Tax Account 004-341-06

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Owners

FULLER, JACK R & REBA J
21 RHODA LN
YERINGTON, NV 89447-0000

FULLER, REBA J

Account Summary

Account ID	004-341-06
Account Type	Real Estate
Location	22 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-06

Account Type

Real Estate

Location

22 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.28
Total	$351.28
Paid	$351.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$351.28

Total

$351.28

Paid

$351.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$90.28	$0.00	$90.28	$90.28	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$325.26	$0.00	$325.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$301.18	$3.01	$304.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$278.89	$0.00	$278.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$261.36	$0.00	$261.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	FULLER, JACK R & REBA J CHECK 8997	$-87.00	$0.00
12/04/2023	PAYMENT	FULLER, JACK R & REBA J CHECK 8881	$-87.00	$87.00
09/12/2023	PAYMENT	FULLER, REBA J CHECK 8859	$-87.00	$174.00
08/21/2023	PAYMENT	FULLER, JACK R & REBA J CHECK 8827	$-90.28	$261.00
07/17/2023	BILL	FULLER, JACK R & REBA J	$351.28	$351.28
02/03/2023	PAYMENT	FULLER, JACK R & REBA J CHECK 8705	$-81.00	$0.00
12/06/2022	PAYMENT	FULLER, JACK R & REBA J CHECK 8655	$-81.00	$81.00
10/05/2022	PAYMENT	FULLER, JACK R & REBA J CHECK 8592	$-81.00	$162.00
08/11/2022	PAYMENT	FULLER, JACK R & REBA J CHECK 8553	$-82.26	$243.00
07/15/2022	BILL	FULLER, JACK R & REBA J	$325.26	$325.26
03/28/2022	PAYMENT	FULLER, JACK R & REBA J CHECK 8451	$-78.28	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.01	$78.28
12/01/2021	PAYMENT	FULLER, JACK R & REBA J CHECK 8337	$-75.27	$75.27
09/10/2021	PAYMENT	FULLER, JACK R & REBA J CHECK 8218	$-75.27	$150.54
08/19/2021	PAYMENT	FULLER, JACK R & REBA J CHECK CK 8199	$-75.37	$225.81
07/14/2021	BILL	FULLER, JACK R & REBA J	$301.18	$301.18
02/03/2021	PAYMENT	FULLER, JACK R & REBA J CHECK 7971	$-69.00	$0.00
12/07/2020	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 7896	$-69.00	$69.00
09/03/2020	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 7800	$-69.00	$138.00
08/10/2020	PAYMENT	FULLER, REBA J CHECK NUM: 7770	$-71.89	$207.00
07/09/2020	BILL	FULLER, JACK R & REBA J	$278.89	$278.89
01/30/2020	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 7559	$-65.00	$0.00
01/02/2020	PAYMENT	FULLER, REBA J CHECK NUM: 7528	$-65.00	$65.00
10/03/2019	PAYMENT	FULLER, REBA J CHECK NUM: 7426	$-65.00	$130.00
08/06/2019	PAYMENT	FULLER, REBA J CHECK NUM: 7350	$-66.36	$195.00
07/10/2019	BILL	FULLER, JACK R & REBA J	$261.36	$261.36
02/04/2019	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 7157	$-62.00	$0.00
01/03/2019	PAYMENT	FULLER, REBA J CHECK NUM: 7124	$-62.00	$62.00
08/31/2018	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6959	$-62.00	$124.00
08/06/2018	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6926	$-62.91	$186.00
07/10/2018	BILL	FULLER, JACK R & REBA J	$248.91	$248.91
02/02/2018	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6725	$-62.00	$0.00
12/01/2017	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6646	$-62.00	$62.00
08/31/2017	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6537	$-62.00	$124.00
08/16/2017	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6511	$-62.35	$186.00
07/10/2017	BILL	FULLER, JACK R & REBA J	$248.35	$248.35
01/04/2017	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6226	$-61.00	$0.00
10/06/2016	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6097	$-61.00	$61.00
09/07/2016	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6060	$-61.00	$122.00
08/02/2016	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 6027	$-63.68	$183.00
07/11/2016	BILL	FULLER, JACK R & REBA J	$246.68	$246.68
03/14/2016	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5864	$-61.00	$0.00
12/03/2015	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5712	$-61.00	$61.00
09/03/2015	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5581	$-61.00	$122.00
08/04/2015	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5545	$-63.51	$183.00
07/07/2015	BILL	FULLER, JACK R & REBA J	$246.51	$246.51
02/04/2015	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5313	$-61.00	$0.00
12/03/2014	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5227	$-61.00	$61.00
09/03/2014	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5123	$-61.00	$122.00
08/06/2014	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 5088	$-62.29	$183.00
07/08/2014	BILL	FULLER, JACK R & REBA J	$245.29	$245.29
02/04/2014	PAYMENT	FULLER, JACK R & REBA CHECK NUM: 4876	$-61.00	$0.00
12/03/2013	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4792	$-61.00	$61.00
09/03/2013	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4729	$-61.00	$122.00
08/09/2013	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4716	$-61.73	$183.00
07/08/2013	BILL	FULLER, JACK R & REBA J	$244.73	$244.73
02/04/2013	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4593	$-59.00	$0.00
12/11/2012	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4549	$-59.00	$59.00
09/04/2012	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4485	$-59.00	$118.00
08/07/2012	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4428	$-62.66	$177.00
07/10/2012	BILL	FULLER, JACK R & REBA J	$239.66	$239.66
02/02/2012	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4295	$-65.00	$0.00
12/02/2011	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4257	$-65.00	$65.00
09/09/2011	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 9757	$-65.00	$130.00
08/05/2011	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 9747	$-68.43	$195.00
07/08/2011	BILL	FULLER, JACK R & REBA J	$263.43	$263.43
02/02/2011	PAYMENT	FULLER, JACK R & REBA J CHECK NUM: 4065	$-65.00	$0.00
12/03/2010	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 4030	$-65.00	$65.00
09/30/2010	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 3983	$-65.00	$130.00
08/03/2010	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 3937	$-66.42	$195.00
07/08/2010	BILL	FULLER, JACK R & REBA J	$261.42	$261.42
02/02/2010	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 3809	$-67.00	$0.00
12/30/2009	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9527	$-67.00	$67.00
09/21/2009	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 3715	$-67.00	$134.00
08/04/2009	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9467	$-67.52	$201.00
07/06/2009	BILL	FULLER, JACK R & REBA J	$268.52	$268.52
02/02/2009	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9399	$-62.00	$0.00
12/23/2008	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 94-7074 NUM: 3555	$-62.00	$62.00
09/30/2008	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9333	$-62.00	$124.00
08/11/2008	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 3405	$-62.63	$186.00
07/15/2008	BILL	FULLER, JACK R & REBA J	$248.63	$248.63
02/05/2008	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 3280	$-57.00	$0.00
12/03/2007	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 3323	$-57.00	$57.00
09/04/2007	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 3174	$-57.00	$114.00
08/14/2007	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 3152	$-59.21	$171.00
07/12/2007	BILL	FULLER, JACK R & REBA J	$230.21	$230.21
02/06/2007	PAYMENT	FULLER, JACK R & REBA CHECK BANK: 90-7118 NUM: 3026	$-53.00	$0.00
12/04/2006	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 2948	$-53.00	$53.00
09/26/2006	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9139	$-53.00	$106.00
08/01/2006	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 9107	$-54.15	$159.00
07/12/2006	BILL	FULLER, JACK R & REBA J	$213.15	$213.15
03/06/2006	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8997	$-49.00	$0.00
12/02/2005	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8916	$-49.00	$49.00
09/23/2005	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8863	$-49.00	$98.00
08/09/2005	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-3339 NUM: 8826	$-50.36	$147.00
07/15/2005	BILL	FULLER, JACK R & REBA J	$197.36	$197.36
03/01/2005	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8708	$-49.00	$0.00
12/27/2004	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8656	$-49.00	$49.00
09/28/2004	PAYMENT	FULLER, JACK & REBA CHECK BANK: 16-339 NUM: 8583	$-49.00	$98.00
08/04/2004	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-7118 NUM: 2366	$-49.81	$147.00
07/08/2004	BILL	FULLER, JACK R & REBA J	$196.81	$196.81
02/20/2004	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8417	$-48.65	$0.00
12/26/2003	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8365	$-48.65	$48.65
09/26/2003	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8288	$-48.65	$97.30
08/04/2003	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8254	$-48.67	$145.95
07/18/2003	BILL	FULLER, JACK R & REBA J	$194.62	$194.62
02/25/2003	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8135	$-45.00	$0.00
12/26/2002	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8086	$-45.00	$45.00
09/30/2002	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 8020	$-45.00	$90.00
07/24/2002	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 16-339 NUM: 7987	$-46.91	$135.00
07/12/2002	BILL	FULLER, JACK R & REBA J	$181.91	$181.91
01/28/2002	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7589	$-36.62	$0.00
12/28/2001	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7565	$-36.62	$36.62
09/19/2001	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7514	$-36.62	$73.24
08/03/2001	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7484	$-36.90	$109.86
07/12/2001	BILL	FULLER, JACK R & REBA J	$146.76	$146.76
03/02/2001	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7380	$-36.08	$0.00
12/21/2000	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1547	$-36.08	$36.08
09/18/2000	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 90-3843 NUM: 7272	$-36.08	$72.16
08/18/2000	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1423	$-36.34	$108.24
07/17/2000	BILL	FULLER, JACK R & REBA J	$144.58	$144.58
02/28/2000	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1309	$-37.57	$0.00
12/27/1999	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1259	$-37.57	$37.57
09/24/1999	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1181	$-37.57	$75.14
08/20/1999	PAYMENT	FULLER, JACK R & REBA J CHECK BANK: 11-7000 NUM: 1140	$-37.82	$112.71
07/17/1999	BILL	FULLER, JACK R & REBA J	$150.53	$150.53
10/22/1998	PAYMENT	T S & E CHECK	$-75.26	$0.00
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70