Tax Account 004-431-04

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Owners

LIGHT, STANLEY & JENNIFER TRS
9 MARGAROLI WAY
YERINGTON, NV 89447-0000

LIGHT, JENNIFER TRS

Account Summary

Account ID	004-431-04
Account Type	Real Estate
Location	9 MARGAROLI WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-431-04

Account Type

Real Estate

Location

9 MARGAROLI WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,881.26
Total	$4,881.26
Paid	$4,881.26
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

2024/2025 REAL ESTATE TAXES

Original

$4,881.26

Total

$4,881.26

Paid

$4,881.26

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,221.26	$0.00	$1,221.26	$1,221.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.00	$0.00	$1,220.00	$1,220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,739.82	$0.00	$4,739.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,588.38	$0.00	$4,588.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,463.00	$0.00	$4,463.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,319.85	$0.00	$4,319.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,183.76	$0.00	$4,183.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,146.19	$0.00	$4,146.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,979.84	$0.00	$3,979.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,879.45	$0.00	$3,879.45	$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	24.90	24.90	.00	.00
2023-2024	S21	Weed Tax	24.90	24.90	.00	.00
2022-2023	S21	Weed Tax	10.79	10.79	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	18.77	18.77	.00	.00
2017-2018	S21	Weed Tax	18.77	18.77	.00	.00
2016-2017	S21	Weed Tax	18.77	18.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2024	PAYMENT	LIGHT, SC & CA CHECK 1516	$-4,881.26	$0.00
07/16/2024	BILL	LIGHT, STANLEY & JENNIFER TRS	$4,881.26	$4,881.26
08/24/2023	PAYMENT	LIGHT, STANLEY & JENNIFER CHECK 222	$-4,739.82	$0.00
07/17/2023	BILL	LIGHT, STANLEY & JENNIFER TRS	$4,739.82	$4,739.82
08/19/2022	PAYMENT	LIGHT, STANLEY & JENNIFER TRS CHECK 211	$-4,588.38	$0.00
07/15/2022	BILL	LIGHT, STANLEY & JENNIFER TRS	$4,588.38	$4,588.38
08/12/2021	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK 1501	$-4,463.00	$0.00
07/14/2021	BILL	LIGHT, STANLEY CRAIG ET AL	$4,463.00	$4,463.00
01/07/2021	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK 205	$-1,077.00	$0.00
01/04/2021	PAYMENT	STANLEY CRAIG ET AL LIGHT PNP PNP - 86629418	$-1,077.00	$1,077.00
08/11/2020	PAYMENT	LIGHT, STANLEY CRAIG ET AL CASH	$-1,077.00	$2,154.00
08/11/2020	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1498	$-1,088.85	$3,231.00
07/09/2020	BILL	LIGHT, STANLEY CRAIG ET AL	$4,319.85	$4,319.85
02/27/2020	PAYMENT	LIGHT, CA & SC CHECK NUM: 1485	$-1,043.00	$0.00
01/02/2020	PAYMENT	LIGHT, CA & SC CHECK NUM: 1475	$-1,043.00	$1,043.00
10/02/2019	PAYMENT	LIGHT, STANLEY CRAIG CHECK NUM: 1460	$-1,043.00	$2,086.00
08/12/2019	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1442	$-1,054.76	$3,129.00
07/10/2019	BILL	LIGHT, STANLEY CRAIG ET AL	$4,183.76	$4,183.76
03/04/2019	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1405	$-1,031.00	$0.00
01/03/2019	PAYMENT	LIGHT, CHRIS CHECK NUM: 1384	$-1,031.00	$1,031.00
09/26/2018	PAYMENT	LIGHT, CHRIS CHECK NUM: 1351	$-1,031.00	$2,062.00
08/16/2018	PAYMENT	LIGHT, CA & SC CHECK NUM: 1339	$-1,053.19	$3,093.00
07/10/2018	BILL	LIGHT, STANLEY CRAIG ET AL	$4,146.19	$4,146.19
03/01/2018	PAYMENT	LIGHT, S C & C A CHECK NUM: 1270	$-990.00	$0.00
12/29/2017	PAYMENT	LIGHT, CA & SC CHECK NUM: 1246	$-990.00	$990.00
10/02/2017	PAYMENT	LIGHT, CA & SC CHECK NUM: 1214	$-990.00	$1,980.00
08/16/2017	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1203	$-1,009.84	$2,970.00
07/10/2017	BILL	LIGHT, STANLEY CRAIG ET AL	$3,979.84	$3,979.84
03/06/2017	PAYMENT	LIGHT, SC & CA CHECK NUM: 1163	$-965.00	$0.00
12/28/2016	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1138	$-965.00	$965.00
10/04/2016	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1106	$-965.00	$1,930.00
08/08/2016	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1089	$-984.45	$2,895.00
07/11/2016	BILL	LIGHT, STANLEY CRAIG ET AL	$3,879.45	$3,879.45
03/04/2016	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 1040	$-963.00	$0.00
01/05/2016	PAYMENT	LIGHT, STANLEY & CHRISTINE CHECK NUM: 1017	$-963.00	$963.00
10/02/2015	PAYMENT	LIGHT, SC & CA CHECK NUM: 957	$-963.00	$1,926.00
08/17/2015	PAYMENT	LIGHT, SC & CA CHECK NUM: 941	$-982.72	$2,889.00
07/07/2015	BILL	LIGHT, STANLEY CRAIG ET AL	$3,871.72	$3,871.72
03/02/2015	PAYMENT	LIGHT, SC OR CA CHECK NUM: 887	$-933.00	$0.00
12/31/2014	PAYMENT	LIGHT, SC OR CA CHECK NUM: 873	$-933.00	$933.00
10/01/2014	PAYMENT	LIGHT, SC OR CA CHECK NUM: 852	$-933.00	$1,866.00
08/14/2014	PAYMENT	LIGHT, SC OR CA CHECK NUM: 839	$-953.25	$2,799.00
07/08/2014	BILL	LIGHT, STANLEY CRAIG ET AL	$3,752.25	$3,752.25
03/07/2014	PAYMENT	SC OR CA LIGHT CHECK NUM: 750	$-895.00	$0.00
01/14/2014	PAYMENT	LIGHT, STANLEY CRAIG ET AL CHECK NUM: 711	$-895.00	$895.00
10/11/2013	PAYMENT	LIGHT, SC OR CA CHECK NUM: 632	$-895.00	$1,790.00
08/19/2013	PAYMENT	LIGHT, SC OR CA CHECK NUM: 599	$-916.76	$2,685.00
07/08/2013	BILL	LIGHT, STANLEY CRAIG ET AL	$3,601.76	$3,601.76
08/13/2012	PAYMENT	HUFFMAN, JACK G & PAULA A CHECK NUM: 1003	$-3,874.17	$0.00
07/10/2012	BILL	HUFFMAN, JOHN G & PAULA A	$3,874.17	$3,874.17
08/10/2011	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK NUM: 5473	$-4,108.05	$0.00
07/08/2011	BILL	HUFFMAN, JOHN G & PAULA A	$4,108.05	$4,108.05
07/30/2010	PAYMENT	HUFFMAN, PAULA A CHECK BANK: 94-72 NUM: 522	$-4,119.75	$0.00
07/08/2010	BILL	HUFFMAN, JOHN G & PAULA A	$4,119.75	$4,119.75
12/17/2009	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 519	$-1,988.00	$0.00
08/10/2009	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4934	$-2,021.28	$1,988.00
07/06/2009	BILL	HUFFMAN, JOHN G & PAULA A	$4,009.28	$4,009.28
12/26/2008	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4715	$-1,930.00	$0.00
08/05/2008	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4607	$-1,973.30	$1,930.00
07/15/2008	BILL	HUFFMAN, JOHN G & PAULA A	$3,903.30	$3,903.30
12/27/2007	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4439	$-1,874.00	$0.00
09/25/2007	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4355	$-937.00	$1,874.00
08/13/2007	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 4316	$-978.61	$2,811.00
07/12/2007	BILL	HUFFMAN, JOHN G & PAULA A	$3,789.61	$3,789.61
08/02/2006	PAYMENT	HUFFMAN, JOHN G & PAULA A CHECK BANK: 94-72 NUM: 3874	$-2,289.84	$0.00
07/12/2006	BILL	HUFFMAN, JOHN G & PAULA A	$2,289.84	$2,289.84
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 40633	$-150.00	$0.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-75.00	$150.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-83.63	$225.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$308.63	$308.63
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-75.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-75.00	$75.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-75.00	$150.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-82.80	$225.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$307.80	$307.80
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-74.24	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-74.24	$74.24
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-74.24	$148.48
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-81.74	$222.72
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$304.46	$304.46
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-138.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-69.00	$138.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-78.05	$207.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$285.05	$285.05
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-136.72	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-68.36	$136.72
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-76.03	$205.08
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$281.11	$281.11
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-67.33	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-67.33	$67.33
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-67.33	$134.66
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-75.03	$201.99
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$277.02	$277.02
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-70.10	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-70.10	$70.10
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-70.10	$140.20
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-77.81	$210.30
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$288.11	$288.11
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-70.18	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-70.18	$70.18
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-70.18	$140.36
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-77.84	$210.54
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$288.38	$288.38
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-69.95	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-69.95	$69.95
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-69.95	$139.90
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-77.64	$209.85
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$287.49	$287.49