Tax Account 004-391-14

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Owners

CHU, CHRISTINE TRS
1425 STATE RT 208
YERIINGTON, NV 89447

Account Summary

Account ID	004-391-14
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-14

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.66
Total	$121.66
Paid	$121.66
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

2024/2025 REAL ESTATE TAXES

Original

$121.66

Total

$121.66

Paid

$121.66

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.66	$0.00	$31.66	$31.66	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.63	$0.00	$113.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$95.27	$0.00	$95.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$95.27	$0.00	$95.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$95.47	$0.00	$95.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$95.47	$0.00	$95.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$95.47	$0.00	$95.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$95.26	$0.00	$95.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$94.63	$0.00	$94.63	$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	13.07	13.07	.00	.00
2023-2024	S21	Weed Tax	13.07	13.07	.00	.00
2022-2023	S21	Weed Tax	2.16	2.16	.00	.00
2021-2022	S21	Weed Tax	2.16	2.16	.00	.00
2020-2021	S21	Weed Tax	2.17	2.17	.00	.00
2019-2020	S21	Weed Tax	2.17	2.17	.00	.00
2018-2019	S21	Weed Tax	2.17	2.17	.00	.00
2017-2018	S21	Weed Tax	2.17	2.17	.00	.00
2016-2017	S21	Weed Tax	2.17	2.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHU, CHRISTINE TRS CHECK 1684	$-121.66	$0.00
07/16/2024	BILL	CHU, CHRISTINE TRS	$121.66	$121.66
02/29/2024	PAYMENT	CHU, CHRISTINE TRS CHECK 1659	$-26.88	$0.00
01/10/2024	PAYMENT	CHU, CHRISTINE CHECK 1652	$-29.12	$26.88
10/04/2023	PAYMENT	CHU, CHRISTINE CHECK 1626	$-28.00	$56.00
08/29/2023	PAYMENT	CHU, CHRISTINE CHECK 1621	$-29.63	$84.00
07/17/2023	BILL	CHU, CHRISTINE TRS	$113.63	$113.63
08/11/2022	PAYMENT	WILLIAMS, MURL & ARDELL CHECK CK. 442	$-95.27	$0.00
07/15/2022	BILL	WILLIAMS, MURL E JR TR	$95.27	$95.27
08/12/2021	PAYMENT	WILLIAMS, MURL CHECK 439	$-95.27	$0.00
07/14/2021	BILL	WILLIAMS, MURL E JR TR	$95.27	$95.27
07/23/2020	PAYMENT	WILLIAMS, MURL & ARDELL CHECK NUM: 437	$-95.47	$0.00
07/09/2020	BILL	WILLIAMS, MURL E JR TR	$95.47	$95.47
07/18/2019	PAYMENT	WILLIAMS, MURL E. CHECK NUM: 1807	$-95.47	$0.00
07/10/2019	BILL	WILLIAMS, MURL E JR TR	$95.47	$95.47
07/27/2018	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 1666	$-95.47	$0.00
07/10/2018	BILL	WILLIAMS, MURL E JR TR	$95.47	$95.47
07/26/2017	PAYMENT	MURL WILLIAMS JR CHECK NUM: 418	$-95.26	$0.00
07/10/2017	BILL	WILLIAMS, MURL E JR TR	$95.26	$95.26
07/28/2016	PAYMENT	WILLIAMS, MURL E CHECK NUM: 1360	$-94.63	$0.00
07/11/2016	BILL	WILLIAMS, MURL E JR TR	$94.63	$94.63
07/28/2015	PAYMENT	WILLIAMS, MURL ELVIN JR. CHECK NUM: 392	$-94.57	$0.00
07/07/2015	BILL	WILLIAMS, MURL E JR	$94.57	$94.57
07/18/2014	PAYMENT	WILLIAMS, MURL ELVIN CHECK NUM: 371	$-94.11	$0.00
07/08/2014	BILL	WILLIAMS, MURL E JR	$94.11	$94.11
07/23/2013	PAYMENT	WILLIAMS, MURL CHECK NUM: 339	$-93.90	$0.00
07/08/2013	BILL	WILLIAMS, MURL E JR	$93.90	$93.90
08/02/2012	PAYMENT	WILLIAMS, MURL ELVIN JR CHECK NUM: 317	$-92.00	$0.00
07/10/2012	BILL	WILLIAMS, MURL E JR	$92.00	$92.00
12/07/2011	PAYMENT	WILLIAMS, MURL ELVIN JR. CHECK NUM: 301	$-48.00	$0.00
07/26/2011	PAYMENT	WILLIAMS, MURL E JR CHECK NUM: 294	$-53.24	$48.00
07/08/2011	BILL	WILLIAMS, MURL E JR	$101.24	$101.24
08/09/2010	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 3-5 NUM: 271	$-100.49	$0.00
07/08/2010	BILL	WILLIAMS, MURL E JR	$100.49	$100.49
12/14/2009	PAYMENT	WILLIAMS JR., MURL CHECK BANK: 3-5 NUM: 256	$-68.00	$0.00
08/07/2009	PAYMENT	WILLIAMS, MURL E, JR CHECK BANK: 3-5 NUM: 251	$-74.41	$68.00
07/06/2009	BILL	WILLIAMS, MURL E JR	$142.41	$142.41
12/09/2008	PAYMENT	WILLIAMS, MURL CHECK BANK: 16-66 NUM: 2073	$-92.00	$0.00
07/31/2008	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 16-66 NUM: 2055	$-97.85	$92.00
07/15/2008	BILL	WILLIAMS, MURL E JR	$189.85	$189.85
12/03/2007	PAYMENT	MURL E. WILLIAMS, JR. CHECK BANK: 3-5 NUM: 245	$-88.00	$0.00
08/02/2007	PAYMENT	WILLIAMS, MURL JR. CHECK BANK: 3-5 NUM: 236	$-96.06	$88.00
07/12/2007	BILL	WILLIAMS, MURL E JR	$184.06	$184.06
11/29/2006	PAYMENT	WILLIAMS, MURL E JR CHECK BANK: 3-5 NUM: 219	$-96.00	$0.00
08/01/2006	PAYMENT	WILLIAMS, MURL E. JR. CHECK BANK: 3-5 NUM: 211	$-102.98	$96.00
07/12/2006	BILL	WILLIAMS, MURL E JR	$198.98	$198.98
12/02/2005	PAYMENT	WILLIAMS, MURL E., JR. CHECK BANK: 94-7074 NUM: 575	$-88.00	$0.00
09/27/2005	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4324	$-44.00	$88.00
08/18/2005	PAYMENT	FORSYTHE, LEVANE & NANCY CHECK BANK: 94-7074 NUM: 4303	$-51.71	$132.00
07/15/2005	BILL	FORSYTHE, LEVANE & NANCY	$183.71	$183.71
03/09/2005	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-7074 NUM: 4229	$-44.00	$0.00
12/27/2004	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4203	$-44.00	$44.00
09/29/2004	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-7074 NUM: 4160	$-44.00	$88.00
08/12/2004	PAYMENT	FORSYTHE, NANCY A CHECK BANK: 94-7074 NUM: 4143	$-51.22	$132.00
07/08/2004	BILL	FORSYTHE, LEVANE & NANCY	$183.22	$183.22
02/26/2004	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-7074 NUM: 4024	$-44.19	$0.00
12/30/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 4080	$-44.19	$44.19
09/29/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 3990	$-44.19	$88.38
08/05/2003	PAYMENT	FORSYTHE CHECK BANK: 94-7074 NUM: 3963	$-48.66	$132.57
07/18/2003	BILL	FORSYTHE, LEVANE & NANCY	$181.23	$181.23
02/20/2003	PAYMENT	FORSYTHE CHECK BANK: 11-24 NUM: 811446	$-41.00	$0.00
01/10/2003	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3865	$-41.00	$41.00
10/09/2002	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3854	$-41.00	$82.00
08/22/2002	PAYMENT	FORSYTHE CHECK BANK: 94-204 NUM: 3850	$-46.68	$123.00
07/12/2002	BILL	FORSYTHE, LEVANE & NANCY	$169.68	$169.68
02/28/2002	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3830	$-25.48	$0.00
12/28/2001	PAYMENT	FORSYTHE CHECK BANK: 94-204 NUM: 3822	$-25.48	$25.48
09/27/2001	ADJUST	Remove-payment posted twice BANK: 94-204 NUM: 3810	$25.48	$50.96
09/27/2001	VOID	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3810	$-25.48	$25.48
09/27/2001	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3810	$-25.48	$50.96
08/20/2001	PAYMENT	FORSYTHE, LEVANE OR NANCY CHECK BANK: 94-204 NUM: 3801	$-28.44	$76.44
07/12/2001	BILL	FORSYTHE, LEVANE & NANCY	$104.88	$104.88
03/02/2001	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3782	$-25.09	$0.00
12/29/2000	PAYMENT	FORSYTHE, NANCY CHECK BANK: 94-204 NUM: 3779	$-25.09	$25.09
10/02/2000	PAYMENT	FORSYTHE, LEVANE & NANCY CHECK BANK: 94-204 NUM: 3766	$-25.09	$50.18
08/17/2000	PAYMENT	FORSYTHE, LEVANE & NANCY A CHECK BANK: 94-204 NUM: 3760	$-28.08	$75.27
07/17/2000	BILL	FORSYTHE, LEVANE & NANCY	$103.35	$103.35
03/01/2000	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3740	$-26.13	$0.00
12/15/1999	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 94-204 NUM: 3728	$-26.13	$26.13
10/01/1999	PAYMENT	LEVANE & NANCY FORSYTHE CHECK BANK: 94-204 NUM: 3708	$-26.13	$52.26
08/16/1999	PAYMENT	FORSYTHE, LEVANE CHECK BANK: 91-11 NUM: 3536	$-29.11	$78.39
07/17/1999	BILL	FORSYTHE, LEVANE & NANCY	$107.50	$107.50
03/02/1999	PAYMENT	FORSYTHE, NANCY CHECK	$-26.16	$0.00
12/23/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-26.16	$26.16
10/07/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-26.16	$52.32
08/13/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-29.11	$78.48
07/13/1998	BILL	FORSYTHE, LEVANE & NANCY	$107.59	$107.59
02/23/1998	PAYMENT	FORSYTHE, NANCY CHECK	$-26.08	$0.00
12/29/1997	PAYMENT	FORSYTHE, L. CHECK	$-26.08	$26.08
10/06/1997	PAYMENT	FORSYTHE, NANCY CHECK	$-26.08	$52.16
08/19/1997	PAYMENT	FORSYTHE, LEVANE CHECK	$-29.02	$78.24
07/14/1997	BILL	FORSYTHE, LEVANE & NANCY	$107.26	$107.26
12/23/1996	PAYMENT	FORSYTHE, NANCY	$-48.86	$0.00
10/09/1996	PAYMENT	FORSYTHE, NANCY	$-24.43	$48.86
08/06/1996	PAYMENT	FORSYTHE, L & N	$-27.19	$73.29
07/18/1996	BILL	FORSYTHE, LEVANE & NANCY	$100.48	$100.48