Tax Account 004-374-06

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Owners

CHRISTIAN, JAY
74 MOUNTAIN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-06
Account Type	Real Estate
Location	74 MOUNTAIN LN MASON VALLEY
Balance	$241.59
Currently Due	$61.59

Account ID

004-374-06

Account Type

Real Estate

Location

74 MOUNTAIN LN
MASON VALLEY

Balance

$241.59

Currently Due

$61.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.59
Total	$241.59
Paid	$0.00
Balance	$241.59
Due	$61.59
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

$241.59

Total

$241.59

Paid

$0.00

Balance

$241.59

Due

$61.59

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	$61.59	$0.00	$61.59	$0.00	$61.59
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$121.59
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$181.59
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$241.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.57	$0.00	$234.57	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$227.74	$0.00	$227.74	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$221.10	$5.75	$227.41	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$218.67	$32.39	$251.24	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$208.42	$0.00	$208.42	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$208.46	$7.32	$215.78	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$209.85	$7.44	$217.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$205.85	$10.36	$216.21	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHRISTIAN, JAY	$241.59	$241.59
02/05/2024	PAYMENT	CHRISTIAN, LYNDA CHECK 483	$-58.00	$0.00
01/03/2024	PAYMENT	MELTHRATTER, LYNDA CHECK 581	$-58.00	$58.00
10/03/2023	PAYMENT	CHRISTIAN, JAY CHECK 574	$-58.00	$116.00
09/12/2023	PAYMENT	MELTHRATTER, LYNDA SYS 572 ORIG: CHECK	$-60.57	$174.00
09/12/2023	ADJUST	MELTHRATTER, LYNDA CHECK 572 VOIDED PAYMENT: 851656. REASON: COLLECTION FEE FIX	$60.57	$234.57
09/12/2023	PAYMENT	MELTHRATTER, LYNDA SYS 558 ORIG: CHECK	$-56.00	$174.00
09/12/2023	ADJUST	MELTHRATTER, LYNDA CHECK 558 VOIDED PAYMENT: 774227. REASON: COLLECTION FEE FIX	$56.00	$230.00
09/12/2023	PAYMENT	LINDA MELTARATTER SYS PNP - 127143180 ORIG: PNP	$-56.00	$174.00
09/12/2023	ADJUST	LINDA MELTARATTER PNP PNP - 127143180 VOIDED PAYMENT: 762066. REASON: COLLECTION FEE FIX	$56.00	$230.00
09/12/2023	PAYMENT	CHRISTIAN, JAY SYS ORIG: CASH	$-56.00	$174.00
09/12/2023	ADJUST	CHRISTIAN, JAY CASH VOIDED PAYMENT: 727638. REASON: COLLECTION FEE FIX	$56.00	$230.00
09/12/2023	PAYMENT	CHRISTIAN, JAY SYS ORIG: CASH	$-66.05	$174.00
09/12/2023	ADJUST	CHRISTIAN, JAY CASH VOIDED PAYMENT: 667934. REASON: COLLECTION FEE FIX	$66.05	$240.05
09/12/2023	PAYMENT	CHRISTIAN, JAY SYS 20977175979 ORIG: CHECK	$-224.28	$174.00
09/12/2023	ADJUST	CHRISTIAN, JAY CHECK 20977175979 VOIDED PAYMENT: 612339. REASON: COLLECTION FEE FIX	$224.28	$398.28
08/16/2023	PAYMENT	MELTHRATTER, LYNDA CHECK 572	$-60.57	$174.00
07/17/2023	BILL	CHRISTIAN, JAY	$234.57	$234.57
03/03/2023	PAYMENT	MELTHRATTER, LYNDA CHECK 558	$-56.00	$0.00
01/05/2023	PAYMENT	LINDA MELTARATTER PNP PNP - 127143180	$-56.00	$56.00
10/11/2022	PAYMENT	CHRISTIAN, JAY CASH	$-56.00	$112.00
08/10/2022	PAYMENT	CHRISTIAN, JAY CASH	$-66.05	$168.00
07/15/2022	BILL	CHRISTIAN, JAY	$227.74	$234.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$6.31
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.05	$6.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.46	$6.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$5.75
10/25/2021	PAYMENT	CHRISTIAN, JAY CHECK 20977175979	$-224.28	$5.53
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.53	$229.81
07/14/2021	BILL	CHRISTIAN, JAY	$221.10	$224.28
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.18	$3.18
05/03/2021	PAYMENT	CHRISTIAN, JAY CHECK 47051895703	$-248.06	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$251.06
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.03	$247.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.70	$232.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.43	$222.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.23	$216.90
07/09/2020	BILL	PULSE, PAULETTE E	$214.67	$214.67
08/19/2019	PAYMENT	PULSE, PAULETTE E CHECK NUM: 47-046155898	$-208.42	$0.00
07/10/2019	BILL	PULSE, PAULETTE E	$208.42	$208.42
01/11/2019	PAYMENT	PULSE, PAULETTE E CASH	$-215.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.22	$215.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$210.56
07/10/2018	BILL	PULSE, PAULETTE E	$208.46	$208.46
01/08/2018	PAYMENT	PULSE, PAULETTE E CASH	$-117.29	$0.00
12/27/2017	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$117.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.29	$217.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$212.00
07/10/2017	BILL	PULSE, PAULETTE E	$209.85	$209.85
02/03/2017	PAYMENT	PULSE, PAULETTE E CASH	$-116.21	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$116.21
12/06/2016	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$113.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.19	$213.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$207.96
07/11/2016	BILL	PULSE, PAULETTE E	$205.85	$205.85
04/07/2016	PAYMENT	PULSE, PAULETTE E CASH	$-23.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$23.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.88	$22.86
02/09/2016	PAYMENT	PULSE, PAULETTE E CASH	$-200.00	$21.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$221.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.17	$212.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.10	$207.54
07/07/2015	BILL	PULSE, PAULETTE E	$205.44	$205.44
12/08/2014	PAYMENT	PULSE, PAULETTE E CASH	$-162.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$162.74
10/06/2014	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$159.77
10/01/2014	INTEREST	Monthly Interest	$0.27	$259.77
09/05/2014	PAYMENT	PULSE, PAULETTE CASH	$-100.00	$259.50
09/02/2014	INTEREST	Monthly Interest	$0.90	$359.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$358.60
07/09/2014	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$356.46
07/08/2014	BILL	PULSE, PAULETTE E	$203.38	$456.46
07/07/2014	INTEREST	Monthly Interest	$1.68	$253.08
07/01/2014	INTEREST	Monthly Interest	$1.68	$251.40
06/02/2014	INTEREST	Monthly Interest	$16.79	$249.72
05/14/2014	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$232.93
05/01/2014	INTEREST	Monthly Interest	$0.36	$332.93
03/25/2014	INTEREST	Monthly Interest	$0.36	$332.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.89	$332.21
03/13/2014	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$317.32
03/03/2014	INTEREST	Monthly Interest	$1.02	$417.32
02/03/2014	INTEREST	Monthly Interest	$1.02	$416.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.58	$415.28
01/07/2014	PAYMENT	PULSE, PAULETTE E CASH	$-100.00	$405.70
01/01/2014	INTEREST	Monthly Interest	$1.80	$505.70
12/02/2013	INTEREST	Monthly Interest	$1.80	$503.90
11/01/2013	INTEREST	Monthly Interest	$1.80	$502.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.33	$500.30
10/01/2013	INTEREST	Monthly Interest	$1.80	$494.97
09/03/2013	INTEREST	Monthly Interest	$1.80	$493.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$491.37
07/08/2013	BILL	PULSE, PAULETTE E	$212.66	$489.22
07/08/2013	INTEREST	Monthly Interest	$1.80	$276.56
07/01/2013	INTEREST	Monthly Interest	$1.80	$274.76
06/01/2013	INTEREST	Monthly Interest	$17.99	$272.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$254.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.11	$248.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.77	$233.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$223.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$218.10
07/10/2012	BILL	PULSE, PAULETTE E	$215.83	$215.83
07/03/2012	PAYMENT	PULSE, PAULETTE E CASH	$-274.86	$0.00
07/02/2012	INTEREST	Monthly Interest	$1.80	$274.86
06/01/2012	INTEREST	Monthly Interest	$18.01	$273.06
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$255.05
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.13	$248.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.73	$233.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$223.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$218.28
07/08/2011	BILL	PULSE, PAULETTE E	$216.12	$216.12
09/17/2010	PAYMENT	PULSE, PAULETTE E CASH	$-211.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.15	$211.99
07/08/2010	BILL	PULSE, PAULETTE E	$209.84	$209.84
08/31/2009	PAYMENT	PULSE, PAULETTE E CORK: B BANK: 66-798 NUM: 5102549	$-205.88	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$205.88
07/06/2009	BILL	PULSE, PAULETTE E	$203.73	$203.73
05/28/2009	PAYMENT	PULSE, PAULETTE E CASH	$-111.36	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$111.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.90	$104.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.96	$99.96
08/20/2008	PAYMENT	CASH CASH	$-99.79	$98.00
07/15/2008	BILL	PULSE, PAULETTE E	$197.79	$197.79
10/17/2007	PAYMENT	PULSE, PAULETTE E CHECK BANK: 90-7118 NUM: 1222	$-539.36	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.43	$539.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.42	$518.93
07/12/2007	BILL	PULSE, PAULETTE E	$504.51	$504.51
09/06/2006	PAYMENT	PULSE, PAULETTE E CHECK BANK: 90-7118 NUM: 1020	$-186.43	$0.00
09/06/2006	ADJUST	CHECK RET.-UNAVAILABLE FUNDS BANK: 90-7118 NUM: 1020	$186.43	$186.43
08/23/2006	VOID	PULSE, PAULETTE E CHECK BANK: 90-7118 NUM: 1020	$-186.43	$0.00
07/12/2006	BILL	PULSE, PAULETTE E	$186.43	$186.43
03/06/2006	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 1233	$-45.00	$0.00
01/04/2006	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 1166	$-45.00	$45.00
10/20/2005	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 1183	$-46.80	$90.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.80
08/24/2005	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 1130	$-46.00	$135.00
07/15/2005	BILL	PULSE, PAULETTE E	$181.00	$181.00
08/04/2004	PAYMENT	PULSE, PAULETTE E CHECK BANK: 11-7000 NUM: 1741	$-180.27	$0.00
07/08/2004	BILL	PULSE, PAULETTE E	$180.27	$180.27
08/20/2003	PAYMENT	PAULETTE'S ENTERPRISES CHECK BANK: 11-7000 NUM: 1645	$-177.79	$0.00
07/18/2003	BILL	PULSE, PAULETTE E	$177.79	$177.79
08/15/2002	PAYMENT	PULSE, PAULETTE E CHECK BANK: 11-7000 NUM: 1481	$-167.34	$0.00
07/12/2002	BILL	PULSE, PAULETTE E	$167.34	$167.34
08/07/2001	PAYMENT	PULSE, PAULETTE E CHECK BANK: 11-7000 NUM: 1240	$-166.37	$0.00
07/12/2001	BILL	PULSE, PAULETTE E	$166.37	$166.37
08/22/2000	PAYMENT	PAULETTE'S ENTERPRISES CHECK BANK: 11-7000 NUM: 1003	$-163.89	$0.00
07/17/2000	BILL	PULSE, PAULETTE E	$163.89	$163.89
02/17/2000	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 913	$-42.59	$0.00
01/12/2000	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 881	$-42.59	$42.59
09/24/1999	PAYMENT	PULSE, PAULETTE E CHECK BANK: 94-7074 NUM: 825	$-42.59	$85.18
09/21/1999	PAYMENT	PULSE, PAULETTE E CORK: B BANK: 94-7074 NUM: 807	$-44.49	$127.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.71	$172.26
07/17/1999	BILL	PULSE, PAULETTE E	$170.55	$170.55
07/20/1998	PAYMENT	PULSE, PAULETTE E CHECK	$-170.09	$0.00
07/13/1998	BILL	PULSE, PAULETTE E	$170.09	$170.09
09/04/1997	PAYMENT	PULSE, PAULETTE E CHECK	$-170.59	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$170.59
07/14/1997	BILL	PULSE, PAULETTE E	$168.89	$168.89
09/11/1996	PAYMENT	PULSE, PAULETTE E	$-174.63	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.73	$174.63
07/18/1996	BILL	PULSE, PAULETTE E	$172.90	$172.90