Tax Account 004-386-02

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Owners

POPE, JEFFREY C & MALINDA S TRS
11 PANAVISTA CIR
YERINGTON, NV 89447-0000

POPE, MALINDA S TR

Account Summary

Account ID	004-386-02
Account Type	Real Estate
Location	0 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-386-02

Account Type

Real Estate

Location

0 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$46.91
Total	$46.91
Paid	$46.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$46.91

Total

$46.91

Paid

$46.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.91	$0.00	$46.91	$46.91	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$40.38	$0.00	$40.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$33.60	$0.00	$33.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	1.14	1.14	.00	.00
2022-2023	S21	Weed Tax	1.14	1.14	.00	.00
2021-2022	S21	Weed Tax	1.14	1.14	.00	.00
2020-2021	S21	Weed Tax	1.13	1.13	.00	.00
2019-2020	S21	Weed Tax	1.13	1.13	.00	.00
2018-2019	S21	Weed Tax	1.13	1.13	.00	.00
2017-2018	S21	Weed Tax	1.13	1.13	.00	.00
2016-2017	S21	Weed Tax	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	POPE, JEFFREY C & MALINDA S TRS CHECK 543	$-46.91	$0.00
07/17/2023	BILL	POPE, JEFFREY C & MALINDA S TRS	$46.91	$46.91
08/15/2022	PAYMENT	POPE, JEFFREY C & MALINDA S CHECK 853	$-43.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$43.53
07/15/2022	BILL	POPE, JEFFREY C & MALINDA S TRS	$43.53	$43.53
08/17/2021	PAYMENT	JEFFREY C MALINDA S POPE PNP PNP - 98896612	$-40.38	$0.00
07/14/2021	BILL	POPE, JEFFREY C & MALINDA S TRS	$40.38	$40.38
08/10/2020	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 599	$-37.49	$0.00
07/09/2020	BILL	POPE, JEFFREY C & MALINDA S TR	$37.49	$37.49
07/24/2019	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 243	$-35.22	$0.00
07/10/2019	BILL	POPE, JEFFREY C & MALINDA S TR	$35.22	$35.22
07/24/2018	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 677	$-33.60	$0.00
07/10/2018	BILL	POPE, JEFFREY C & MALINDA S TR	$33.60	$33.60
07/27/2017	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 541	$-32.29	$0.00
07/10/2017	BILL	POPE, JEFFREY C & MALINDA S TR	$32.29	$32.29
07/21/2016	PAYMENT	POPE, JEFFREY C & MALINDA S CHECK NUM: 360	$-31.51	$0.00
07/11/2016	BILL	POPE, JEFFREY C & MALINDA S TR	$31.51	$31.51
07/16/2015	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 218	$-31.03	$0.00
07/07/2015	BILL	POPE, JEFFREY C & MALINDA S TR	$31.03	$31.03
07/22/2014	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 544	$-30.88	$0.00
07/08/2014	BILL	POPE, JEFFREY C & MALINDA S TR	$30.88	$30.88
07/18/2013	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK NUM: 403	$-30.81	$0.00
07/08/2013	BILL	POPE, JEFFREY C & MALINDA S TR	$30.81	$30.81
07/20/2012	PAYMENT	JEFFREY POPE CORK: D BANK: PNP INTERNET NUM: 8525767	$-30.18	$0.00
07/10/2012	BILL	POPE, JEFFREY C & MALINDA S TR	$30.18	$30.18
07/19/2011	PAYMENT	JEFFREY POPE CORK: D BANK: PNP INTERNET NUM: 6797017	$-33.86	$0.00
07/08/2011	BILL	POPE, JEFFREY C & MALINDA S TR	$33.86	$33.86
08/02/2010	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 602	$-33.61	$0.00
07/08/2010	BILL	POPE, JEFFREY C & MALINDA S TR	$33.61	$33.61
07/21/2009	PAYMENT	POPE, JEFFREY C & MALINDA S TR CHECK BANK: 94-7074 NUM: 184	$-47.37	$0.00
07/06/2009	BILL	POPE, JEFFREY C & MALINDA S TR	$47.37	$47.37
06/05/2009	PAYMENT	POPE, JEFF & MALINDA CASH	$-380.82	$0.00
06/01/2009	INTEREST	Monthly Interest	$6.14	$380.82
05/01/2009	INTEREST	Monthly Interest	$1.00	$374.68
04/01/2009	INTEREST	Monthly Interest	$1.00	$373.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.32	$372.68
03/02/2009	INTEREST	Monthly Interest	$1.00	$368.36
02/03/2009	AMENDMENT	title search & postage	$110.64	$367.36
02/03/2009	INTEREST	Monthly Interest	$1.00	$256.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$255.72
01/05/2009	INTEREST	Monthly Interest	$1.00	$252.92
12/10/2008	AMENDMENT	trust reconveyance fee	$15.00	$251.92
12/01/2008	INTEREST	Monthly Interest	$1.00	$236.92
11/03/2008	INTEREST	Monthly Interest	$1.00	$235.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$234.92
10/01/2008	INTEREST	Monthly Interest	$1.00	$232.59
09/02/2008	INTEREST	Monthly Interest	$1.00	$231.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$230.59
08/04/2008	INTEREST	Monthly Interest	$1.00	$228.72
07/15/2008	BILL	AMERICAN GENERAL FINANCE INC	$46.67	$227.72
07/01/2008	INTEREST	Monthly Interest	$1.00	$181.05
07/01/2008	INTEREST	Monthly Interest	$1.00	$180.05
06/02/2008	INTEREST	Monthly Interest	$4.25	$179.05
05/01/2008	INTEREST	Monthly Interest	$0.64	$174.80
03/31/2008	INTEREST	Monthly Interest	$0.64	$174.16
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$173.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.03	$168.27
03/06/2008	INTEREST	Monthly Interest	$0.64	$165.24
02/04/2008	INTEREST	Monthly Interest	$0.64	$164.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$163.96
01/03/2008	INTEREST	Monthly Interest	$0.64	$161.36
12/03/2007	INTEREST	Monthly Interest	$0.64	$160.72
11/01/2007	INTEREST	Monthly Interest	$0.64	$160.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.17	$159.44
10/01/2007	INTEREST	Monthly Interest	$0.64	$157.27
09/04/2007	INTEREST	Monthly Interest	$0.64	$156.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$155.99
08/01/2007	INTEREST	Monthly Interest	$0.64	$154.26
07/12/2007	BILL	AMERICAN GENERAL FINANCE INC	$43.30	$153.62
07/02/2007	INTEREST	Monthly Interest	$0.64	$110.32
07/02/2007	INTEREST	Monthly Interest	$0.64	$109.68
06/04/2007	INTEREST	Monthly Interest	$3.63	$109.04
05/01/2007	INTEREST	Monthly Interest	$0.31	$105.41
04/02/2007	INTEREST	Monthly Interest	$0.31	$105.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.79	$104.79
03/01/2007	INTEREST	Monthly Interest	$0.31	$102.00
02/02/2007	INTEREST	Monthly Interest	$0.31	$101.69
02/02/2007	INTEREST	Monthly Interest	$0.31	$101.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.39	$101.07
12/01/2006	INTEREST	Monthly Interest	$0.31	$98.68
11/01/2006	INTEREST	Monthly Interest	$0.31	$98.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.99	$98.06
10/04/2006	INTEREST	Monthly Interest	$0.31	$96.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$95.76
09/01/2006	INTEREST	Monthly Interest	$0.31	$94.17
08/02/2006	INTEREST	Monthly Interest	$0.31	$93.86
07/12/2006	BILL	AMERICAN GENERAL FINANCE INC	$39.80	$93.55
07/06/2006	INTEREST	Monthly Interest	$0.31	$53.75
07/06/2006	INTEREST	Monthly Interest	$0.31	$53.44
06/05/2006	INTEREST	Monthly Interest	$3.06	$53.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$50.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.57	$44.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$42.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.47	$38.21
07/15/2005	BILL	AMERICAN GENERAL FINANCE INC	$36.74	$36.74
04/13/2005	PAYMENT	AMERICAN GENERAL FINANCE INC CHECK BANK: 70-2328 NUM: 4712402	$-44.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.56	$44.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.20	$42.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.83	$39.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.47	$38.11
07/08/2004	BILL	AMERICAN GENERAL FINANCE INC	$36.64	$36.64
04/02/2004	PAYMENT	AMERICAN GENERAL FINANCIAL CHECK BANK: 70-7328 NUM: 224710058	$-44.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.54	$44.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.18	$41.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.81	$39.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.45	$37.70
07/18/2003	BILL	STREY, LYLE & HIEDI	$36.25	$36.25
04/03/2003	AMENDMENT	under 2.00	$-1.71	$0.00
02/19/2003	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-77 NUM: 5405	$-37.33	$1.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.04	$39.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.70	$37.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$35.30
07/12/2002	BILL	STREY, LYLE & HIEDI	$33.94	$33.94
08/21/2001	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 5267*	$-28.06	$0.00
07/12/2001	BILL	STREY, LYLE & HIEDI	$28.06	$28.06
09/01/2000	PAYMENT	STREY, LYLE & HIEDI CHECK BANK: 94-77 NUM: 5198	$-27.65	$0.00
07/17/2000	BILL	STREY, LYLE & HIEDI	$27.65	$27.65
08/24/1999	PAYMENT	STREY LYLE & HEIDI CHECK BANK: 94-77 NUM: 5068*	$-28.76	$0.00
07/17/1999	BILL	STREY, LYLE & HIEDI	$28.76	$28.76
08/26/1998	PAYMENT	STREY, LYLE & HIEDI CHECK	$-28.77	$0.00
07/13/1998	BILL	STREY, LYLE & HIEDI	$28.77	$28.77
08/15/1997	PAYMENT	STREY, LYLE & HIEDI CHECK	$-28.68	$0.00
07/14/1997	BILL	STREY, LYLE & HIEDI	$28.68	$28.68
08/02/1996	PAYMENT	STREY, LYLE & HIEDI	$-31.20	$0.00
07/18/1996	BILL	STREY, LYLE & HIEDI	$31.20	$31.20