Tax Account 012-021-21

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Owners

THOMAS, MICHAEL D & RACHELLE F
164 ST RTE 339
YERINGTON, NV 89447-0000

THOMAS, RACHELLE F

Account Summary

Account ID	012-021-21
Account Type	Real Estate
Location	164 HWY 339 MASON VALLEY
Balance	$3,581.90
Currently Due	$896.90

Account ID

012-021-21

Account Type

Real Estate

Location

164 HWY 339
MASON VALLEY

Balance

$3,581.90

Currently Due

$896.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,581.90
Total	$3,581.90
Paid	$0.00
Balance	$3,581.90
Due	$896.90
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

$3,581.90

Total

$3,581.90

Paid

$0.00

Balance

$3,581.90

Due

$896.90

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	Due	$896.90	$0.00	$896.90	$0.00	$896.90
2	10/07/2024	10/17/2024	Due	$895.00	$0.00	$895.00	$0.00	$1,791.90
3	01/06/2025	01/16/2025	Due	$895.00	$0.00	$895.00	$0.00	$2,686.90
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$3,581.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,478.22	$0.00	$3,478.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,368.40	$0.00	$3,368.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,270.65	$0.00	$3,270.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,175.76	$0.00	$3,175.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,083.30	$0.00	$3,083.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,993.85	$0.00	$2,993.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,907.00	$0.00	$2,907.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,833.64	$0.00	$2,833.64	$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	21.52	.00	21.52	5.50
2023-2024	S21	Weed Tax	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	12.37	12.37	.00	.00
2021-2022	S21	Weed Tax	12.37	12.37	.00	.00
2020-2021	S21	Weed Tax	12.37	12.37	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2017-2018	S21	Weed Tax	12.04	12.04	.00	.00
2016-2017	S21	Weed Tax	12.04	12.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,581.90	$3,581.90
12/29/2023	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK 1085	$-1,738.00	$0.00
09/26/2023	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK 1084	$-869.00	$1,738.00
07/27/2023	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK 1079	$-871.22	$2,607.00
07/17/2023	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,478.22	$3,478.22
07/29/2022	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK 1068	$-3,368.40	$0.00
07/15/2022	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,368.40	$3,368.40
08/06/2021	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK 1055	$-3,270.65	$0.00
07/14/2021	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,270.65	$3,270.65
07/20/2020	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 1050	$-3,175.76	$0.00
07/09/2020	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,175.76	$3,175.76
10/07/2019	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 1040	$-2,301.00	$0.00
08/06/2019	PAYMENT	THOMAS, RACHELLE F CHECK NUM: 1036	$-782.30	$2,301.00
07/10/2019	BILL	THOMAS, MICHAEL D & RACHELLE F	$3,083.30	$3,083.30
10/09/2018	PAYMENT	THOMAS, RACHELLE F CHECK NUM: 1034	$-2,235.00	$0.00
08/16/2018	PAYMENT	THOMAS, RACHELLE F CHECK NUM: 1033	$-758.85	$2,235.00
07/10/2018	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,993.85	$2,993.85
08/07/2017	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 1024	$-2,907.00	$0.00
07/10/2017	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,907.00	$2,907.00
08/15/2016	PAYMENT	THOMAS, MICHAEL D/RACHELLE F CHECK NUM: 1014	$-2,833.64	$0.00
07/11/2016	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,833.64	$2,833.64
08/07/2015	PAYMENT	THOMAS, MICHAEL D/RACHELLE F CHECK NUM: 1006	$-2,828.01	$0.00
07/07/2015	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,828.01	$2,828.01
08/05/2014	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 150	$-2,746.00	$0.00
07/08/2014	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,746.00	$2,746.00
07/30/2013	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 140	$-2,666.37	$0.00
07/08/2013	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,666.37	$2,666.37
07/25/2012	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 118	$-2,664.35	$0.00
07/10/2012	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,664.35	$2,664.35
07/11/2011	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 112	$-2,648.12	$0.00
07/08/2011	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,648.12	$2,648.12
01/18/2011	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK NUM: 110	$-672.00	$0.00
01/07/2011	PAYMENT	THOMAS, MICHAEL D CHECK BANK: 70-2382 NUM: 10560807	$-672.00	$672.00
10/04/2010	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK BANK: 94-72 NUM: 106	$-672.00	$1,344.00
08/10/2010	PAYMENT	THOMAS, MICHAEL D & RACHELLE F CHECK BANK: 94-72 NUM: 104	$-684.96	$2,016.00
07/08/2010	BILL	THOMAS, MICHAEL D & RACHELLE F	$2,700.96	$2,700.96
02/12/2010	PAYMENT	THOMAS, RACHELLE OR MICHAEL CHECK BANK: 35-1210 NUM: 5008	$-652.00	$0.00
11/17/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-107783	$-652.00	$652.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-671.77	$1,956.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,627.77	$2,627.77
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-633.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-633.00	$633.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-633.00	$1,266.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-658.45	$1,899.00
07/15/2008	BILL	SLITER, KATHLEEN R TR	$2,557.45	$2,557.45
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-615.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-615.00	$615.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-615.00	$1,230.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-637.94	$1,845.00
07/12/2007	BILL	SLITER, KATHLEEN R	$2,482.94	$2,482.94
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-588.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$588.00	$588.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-588.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-588.00	$588.00
09/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11790	$-588.00	$1,176.00
08/25/2006	PAYMENT	SLITER, KATHLEEN R CHECK BANK: 94-211 NUM: 317	$-603.42	$1,764.00
07/12/2006	BILL	SLITER, KATHLEEN R	$2,367.42	$2,367.42
02/13/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 10200	$-571.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-571.00	$571.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-571.00	$1,142.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-583.68	$1,713.00
07/15/2005	BILL	ROE, DENNIS & SHANNON M	$2,296.68	$2,296.68
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-567.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-567.00	$567.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-567.00	$1,134.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-580.64	$1,701.00
07/08/2004	BILL	ROE, DENNIS & SHANNON M	$2,281.64	$2,281.64
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-557.16	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-557.16	$557.16
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-557.16	$1,114.32
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-567.40	$1,671.48
07/18/2003	BILL	ROE, DENNIS & SHANNON M	$2,238.88	$2,238.88
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-260.00	$0.00
01/30/2003	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 4517	$-250.00	$260.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.00	$510.00
10/16/2002	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 1046	$-250.00	$500.00
08/27/2002	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 1024	$-260.25	$750.00
07/12/2002	BILL	ROE, DENNIS & SHANNON M	$1,010.25	$1,010.25
03/08/2002	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 4203	$-70.50	$0.00
01/17/2002	PAYMENT	ROE, DENNIS & SHANNON M CORK: B BANK: 94-7074 NUM: 4164	$-70.53	$70.50
10/11/2001	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 4070	$-70.50	$141.03
08/21/2001	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 4021	$-78.51	$211.53
08/21/2001	ADJUST	WRONG AMT BANK: 94-7074 NUM: 4021	$78.54	$290.04
08/21/2001	VOID	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 4021	$-78.54	$211.50
07/12/2001	BILL	ROE, DENNIS & SHANNON M	$290.04	$290.04
03/08/2001	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 3857	$-69.45	$0.00
01/16/2001	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 3791	$-69.45	$69.45
10/05/2000	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 3715	$-69.45	$138.90
09/01/2000	PAYMENT	ROE, DENNIS & SHANNON M CHECK BANK: 94-7074 NUM: 3662	$-77.48	$208.35
07/17/2000	BILL	ROE, DENNIS & SHANNON M	$285.83	$285.83
03/27/2000	PAYMENT	NEVADA WEST PACKING CHECK BANK: 94-7074 NUM: 1001	$-342.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.81	$342.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.50	$321.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.63	$308.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.21	$300.47
07/17/1999	BILL	DOUGLAS, RICK JAY & KAY LYNNE	$297.26	$297.26
04/30/1999	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK BANK: 91-119 NUM: 5120	$-75.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.90	$75.30
01/07/1999	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK BANK: 91-119 NUM: 6361	$-72.40	$72.40
10/14/1998	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK BANK: 91-119 NUM: 6021	$-72.40	$144.80
08/07/1998	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK BANK: 91-119 NUM: 5806	$-80.34	$217.20
07/13/1998	BILL	DOUGLAS, RICK JAY & KAY LYNNE	$297.54	$297.54
03/03/1998	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK	$-72.17	$0.00
01/09/1998	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK	$-72.17	$72.17
10/10/1997	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK	$-75.37	$144.34
09/04/1997	PAYMENT	DOUGLAS, RICK JAY & KAY LYNNE CHECK	$-80.11	$219.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$299.82
07/14/1997	BILL	DOUGLAS, RICK JAY & KAY LYNNE	$296.62	$296.62
12/19/1996	PAYMENT	NEVADA WEST PACKING	$-90.94	$0.00
10/04/1996	PAYMENT	NEVADA WEST PACKING	$-45.47	$90.94
08/29/1996	PAYMENT	NEVADA WEST PACKING	$-50.57	$136.41
07/18/1996	BILL	NEVADA WEST PACKING	$186.98	$186.98