Tax Account 004-341-07

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Owners

CRABTREE, GARY I
24 SHIRLEY LN
YERINGTON, NV 89447-0000

CRABTREE, GARY

Account Summary

Account ID	004-341-07
Account Type	Real Estate
Location	23 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-07

Account Type

Real Estate

Location

23 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.87
Total	$511.87
Paid	$511.87
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

2024/2025 REAL ESTATE TAXES

Original

$511.87

Total

$511.87

Paid

$511.87

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.87	$0.00	$130.87	$130.87	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$438.85	$0.00	$438.85	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$426.09	$0.00	$426.09	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$413.70	$0.00	$413.70	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$401.65	$0.00	$401.65	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$389.96	$0.00	$389.96	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$378.60	$0.00	$378.60	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$368.99	$0.00	$368.99	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	CRABTREE, GARY & JEANINE CHECK 579	$-511.87	$0.00
07/16/2024	BILL	CRABTREE, GARY I	$511.87	$511.87
08/17/2023	PAYMENT	CRABTREE, GARY I CHECK 569	$-473.97	$0.00
07/17/2023	BILL	CRABTREE, GARY I	$473.97	$473.97
08/24/2022	PAYMENT	CRABTREE, GARY OR JEANINE CHECK 563	$-438.85	$0.00
07/15/2022	BILL	CRABTREE, GARY I	$438.85	$438.85
08/09/2021	PAYMENT	CRABTREE, GARY I CHECK #554	$-426.09	$0.00
07/14/2021	BILL	CRABTREE, GARY I	$426.09	$426.09
08/11/2020	PAYMENT	CRABTREE, GARY CHECK NUM: 551**	$-413.70	$0.00
07/09/2020	BILL	CRABTREE, GARY I	$413.70	$413.70
08/14/2019	PAYMENT	CRABTREE, GARY CHECK NUM: 5548**********	$-401.65	$0.00
07/10/2019	BILL	CRABTREE, GARY I	$401.65	$401.65
08/02/2018	PAYMENT	CRABTREE, GARY CHECK NUM: 5543**	$-389.96	$0.00
07/10/2018	BILL	CRABTREE, GARY & DONNA J	$389.96	$389.96
08/15/2017	PAYMENT	CRABTREE, GARY & DONNA CHECK NUM: 535*	$-378.60	$0.00
07/10/2017	BILL	CRABTREE, GARY & DONNA J	$378.60	$378.60
07/28/2016	PAYMENT	CRABTREE, GARY & DONNA CHECK NUM: 528*	$-368.99	$0.00
07/11/2016	BILL	CRABTREE, GARY & DONNA J	$368.99	$368.99
08/03/2015	PAYMENT	CRABTREE, JEANINE OR GARY CHECK NUM: 525*	$-368.25	$0.00
07/07/2015	BILL	CRABTREE, GARY & DONNA J	$368.25	$368.25
08/05/2014	PAYMENT	CRABTREE, JEANINE & GARY CHECK NUM: 516*	$-357.52	$0.00
07/08/2014	BILL	CRABTREE, GARY & JEAN	$357.52	$357.52
08/06/2013	PAYMENT	CRABTREE, GARY I/JEANINE CHECK NUM: 5574*	$-386.02	$0.00
07/08/2013	BILL	CRABTREE, GARY & JEAN	$386.02	$386.02
12/03/2012	PAYMENT	CRABTREE, JEANINE & GARY CHECK NUM: 503	$-409.94	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.90	$409.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$400.04
07/10/2012	BILL	CRABTREE, GARY & JEAN	$396.08	$396.08
12/23/2011	PAYMENT	CRABTREE, GARY OR JEANINE CHECK NUM: 5557*	$-208.00	$0.00
08/25/2011	PAYMENT	CRABTREE, JEANINE OR GARY CHECK NUM: 485*	$-210.66	$208.00
07/08/2011	BILL	CRABTREE, GARY & JEAN	$418.66	$418.66
12/29/2010	PAYMENT	CRABTREE, JEANINE/GARY CHECK BANK: 94-8013 NUM: 466	$-202.00	$0.00
08/06/2010	PAYMENT	CRABTREE, JEANINE/GARY CHECK BANK: 94-8013 NUM: 451*	$-204.46	$202.00
07/08/2010	BILL	CRABTREE, GARY & JEAN	$406.46	$406.46
12/30/2009	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 431*	$-188.00	$0.00
08/12/2009	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 413*	$-189.04	$188.00
07/06/2009	BILL	CRABTREE, GARY & JEAN	$377.04	$377.04
12/22/2008	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 366*	$-182.00	$0.00
08/12/2008	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 338*	$-184.04	$182.00
07/15/2008	BILL	CRABTREE, GARY & JEAN	$366.04	$366.04
12/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5515*	$-176.00	$0.00
08/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5508*	$-179.37	$176.00
07/12/2007	BILL	CRABTREE, GARY & JEAN	$355.37	$355.37
12/19/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 258*	$-172.00	$0.00
08/22/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 247*	$-173.01	$172.00
07/12/2006	BILL	CRABTREE, GARY & JEAN	$345.01	$345.01
12/23/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 223*	$-166.00	$0.00
08/12/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 214*	$-168.96	$166.00
07/15/2005	BILL	CRABTREE, GARY & JEAN	$334.96	$334.96
12/28/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 196*	$-166.00	$0.00
08/13/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 188*	$-167.39	$166.00
07/08/2004	BILL	CRABTREE, GARY & JEAN	$333.39	$333.39
09/24/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 173*	$-167.48	$0.00
09/04/2003	PAYMENT	CRABTREE, GARY CHECK BANK: 94-8013 NUM: 170	$-164.20	$167.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$331.68
07/18/2003	BILL	CRABTREE, GARY & JEAN	$328.40	$328.40
07/23/2002	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1324*	$-310.13	$0.00
07/12/2002	BILL	POE, RUPERT W	$310.13	$310.13
07/31/2001	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1244	$-268.05	$0.00
07/12/2001	BILL	POE, RUPERT W	$268.05	$268.05
08/03/2000	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1158*	$-264.07	$0.00
07/17/2000	BILL	POE, RUPERT W	$264.07	$264.07
07/27/1999	PAYMENT	POE, RUPERT W CHECK BANK: 11-7000 NUM: 1071	$-274.91	$0.00
07/17/1999	BILL	POE, RUPERT W	$274.91	$274.91
07/28/1998	PAYMENT	POE, RUPERT W CHECK	$-204.75	$0.00
07/23/1998	PAYMENT	POE, RUPERT W CHECK	$-68.50	$204.75
07/13/1998	BILL	POE, RUPERT W	$273.25	$273.25
07/28/1997	PAYMENT	POE, RUPERT W CHECK	$-270.68	$0.00
07/14/1997	BILL	POE, RUPERT W	$270.68	$270.68
08/05/1996	PAYMENT	POE, RUPERT W	$-216.32	$0.00
07/18/1996	BILL	POE, RUPERT W	$216.32	$216.32