Tax Account 004-382-09

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Owners

COMPSTON, DENNIS L & LEAH R TRS
117 SHIPLEY DR
YERINGTON, NV 89447-0000

COMPSTON, LEAH R TR

Account Summary

Account ID	004-382-09
Account Type	Real Estate
Location	29 PANAVISTA CIR MASON VALLEY
Balance	$104.00
Currently Due	$0.00

Account ID

004-382-09

Account Type

Real Estate

Location

29 PANAVISTA CIR
MASON VALLEY

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$313.66
Balance	$104.00
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

$417.66

Total

$417.66

Paid

$313.66

Balance

$104.00

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	$105.66	$0.00	$105.66	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.24	$0.00	$401.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$372.23	$3.72	$375.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.59	$0.00	$345.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$320.74	$0.00	$320.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$301.20	$0.00	$301.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$287.31	$2.76	$290.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$276.13	$0.00	$276.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$269.39	$2.56	$271.95	$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	9.49	7.15	2.34	.00
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COMPSTON, DENNIS & LEAH CHECK 9707	$-104.00	$104.00
10/07/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9639	$-104.00	$208.00
08/19/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9598	$-105.66	$312.00
07/16/2024	BILL	COMPSTON, DENNIS L & LEAH R TRS	$417.66	$417.66
03/04/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9475	$-100.00	$0.00
01/03/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9428	$-100.00	$100.00
10/02/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9337	$-100.00	$200.00
08/24/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9300	$-101.24	$300.00
07/17/2023	BILL	COMPSTON, DENNIS L & LEAH R TRS	$401.24	$401.24
03/06/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9164	$-93.00	$0.00
01/13/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9120	$-96.72	$93.00
01/09/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9116	$-93.00	$189.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.72	$282.72
08/10/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8991	$-93.23	$279.00
07/15/2022	BILL	COMPSTON, DENNIS L & LEAH R TRS	$372.23	$372.23
03/08/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8876	$-86.36	$0.00
01/03/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8827	$-86.36	$86.36
10/11/2021	PAYMENT	COMPSTON, DENNIS & LEAH CHECK 8762	$-86.36	$172.72
08/25/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8705	$-86.51	$259.08
07/14/2021	BILL	COMPSTON, DENNIS L & LEAH R TRS	$345.59	$345.59
03/02/2021	PAYMENT	COMPSTON, DENNIS L & LEAH CHECK 8571	$-77.00	$0.00
01/04/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8525	$-77.00	$77.00
10/07/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8456	$-77.00	$154.00
08/18/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8416	$-89.74	$231.00
07/09/2020	BILL	COMPSTON, DENNIS L & LEAH R TR	$320.74	$320.74
03/02/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8284	$-72.00	$0.00
01/06/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 369	$-72.00	$72.00
10/08/2019	PAYMENT	COMPSTON, LEAH CHECK NUM: 8112	$-72.00	$144.00
08/19/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8067	$-85.20	$216.00
07/10/2019	BILL	COMPSTON, DENNIS L & LEAH R TR	$301.20	$301.20
03/04/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 788	$-69.00	$0.00
01/08/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7822	$-69.00	$69.00
12/03/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7789	$-71.76	$138.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/23/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7699	$-80.31	$207.00
07/10/2018	BILL	COMPSTON, DENNIS L & LEAH R TR	$287.31	$287.31
03/06/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7524	$-66.00	$0.00
01/04/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7478	$-66.00	$66.00
10/03/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7386	$-66.00	$132.00
08/22/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7337	$-78.13	$198.00
07/10/2017	BILL	COMPSTON, DENNIS L & LEAH R TR	$276.13	$276.13
03/06/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7197	$-64.00	$0.00
01/04/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7140	$-64.00	$64.00
11/21/2016	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 7081	$-66.56	$128.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.56	$194.56
08/17/2016	PAYMENT	LEAH COMPSTON CHECK NUM: 6991	$-77.39	$192.00
07/11/2016	BILL	COMPSTON, DENNIS L & LEAH R TR	$269.39	$269.39
03/08/2016	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 6841	$-64.00	$0.00
01/07/2016	PAYMENT	COMPSTON, DENNIS AND LEAH CHECK NUM: 6787	$-64.00	$64.00
10/06/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6677	$-64.00	$128.00
08/18/2015	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 6633	$-73.22	$192.00
07/07/2015	BILL	COMPSTON, DENNIS L & LEAH R TR	$265.22	$265.22
03/03/2015	PAYMENT	DENNIS COMPSTON CHECK NUM: 6465	$-64.00	$0.00
01/07/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6419	$-64.00	$64.00
10/06/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6308	$-64.00	$128.00
08/13/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6260	$-71.94	$192.00
07/08/2014	BILL	COMPSTON, DENNIS L & LEAH R TR	$263.94	$263.94
03/05/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6102	$-64.00	$0.00
01/10/2014	PAYMENT	COMPSTON, DENNIS/LEAH CHECK NUM: 6050	$-64.00	$64.00
10/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5936	$-64.00	$128.00
08/23/2013	PAYMENT	DENNIS & LEAH COMPSTON CHECK NUM: 5886	$-71.35	$192.00
07/08/2013	BILL	COMPSTON, DENNIS L & LEAH R TR	$263.35	$263.35
03/05/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5686	$-62.00	$0.00
01/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5628	$-62.00	$62.00
10/09/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5534	$-62.00	$124.00
08/21/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5472	$-72.02	$186.00
07/10/2012	BILL	COMPSTON, DENNIS L & LEAH R TR	$258.02	$258.02
03/09/2012	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 5309	$-69.00	$0.00
01/04/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5196	$-69.00	$69.00
10/10/2011	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 5100	$-69.00	$138.00
08/16/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 3500	$-76.38	$207.00
07/08/2011	BILL	COMPSTON, DENNIS L & LEAH R TR	$283.38	$283.38
03/11/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 4904	$-68.00	$0.00
01/04/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 0 NUM: 4827	$-68.00	$68.00
10/11/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4723	$-68.00	$136.00
08/02/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4654	$-77.28	$204.00
07/08/2010	BILL	COMPSTON, DENNIS L & LEAH R TR	$281.28	$281.28
03/01/2010	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4487	$-97.00	$0.00
01/26/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4453	$-100.88	$97.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.88	$197.88
10/07/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4344	$-208.78	$194.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.30	$402.78
07/06/2009	BILL	COMPSTON, DENNIS L & LEAH R TR	$398.48	$398.48
03/05/2009	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4212	$-94.00	$0.00
01/06/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4158	$-94.00	$94.00
10/08/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4059	$-94.00	$188.00
08/21/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4004	$-107.17	$282.00
07/15/2008	BILL	COMPSTON, DENNIS L & LEAH R	$389.17	$389.17
03/04/2008	PAYMENT	LEAH COMPSTON CHECK BANK: 94-7074 NUM: 3812	$-87.00	$0.00
01/07/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3748	$-87.00	$87.00
10/03/2007	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3602	$-87.00	$174.00
08/02/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3532	$-99.93	$261.00
07/12/2007	BILL	COMPSTON, DENNIS L & LEAH R	$360.93	$360.93
03/06/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3334	$-80.00	$0.00
01/04/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3256	$-80.00	$80.00
10/05/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3116	$-80.00	$160.00
08/28/2006	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3043	$-91.64	$240.00
07/12/2006	BILL	COMPSTON, DENNIS L & LEAH R	$331.64	$331.64
03/09/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2802	$-74.00	$0.00
01/06/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2710	$-74.00	$74.00
10/04/2005	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2561	$-74.00	$148.00
08/19/2005	PAYMENT	COMPSTON,DENNIS AND LEAH CHECK BANK: 94-7074 NUM: 2506	$-84.18	$222.00
07/15/2005	BILL	COMPSTON, DENNIS L & LEAH R	$306.18	$306.18
03/14/2005	PAYMENT	COMPSTON CHECK BANK: 94-7074 NUM: 2274	$-74.00	$0.00
01/07/2005	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2185	$-74.00	$74.00
10/08/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1994	$-74.00	$148.00
08/12/2004	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1911	$-83.36	$222.00
07/08/2004	BILL	COMPSTON, DENNIS L & LEAH R	$305.36	$305.36
03/04/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1630	$-73.65	$0.00
01/13/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1562	$-73.65	$73.65
10/14/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1398	$-73.65	$147.30
08/26/2003	PAYMENT	DENNIS/LEAH COMPSTON CHECK BANK: 94-7074 NUM: 1302	$-81.09	$220.95
07/18/2003	BILL	COMPSTON, DENNIS L & LEAH R	$302.04	$302.04
03/12/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 863	$-68.00	$0.00
01/06/2003	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 762	$-68.00	$68.00
10/16/2002	PAYMENT	COMPSTON, LEAH CORK: B BANK: 94-7074 NUM: 595	$-68.00	$136.00
08/27/2002	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 514	$-78.79	$204.00
07/12/2002	BILL	COMPSTON, DENNIS L & LEAH R	$282.79	$282.79
03/08/2002	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4337	$-48.81	$0.00
01/11/2002	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 4242	$-48.81	$48.81
10/09/2001	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4037	$-48.81	$97.62
08/21/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3943	$-54.37	$146.43
07/12/2001	BILL	COMPSTON, DENNIS L & LEAH R	$200.80	$200.80
03/09/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3587	$-48.09	$0.00
01/05/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3453	$-48.09	$48.09
10/06/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3235	$-48.09	$96.18
08/22/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3144	$-53.63	$144.27
07/17/2000	BILL	COMPSTON, DENNIS L & LEAH R	$197.90	$197.90
03/08/2000	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2767	$-50.06	$0.00
01/11/2000	PAYMENT	D. COMPSTON CHECK BANK: 94-7074 NUM: 2644	$-50.06	$50.06
10/12/1999	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2383	$-50.06	$100.12
08/23/1999	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2258	$-55.63	$150.18
07/17/1999	BILL	COMPSTON, DENNIS L & LEAH R	$205.81	$205.81
03/05/1999	PAYMENT	COMPSTON, LEAH CHECK	$-50.12	$0.00
01/11/1999	PAYMENT	COMPSTON, LEAH CHECK	$-50.12	$50.12
10/13/1998	PAYMENT	D. COMPSTON CHECK	$-50.12	$100.24
08/19/1998	PAYMENT	D. COMPSTON CHECK	$-55.64	$150.36
07/13/1998	BILL	COMPSTON, DENNIS L & LEAH R	$206.00	$206.00
03/09/1998	PAYMENT	L. COMPSTON CHECK	$-49.96	$0.00
01/09/1998	PAYMENT	D. COMPSTON CHECK	$-49.96	$49.96
10/07/1997	PAYMENT	COMPSTON, LEAH CHECK	$-49.96	$99.92
08/21/1997	PAYMENT	COMPSTON, DENNIS CHECK	$-55.48	$149.88
07/14/1997	BILL	COMPSTON, DENNIS L & LEAH R	$205.36	$205.36
03/07/1997	PAYMENT	COMPSTON, DENNSI	$-51.89	$0.00
01/13/1997	PAYMENT	LEAH COMPSTON	$-51.89	$51.89
10/08/1996	PAYMENT	COMPSTON, DENNIS	$-51.89	$103.78
09/12/1996	PAYMENT	COMPSTON, DENNIS & LEAH	$-57.64	$155.67
09/12/1996	AMENDMENT	paid before penalty assessed	$-2.31	$213.31
09/12/1996	ADJUST	posted incorrectly,paid 8/21	$50.48	$215.62
09/12/1996	VOID	COMPSTON, DENNIS & LEAH	$-50.48	$165.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.31	$215.62
07/18/1996	BILL	COMPSTON, DENNIS L & LEAH R	$213.31	$213.31