Tax Account 012-062-08

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Owners

PRACHAR, MARGARET EARLINE TRSET
22 MAPLE DR
YERINGTON, NV 89447-0000

HARDESTY, KAREN KAY TR

HARDESTY, GARY WILLIAM

HARDESTY, KAREN KAY

Account Summary

Account ID	012-062-08
Account Type	Real Estate
Location	12 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-08

Account Type

Real Estate

Location

12 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.56
Total	$2,489.56
Paid	$2,489.56
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

$2,489.56

Total

$2,489.56

Paid

$2,489.56

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	$623.56	$0.00	$623.56	$623.56	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.02	$0.00	$2,331.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,159.78	$0.00	$2,159.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,148.44	$0.00	$2,148.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,194.73	$0.00	$2,194.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,143.09	$0.00	$2,143.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,134.16	$0.00	$2,134.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,132.84	$0.00	$2,132.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,079.29	$0.00	$2,079.29	$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	19.24	19.24	.00	.00
2023-2024	S21	Weed Tax	19.24	19.24	.00	.00
2022-2023	S21	Weed Tax	19.24	19.24	.00	.00
2021-2022	S21	Weed Tax	19.24	19.24	.00	.00
2020-2021	S21	Weed Tax	19.24	19.24	.00	.00
2019-2020	S21	Weed Tax	19.24	19.24	.00	.00
2018-2019	S21	Weed Tax	19.24	19.24	.00	.00
2017-2018	S21	Weed Tax	19.24	19.24	.00	.00
2016-2017	S21	Weed Tax	19.24	19.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2293	$-2,489.56	$0.00
07/16/2024	BILL	PRACHAR, MARGARET EARLINE TRSET	$2,489.56	$2,489.56
08/22/2023	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2194	$-2,331.02	$0.00
07/17/2023	BILL	PRACHAR, MARGARET EARLINE TRSET	$2,331.02	$2,331.02
08/16/2022	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 2091	$-2,159.78	$0.00
07/15/2022	BILL	PRACHAR, MARGARET EARLINE TRSET	$2,159.78	$2,159.78
08/10/2021	PAYMENT	PRACHAR, MARGARET EARLINE TRSET CHECK 1998	$-2,148.44	$0.00
07/14/2021	BILL	PRACHAR, MARGARET EARLINE TRSET	$2,148.44	$2,148.44
08/10/2020	PAYMENT	PRACHAR, MARGARET EARLINE TRSE CHECK NUM: 1890	$-2,194.73	$0.00
07/09/2020	BILL	PRACHAR, MARGARET EARLINE TRSE	$2,194.73	$2,194.73
08/08/2019	PAYMENT	PRACHAR, DONALD L JR TRS ET AL CHECK NUM: 1760	$-2,143.09	$0.00
07/10/2019	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,143.09	$2,143.09
01/30/2019	PAYMENT	PRACHAR, DONALD L JR TRS ET AL CHECK NUM: 1688	$-528.00	$0.00
11/30/2018	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1667	$-528.00	$528.00
07/31/2018	PAYMENT	HARDESTY, KAREN CHECK NUM: 1619	$-1,078.16	$1,056.00
07/10/2018	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,134.16	$2,134.16
10/19/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1506	$-1,056.00	$0.00
08/02/2017	PAYMENT	PRACHAR, MARGARET/HARDESTY KAY CHECK NUM: 1474	$-1,076.84	$1,056.00
07/10/2017	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,132.84	$2,132.84
08/10/2016	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1024	$-2,079.29	$0.00
07/11/2016	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,079.29	$2,079.29
12/31/2015	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1023	$-513.00	$0.00
11/05/2015	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1022	$-513.00	$513.00
10/01/2015	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1020	$-513.00	$1,026.00
08/12/2015	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1019	$-536.18	$1,539.00
07/07/2015	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,075.18	$2,075.18
07/18/2014	PAYMENT	HARDESTY/PRACHAR CHECK NUM: 1017	$-2,011.42	$0.00
07/08/2014	BILL	PRACHAR, DONALD L JR TRS ET AL	$2,011.42	$2,011.42
10/31/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29784	$-900.00	$0.00
10/21/2013	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1405	$-450.00	$900.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-18.00	$1,350.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.00	$1,368.00
07/30/2013	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1362	$-469.66	$1,350.00
07/08/2013	BILL	RIVERSIDE INVESTMENTS LLC	$1,819.66	$1,819.66
03/06/2013	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1295	$-431.00	$0.00
01/08/2013	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1281	$-431.00	$431.00
10/02/2012	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1254	$-431.00	$862.00
08/13/2012	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1240	$-454.09	$1,293.00
07/10/2012	BILL	RIVERSIDE INVESTMENTS LLC	$1,747.09	$1,747.09
03/06/2012	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1206	$-452.00	$0.00
01/09/2012	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1184	$-452.00	$452.00
10/18/2011	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1148	$-452.00	$904.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-18.08	$1,356.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.08	$1,374.08
08/25/2011	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1132	$-472.06	$1,356.00
07/08/2011	BILL	RIVERSIDE INVESTMENTS LLC	$1,828.06	$1,828.06
02/22/2011	PAYMENT	RIVERSIDE INVESTMENTS, LLC CHECK BANK: 96-353 NUM: 1090	$-475.28	$0.00
02/02/2011	PAYMENT	RIVERSIDE INVESTMENTS LLC CHECK NUM: 1080	$-457.00	$475.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.28	$932.28
10/08/2010	PAYMENT	RIVERSIDE INC CHECK BANK: 96-353 NUM: 1059	$-457.00	$914.00
08/09/2010	PAYMENT	RIVERSIDE INC CHECK BANK: 96-353 NUM: 1042	$-479.61	$1,371.00
07/08/2010	BILL	RIVERSIDE INC	$1,850.61	$1,850.61
03/10/2010	PAYMENT	RIVERSIDE INVESTMENTS, LLC CHECK BANK: 96-353 NUM: 1015	$-471.00	$0.00
01/08/2010	PAYMENT	DMD INVESTMENTS CHECK BANK: 92-379 NUM: 1190	$-471.00	$471.00
10/09/2009	PAYMENT	DMD INVESTMENTS LLC CHECK BANK: 92-379 NUM: 1177	$-471.00	$942.00
08/18/2009	PAYMENT	DMD INVESTMENTS LLC CHECK BANK: 92379 NUM: 1169	$-495.91	$1,413.00
07/06/2009	BILL	RIVERSIDE INC	$1,908.91	$1,908.91
03/17/2009	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 21214	$-470.88	$0.00
03/17/2009	AMENDMENT	adjusted penaltie s/b 4 percen	$-5.20	$470.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.64	$476.08
02/18/2009	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 21099	$-436.00	$453.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.44	$889.44
11/25/2008	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 20603	$-17.44	$872.00
10/24/2008	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 20507	$-436.00	$889.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.44	$1,325.44
08/26/2008	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 20220	$-461.09	$1,308.00
07/15/2008	BILL	RIVERSIDE INC	$1,769.09	$1,769.09
03/14/2008	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 19405	$-404.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-16.16	$404.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.16	$420.16
01/10/2008	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 19088	$-462.63	$404.00
11/21/2007	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 18905	$-831.01	$866.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.55	$1,697.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.08	$1,656.09
07/12/2007	BILL	RIVERSIDE INC	$1,639.01	$1,639.01
12/15/2006	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 17351	$-762.96	$0.00
11/03/2006	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 17216	$-374.00	$762.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.96	$1,136.96
08/30/2006	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 16862	$-394.34	$1,122.00
07/12/2006	BILL	RIVERSIDE INC	$1,516.34	$1,516.34
08/18/2005	PAYMENT	RIVERSIDE INC CHECK BANK: 92-379 NUM: 15207	$-1,402.23	$0.00
07/15/2005	BILL	RIVERSIDE INC	$1,402.23	$1,402.23
04/18/2005	PAYMENT	RIVERSIDE INC CHECK BANK: 325070760 NUM: 12548	$-357.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.76	$357.76
01/11/2005	PAYMENT	RIVERSIDE INC CHECK BANK: 19-7076 NUM: 2214	$-344.00	$344.00
11/30/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11845	$-15.09	$688.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.58	$703.09
10/15/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11605	$-344.00	$702.51
08/30/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 19-7076 NUM: 11388	$-362.74	$1,046.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.51	$1,409.25
07/08/2004	BILL	RIVERSIDE INC	$1,394.74	$1,394.74
11/17/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 19-7076 NUM: 10169	$-6,022.75	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.67	$6,022.75
10/02/2003	INTEREST	Monthly Interest	$28.10	$5,988.08
09/03/2003	INTEREST	Monthly Interest	$28.10	$5,959.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.17	$5,931.88
08/01/2003	INTEREST	Monthly Interest	$28.10	$5,917.71
07/18/2003	BILL	RIVERSIDE INC	$1,372.00	$5,889.61
07/01/2003	INTEREST	Monthly Interest	$28.10	$4,517.61
06/02/2003	INTEREST	Monthly Interest	$125.71	$4,489.51
05/05/2003	INTEREST	Monthly Interest	$17.25	$4,363.80
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,346.55
03/29/2003	INTEREST	Monthly Interest	$17.25	$4,342.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$91.11	$4,324.88
03/05/2003	INTEREST	Monthly Interest	$17.25	$4,233.77
02/04/2003	INTEREST	Monthly Interest	$17.25	$4,216.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.83	$4,199.27
01/10/2003	INTEREST	Monthly Interest	$17.25	$4,140.44
12/03/2002	INTEREST	Monthly Interest	$17.25	$4,123.19
11/01/2002	INTEREST	Monthly Interest	$17.25	$4,105.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.98	$4,088.69
10/02/2002	INTEREST	Monthly Interest	$17.25	$4,055.71
09/03/2002	INTEREST	Monthly Interest	$17.25	$4,038.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.54	$4,021.21
08/04/2002	INTEREST	Monthly Interest	$17.25	$4,007.67
07/12/2002	INTEREST	Monthly Interest	$17.25	$3,990.42
07/12/2002	BILL	RIVERSIDE INC	$1,301.58	$3,973.17
06/03/2002	INTEREST	Monthly Interest	$95.47	$2,671.59
05/01/2002	INTEREST	Monthly Interest	$8.56	$2,576.12
04/01/2002	INTEREST	Monthly Interest	$8.56	$2,567.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.00	$2,559.00
03/03/2002	INTEREST	Monthly Interest	$8.56	$2,486.00
02/06/2002	INTEREST	Monthly Interest	$8.56	$2,477.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.12	$2,468.88
01/03/2002	INTEREST	Monthly Interest	$8.56	$2,421.76
12/04/2001	INTEREST	Monthly Interest	$8.56	$2,413.20
11/01/2001	INTEREST	Monthly Interest	$8.56	$2,404.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.39	$2,396.08
10/01/2001	INTEREST	Monthly Interest	$8.56	$2,369.69
09/04/2001	INTEREST	Monthly Interest	$8.56	$2,361.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.81	$2,352.57
08/01/2001	INTEREST	Monthly Interest	$8.56	$2,341.76
07/12/2001	BILL	RIVERSIDE INC	$1,042.90	$2,333.20
07/02/2001	INTEREST	Monthly Interest	$8.56	$1,290.30
07/02/2001	INTEREST	Monthly Interest	$8.56	$1,281.74
06/05/2001	INTEREST	Monthly Interest	$85.63	$1,273.18
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,187.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.93	$1,182.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.43	$1,110.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.00	$1,064.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.65	$1,038.19
07/17/2000	BILL	RIVERSIDE INC	$1,027.54	$1,027.54
08/30/1999	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 20432	$-1,135.47	$0.00
07/17/1999	BILL	RIVERSIDE INC	$1,135.47	$1,135.47
03/08/1999	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-281.50	$0.00
01/14/1999	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-281.50	$281.50
10/13/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-281.50	$563.00
08/19/1998	PAYMENT	KEN'S WELDING CHECK	$-293.93	$844.50
07/13/1998	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,138.43	$1,138.43
04/08/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-293.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.24	$292.32
01/13/1998	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-281.08	$281.08
11/12/1997	PAYMENT	KEN'S WELDING CHECK	$-11.24	$562.16
11/06/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-281.08	$573.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.24	$854.48
08/04/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS CHECK	$-293.57	$843.24
07/14/1997	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,136.81	$1,136.81
03/12/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS	$-250.21	$0.00
01/13/1997	PAYMENT	BEAN, KENNETH R & ETHEL R TRUS	$-250.21	$250.21
10/16/1996	PAYMENT	KEN'S WELDING	$-250.21	$500.42
09/04/1996	PAYMENT	KEN'S WELDING	$-260.13	$750.63
07/18/1996	BILL	BEAN, KENNETH R & ETHEL R TRUS	$1,010.76	$1,010.76