Tax Account 004-382-02

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Owners

BOGER, CASSANDRA & JACK JR
43 PANAVISTA CIR
YERINGTON, NV 89447-0000

BOGER, JACK JR

Account Summary

Account ID	004-382-02
Account Type	Real Estate
Location	43 PANAVISTA CIR MASON VALLEY
Balance	$410.00
Currently Due	$0.00

Account ID

004-382-02

Account Type

Real Estate

Location

43 PANAVISTA CIR
MASON VALLEY

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.19
Total	$1,643.19
Paid	$1,233.19
Balance	$410.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.19

Total

$1,643.19

Paid

$1,233.19

Balance

$410.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$413.19	$0.00	$413.19	$413.19	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.20	$0.00	$1,521.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,476.29	$221.52	$1,697.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,419.69	$0.00	$1,419.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,378.66	$0.00	$1,378.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,338.80	$0.00	$1,338.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,300.11	$0.00	$1,300.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,262.55	$0.00	$1,262.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,230.83	$0.00	$1,230.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	21.41	7.05	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-410.00	$410.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-410.00	$820.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-413.19	$1,230.00
07/16/2024	BILL	BOGER, CASSANDRA & JACK JR	$1,643.19	$1,643.19
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-380.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-380.00	$380.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-380.00	$760.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14545	$-381.20	$1,140.00
07/17/2023	BILL	FULLER, RAYMOND E & CAROL L TRS	$1,521.20	$1,521.20
04/18/2023	PAYMENT	CAROL FULLER PNP PNP - 133867067	$-1,697.81	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,697.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.27	$1,696.81
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.44	$1,593.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.96	$1,527.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.85	$1,490.14
07/15/2022	BILL	FULLER, RAYMOND E & CAROL L TRS	$1,475.29	$1,475.29
03/07/2022	PAYMENT	FULLER, RAYMOND E & CAROL L TRS CHECK 3674	$-354.88	$0.00
01/03/2022	PAYMENT	FULLER, RAYMOND E & CAROL L TRS CHECK 3655	$-354.88	$354.88
09/29/2021	PAYMENT	FULLER, CAROL CHECK 3631	$-354.88	$709.76
08/10/2021	PAYMENT	FULLER, RAYMOND E & CAROL L CHECK 3625	$-355.05	$1,064.64
07/14/2021	BILL	FULLER, RAYMOND E & CAROL L TRS	$1,419.69	$1,419.69
03/01/2021	PAYMENT	FULLER, RAYMOND E & CAROL L TRS CHECK 3587	$-332.00	$0.00
01/04/2021	PAYMENT	FULLER, RAY & CAROL CHECK 3573	$-342.00	$332.00
09/30/2020	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3548	$-342.00	$674.00
08/14/2020	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3539	$-362.66	$1,016.00
07/09/2020	BILL	FULLER, RAYMOND E & CAROL L TR	$1,378.66	$1,378.66
02/28/2020	PAYMENT	FULLER, RAYMOND E & CAROL L CHECK NUM: 3499	$-332.00	$0.00
01/02/2020	PAYMENT	FULLER, RAY & CAROL CHECK NUM: 3484	$-332.00	$332.00
10/04/2019	PAYMENT	FULLER, CAROL CHECK NUM: 3463	$-332.00	$664.00
08/09/2019	PAYMENT	FULLER, CAROL L CHECK NUM: 3452	$-342.80	$996.00
07/10/2019	BILL	FULLER, RAYMOND E & CAROL L TR	$1,338.80	$1,338.80
03/01/2019	PAYMENT	FULLER, CAROL CHECK NUM: 3409	$-322.00	$0.00
12/28/2018	PAYMENT	FULLER, CAROL CHECK NUM: 3393	$-322.00	$322.00
10/01/2018	PAYMENT	FULLER, CAROL CHECK NUM: 3371	$-322.00	$644.00
08/16/2018	PAYMENT	FULLER, CAROL L CHECK NUM: 3363	$-334.11	$966.00
07/10/2018	BILL	FULLER, RAYMOND E & CAROL L TR	$1,300.11	$1,300.11
03/02/2018	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3322	$-313.00	$0.00
12/27/2017	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3307	$-313.00	$313.00
10/03/2017	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3290	$-313.00	$626.00
08/07/2017	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3275	$-323.55	$939.00
07/10/2017	BILL	FULLER, RAYMOND E & CAROL L TR	$1,262.55	$1,262.55
02/28/2017	PAYMENT	FULLER, RAYMOND E & CAROL L CHECK NUM: 3236	$-305.00	$0.00
12/30/2016	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3222	$-305.00	$305.00
09/28/2016	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3198	$-305.00	$610.00
08/09/2016	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3186	$-315.83	$915.00
07/11/2016	BILL	FULLER, RAYMOND E & CAROL L TR	$1,230.83	$1,230.83
03/01/2016	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3148	$-304.00	$0.00
01/04/2016	PAYMENT	FULLER, RAY E & CAROL CHECK NUM: 3130	$-304.00	$304.00
09/29/2015	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3111	$-304.00	$608.00
08/14/2015	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3099	$-312.48	$912.00
07/07/2015	BILL	FULLER, RAYMOND E & CAROL L TR	$1,224.48	$1,224.48
02/27/2015	PAYMENT	FULLER, RAY & CAROL CHECK NUM: 3041	$-295.00	$0.00
12/31/2014	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3028	$-295.00	$295.00
10/09/2014	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 3002	$-295.00	$590.00
08/14/2014	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2991	$-304.00	$885.00
07/08/2014	BILL	FULLER, RAYMOND E & CAROL L TR	$1,189.00	$1,189.00
02/26/2014	PAYMENT	FULLER, RAY & CAROL CHECK NUM: 2948	$-287.00	$0.00
01/06/2014	PAYMENT	FULLER, RAYMOND E & CAROL L CHECK NUM: 2934	$-287.00	$287.00
10/07/2013	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2909	$-287.00	$574.00
08/12/2013	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2896	$-293.56	$861.00
07/08/2013	BILL	FULLER, RAYMOND E & CAROL L TR	$1,154.56	$1,154.56
03/01/2013	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2853	$-312.00	$0.00
01/03/2013	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2837	$-312.00	$312.00
09/26/2012	PAYMENT	FULLER, RAY & CAROL CHECK NUM: 2810	$-312.00	$624.00
08/20/2012	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2798	$-320.55	$936.00
07/10/2012	BILL	FULLER, RAYMOND E & CAROL L TR	$1,256.55	$1,256.55
03/01/2012	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2743	$-336.00	$0.00
12/30/2011	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2724	$-336.00	$336.00
09/19/2011	PAYMENT	FULLER, RAY & CAROL CHECK NUM: 2699	$-336.00	$672.00
08/08/2011	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2690	$-343.30	$1,008.00
07/08/2011	BILL	FULLER, RAYMOND E & CAROL L TR	$1,351.30	$1,351.30
02/28/2011	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK NUM: 2639	$-342.00	$0.00
12/30/2010	PAYMENT	FULLER, RAY/CAROL CHECK BANK: 94-7074 NUM: 2621	$-342.00	$342.00
09/28/2010	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2595	$-342.00	$684.00
08/09/2010	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2581	$-352.43	$1,026.00
07/08/2010	BILL	FULLER, RAYMOND E & CAROL L TR	$1,378.43	$1,378.43
02/16/2010	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2530	$-366.00	$0.00
12/30/2009	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2516	$-366.00	$366.00
09/17/2009	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2489	$-366.00	$732.00
08/10/2009	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2479	$-377.21	$1,098.00
07/06/2009	BILL	FULLER, RAYMOND E & CAROL L TR	$1,475.21	$1,475.21
02/20/2009	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2421	$-355.00	$0.00
12/30/2008	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2406	$-355.00	$355.00
10/16/2008	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2387	$-355.00	$710.00
08/19/2008	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2371	$-370.98	$1,065.00
07/15/2008	BILL	FULLER, RAYMOND E & CAROL L TR	$1,435.98	$1,435.98
02/26/2008	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2312	$-345.00	$0.00
01/03/2008	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2295	$-345.00	$345.00
09/11/2007	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2254	$-345.00	$690.00
08/17/2007	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2244	$-359.15	$1,035.00
07/12/2007	BILL	FULLER, RAYMOND E & CAROL L TR	$1,394.15	$1,394.15
03/05/2007	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2188	$-335.00	$0.00
12/28/2006	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2168	$-335.00	$335.00
09/18/2006	PAYMENT	FULLER, RAYMOND & CAROL CHECK BANK: 94-7074 NUM: 2125	$-335.00	$670.00
08/11/2006	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2109	$-344.92	$1,005.00
07/12/2006	BILL	FULLER, RAYMOND E & CAROL L TR	$1,349.92	$1,349.92
03/02/2006	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2052	$-325.00	$0.00
12/27/2005	PAYMENT	FULLER, RAY & CAROL CHECK BANK: 94-7074 NUM: 2031	$-325.00	$325.00
09/19/2005	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 2000	$-325.00	$650.00
08/11/2005	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1981	$-334.25	$975.00
07/15/2005	BILL	FULLER, RAYMOND E & CAROL L TR	$1,309.25	$1,309.25
03/02/2005	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1923	$-323.00	$0.00
12/28/2004	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1907	$-323.00	$323.00
09/22/2004	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1871	$-323.00	$646.00
08/09/2004	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1856	$-332.04	$969.00
07/08/2004	BILL	FULLER, RAYMOND E & CAROL L TR	$1,301.04	$1,301.04
02/23/2004	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1787	$-317.41	$0.00
12/30/2003	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1768	$-317.41	$317.41
10/02/2003	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1729	$-317.41	$634.82
08/15/2003	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1712	$-325.15	$952.23
07/18/2003	BILL	FULLER, RAYMOND E & CAROL L TR	$1,277.38	$1,277.38
02/25/2003	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1651	$-302.00	$0.00
01/02/2003	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1628	$-302.00	$302.00
09/24/2002	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1599	$-302.00	$604.00
08/15/2002	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1585	$-311.34	$906.00
07/12/2002	BILL	FULLER, RAYMOND E & CAROL L TR	$1,217.34	$1,217.34
02/28/2002	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1527	$-262.03	$0.00
01/08/2002	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1505	$-262.03	$262.03
09/27/2001	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1461	$-262.03	$524.06
08/02/2001	PAYMENT	FULLER, RAYMOND E & CAROL L TR CHECK BANK: 94-7074 NUM: 1433	$-267.82	$786.09
07/12/2001	BILL	FULLER, RAYMOND E & CAROL L TR	$1,053.91	$1,053.91
03/15/2001	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1380	$-258.13	$0.00
12/13/2000	PAYMENT	FULLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1343	$-258.13	$258.13
09/27/2000	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1307	$-258.13	$516.26
08/10/2000	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1285	$-263.91	$774.39
07/17/2000	BILL	FULLER, RAYMOND E & CAROL TRS	$1,038.30	$1,038.30
03/08/2000	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1232	$-268.73	$0.00
01/06/2000	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1195	$-268.73	$268.73
09/29/1999	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1149	$-268.73	$537.46
08/09/1999	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK BANK: 94-7074 NUM: 1128	$-274.55	$806.19
07/17/1999	BILL	FULLER, RAYMOND E & CAROL TRS	$1,080.74	$1,080.74
03/03/1999	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-265.79	$0.00
01/07/1999	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-265.79	$265.79
10/01/1998	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-265.79	$531.58
08/07/1998	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-271.62	$797.37
07/13/1998	BILL	FULLER, RAYMOND E & CAROL TRS	$1,068.99	$1,068.99
03/02/1998	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-261.78	$0.00
12/29/1997	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-261.78	$261.78
09/30/1997	PAYMENT	FULLER, RAYMOND E & CAROL TRS CORK: B	$-261.78	$523.56
08/19/1997	PAYMENT	FULLER, RAYMOND E & CAROL TRS CHECK	$-267.59	$785.34
07/14/1997	BILL	FULLER, RAYMOND E & CAROL TRS	$1,052.93	$1,052.93
02/27/1997	PAYMENT	FULLER, RAYMOND E & CAROL TRS	$-255.96	$0.00
12/23/1996	PAYMENT	FULLER, RAYMOND E & CAROL TRS	$-255.96	$255.96
10/08/1996	PAYMENT	FULLER, RAYMOND E & CAROL TRS	$-255.96	$511.92
08/14/1996	PAYMENT	FULLER, RAYMOND E & CAROL TRS	$-261.94	$767.88
07/18/1996	BILL	FULLER, RAYMOND E & CAROL TRS	$1,029.82	$1,029.82