Tax Account 004-341-08

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Owners

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

Account Summary

Account ID	004-341-08
Account Type	Real Estate
Location	24 SHIRLEY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-08

Account Type

Real Estate

Location

24 SHIRLEY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$502.66
Total	$502.66
Paid	$502.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$502.66

Total

$502.66

Paid

$502.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$127.66	$0.00	$127.66	$127.66	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$488.02	$0.00	$488.02	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$473.83	$0.00	$473.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$446.66	$0.00	$446.66	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$433.63	$0.00	$433.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$421.00	$0.00	$421.00	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$410.32	$0.00	$410.32	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	CRABTREE, GARY I CHECK 569	$-502.66	$0.00
07/17/2023	BILL	CRABTREE, GARY I	$502.66	$502.66
08/24/2022	PAYMENT	CRABTREE, GARY OR JEANINE CHECK 563	$-488.02	$0.00
07/15/2022	BILL	CRABTREE, GARY I	$488.02	$488.02
08/09/2021	PAYMENT	CRABTREE, GARY I CHECK #554	$-473.83	$0.00
07/14/2021	BILL	CRABTREE, GARY I	$473.83	$473.83
08/11/2020	PAYMENT	CRABTREE, GARY CHECK NUM: 551**	$-460.06	$0.00
07/09/2020	BILL	CRABTREE, GARY I	$460.06	$460.06
08/14/2019	PAYMENT	CRABTREE, GARY CHECK NUM: 5548**********	$-446.66	$0.00
07/10/2019	BILL	CRABTREE, GARY I	$446.66	$446.66
08/02/2018	PAYMENT	CRABTREE, GARY CHECK NUM: 5543**	$-433.63	$0.00
07/10/2018	BILL	CRABTREE, GARY I & DONNA J	$433.63	$433.63
08/15/2017	PAYMENT	CRABTREE, GARY & DONNA CHECK NUM: 535*	$-421.00	$0.00
07/10/2017	BILL	CRABTREE, GARY I & DONNA J	$421.00	$421.00
07/28/2016	PAYMENT	CRABTREE, GARY & DONNA CHECK NUM: 528*	$-410.32	$0.00
07/11/2016	BILL	CRABTREE, GARY I & DONNA J	$410.32	$410.32
08/03/2015	PAYMENT	CRABTREE, JEANINE OR GARY CHECK NUM: 525*	$-409.50	$0.00
07/07/2015	BILL	CRABTREE, GARY I & DONNA J	$409.50	$409.50
08/05/2014	PAYMENT	CRABTREE, JEANINE & GARY CHECK NUM: 516*	$-397.57	$0.00
07/08/2014	BILL	CRABTREE, GARY I & JEANINE C	$397.57	$397.57
08/06/2013	PAYMENT	CRABTREE, GARY I/JEANINE CHECK NUM: 5574*	$-435.82	$0.00
07/08/2013	BILL	CRABTREE, GARY I & JEANINE C	$435.82	$435.82
12/03/2012	PAYMENT	CRABTREE, JEANINE & GARY CHECK NUM: 503	$-461.09	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.17	$461.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$449.92
07/10/2012	BILL	CRABTREE, GARY I & JEANINE C	$445.42	$445.42
12/23/2011	PAYMENT	CRABTREE, GARY OR JEANINE CHECK NUM: 5557*	$-216.00	$0.00
08/25/2011	PAYMENT	CRABTREE, JEANINE OR GARY CHECK NUM: 485*	$-218.56	$216.00
07/08/2011	BILL	CRABTREE, GARY I & JEANINE C	$434.56	$434.56
12/29/2010	PAYMENT	CRABTREE, JEANINE/GARY CHECK BANK: 94-8013 NUM: 466	$-210.00	$0.00
08/06/2010	PAYMENT	CRABTREE, JEANINE/GARY CHECK BANK: 94-8013 NUM: 451*	$-211.91	$210.00
07/08/2010	BILL	CRABTREE, GARY I & JEANINE C	$421.91	$421.91
12/30/2009	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 431*	$-204.00	$0.00
08/12/2009	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 413*	$-205.63	$204.00
07/06/2009	BILL	CRABTREE, GARY I & JEANINE C	$409.63	$409.63
12/22/2008	PAYMENT	CRABTREE, JEANINE OR GARY CHECK BANK: 94-8013 NUM: 366*	$-198.00	$0.00
08/12/2008	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 338*	$-199.69	$198.00
07/15/2008	BILL	CRABTREE, GARY I & JEANINE C	$397.69	$397.69
12/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5515*	$-192.00	$0.00
08/14/2007	PAYMENT	CRABTREE, GARY I OR JEANINE CHECK BANK: 88-7975 NUM: 5508*	$-194.10	$192.00
07/12/2007	BILL	CRABTREE, GARY I & JEANINE C	$386.10	$386.10
12/19/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 258*	$-186.00	$0.00
08/22/2006	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 247*	$-188.84	$186.00
07/12/2006	BILL	CRABTREE, GARY I & JEANINE C	$374.84	$374.84
12/23/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 223*	$-180.00	$0.00
08/12/2005	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 214*	$-183.92	$180.00
07/15/2005	BILL	CRABTREE, GARY I & JEANINE C	$363.92	$363.92
12/28/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 196*	$-180.00	$0.00
08/13/2004	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 188*	$-182.13	$180.00
07/08/2004	BILL	CRABTREE, GARY I & JEANINE C	$362.13	$362.13
09/24/2003	PAYMENT	CRABTREE, JEANINE & GARY CHECK BANK: 94-8013 NUM: 173*	$-181.83	$0.00
09/04/2003	PAYMENT	CRABTREE, GARY CHECK BANK: 94-8013 NUM: 170	$-178.29	$181.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.57	$360.12
07/18/2003	BILL	CRABTREE, GARY I & JEANINE C	$356.55	$356.55
12/30/2002	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK BANK: 88-7975 NUM: 5427	$-168.00	$0.00
08/21/2002	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK BANK: 88-7975 NUM: 5412	$-169.10	$168.00
07/12/2002	BILL	CRABTREE, GARY I & JEANINE C	$337.10	$337.10
12/06/2001	PAYMENT	CRABTREE, GARY CHECK BANK: 50-937 NUM: 42090567	$-134.52	$0.00
08/30/2001	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK BANK: 0937/0213 NUM: 28343091	$-134.78	$134.52
07/12/2001	BILL	CRABTREE, GARY I & JEANINE C	$269.30	$269.30
12/28/2000	PAYMENT	CRABTREE, GARY CHECK BANK: 0937 NUM: 62704596	$-132.54	$0.00
09/07/2000	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK BANK: 937/0213 NUM: 6866	$-132.76	$132.54
07/17/2000	BILL	CRABTREE, GARY I & JEANINE C	$265.30	$265.30
12/29/1999	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK BANK: 0937 NUM: 25567179	$-137.98	$0.00
08/26/1999	PAYMENT	CRABTREE, GARY CHECK BANK: 7975 NUM: 5007	$-138.21	$137.98
07/17/1999	BILL	CRABTREE, GARY I & JEANINE C	$276.19	$276.19
12/11/1998	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK	$-137.16	$0.00
08/26/1998	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK	$-137.38	$137.16
07/13/1998	BILL	CRABTREE, GARY I & JEANINE C	$274.54	$274.54
12/22/1997	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK	$-135.88	$0.00
08/19/1997	PAYMENT	CRABTREE, GARY I & JEANINE C CHECK	$-136.05	$135.88
07/14/1997	BILL	CRABTREE, GARY I & JEANINE C	$271.93	$271.93
08/20/1996	PAYMENT	CRABTREE, GARY I & JEANINE C	$-113.70	$0.00
07/18/1996	BILL	CRABTREE, GARY I & JEANINE C	$113.70	$113.70