Tax Account 004-351-01

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Owners

BRENDEL-STEELE, MARY F ET AL
25 SHIRLEY LN
YERINGTON, NV 89447-0000

STEELE, GARY

Account Summary

Account ID	004-351-01
Account Type	Real Estate
Location	25 SHIRLEY LN MASON VALLEY
Balance	$2,050.03
Currently Due	$514.03

Account ID

004-351-01

Account Type

Real Estate

Location

25 SHIRLEY LN
MASON VALLEY

Balance

$2,050.03

Currently Due

$514.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.03
Total	$2,050.03
Paid	$0.00
Balance	$2,050.03
Due	$514.03
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.03

Total

$2,050.03

Paid

$0.00

Balance

$2,050.03

Due

$514.03

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$514.03	$0.00	$514.03	$0.00	$514.03
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,026.03
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,538.03
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,050.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.32	$0.00	$1,990.32	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,938.26	$0.00	$1,938.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,884.37	$0.00	$1,884.37	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,827.88	$0.00	$1,827.88	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,774.49	$0.00	$1,774.49	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,723.49	$0.00	$1,723.49	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,672.83	$0.00	$1,672.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,630.12	$0.00	$1,630.12	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRENDEL-STEELE, MARY F ET AL	$2,050.03	$2,050.03
07/27/2023	PAYMENT	BRENDEL-STEELE, MARY F CHECK 1893	$-1,990.32	$0.00
07/17/2023	BILL	BRENDEL-STEELE, MARY F ET AL	$1,990.32	$1,990.32
08/10/2022	PAYMENT	STEELE, GARY & MARY CHECK 1803	$-1,938.26	$0.00
07/15/2022	BILL	BRENDEL-STEELE, MARY F ET AL	$1,938.26	$1,938.26
08/10/2021	PAYMENT	BRENDEL-STEELE, MARY F CHECK 1716	$-1,884.37	$0.00
07/14/2021	BILL	BRENDEL-STEELE, MARY F ET AL	$1,884.37	$1,884.37
07/31/2020	PAYMENT	STEELE, GARY L & MARY F CHECK NUM: 1616	$-1,827.88	$0.00
07/09/2020	BILL	BRENDEL-STEELE, MARY F ET AL	$1,827.88	$1,827.88
07/29/2019	PAYMENT	STEELE, GARY & MARY CHECK NUM: 1518	$-1,774.49	$0.00
07/10/2019	BILL	BRENDEL-STEELE, MARY F ET AL	$1,774.49	$1,774.49
07/23/2018	PAYMENT	BRENDEL-STEELE, MARY F ET AL CHECK NUM: 1421	$-1,723.49	$0.00
07/10/2018	BILL	BRENDEL-STEELE, MARY F ET AL	$1,723.49	$1,723.49
07/31/2017	PAYMENT	STEELE, MARY OR GARY CHECK NUM: 1310	$-1,672.83	$0.00
07/10/2017	BILL	BRENDEL-STEELE, MARY F ET AL	$1,672.83	$1,672.83
08/09/2016	PAYMENT	STEELE, MARY F ET AL CHECK NUM: 1206	$-1,630.12	$0.00
07/11/2016	BILL	BRENDEL-STEELE, MARY F ET AL	$1,630.12	$1,630.12
07/16/2015	PAYMENT	STEELE, GARY & MARY CHECK NUM: 1094	$-1,706.58	$0.00
07/07/2015	BILL	BRENDEL-STEELE, MARY F ET AL	$1,706.58	$1,706.58
07/17/2014	PAYMENT	STEELE, GARY & MARY CHECK NUM: 1933	$-1,580.68	$0.00
07/08/2014	BILL	BRENDEL-STEELE, MARY F ET AL	$1,580.68	$1,580.68
07/25/2013	PAYMENT	STEELE, GARY & MARY CHECK NUM: 1841	$-1,877.59	$0.00
07/08/2013	BILL	BRENDEL-STEELE, MARY F ET AL	$1,877.59	$1,877.59
08/03/2012	PAYMENT	STEELE, GARY & MARY CHECK NUM: 1742	$-1,990.95	$0.00
07/10/2012	BILL	BRENDEL-STEELE, MARY F ET AL	$1,990.95	$1,990.95
07/22/2011	PAYMENT	BRENDEL-STEELE, MARY F ET AL CHECK NUM: 1622	$-2,114.42	$0.00
07/08/2011	BILL	BRENDEL-STEELE, MARY F ET AL	$2,114.42	$2,114.42
07/28/2010	PAYMENT	STEELE, GARY CHECK BANK: 60-8255 NUM: 1511	$-2,251.82	$0.00
07/08/2010	BILL	BRENDEL-STEELE, MARY F ET AL	$2,251.82	$2,251.82
08/10/2009	PAYMENT	BRENDEL-STEELE, MARY F CHECK BANK: 94-7074 NUM: 1271	$-2,259.72	$0.00
07/06/2009	BILL	BRENDEL-STEELE, MARY F	$2,259.72	$2,259.72
08/06/2008	PAYMENT	BRENDEL-STEELE, MARY F CHECK BANK: 94-7074 NUM: 1082	$-1,515.00	$0.00
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8132	$-505.69	$1,515.00
07/15/2008	BILL	BRENDEL-STEELE, MARY F	$2,020.69	$2,020.69
07/30/2007	PAYMENT	STEELE, GARY & BRENDEL, MARY CHECK BANK: 8-12 NUM: 2120	$-195.15	$0.00
07/12/2007	BILL	STEELE, GARY L ET AL	$195.15	$195.15
08/08/2006	PAYMENT	STEELE, GARY L & MARY F CHECK BANK: 94-7074 NUM: 1023	$-180.69	$0.00
07/12/2006	BILL	STEELE, GARY L ET AL	$180.69	$180.69
08/16/2005	PAYMENT	STEELE, GARY & MARY CHECK BANK: 94-7074 NUM: 1012	$-167.31	$0.00
07/15/2005	BILL	STEELE, GARY L ET AL	$167.31	$167.31
09/16/2004	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 75-53 NUM: 36397541	$-168.60	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.75	$168.60
07/08/2004	BILL	TRYON, HARVEY H & JUANITA	$166.85	$166.85
08/12/2003	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 88-1055 NUM: 409730	$-164.99	$0.00
07/18/2003	BILL	TRYON, HARVEY H & JUANITA	$164.99	$164.99
11/04/2002	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 94-7074 NUM: 870	$-76.00	$0.00
10/02/2002	PAYMENT	TRYON, HARVEY & JUANITA CHECK BANK: 94-7074 NUM: 843*	$-38.00	$76.00
08/07/2002	PAYMENT	TRYON, HARVEY & JUANITA CHECK BANK: 94-7074 NUM: 797*	$-40.21	$114.00
07/12/2002	BILL	TRYON, HARVEY H & JUANITA	$154.21	$154.21
08/06/2001	PAYMENT	TRYON, HARVEY H & JUANITA CHECK BANK: 11-7000 NUM: 713*	$-97.74	$0.00
07/12/2001	BILL	TRYON, HARVEY H & JUANITA	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
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