Tax Account 012-062-39

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Owners

RURAL NEVADA COUNSELING
720 S MAIN ST STE C
YERINGTON, NV 89447

Account Summary

Account ID	012-062-39
Account Type	Real Estate
Location	724 S MAIN ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-39

Account Type

Real Estate

Location

724 S MAIN ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$392.86
Total	$392.86
Paid	$392.86
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

2023/2024 REAL ESTATE TAXES

Original

$392.86

Total

$392.86

Paid

$392.86

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$98.86	$0.00	$98.86	$98.86	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$392.86	$0.00	$392.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$392.86	$3.93	$396.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$393.05	$14.25	$407.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$393.05	$0.00	$393.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$393.05	$35.35	$428.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$392.19	$34.52	$426.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$389.60	$60.11	$449.71	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.92	8.92	.00	.00
2022-2023	S21	Weed Tax	8.92	8.92	.00	.00
2021-2022	S21	Weed Tax	8.92	8.92	.00	.00
2020-2021	S21	Weed Tax	8.93	8.93	.00	.00
2019-2020	S21	Weed Tax	8.93	8.93	.00	.00
2018-2019	S21	Weed Tax	8.93	8.93	.00	.00
2017-2018	S21	Weed Tax	8.93	8.93	.00	.00
2016-2017	S21	Weed Tax	8.93	8.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16544	$-196.00	$0.00
09/13/2023	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2017	$-98.00	$196.00
08/29/2023	PAYMENT	TAHOEE HOLDINGS LLC SERIES M CHECK 2015	$-98.86	$294.00
07/17/2023	BILL	TAHOEE HOLDINGS LLC SERIES M.1	$392.86	$392.86
12/13/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M.1 CHECK 2009	$-196.00	$0.00
10/04/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M.1 CHECK 2006	$-98.00	$196.00
08/19/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M.1 CHECK 2002	$-98.86	$294.00
07/15/2022	BILL	TAHOEE HOLDINGS LLC SERIES M.1	$392.86	$392.86
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 25882	$-298.44	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.93	$298.44
09/09/2021	PAYMENT	MURRAY, JOSEPH R CHECK 1743	$-98.35	$294.51
07/14/2021	BILL	MURRAY, JOSEPH R & MEILI TRS	$392.86	$392.86
01/11/2021	PAYMENT	MURRAY, JOSEPH R & MEILI TRS CHECK 1729	$-36.63	$0.00
01/07/2021	PAYMENT	MURRAY, JOSEPH ROBERT CHECK 1728	$-370.67	$36.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.05	$407.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.20	$397.25
07/09/2020	BILL	MURRAY, JOSEPH R & MEILI TRS	$393.05	$393.05
02/28/2020	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1711	$-96.00	$0.00
01/02/2020	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1706	$-96.00	$96.00
10/09/2019	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1699	$-96.00	$192.00
08/22/2019	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 17-669189536	$-105.05	$288.00
07/10/2019	BILL	MURRAY, JOSEPH R & MEILI TRS	$393.05	$393.05
04/01/2019	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 1688	$-85.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.28	$85.31
02/11/2019	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1685	$-343.09	$82.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.82	$425.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$407.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.20	$397.25
07/10/2018	BILL	MURRAY, JOSEPH R & MEILI TRS	$393.05	$393.05
04/09/2018	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 1680	$-34.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$34.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.29	$33.52
03/06/2018	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1679	$-392.19	$32.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.83	$424.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.11	$406.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.29	$396.48
07/10/2017	BILL	MURRAY, JOSEPH R & MEILI	$392.19	$392.19
04/04/2017	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1677	$-449.71	$0.00
03/28/2017	PENALTY	Postage	$1.00	$449.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.27	$448.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.68	$421.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.98	$403.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.18	$393.78
07/11/2016	BILL	MURRAY, JOSEPH R & MEILI	$389.60	$389.60
03/08/2016	PAYMENT	MURRAY, JOSEPH R CHECK NUM: 1658	$-421.14	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.66	$421.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.97	$403.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.17	$393.51
07/07/2015	BILL	MURRAY, JOSEPH R & MEILI	$389.34	$389.34
03/10/2015	PAYMENT	JOSEPH ROBERT MURRAY CHECK NUM: 1599	$-419.26	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.61	$419.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.97	$401.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.22	$391.68
07/08/2014	BILL	MURRAY, JOSEPH R & MEILI	$387.46	$387.46
02/26/2014	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1535	$-31.60	$0.00
02/13/2014	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1531	$-384.27	$31.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.48	$415.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.91	$398.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$388.48
07/08/2013	BILL	MURRAY, JOSEPH R & MEILI	$384.27	$384.27
04/15/2013	PAYMENT	MURRAY, JOSEPH CHECK NUM: 1457	$-56.02	$0.00
03/19/2013	PAYMENT	MURRAY, JOSEPH ROBERT CHECK NUM: 1442	$-369.16	$56.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.84	$425.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.75	$399.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.46	$382.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$373.13
07/10/2012	BILL	MURRAY, JOSEPH R & MEILI	$369.16	$369.16
02/13/2012	PAYMENT	JOSEPH MURRAY CHECK NUM: 1032	$-376.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.81	$376.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.98	$360.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.82	$351.33
07/08/2011	BILL	MURRAY, JOSEPH R & MEILI	$347.51	$347.51
04/18/2011	PAYMENT	MURRAY, JOSEPH CHECK BANK: M.O. NUM: 14-285124681	$-27.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.07	$27.90
02/24/2011	PAYMENT	MURRAY, JOSEPH CHECK NUM: 5043	$-324.47	$26.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.79	$351.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.42	$336.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$328.09
07/08/2010	BILL	MURRAY, JOSEPH R & MEILI	$324.47	$324.47
02/12/2010	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2024	$-24.96	$0.00
02/08/2010	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 2022	$-302.63	$24.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.78	$327.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.83	$313.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.35	$305.98
07/06/2009	BILL	MURRAY, JOSEPH R & MEILI	$302.63	$302.63
03/24/2009	PAYMENT	MURRAY, JOSEPH CHECK BANK: 94-169 NUM: 1875	$-324.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.67	$324.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.84	$304.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.35	$291.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$284.15
07/15/2008	BILL	MURRAY, JOSEPH R & MEILI	$280.95	$280.95
04/14/2008	PAYMENT	MURRAY, JOSEPH R. CHECK BANK: 61.08 NUM: 1773	$-21.72	$0.00
03/14/2008	PAYMENT	JOSEPH R MURRAY CHECK BANK: 94-169 NUM: 1763	$-260.57	$21.72
03/14/2008	AMENDMENT	postmark 3/13	$-18.24	$282.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.24	$300.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.91	$282.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.83	$270.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.98	$263.55
07/12/2007	BILL	MURRAY, JOSEPH R & MEILI	$260.57	$260.57
04/17/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1646	$-20.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.78	$20.36
03/13/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1635	$-238.77	$19.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.85	$258.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.14	$247.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$241.36
07/12/2006	BILL	MURRAY, JOSEPH R & MEILI	$238.77	$238.77
04/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1421	$-18.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.73	$18.96
03/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1397	$-220.45	$18.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.05	$238.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$228.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$222.91
07/15/2005	BILL	MURRAY, JOSEPH R & MEILI	$220.45	$220.45
05/20/2005	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1246	$-283.38	$0.00
05/16/2005	AMENDMENT	BAD CHECK RETURNED	$30.00	$283.38
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 1231	$253.38	$253.38
05/03/2005	VOID	JOSEPH R. MURRAY CHECK BANK: 94-169 NUM: 1231	$-253.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.39	$253.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.01	$237.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$227.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$222.29
07/08/2004	BILL	MURRAY, JOSEPH R & MEILI	$219.86	$219.86
06/29/2004	PAYMENT	MURRAY, JOSEPH R CORK: B BANK: 94-169 NUM: 1117	$-5.34	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.34	$5.34
05/25/2004	PAYMENT	MURRAY, JOSEPH CHECK BANK: 92-169 NUM: 1103	$-117.42	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$122.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.49	$117.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.75	$110.93
11/18/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1027	$-53.03	$108.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.12	$161.21
08/11/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 990	$-58.38	$159.09
07/18/2003	BILL	MURRAY, JOSEPH R & MEILI	$217.47	$217.47
04/08/2003	PAYMENT	JOSEPH MURRAY CHECK BANK: 56-1551 NUM: 4124	$-234.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.25	$234.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.28	$220.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$211.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.26	$205.87
07/12/2002	BILL	MURRAY, JOSEPH R & MEILI	$203.61	$203.61
04/22/2002	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 785	$-16.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.63	$16.29
02/14/2002	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 741	$-191.23	$15.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$206.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.91	$198.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.07	$193.30
07/12/2001	BILL	MURRAY, JOSEPH R & MEILI	$191.23	$191.23
04/05/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CORK: B BANK: 94-169 NUM: 561	$-16.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.62	$16.06
03/12/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 540	$-188.46	$15.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.56	$203.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$195.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.04	$190.50
07/17/2000	BILL	MURRAY, JOSEPH R & MEILI	$188.46	$188.46
04/06/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 363	$-29.77	$0.00
03/21/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 346	$-195.99	$29.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.72	$225.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.90	$212.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.03	$203.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$198.11
07/17/1999	BILL	MURRAY, JOSEPH R & MEILI	$195.99	$195.99
03/17/1999	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK	$-491.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.73	$491.84
03/03/1999	INTEREST	Monthly Interest	$1.63	$478.11
02/02/1999	INTEREST	Monthly Interest	$1.63	$476.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.91	$474.85
01/05/1999	INTEREST	Monthly Interest	$1.63	$465.94
12/02/1998	INTEREST	Monthly Interest	$1.63	$464.31
11/04/1998	INTEREST	Monthly Interest	$1.63	$462.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.04	$461.05
10/05/1998	INTEREST	Monthly Interest	$1.63	$456.01
09/01/1998	INTEREST	Monthly Interest	$1.63	$454.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$452.75
07/31/1998	INTEREST	Monthly Interest	$1.63	$450.63
07/13/1998	BILL	MURRAY, JOSEPH R & MEILI	$196.17	$449.00
07/02/1998	INTEREST	Monthly Interest	$1.63	$252.83
07/02/1998	INTEREST	Monthly Interest	$1.63	$251.20
06/02/1998	PENALTY	Certification fee	$2.00	$249.57
06/02/1998	INTEREST	Monthly Interest	$16.30	$247.57
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$231.27
03/25/1998	PENALTY	Postage Costs	$1.00	$226.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.69	$225.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.88	$211.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.02	$202.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$197.68
07/14/1997	BILL	MURRAY, JOSEPH R & MEILI	$195.57	$195.57
02/27/1997	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-48.10	$0.00
01/22/1997	PAYMENT	WEBB'S DISCOUNT	$-48.10	$48.10
10/03/1996	PAYMENT	WEBB'S DISCOUNT	$-48.10	$96.20
08/28/1996	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-53.38	$144.30
07/18/1996	BILL	WEBB, ROBERT D & LINDA K	$197.68	$197.68