Tax Account 004-332-05

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Owners

ROGERS, BRENDA ANN TRS
18 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-332-05
Account Type	Real Estate
Location	19 YERMO LN MASON VALLEY
Balance	$77.08
Currently Due	$2.08

Account ID

004-332-05

Account Type

Real Estate

Location

19 YERMO LN
MASON VALLEY

Balance

$77.08

Currently Due

$2.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.65
Total	$303.81
Paid	$226.73
Balance	$77.08
Due	$2.08
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.65

Total

$303.81

Paid

$226.73

Balance

$77.08

Due

$2.08

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.65	$0.08	$78.65	$78.73	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.08	$75.00	$75.08	$0.00
3	01/06/2025	01/16/2025	Past due	$75.00	$0.00	$75.00	$72.92	$2.08
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$77.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.16	$0.00	$282.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.69	$0.00	$254.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	13.34	9.99	3.35	.09
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ROGERS, BRENDA A CHECK 3943	$-75.00	$77.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$152.08
10/09/2024	PAYMENT	ROGERS, BRENDA ANN TRS CHECK 1016	$-75.08	$152.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$227.08
08/23/2024	PAYMENT	ROGERS, BRENDA A TR CHECK 3927	$-76.65	$227.00
07/16/2024	BILL	ROGERS, BRENDA ANN TRS	$303.65	$303.65
03/06/2024	PAYMENT	ROGERS, BRENDA A CHECK 3906	$-70.00	$0.00
01/05/2024	PAYMENT	ROGERS, BRENDA ANN CHECK 3902	$-70.00	$70.00
09/27/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 3891	$-70.00	$140.00
09/08/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 1013	$-72.16	$210.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.89	$282.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$285.05
07/17/2023	BILL	ROGERS, BRENDA ANN TRS	$282.16	$282.16
03/07/2023	PAYMENT	ROGERS, BRENDA A TR CHECK 3863	$-63.00	$0.00
01/10/2023	PAYMENT	ROGERS, BRENDA A CHECK 3851	$-63.00	$63.00
09/23/2022	PAYMENT	ROGERS, BRENDA ANN TRS CHECK 3837	$-63.00	$126.00
08/25/2022	PAYMENT	ROGERS, BRENDA ANN TRS CHECK 3833	$-65.69	$189.00
07/15/2022	BILL	ROGERS, BRENDA ANN TRS	$254.69	$254.69
03/07/2022	PAYMENT	ROGERS, BRENDA CHECK 3815	$-63.62	$0.00
01/12/2022	PAYMENT	ROGERS, BRENDA A TR CHECK 3805	$-63.42	$63.62
10/07/2021	PAYMENT	ROGERS, BRENDA CHECK 1001	$-63.82	$127.04
09/07/2021	PAYMENT	ROGERS, BRENDA A CHECK 3785	$-63.83	$190.86
07/14/2021	BILL	GARAFANO, GEORGE J TR	$254.69	$254.69
12/16/2020	PAYMENT	ROGERS, BRENDA CHECK NUM: 138	$-124.00	$0.00
08/20/2020	PAYMENT	GARAFANO, GEORGE J CHECK NUM: 128	$-130.70	$124.00
07/09/2020	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
09/25/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 111	$-124.00	$0.00
08/12/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 109**	$-130.70	$124.00
07/10/2019	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
01/08/2019	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2208	$-124.00	$0.00
10/08/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2201	$-62.00	$124.00
08/22/2018	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2195**	$-68.70	$186.00
07/10/2018	BILL	GARAFANO, GEORGE J TR	$254.70	$254.70
12/18/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2168	$-124.00	$0.00
08/11/2017	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2155	$-130.14	$124.00
07/10/2017	BILL	GARAFANO, GEORGE J TR	$254.14	$254.14
12/09/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2228	$-122.00	$0.00
07/26/2016	PAYMENT	GARAFANO, GEORGE CHECK NUM: 2020	$-130.47	$122.00
07/11/2016	BILL	GARAFANO, GEORGE	$252.47	$252.47
12/22/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1719	$-122.00	$0.00
09/09/2015	PAYMENT	GEORGE GARAFANO CHECK NUM: 1745	$-133.07	$122.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$255.07
07/07/2015	BILL	GARAFANO, GEORGE	$252.30	$252.30
11/12/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1848	$-122.00	$0.00
07/22/2014	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1823	$-129.08	$122.00
07/08/2014	BILL	GARAFANO, GEORGE	$251.08	$251.08
11/08/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1648	$-122.00	$0.00
07/18/2013	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1604	$-128.52	$122.00
07/08/2013	BILL	GARAFANO, GEORGE	$250.52	$250.52
12/04/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1528	$-118.00	$0.00
07/23/2012	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1482	$-127.45	$118.00
07/10/2012	BILL	GARAFANO, GEORGE	$245.45	$245.45
12/09/2011	PAYMENT	GARAFANO, GEORGE CHECK NUM: 1417	$-130.00	$0.00
08/03/2011	PAYMENT	GEORGE GARAFANO CHECK NUM: 1387	$-139.68	$130.00
07/08/2011	BILL	GARAFANO, GEORGE	$269.68	$269.68
12/13/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1330	$-122.00	$0.00
08/10/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1288	$-129.76	$122.00
07/08/2010	BILL	GARAFANO, GEORGE	$251.76	$251.76
01/07/2010	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1233	$-112.00	$0.00
08/04/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1154	$-124.77	$112.00
07/06/2009	BILL	GARAFANO, GEORGE	$236.77	$236.77
01/02/2009	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1123	$-104.00	$0.00
08/08/2008	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1075	$-118.96	$104.00
07/15/2008	BILL	GARAFANO, GEORGE	$222.96	$222.96
12/24/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 1016	$-96.00	$0.00
07/25/2007	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 977	$-111.01	$96.00
07/12/2007	BILL	GARAFANO, GEORGE	$207.01	$207.01
12/20/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 913	$-90.00	$0.00
08/01/2006	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 856	$-95.71	$90.00
07/12/2006	BILL	GARAFANO, GEORGE	$185.71	$185.71
11/14/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 765	$-82.00	$0.00
08/16/2005	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 740	$-89.46	$82.00
07/15/2005	BILL	GARAFANO, GEORGE	$171.46	$171.46
01/06/2005	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 664	$-82.00	$0.00
08/12/2004	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 598	$-89.00	$82.00
07/08/2004	BILL	GARAFANO, GEORGE	$171.00	$171.00
12/02/2003	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 496	$-82.48	$0.00
08/19/2003	PAYMENT	GARAGANO CHECK BANK: 94-7074 NUM: 454	$-86.66	$82.48
07/18/2003	BILL	GARAFANO, GEORGE	$169.14	$169.14
08/14/2002	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 333	$-158.36	$0.00
07/12/2002	BILL	GARAFANO, GEORGE	$158.36	$158.36
08/17/2001	PAYMENT	GEORGE GARAFANO CHECK BANK: 94-7074 NUM: 147	$-133.86	$0.00
07/12/2001	BILL	GARAFANO, GEORGE	$133.86	$133.86
08/28/2000	PAYMENT	GARAFANO, GEORGE CHECK BANK: 94-7074 NUM: 101	$-131.91	$0.00
07/17/2000	BILL	GARAFANO, GEORGE	$131.91	$131.91
01/11/2000	PAYMENT	G. GARAFANO CHECK BANK: 11-7000 NUM: 1028	$-142.20	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$142.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	GARAFANO, GEORGE	$137.19	$137.19
11/24/1998	PAYMENT	GARAFANO, G CHECK	$-142.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$142.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$138.82
07/13/1998	BILL	GARAFANO, GEORGE	$137.33	$137.33
11/24/1997	PAYMENT	GARAFANO, GEORGE CHECK	$-141.91	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$141.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$138.39
07/14/1997	BILL	GARAFANO, GEORGE	$136.91	$136.91
11/25/1996	PAYMENT	GARAFANO, GEORGE	$-132.78	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$132.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.39	$129.49
07/18/1996	BILL	GARAFANO, GEORGE	$128.10	$128.10