Tax Account 004-391-13

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Owners

CHU, CHRISTINE TRS
1425 STATE ROUTE 208
YERINGTON, NV 89447

Account Summary

Account ID	004-391-13
Account Type	Real Estate
Location	1425 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-13

Account Type

Real Estate

Location

1425 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,551.73
Total	$3,551.73
Paid	$3,551.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,551.73

Total

$3,551.73

Paid

$3,551.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$890.73	$0.00	$890.73	$890.73	$0.00
2	10/02/2023	10/13/2023	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/02/2024	01/13/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/04/2024	03/15/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,441.56	$0.00	$3,441.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,344.24	$0.00	$3,344.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,245.56	$0.00	$3,245.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,151.22	$0.00	$3,151.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,060.45	$0.00	$3,060.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,971.18	$0.00	$2,971.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,895.86	$0.00	$2,895.86	$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	24.90	24.90	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CHU, CHRISTINE TRS CHECK 1664	$-851.52	$0.00
01/10/2024	PAYMENT	CHU, CHRISTINE CHECK 1651	$-922.48	$851.52
10/04/2023	PAYMENT	CHU, CHRISTINE CHECK 1625	$-887.00	$1,774.00
08/29/2023	PAYMENT	CHU, CHRISTINE CHECK 1620	$-890.73	$2,661.00
07/17/2023	BILL	CHU, CHRISTINE TRS	$3,551.73	$3,551.73
10/31/2022	PAYMENT	STEWART TITLE CHECK 11387	$-1,720.00	$0.00
08/11/2022	PAYMENT	WILLIAMS, MURL & ARDELL CHECK CK. 442	$-1,721.56	$1,720.00
07/15/2022	BILL	WILLIAMS, MURL E JR TR	$3,441.56	$3,441.56
01/03/2022	PAYMENT	WILLIAMS, MURL E CHECK 440	$-1,672.04	$0.00
08/12/2021	PAYMENT	WILLIAMS, MURL CHECK 439	$-1,672.20	$1,672.04
07/14/2021	BILL	WILLIAMS, MURL E JR TR	$3,344.24	$3,344.24
11/30/2020	PAYMENT	WILLIAMS, MURL E JR TR CHECK NUM: 438	$-1,616.00	$0.00
07/23/2020	PAYMENT	WILLIAMS, MURL & ARDELL CHECK NUM: 437	$-1,629.56	$1,616.00
07/09/2020	BILL	WILLIAMS, MURL E JR TR	$3,245.56	$3,245.56
12/12/2019	PAYMENT	WILLIAMS, MURL & ARDELL CHECK NUM: 436	$-1,568.00	$0.00
07/18/2019	PAYMENT	WILLIAMS, MURL E. CHECK NUM: 1807	$-1,583.22	$1,568.00
07/10/2019	BILL	WILLIAMS, MURL E JR TR	$3,151.22	$3,151.22
12/17/2018	PAYMENT	WILLIAMS, MURL/SMITH, ARDELL CHECK NUM: 432	$-1,524.00	$0.00
07/27/2018	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 1666	$-1,536.45	$1,524.00
07/10/2018	BILL	WILLIAMS, MURL E JR TR	$3,060.45	$3,060.45
11/27/2017	PAYMENT	WILLIAMS, MURL/SMITH ARDELL CHECK NUM: 424	$-1,478.00	$0.00
07/26/2017	PAYMENT	MURL WILLIAMS JR CHECK NUM: 418	$-1,493.18	$1,478.00
07/10/2017	BILL	WILLIAMS, MURL E JR TR	$2,971.18	$2,971.18
12/13/2016	PAYMENT	WILLIAMS, M E, JR/SMITH, A J CHECK NUM: 406	$-1,442.00	$0.00
07/28/2016	PAYMENT	WILLIAMS, MURL E CHECK NUM: 1360	$-1,453.86	$1,442.00
07/11/2016	BILL	WILLIAMS, MURL E JR TR	$2,895.86	$2,895.86
12/09/2015	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 1275	$-1,436.00	$0.00
07/28/2015	PAYMENT	WILLIAMS, MURL ELVIN JR. CHECK NUM: 392	$-1,447.59	$1,436.00
07/07/2015	BILL	WILLIAMS, MURL E JR	$2,883.59	$2,883.59
12/10/2014	PAYMENT	WILLIAMS, MURL ELVIN JR CHECK NUM: 383	$-1,394.00	$0.00
07/18/2014	PAYMENT	WILLIAMS, MURL ELVIN CHECK NUM: 371	$-1,405.87	$1,394.00
07/08/2014	BILL	WILLIAMS, MURL E JR	$2,799.87	$2,799.87
11/22/2013	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 352	$-1,352.00	$0.00
07/23/2013	PAYMENT	WILLIAMS, MURL CHECK NUM: 339	$-1,365.68	$1,352.00
07/08/2013	BILL	WILLIAMS, MURL E JR	$2,717.68	$2,717.68
12/13/2012	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 322	$-1,474.00	$0.00
08/02/2012	PAYMENT	WILLIAMS, MURL ELVIN JR CHECK NUM: 317	$-1,487.92	$1,474.00
07/10/2012	BILL	WILLIAMS, MURL E JR	$2,961.92	$2,961.92
12/07/2011	PAYMENT	WILLIAMS, MURL ELVIN JR. CHECK NUM: 301	$-1,490.00	$0.00
07/26/2011	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 294	$-1,506.73	$1,490.00
07/08/2011	BILL	WILLIAMS, MURL E JR	$2,996.73	$2,996.73
12/09/2010	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 3-5 NUM: 281	$-1,526.00	$0.00
08/09/2010	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 3-5 NUM: 271	$-1,539.24	$1,526.00
07/08/2010	BILL	WILLIAMS, MURL E JR	$3,065.24	$3,065.24
12/14/2009	PAYMENT	WILLIAMS JR., MURL CHECK BANK: 3-5 NUM: 256	$-1,536.00	$0.00
08/07/2009	PAYMENT	WILLIAMS, MURL E, JR CHECK BANK: 3-5 NUM: 251	$-1,555.56	$1,536.00
07/06/2009	BILL	WILLIAMS, MURL E JR	$3,091.56	$3,091.56
12/09/2008	PAYMENT	WILLIAMS, MURL CHECK BANK: 16-66 NUM: 2073	$-1,492.00	$0.00
07/31/2008	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 16-66 NUM: 2055	$-1,517.89	$1,492.00
07/15/2008	BILL	WILLIAMS, MURL E JR	$3,009.89	$3,009.89
12/03/2007	PAYMENT	MURL E. WILLIAMS, JR. CHECK BANK: 3-5 NUM: 245	$-1,448.00	$0.00
08/02/2007	PAYMENT	WILLIAMS, MURL JR. CHECK BANK: 3-5 NUM: 236	$-1,474.10	$1,448.00
07/12/2007	BILL	WILLIAMS, MURL E JR	$2,922.10	$2,922.10
11/29/2006	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 3-5 NUM: 219	$-1,406.00	$0.00
08/01/2006	PAYMENT	WILLIAMS, MURL E. JR. CHECK BANK: 3-5 NUM: 211	$-1,423.46	$1,406.00
07/12/2006	BILL	WILLIAMS, MURL E JR	$2,829.46	$2,829.46
12/02/2005	PAYMENT	WILLIAMS, MURL E., JR. CHECK BANK: 94-7074 NUM: 575	$-1,400.00	$0.00
09/27/2005	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4324	$-700.00	$1,400.00
08/18/2005	PAYMENT	FORSYTHE, LEVANE & NANCY CHECK BANK: 94-7074 NUM: 4303	$-715.38	$2,100.00
07/15/2005	BILL	FORSYTHE, LEVANE & NANCY	$2,815.38	$2,815.38
03/09/2005	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-7074 NUM: 4229	$-696.00	$0.00
12/27/2004	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4203	$-696.00	$696.00
09/29/2004	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-7074 NUM: 4160	$-696.00	$1,392.00
08/12/2004	PAYMENT	FORSYTHE, NANCY A CHECK BANK: 94-7074 NUM: 4143	$-708.94	$2,088.00
07/08/2004	BILL	FORSYTHE, LEVANE & NANCY	$2,796.94	$2,796.94
02/26/2004	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4024	$-683.00	$0.00
12/30/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 4080	$-683.00	$683.00
09/29/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 3990	$-683.00	$1,366.00
08/05/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 3963	$-695.46	$2,049.00
07/18/2003	BILL	FORSYTHE, LEVANE & NANCY	$2,744.46	$2,744.46
02/20/2003	PAYMENT	FORSYTHE CHECK BANK: 11-24 NUM: 811446	$-651.00	$0.00
01/10/2003	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3865	$-651.00	$651.00
10/09/2002	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3854	$-651.00	$1,302.00
08/22/2002	PAYMENT	FORSYTHE CHECK BANK: 94-204 NUM: 3850	$-666.15	$1,953.00
07/12/2002	BILL	FORSYTHE, LEVANE & NANCY	$2,619.15	$2,619.15
02/28/2002	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3830	$-607.01	$0.00
12/28/2001	PAYMENT	FORSYTHE CHECK BANK: 94-204 NUM: 3822	$-607.01	$607.01
09/27/2001	ADJUST	Remove-payment posted twice BANK: 94-204 NUM: 3810	$607.01	$1,214.02
09/27/2001	VOID	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3810	$-607.01	$607.01
09/27/2001	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3810	$-607.01	$1,214.02
08/20/2001	PAYMENT	FORSYTHE, LEVANE OR NANCY CHECK BANK: 94-204 NUM: 3801	$-616.31	$1,821.03
07/12/2001	BILL	FORSYTHE, LEVANE & NANCY	$2,437.34	$2,437.34
03/02/2001	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3782	$-597.97	$0.00
12/29/2000	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-204 NUM: 3779	$-597.97	$597.97
10/02/2000	PAYMENT	FORSYTHE, LEVANE & NANCY CHECK BANK: 94-204 NUM: 3766	$-597.97	$1,195.94
08/17/2000	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3760	$-607.28	$1,793.91
07/17/2000	BILL	FORSYTHE, LEVANE & NANCY	$2,401.19	$2,401.19
03/01/2000	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3740	$-622.56	$0.00
12/15/1999	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3728	$-622.56	$622.56
10/01/1999	PAYMENT	LEVANE & NANCY FORSYTHE CHECK BANK: 94-204 NUM: 3708	$-622.56	$1,245.12
08/16/1999	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 91-11 NUM: 3536	$-631.83	$1,867.68
07/17/1999	BILL	FORSYTHE, LEVANE & NANCY	$2,499.51	$2,499.51
03/02/1999	PAYMENT	FORSYTHE, NANCY CHECK	$-615.19	$0.00
12/23/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-615.19	$615.19
10/07/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-615.19	$1,230.38
08/13/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-624.42	$1,845.57
07/13/1998	BILL	FORSYTHE, LEVANE & NANCY	$2,469.99	$2,469.99
02/23/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-605.46	$0.00
12/29/1997	PAYMENT	FORSYTHE, L. CHECK	$-605.46	$605.46
12/29/1997	ADJUST	wrong check amt.	$605.46	$1,210.92
12/29/1997	VOID	FORSYTHE, LEVANE & NANCY CHECK	$-605.46	$605.46
10/06/1997	PAYMENT	FORSYTHE, NANCY CHECK	$-605.46	$1,210.92
08/19/1997	PAYMENT	FORSYTHE, LEVANE CHECK	$-614.66	$1,816.38
07/14/1997	BILL	FORSYTHE, LEVANE & NANCY	$2,431.04	$2,431.04
12/23/1996	PAYMENT	FORSYTHE, NANCY	$-1,163.18	$0.00
10/09/1996	PAYMENT	FORSYTHE, NANCY	$-581.59	$1,163.18
08/06/1996	PAYMENT	FORSYTHE, L & N	$-589.59	$1,744.77
07/18/1996	BILL	FORSYTHE, LEVANE & NANCY	$2,334.36	$2,334.36