Tax Account 012-062-40

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Owners

RURAL NEVADA COUNSELING
720 S MAIN ST STE C
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-40
Account Type	Real Estate
Location	720 S MAIN ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-40

Account Type

Real Estate

Location

720 S MAIN ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,155.58
Total	$4,155.58
Paid	$4,155.58
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

$4,155.58

Total

$4,155.58

Paid

$4,155.58

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	$1,041.58	$0.00	$1,041.58	$1,041.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,274.90	$0.00	$3,274.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,032.98	$0.00	$3,032.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,974.67	$0.00	$2,974.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,033.96	$0.00	$3,033.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,967.82	$0.00	$2,967.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,895.33	$0.00	$2,895.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,943.09	$0.00	$2,943.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,916.89	$0.00	$2,916.89	$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	8.93	8.93	.00	.00
2023-2024	S21	Weed Tax	8.93	8.93	.00	.00
2022-2023	S21	Weed Tax	8.93	8.93	.00	.00
2021-2022	S21	Weed Tax	8.93	8.93	.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
08/15/2024	PAYMENT	RURAL NEVADA COUNSELING CHECK 002710	$-4,155.58	$0.00
07/16/2024	BILL	RURAL NEVADA COUNSELING	$4,155.58	$4,155.58
11/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16545	$-1,636.00	$0.00
09/13/2023	PAYMENT	TAHOEE HOLDINGS LLC CHECK 2016	$-818.00	$1,636.00
08/29/2023	PAYMENT	TAHOEE HOLDINGS LLC SERIES M CHECK 2014	$-820.90	$2,454.00
07/17/2023	BILL	TAHOEE HOLDINGS LLC SERIES M	$3,274.90	$3,274.90
12/13/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M CHECK 2008	$-1,516.00	$0.00
10/04/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M CHECK 2005	$-758.00	$1,516.00
08/19/2022	PAYMENT	TAHOEE HOLDINGS LLC SERIES M CHECK 2001	$-758.98	$2,274.00
07/15/2022	BILL	TAHOEE HOLDINGS LLC SERIES M	$3,032.98	$3,032.98
09/09/2021	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK 10838	$-2,974.67	$0.00
07/14/2021	BILL	ORR, DAVID W & CAROL A TRS	$2,974.67	$2,974.67
11/13/2020	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6605	$-1,512.00	$0.00
10/14/2020	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6592	$-756.00	$1,512.00
08/24/2020	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6573	$-765.96	$2,268.00
07/09/2020	BILL	ORR, DAVID W & CAROL A TRS	$3,033.96	$3,033.96
12/26/2019	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6514	$-2,967.82	$0.00
12/23/2019	AMENDMENT	perfect record waive penalty	$-104.52	$2,967.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$74.49	$3,072.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.03	$2,997.85
07/10/2019	BILL	ORR, DAVID W & CAROL A TRS	$2,967.82	$2,967.82
09/17/2018	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6375	$-2,163.00	$0.00
08/08/2018	PAYMENT	ORR, DAVID W CHECK NUM: 6356	$-732.33	$2,163.00
07/10/2018	BILL	ORR, DAVID W & CAROL A TRS	$2,895.33	$2,895.33
08/23/2017	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6245	$-2,943.09	$0.00
07/10/2017	BILL	ORR, DAVID W & CAROL A TRS	$2,943.09	$2,943.09
03/02/2017	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6200	$-726.00	$0.00
01/11/2017	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6181	$-726.00	$726.00
08/24/2016	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6127	$-1,464.89	$1,452.00
07/11/2016	BILL	ORR, DAVID W & CAROL A TRS	$2,916.89	$2,916.89
03/08/2016	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 191	$-725.00	$0.00
01/08/2016	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 189	$-725.00	$725.00
10/06/2015	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 10751	$-725.00	$1,450.00
08/25/2015	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 6012	$-736.09	$2,175.00
07/07/2015	BILL	ORR, DAVID W & CAROL A TRS	$2,911.09	$2,911.09
02/13/2015	PAYMENT	ORR, DAVID W CHECK NUM: 10741	$-703.00	$0.00
01/12/2015	PAYMENT	ORR, DAVID W CHECK NUM: 10739	$-703.00	$703.00
09/15/2014	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 5883	$-703.00	$1,406.00
08/18/2014	PAYMENT	ORR, DAVID W CHECK NUM: 10729	$-712.11	$2,109.00
07/08/2014	BILL	ORR, DAVID W & CAROL A TRS	$2,821.11	$2,821.11
07/25/2013	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 5733	$-2,707.77	$0.00
07/08/2013	BILL	ORR, DAVID W & CAROL A TRS	$2,707.77	$2,707.77
07/26/2012	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK NUM: 5584	$-2,598.99	$0.00
07/10/2012	BILL	ORR, DAVID W & CAROL A TRS	$2,598.99	$2,598.99
08/16/2011	PAYMENT	ORR, DAVID W/CAROL A CHECK NUM: 5443	$-2,669.92	$0.00
07/08/2011	BILL	ORR, DAVID W & CAROL A TRS	$2,669.92	$2,669.92
08/18/2010	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK BANK: 24-22 NUM: 5301	$-2,731.50	$0.00
07/08/2010	BILL	ORR, DAVID W & CAROL A TRS	$2,731.50	$2,731.50
08/05/2009	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK BANK: 24-22 NUM: 5118	$-2,785.47	$0.00
07/06/2009	BILL	ORR, DAVID W & CAROL A TRS	$2,785.47	$2,785.47
08/18/2008	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK BANK: 24-22 NUM: 4909	$-2,714.00	$0.00
07/15/2008	BILL	ORR, DAVID W & CAROL A TRS	$2,714.00	$2,714.00
09/24/2007	PAYMENT	ORR, DAVID W & CAROL A TRS CHECK BANK: 24-22 NUM: 4688	$-1,875.00	$0.00
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 5760	$-638.39	$1,875.00
07/12/2007	BILL	ORR, DAVID W & CAROL A TRS	$2,513.39	$2,513.39
04/17/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1646	$-194.05	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.46	$194.05
03/13/2007	PAYMENT	JOSEPH MURRAY CHECK BANK: 94-169 NUM: 1635	$-2,324.73	$186.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$104.74	$2,511.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.34	$2,406.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.51	$2,348.24
07/12/2006	BILL	MURRAY, JOSEPH R & MEILI	$2,324.73	$2,324.73
04/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1421	$-179.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.91	$179.62
03/03/2006	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1397	$-2,151.90	$172.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$96.95	$2,324.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.00	$2,227.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.76	$2,173.66
07/15/2005	BILL	MURRAY, JOSEPH R & MEILI	$2,151.90	$2,151.90
05/20/2005	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1246	$-2,458.15	$0.00
05/16/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-169 NUM: 1231	$2,458.15	$2,458.15
05/03/2005	VOID	JOSEPH R. MURRAY CHECK BANK: 94-169 NUM: 1231	$-2,458.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$149.59	$2,458.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$96.30	$2,308.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.65	$2,212.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.64	$2,158.61
07/08/2004	BILL	MURRAY, JOSEPH R & MEILI	$2,136.97	$2,136.97
06/29/2004	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1117	$-5.37	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.37
05/25/2004	PAYMENT	MURRAY, JOSEPH CHECK BANK: 92-169 NUM: 1103	$-1,156.87	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,161.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.90	$1,156.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.13	$1,092.97
11/18/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 1027	$-522.47	$1,065.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.90	$1,588.31
08/11/2003	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 990	$-527.82	$1,567.41
07/18/2003	BILL	MURRAY, JOSEPH R & MEILI	$2,095.23	$2,095.23
04/08/2003	PAYMENT	JOSEPH MURRAY CHECK BANK: 56-1551 NUM: 4124	$-2,304.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$140.23	$2,304.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$90.26	$2,164.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$50.27	$2,073.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.25	$2,023.56
07/12/2002	BILL	MURRAY, JOSEPH R & MEILI	$2,003.31	$2,003.31
04/22/2002	PAYMENT	MURRAY, JOSEPH R CHECK BANK: 94-169 NUM: 785	$-148.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.72	$148.80
02/19/2002	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 738	$-1,783.76	$143.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$80.35	$1,926.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.73	$1,846.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.00	$1,801.76
07/12/2001	BILL	MURRAY, JOSEPH R & MEILI	$1,783.76	$1,783.76
05/01/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 575	$-5.64	$0.00
04/05/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 560	$-140.95	$5.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.64	$146.59
03/12/2001	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 539	$-1,757.27	$140.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$79.16	$1,898.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.06	$1,819.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.73	$1,775.00
07/17/2000	BILL	MURRAY, JOSEPH R & MEILI	$1,757.27	$1,757.27
04/06/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 362	$-274.76	$0.00
03/21/2000	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK BANK: 94-169 NUM: 345	$-1,829.28	$274.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$128.05	$2,104.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$82.40	$1,975.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.86	$1,893.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.45	$1,847.73
07/17/1999	BILL	MURRAY, JOSEPH R & MEILI	$1,829.28	$1,829.28
03/17/1999	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK	$-2,106.52	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$128.20	$2,106.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$82.49	$1,978.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$45.92	$1,895.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.47	$1,849.91
07/13/1998	BILL	MURRAY, JOSEPH R & MEILI	$1,831.44	$1,831.44
09/23/1997	PAYMENT	NO. NEVADA TITLE CO CHECK	$-144.85	$0.00
09/04/1997	PAYMENT	MURRAY, JOSEPH R & MEILI CHECK	$-52.83	$144.85
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