$462.54	$462.54