Tax Account 012-062-31

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Owners

INGERSON, LARRY N & TRUDY A
P O BOX 1145
YERINGTON, NV 89447-0000

INGERSON, TRUDY A

Account Summary

Account ID	012-062-31
Account Type	Real Estate
Location	44 HWY 208 MASON VALLEY
Balance	$3,062.44
Currently Due	$767.44

Account ID

012-062-31

Account Type

Real Estate

Location

44 HWY 208
MASON VALLEY

Balance

$3,062.44

Currently Due

$767.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.44
Total	$3,062.44
Paid	$0.00
Balance	$3,062.44
Due	$767.44
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

$3,062.44

Total

$3,062.44

Paid

$0.00

Balance

$3,062.44

Due

$767.44

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	$767.44	$0.00	$767.44	$0.00	$767.44
2	10/07/2024	10/17/2024	Due	$765.00	$0.00	$765.00	$0.00	$1,532.44
3	01/06/2025	01/16/2025	Due	$765.00	$0.00	$765.00	$0.00	$2,297.44
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$3,062.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.04	$0.00	$2,974.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,886.55	$0.00	$2,886.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,785.89	$27.86	$2,813.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,704.99	$0.00	$2,704.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,627.37	$0.00	$2,627.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,551.11	$0.00	$2,551.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,477.07	$24.68	$2,501.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,414.53	$0.00	$2,414.53	$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	26.68	.00	26.68	6.82
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	INGERSON, LARRY N & TRUDY A	$3,062.44	$3,062.44
03/04/2024	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7482	$-743.00	$0.00
12/21/2023	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7443	$-743.00	$743.00
09/28/2023	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7394	$-743.00	$1,486.00
08/23/2023	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7370	$-745.04	$2,229.00
07/17/2023	BILL	INGERSON, LARRY N & TRUDY A	$2,974.04	$2,974.04
03/06/2023	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7311	$-721.00	$0.00
01/06/2023	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7289	$-721.00	$721.00
10/11/2022	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7255	$-721.00	$1,442.00
08/24/2022	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK 7231	$-723.55	$2,163.00
07/15/2022	BILL	INGERSON, LARRY N & TRUDY A	$2,886.55	$2,886.55
03/02/2022	PAYMENT	INGERSON, LARRY N & TRUDY A M CHECK 7175	$-696.44	$0.00
12/30/2021	PAYMENT	INGERSON TRUDY EC WF - 021123023028874	$-696.44	$696.44
10/28/2021	PAYMENT	INGERSON TRUDY EC WF - 021102623064592	$-724.30	$1,392.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.86	$2,117.18
08/20/2021	PAYMENT	INGERSON TRUDY EC WF - 021081723069881	$-696.57	$2,089.32
07/14/2021	BILL	INGERSON, LARRY N & TRUDY A	$2,785.89	$2,785.89
03/01/2021	PAYMENT	INGERSON TRUDY EC WF - 021030123057295	$-674.00	$0.00
12/30/2020	PAYMENT	INGERSON TRUDY EC WF - 020122923098731	$-674.00	$674.00
09/24/2020	PAYMENT	INGERSON, TRUDY CHECK BANK: WF INTERNET NUM: 020092323030637	$-674.00	$1,348.00
08/18/2020	PAYMENT	INGERSON, TRUDY A CHECK NUM: 6975	$-682.99	$2,022.00
07/09/2020	BILL	INGERSON, LARRY N & TRUDY A	$2,704.99	$2,704.99
02/28/2020	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6895	$-654.00	$0.00
01/06/2020	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 6852	$-654.00	$654.00
10/04/2019	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6764	$-654.00	$1,308.00
07/30/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 6735	$-665.37	$1,962.00
07/10/2019	BILL	INGERSON, LARRY N & TRUDY A	$2,627.37	$2,627.37
03/01/2019	PAYMENT	INGERSON, TRUDY CHECK NUM: 7103	$-635.00	$0.00
12/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 7043	$-635.00	$635.00
09/27/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6965	$-635.00	$1,270.00
08/17/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6926	$-646.11	$1,905.00
07/10/2018	BILL	INGERSON, LARRY N & TRUDY A	$2,551.11	$2,551.11
03/02/2018	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6784	$-617.00	$0.00
12/21/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6739	$-617.00	$617.00
10/30/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6684	$-641.68	$1,234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.68	$1,875.68
08/10/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6182	$-626.07	$1,851.00
07/10/2017	BILL	INGERSON, LARRY N & TRUDY A	$2,477.07	$2,477.07
03/06/2017	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6078	$-601.00	$0.00
12/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6026	$-601.00	$601.00
10/06/2016	PAYMENT	INGERSON, LARRY & TRUDY CHECK NUM: 6631	$-601.00	$1,202.00
08/09/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6553	$-611.53	$1,803.00
07/11/2016	BILL	INGERSON, LARRY N & TRUDY A	$2,414.53	$2,414.53
03/08/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6366	$-483.00	$0.00
01/22/2016	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6294	$-502.32	$483.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.32	$985.32
11/09/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 6213	$-502.32	$966.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.32	$1,468.32
08/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5861	$-493.38	$1,449.00
07/07/2015	BILL	INGERSON, LARRY N & TRUDY A	$1,942.38	$1,942.38
02/27/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5754	$-469.00	$0.00
01/05/2015	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5690	$-469.00	$469.00
08/20/2014	PAYMENT	INGERSON, TRUDY/LARRY CHECK NUM: 607	$-469.00	$938.00
07/25/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5519	$-479.06	$1,407.00
07/08/2014	BILL	INGERSON, LARRY N & TRUDY A	$1,886.06	$1,886.06
03/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 1781	$-483.00	$0.00
01/07/2014	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 5376	$-483.00	$483.00
10/17/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 324	$-483.00	$966.00
08/16/2013	PAYMENT	INGERSON, LARRY N & TRUDY A CHECK NUM: 229	$-493.55	$1,449.00
07/08/2013	BILL	INGERSON, LARRY N & TRUDY A	$1,942.55	$1,942.55
03/08/2013	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 653	$-484.00	$0.00
01/07/2013	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 617	$-484.00	$484.00
10/04/2012	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 591	$-484.00	$968.00
08/22/2012	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 578	$-495.54	$1,452.00
07/10/2012	BILL	MAININI, VICTOR & GLADYS E	$1,947.54	$1,947.54
03/05/2012	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 521	$-492.00	$0.00
01/04/2012	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 488	$-492.00	$492.00
10/03/2011	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 462	$-492.00	$984.00
08/15/2011	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 448	$-502.48	$1,476.00
07/08/2011	BILL	MAININI, VICTOR & GLADYS E	$1,978.48	$1,978.48
03/03/2011	PAYMENT	MAININI, VICTOR/GLADYS E CHECK NUM: 386	$-502.00	$0.00
01/03/2011	PAYMENT	MAININI, VICTOR & GLADYS E CHECK NUM: 359	$-502.00	$502.00
10/05/2010	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 355	$-502.00	$1,004.00
08/17/2010	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 332	$-513.60	$1,506.00
07/08/2010	BILL	MAININI, VICTOR & GLADYS E	$2,019.60	$2,019.60
03/02/2010	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 276	$-517.00	$0.00
01/04/2010	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 253	$-517.00	$517.00
10/07/2009	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 227	$-517.00	$1,034.00
08/17/2009	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 208	$-533.71	$1,551.00
07/06/2009	BILL	MAININI, VICTOR & GLADYS E	$2,084.71	$2,084.71
03/04/2009	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 161	$-502.00	$0.00
01/06/2009	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 135	$-502.00	$502.00
10/06/2008	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 94-7074 NUM: 108	$-502.00	$1,004.00
08/22/2008	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 1137	$-522.96	$1,506.00
07/15/2008	BILL	MAININI, VICTOR & GLADYS E	$2,028.96	$2,028.96
03/03/2008	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 1084	$-488.00	$0.00
01/04/2008	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 1050	$-488.00	$488.00
09/27/2007	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 1014	$-488.00	$976.00
08/22/2007	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 997	$-505.87	$1,464.00
07/12/2007	BILL	MAININI, VICTOR & GLADYS E	$1,969.87	$1,969.87
03/05/2007	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 918	$-473.00	$0.00
01/04/2007	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 885	$-473.00	$473.00
10/03/2006	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 845	$-473.00	$946.00
08/21/2006	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 824	$-488.76	$1,419.00
07/12/2006	BILL	MAININI, VICTOR & GLADYS E	$1,907.76	$1,907.76
03/08/2006	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 740	$-442.00	$0.00
01/03/2006	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 714	$-442.00	$442.00
10/03/2005	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 682	$-442.00	$884.00
08/16/2005	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 656	$-453.95	$1,326.00
07/15/2005	BILL	MAININI, VICTOR & GLADYS E	$1,779.95	$1,779.95
03/08/2005	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 580	$-440.00	$0.00
01/06/2005	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 548	$-440.00	$440.00
10/04/2004	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 505	$-440.00	$880.00
08/16/2004	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 482	$-450.58	$1,320.00
07/08/2004	BILL	MAININI, VICTOR & GLADYS E	$1,770.58	$1,770.58
02/24/2004	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 393	$-433.94	$0.00
01/02/2004	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 368	$-433.94	$433.94
10/03/2003	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 322	$-433.94	$867.88
08/19/2003	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 90-7118 NUM: 293	$-444.32	$1,301.82
07/18/2003	BILL	MAININI, VICTOR & GLADYS E	$1,746.14	$1,746.14
03/03/2003	PAYMENT	MAININI, VICTOR & GLADYS E CHECK BANK: 11-7000 NUM: 198	$-427.00	$0.00
01/07/2003	PAYMENT	VICTOR/GLADYS MAININI CHECK BANK: 11-7000 NUM: 172	$-427.00	$427.00
10/08/2002	PAYMENT	MAININI, VICTOR CHECK BANK: 11-7000 NUM: 133	$-427.00	$854.00
08/16/2002	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2265	$-439.66	$1,281.00
07/12/2002	BILL	MC CALLEN, BUD & LOUISE	$1,720.66	$1,720.66
03/05/2002	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1891	$-412.81	$0.00
01/07/2002	PAYMENT	MC CALLEN, EDWARD & LOUISE A CHECK BANK: 11-7000 NUM: 1830	$-412.81	$412.81
10/05/2001	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1746	$-412.81	$825.62
08/14/2001	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1699	$-423.43	$1,238.43
07/12/2001	BILL	MC CALLEN, BUD & LOUISE	$1,661.86	$1,661.86
03/06/2001	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1539	$-406.66	$0.00
01/03/2001	PAYMENT	MC CALLEN, BUD & LOUISE CHECK BANK: 11-7000 NUM: 1487	$-406.66	$406.66
09/29/2000	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2150	$-406.66	$813.32
08/22/2000	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2114	$-417.30	$1,219.98
07/17/2000	BILL	MC CALLEN, BUD & LOUISE	$1,637.28	$1,637.28
04/05/2000	PAYMENT	MCCALLEN CHECK BANK: 11-7000 NUM: 1372	$-440.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.94	$440.32
12/22/1999	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1266	$-423.38	$423.38
10/08/1999	PAYMENT	MCCALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1168	$-423.38	$846.76
08/11/1999	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1114	$-433.99	$1,270.14
07/17/1999	BILL	MC CALLEN, BUD & LOUISE	$1,704.13	$1,704.13
02/26/1999	PAYMENT	MC CALLEN, LOUISE CHECK	$-418.94	$0.00
12/14/1998	PAYMENT	MC CALLEN, LOUISE` CHECK	$-418.94	$418.94
10/06/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-418.94	$837.88
08/14/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-429.46	$1,256.82
07/13/1998	BILL	MC CALLEN, BUD & LOUISE	$1,686.28	$1,686.28
04/03/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-430.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$430.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.52	$429.40
01/07/1998	PAYMENT	MC CALLEN, BUD & LOUISE CHECK	$-412.88	$412.88
10/09/1997	PAYMENT	MC CALLEN, LOUISE CHECK	$-412.88	$825.76
08/11/1997	PAYMENT	MC CALLEN, LOUISE CHECK	$-423.48	$1,238.64
07/14/1997	BILL	MC CALLEN, BUD & LOUISE	$1,662.12	$1,662.12
03/11/1997	PAYMENT	MC CALLEN, LOUISE	$-366.63	$0.00
01/09/1997	PAYMENT	MC CALLEN, BUD & LOUISE	$-366.63	$366.63
10/08/1996	PAYMENT	MCALLEN, LOUISE	$-366.63	$733.26
08/21/1996	PAYMENT	MC CALLEN, L & E	$-374.91	$1,099.89
07/18/1996	BILL	MC CALLEN, BUD & LOUISE	$1,474.80	$1,474.80