Tax Account 012-071-30

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Owners

MC GILL, KIM GAIL
140 A HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-071-30
Account Type	Real Estate
Location	140 A HWY 208 MASON VALLEY
Balance	$468.11
Currently Due	$468.11

Account ID

012-071-30

Account Type

Real Estate

Location

140 A HWY 208
MASON VALLEY

Balance

$468.11

Currently Due

$468.11

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,492.01
Total	$1,668.11
Paid	$1,200.00
Balance	$468.11
Due	$468.11
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,492.01

Total

$1,668.11

Paid

$1,200.00

Balance

$468.11

Due

$468.11

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$372.57	$14.90	$372.57	$387.47	$0.00
2	10/02/2023	10/13/2023	Paid	$372.00	$37.23	$372.00	$409.23	$0.00
3	01/02/2024	01/13/2024	Past due	$372.00	$66.99	$372.00	$403.30	$35.69
4	03/04/2024	03/15/2024	Past due	$375.44	$20.11	$375.44	$0.00	$468.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,427.97	$214.48	$1,642.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,414.19	$211.54	$1,766.27	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,384.99	$87.85	$1,472.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,343.94	$203.44	$1,547.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,305.04	$203.18	$1,508.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,252.78	$165.14	$1,417.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,221.24	$118.12	$1,339.36	$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	26.68	19.49	7.19	7.19
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.35	$468.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.52	$464.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$431.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.11	$427.80
01/30/2024	PAYMENT	MC GILL & JENNIFER THORNTON CASH	$-1,200.00	$407.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.99	$1,607.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.23	$1,540.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.90	$1,503.47
07/17/2023	BILL	MC GILL, KIM GAIL	$1,488.57	$1,488.57
04/10/2023	PAYMENT	THORNTON, JENNIFER CASH	$-1,808.72	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.81	$1,808.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.96	$1,807.91
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.81	$1,707.95
03/03/2023	PAYMENT	THORNTON, JENNIFER CASH	$-400.00	$1,707.14
02/07/2023	PAYMENT	MC GILL, KIM CASH	$-500.00	$2,107.14
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.29	$2,607.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.32	$2,600.85
01/06/2023	PAYMENT	SHAWN CIAMPI PNP PNP - 127252725	$-200.00	$2,536.53
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.80	$2,736.53
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.80	$2,728.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.80	$2,720.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.80	$2,713.13
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.80	$2,677.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.80	$2,669.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$2,661.73
07/15/2022	BILL	MC GILL, KIM GAIL	$1,427.97	$2,647.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.80	$1,219.36
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.80	$1,211.56
06/06/2022	INTEREST	INTEREST FOR 06/2022	$78.03	$1,203.76
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,125.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,122.73
04/05/2022	PAYMENT	MC GILL, KIM GAIL CASH	$-500.00	$1,121.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.71	$1,621.73
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.11	$1,523.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.46	$1,508.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.26	$1,445.45
07/14/2021	BILL	MC GILL, KIM GAIL	$1,410.19	$1,410.19
04/16/2021	PAYMENT	KIM GAIL MC GILL PNP PNP - 92471688	$-532.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$532.84
04/07/2021	PAYMENT	MC GILL, KIM CASH	$-380.00	$531.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.90	$911.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.43	$861.94
12/17/2020	PAYMENT	MC GILL, KIM CASH	$-200.00	$837.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.52	$1,037.51
08/26/2020	PAYMENT	MC GILL, KIM GAIL CASH	$-360.00	$1,023.99
07/09/2020	BILL	MC GILL, KIM GAIL	$1,383.99	$1,383.99
04/09/2020	PAYMENT	CIAMPI, SHAWN CHECK NUM: 1001	$-47.38	$0.00
03/30/2020	PAYMENT	MC GILL, KIM GAIL CHECK NUM: 100513703	$-1,500.00	$47.38
03/19/2020	PENALTY	POSTAGE	$1.00	$1,547.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$94.08	$1,546.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.66	$1,452.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.90	$1,391.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.80	$1,357.74
07/10/2019	BILL	MC GILL, KIM GAIL	$1,343.94	$1,343.94
05/24/2019	PAYMENT	MCGILL, KIM CASH	$-482.57	$0.00
05/23/2019	PAYMENT	MCGILL, KIM CHECK NUM: 100	$-1,800.00	$482.57
05/01/2019	INTEREST	Monthly Interest	$5.18	$2,282.57
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$2,277.39
04/01/2019	INTEREST	Monthly Interest	$5.18	$2,270.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.35	$2,265.41
03/02/2019	INTEREST	Monthly Interest	$5.18	$2,174.06
02/01/2019	INTEREST	Monthly Interest	$5.18	$2,168.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.86	$2,163.70
01/02/2019	INTEREST	Monthly Interest	$5.18	$2,104.84
12/04/2018	INTEREST	Monthly Interest	$5.18	$2,099.66
11/01/2018	INTEREST	Monthly Interest	$5.18	$2,094.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.85	$2,089.30
10/02/2018	INTEREST	Monthly Interest	$5.18	$2,056.45
09/02/2018	INTEREST	Monthly Interest	$5.18	$2,051.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.32	$2,046.09
08/01/2018	INTEREST	Monthly Interest	$5.18	$2,032.77
07/10/2018	BILL	KETTLESON, ROBERT D & GAIL C	$1,305.04	$2,027.59
07/02/2018	INTEREST	Monthly Interest	$5.18	$722.55
06/01/2018	INTEREST	Monthly Interest	$51.83	$717.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.10	$665.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.44	$634.44
09/26/2017	PAYMENT	KETTLESON, ROBERT D & GAIL C CHECK NUM: 100486567	$-367.69	$622.00
09/25/2017	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100486558	$-1,000.00	$989.69
09/01/2017	INTEREST	Monthly Interest	$5.05	$1,989.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.79	$1,984.64
08/01/2017	INTEREST	Monthly Interest	$5.05	$1,971.85
07/10/2017	BILL	KETTLESON, ROBERT D & GAIL C	$1,252.78	$1,966.80
07/10/2017	INTEREST	Monthly Interest	$5.05	$714.02
07/03/2017	INTEREST	Monthly Interest	$5.05	$708.97
06/01/2017	INTEREST	Monthly Interest	$50.50	$703.92
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$653.42
03/28/2017	PENALTY	Postage	$1.00	$649.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.30	$648.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.12	$618.12
09/30/2016	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 26925909	$-303.00	$606.00
08/08/2016	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 25866643	$-312.24	$909.00
07/11/2016	BILL	KETTLESON, ROBERT D & GAIL C	$1,221.24	$1,221.24
03/07/2016	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 23034127	$-302.00	$0.00
12/24/2015	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 21688271	$-302.00	$302.00
10/05/2015	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 20325927	$-302.00	$604.00
08/07/2015	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 19465211	$-312.81	$906.00
07/07/2015	BILL	KETTLESON, ROBERT D & GAIL C	$1,218.81	$1,218.81
02/20/2015	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 17039145	$-293.00	$0.00
12/19/2014	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 16181270	$-293.00	$293.00
10/03/2014	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 15296360	$-293.00	$586.00
07/28/2014	PAYMENT	GAIL KEENAN CHECK BANK: PNP INTERNET NUM: 14529364	$-302.29	$879.00
07/08/2014	BILL	KETTLESON, ROBERT D & GAIL C	$1,181.29	$1,181.29
02/25/2014	PAYMENT	ROBERT KETTLESON CORK: D BANK: PNP INTERNET NUM: 12942976	$-303.00	$0.00
01/06/2014	PAYMENT	KEENAN, GAIL CHECK NUM: 1228	$-303.00	$303.00
10/09/2013	PAYMENT	KEENAN, GAIL C CHECK NUM: 1222	$-303.00	$606.00
08/06/2013	PAYMENT	KEENAN, GAIL CHECK NUM: 1218	$-314.83	$909.00
07/08/2013	BILL	KETTLESON, ROBERT D & GAIL C	$1,223.83	$1,223.83
07/16/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28042	$-1,211.16	$0.00
07/10/2012	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,211.16	$1,211.16
02/13/2012	PAYMENT	RUNNERSTROM, WARREN G ET AL TR CHECK NUM: 1506	$-325.00	$0.00
01/04/2012	PAYMENT	RUNNERSTROM, WARREN G ET AL TR CHECK NUM: 1494	$-325.00	$325.00
07/22/2011	PAYMENT	RUNNERSTROM, RHETA M CHECK NUM: 1390	$-663.04	$650.00
07/08/2011	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,313.04	$1,313.04
07/15/2010	PAYMENT	RUNNERSTROM, WARREN & RHETA CHECK BANK: 94-7074 NUM: 1159	$-1,275.09	$0.00
07/08/2010	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,275.09	$1,275.09
07/24/2009	PAYMENT	RUNNERSTROM, WARREN & RHETA CHECK BANK: 94-7074 NUM: 1012	$-1,242.34	$0.00
07/06/2009	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,242.34	$1,242.34
08/04/2008	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 4800	$-1,211.14	$0.00
07/15/2008	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,211.14	$1,211.14
09/14/2007	PAYMENT	RUNNERSTROM, WARREN G ET AL TR CHECK BANK: 94-72 NUM: 4660	$-578.00	$0.00
08/29/2007	PAYMENT	RUNNERSTROM, WARREN CHECK BANK: 94-72 NUM: 4648	$-289.00	$578.00
08/01/2007	PAYMENT	RUNNERSTROM, WARREN & RHETA CHECK BANK: 94-72 NUM: 4642	$-308.86	$867.00
07/12/2007	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,175.86	$1,175.86
07/29/2006	PAYMENT	RUNNERSTROM, WARREN G ET AL TR CHECK BANK: 94-72 NUM: 4589	$-1,065.67	$0.00
07/12/2006	BILL	RUNNERSTROM, WARREN G ET AL TR	$1,065.67	$1,065.67
12/30/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6810	$-512.00	$0.00
09/21/2005	PAYMENT	BEAGLE, ROY OR THELMA CHECK BANK: 90-7118 NUM: 1134	$-256.00	$512.00
08/11/2005	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3510	$-265.33	$768.00
07/15/2005	BILL	BEAGLE, BILLY ROY ET AL TRS	$1,033.33	$1,033.33
03/15/2005	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3464	$-254.00	$0.00
12/13/2004	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 90-7118 NUM: 1125	$-254.00	$254.00
09/20/2004	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 90-7118 NUM: 1120	$-254.00	$508.00
08/09/2004	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 90-7118 NUM: 1116	$-265.10	$762.00
07/08/2004	BILL	BEAGLE, BILLY ROY ET AL TRS	$1,027.10	$1,027.10
08/07/2003	PAYMENT	BEAGLE FAMILY TRUST CHECK BANK: 94-72 NUM: 3396	$-1,008.95	$0.00
07/18/2003	BILL	BEAGLE, BILLY ROY ET AL TRS	$1,008.95	$1,008.95
10/18/2002	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3328	$-476.00	$0.00
09/18/2002	PAYMENT	BEAGLE, ROY OR THELMA CHECK BANK: 11-7000 NUM: 1084	$-238.00	$476.00
08/15/2002	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3313	$-246.32	$714.00
07/12/2002	BILL	BEAGLE, BILLY ROY ET AL TRS	$960.32	$960.32
09/12/2001	PAYMENT	BEAGLE, THELMA CHECK BANK: 11-7000 NUM: 1057	$-634.17	$0.00
08/15/2001	PAYMENT	BEAGLE, ROY OR THELMA CHECK BANK: 11-7000 NUM: 1054	$-218.08	$634.17
07/12/2001	BILL	BEAGLE, BILLY ROY ET AL TRS	$852.25	$852.25
07/28/2000	PAYMENT	BEAGLE, THELMA CHECK BANK: 94-72 NUM: 3016	$-852.67	$0.00
07/17/2000	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$852.67	$852.67
07/29/1999	PAYMENT	BEAGLE, THELMA CHECK BANK: 94-72 NUM: 2732	$-886.79	$0.00
07/17/1999	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$886.79	$886.79
08/14/1998	PAYMENT	ROY BEAGLE CHECK	$-878.98	$0.00
07/13/1998	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$878.98	$878.98
07/17/1997	PAYMENT	BEAGLE FAMILY REV LIV TRUST CHECK	$-966.53	$0.00
07/14/1997	BILL	BEAGLE FAMILY REV LIV TRUST	$966.53	$966.53
08/06/1996	PAYMENT	BEAGLE FAMILY REV LIV TRUST	$-774.25	$0.00
07/18/1996	BILL	BEAGLE FAMILY REV LIV TRUST	$774.25	$774.25