Tax Account 012-062-34

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Owners

MCANALLY, BOBBY
723 AMY ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-34
Account Type	Real Estate
Location	723 AMY ST MASON VALLEY
Balance	$542.00
Currently Due	$0.00

Account ID

012-062-34

Account Type

Real Estate

Location

723 AMY ST
MASON VALLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.38
Total	$2,171.38
Paid	$1,629.38
Balance	$542.00
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

$2,171.38

Total

$2,171.38

Paid

$1,629.38

Balance

$542.00

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	$545.38	$0.00	$545.38	$545.38	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.53	$301.92	$2,515.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,869.78	$148.80	$2,297.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,790.51	$0.00	$1,790.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,738.51	$0.00	$1,738.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,638.37	$0.00	$1,638.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,590.79	$15.84	$1,606.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,550.59	$15.44	$1,566.03	$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	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.34	5.34	.00	.00
2020-2021	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S21	Weed Tax	4.68	4.68	.00	.00
2018-2019	S21	Weed Tax	4.68	4.68	.00	.00
2017-2018	S21	Weed Tax	4.68	4.68	.00	.00
2016-2017	S21	Weed Tax	4.68	4.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	BOBBY MCANALLY PNP PNP - 168839797	$-542.00	$542.00
08/13/2024	PAYMENT	BOBBY MCANALLY PNP PNP - 160985287	$-5,431.81	$1,084.00
07/16/2024	BILL	MC ANALLY, BOBBY	$2,171.38	$6,515.81
07/09/2024	INTEREST	INTEREST FOR 07/2024	$28.39	$4,344.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.39	$4,316.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$167.71	$4,287.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.62	$4,119.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$11.62	$4,108.32
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.62	$4,096.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.88	$4,085.08
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.62	$3,944.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.62	$3,932.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.57	$3,920.96
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.62	$3,830.39
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.62	$3,818.77
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.62	$3,807.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.33	$3,795.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.62	$3,745.20
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.62	$3,733.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.14	$3,721.96
07/17/2023	BILL	MC ANALLY, BOBBY	$2,012.53	$3,701.82
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.62	$1,689.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.62	$1,677.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$116.25	$1,666.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,549.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,544.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.70	$1,543.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.50	$1,460.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.60	$1,413.60
08/24/2022	PAYMENT	FIRST CENTENNIAL TITLA CO OF NV CHECK 025805	$-468.78	$1,395.00
07/15/2022	BILL	JOHNSON, GEORGE G & LINDA M	$1,863.78	$1,863.78
08/18/2021	PAYMENT	JOHNSON, LINDA M CHECK 7259	$-1,790.51	$0.00
07/14/2021	BILL	JOHNSON, GEORGE G & LINDA M	$1,790.51	$1,790.51
08/19/2020	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7227	$-1,738.51	$0.00
07/09/2020	BILL	JOHNSON, GEORGE G & LINDA M	$1,738.51	$1,738.51
08/14/2019	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7169	$-1,687.37	$0.00
07/10/2019	BILL	JOHNSON, GEORGE G & LINDA M	$1,687.37	$1,687.37
02/28/2019	PAYMENT	JOHNSON, LINDA M CHECK NUM: 7135	$-408.00	$0.00
12/28/2018	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7122	$-408.00	$408.00
09/25/2018	PAYMENT	JOHNSON, LINDA M CHECK NUM: 7104	$-408.00	$816.00
08/10/2018	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7093	$-414.37	$1,224.00
07/10/2018	BILL	JOHNSON, GEORGE G & LINDA M	$1,638.37	$1,638.37
02/28/2018	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7057	$-396.00	$0.00
01/16/2018	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7053	$-411.84	$396.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.84	$807.84
09/26/2017	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7032	$-396.00	$792.00
08/17/2017	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 7024	$-402.79	$1,188.00
07/10/2017	BILL	JOHNSON, GEORGE G & LINDA M	$1,590.79	$1,590.79
03/06/2017	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6996	$-787.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.44	$787.44
10/05/2016	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6964	$-386.00	$772.00
08/17/2016	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6954	$-392.59	$1,158.00
07/11/2016	BILL	JOHNSON, GEORGE G & LINDA M	$1,550.59	$1,550.59
03/23/2016	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6926	$-400.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.40	$400.40
01/05/2016	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6915	$-385.00	$385.00
10/08/2015	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6901	$-385.00	$770.00
08/19/2015	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6892	$-392.49	$1,155.00
07/07/2015	BILL	JOHNSON, GEORGE G & LINDA M	$1,547.49	$1,547.49
03/03/2015	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6845	$-374.00	$0.00
01/06/2015	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6836	$-374.00	$374.00
10/13/2014	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6819	$-374.00	$748.00
08/20/2014	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6808	$-380.55	$1,122.00
07/08/2014	BILL	JOHNSON, GEORGE G & LINDA M	$1,502.55	$1,502.55
03/07/2014	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6774	$-386.00	$0.00
01/09/2014	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6763	$-386.00	$386.00
10/11/2013	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6742	$-386.00	$772.00
10/02/2013	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6741	$-410.03	$1,158.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.77	$1,568.03
07/08/2013	BILL	JOHNSON, GEORGE G & LINDA M	$1,552.26	$1,552.26
03/01/2013	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6696	$-388.00	$0.00
01/03/2013	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6686	$-388.00	$388.00
10/04/2012	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6672	$-388.00	$776.00
08/23/2012	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6664	$-394.91	$1,164.00
07/10/2012	BILL	JOHNSON, GEORGE G & LINDA M	$1,558.91	$1,558.91
03/05/2012	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6624	$-389.00	$0.00
01/04/2012	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6608	$-389.00	$389.00
10/03/2011	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6582	$-389.00	$778.00
08/22/2011	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6573	$-396.06	$1,167.00
07/08/2011	BILL	JOHNSON, GEORGE G & LINDA M	$1,563.06	$1,563.06
03/07/2011	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6533	$-398.00	$0.00
01/20/2011	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK NUM: 6525	$-445.12	$398.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.12	$843.12
01/13/2011	AMENDMENT	ADD RETURNED CK FEE	$30.00	$826.00
01/13/2011	ADJUST	CHECK RETURNED NSF NUM: 5531	$398.00	$796.00
01/05/2011	VOID	JOHNSON, GEORGE G & LINDA M CHECK NUM: 5531	$-398.00	$398.00
10/11/2010	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6497	$-398.00	$796.00
08/18/2010	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6483	$-405.13	$1,194.00
07/08/2010	BILL	JOHNSON, GEORGE G & LINDA M	$1,599.13	$1,599.13
03/01/2010	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6420	$-407.00	$0.00
01/05/2010	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6386	$-407.00	$407.00
10/06/2009	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6313	$-407.00	$814.00
08/19/2009	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6270	$-416.82	$1,221.00
07/06/2009	BILL	JOHNSON, GEORGE G & LINDA M	$1,637.82	$1,637.82
03/03/2009	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6125	$-395.00	$0.00
01/02/2009	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 6072	$-395.00	$395.00
10/07/2008	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5984	$-395.00	$790.00
08/25/2008	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5937	$-407.82	$1,185.00
07/15/2008	BILL	JOHNSON, GEORGE G & LINDA M	$1,592.82	$1,592.82
03/04/2008	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5773	$-384.00	$0.00
01/03/2008	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5741	$-384.00	$384.00
10/02/2007	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5670	$-384.00	$768.00
08/21/2007	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5638	$-394.43	$1,152.00
07/12/2007	BILL	JOHNSON, GEORGE G & LINDA M	$1,546.43	$1,546.43
03/02/2007	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5496	$-373.00	$0.00
12/28/2006	PAYMENT	JOHNSON, LINDA M CHECK BANK: 88-9405 NUM: 01	$-373.00	$373.00
12/04/2006	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5422	$-387.92	$746.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.92	$1,133.92
08/29/2006	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5330	$-380.20	$1,119.00
07/12/2006	BILL	JOHNSON, GEORGE G & LINDA M	$1,499.20	$1,499.20
03/07/2006	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5174	$-362.00	$0.00
01/06/2006	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5122	$-362.00	$362.00
10/05/2005	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 5023	$-362.00	$724.00
08/18/2005	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4972	$-368.50	$1,086.00
07/15/2005	BILL	JOHNSON, GEORGE G & LINDA M	$1,454.50	$1,454.50
03/01/2005	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-704 NUM: 4802	$-359.00	$0.00
01/04/2005	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4748	$-359.00	$359.00
10/12/2004	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4644	$-359.00	$718.00
08/12/2004	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4587	$-367.86	$1,077.00
07/08/2004	BILL	JOHNSON, GEORGE G & LINDA M	$1,444.86	$1,444.86
03/02/2004	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4413	$-352.90	$0.00
01/06/2004	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4362	$-352.90	$352.90
10/06/2003	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4277	$-352.90	$705.80
08/22/2003	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4234	$-358.86	$1,058.70
07/18/2003	BILL	JOHNSON, GEORGE G & LINDA M	$1,417.56	$1,417.56
03/06/2003	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4071	$-336.00	$0.00
01/08/2003	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 4023	$-336.00	$336.00
10/09/2002	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3931	$-336.00	$672.00
08/23/2002	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3887	$-345.28	$1,008.00
07/12/2002	BILL	JOHNSON, GEORGE G & LINDA M	$1,353.28	$1,353.28
03/06/2002	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-07074 NUM: 3709	$-326.86	$0.00
01/07/2002	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3643	$-326.86	$326.86
10/02/2001	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3522	$-326.86	$653.72
08/21/2001	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3463	$-333.01	$980.58
07/12/2001	BILL	JOHNSON, GEORGE G & LINDA M	$1,313.59	$1,313.59
03/09/2001	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3269	$-321.99	$0.00
01/11/2001	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3225	$-321.99	$321.99
10/09/2000	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3143	$-321.99	$643.98
09/05/2000	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 3109	$-328.14	$965.97
07/17/2000	BILL	JOHNSON, GEORGE G & LINDA M	$1,294.11	$1,294.11
03/10/2000	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 2934	$-335.23	$0.00
01/10/2000	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 2874	$-335.23	$335.23
10/08/1999	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 2759	$-335.23	$670.46
08/27/1999	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK BANK: 94-7074 NUM: 2706	$-341.38	$1,005.69
07/17/1999	BILL	JOHNSON, GEORGE G & LINDA M	$1,347.07	$1,347.07
03/03/1999	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-331.41	$0.00
01/08/1999	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-331.41	$331.41
10/07/1998	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-331.41	$662.82
08/18/1998	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-337.53	$994.23
07/13/1998	BILL	JOHNSON, GEORGE G & LINDA M	$1,331.76	$1,331.76
02/25/1998	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-326.23	$0.00
01/07/1998	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-326.23	$326.23
10/03/1997	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-326.23	$652.46
08/13/1997	PAYMENT	JOHNSON, GEORGE G & LINDA M CHECK	$-332.39	$978.69
07/14/1997	BILL	JOHNSON, GEORGE G & LINDA M	$1,311.08	$1,311.08
03/07/1997	PAYMENT	JOHNSON, GEORGE G & LINDA M	$-309.98	$0.00
01/10/1997	PAYMENT	JOHNSON, GEORGE G & LINDA M	$-309.98	$309.98
10/15/1996	PAYMENT	JOHNSON, GEORGE G & LINDA M	$-309.98	$619.96
08/23/1996	PAYMENT	JOHNSON, GEORGE G & LINDA M	$-315.98	$929.94
07/18/1996	BILL	JOHNSON, GEORGE G & LINDA M	$1,245.92	$1,245.92