Tax Account 012-071-31

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Owners

BURGESS, DOUGLAS
138 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-071-31
Account Type	Real Estate
Location	136 HWY 208 MASON VALLEY
Balance	$610.94
Currently Due	$545.94

Account ID

012-071-31

Account Type

Real Estate

Location

136 HWY 208
MASON VALLEY

Balance

$610.94

Currently Due

$545.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.04
Total	$270.23
Paid	$0.00
Balance	$270.23
Due	$545.94
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

$261.04

Total

$270.23

Paid

$0.00

Balance

$270.23

Due

$545.94

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	Past due	$66.04	$2.64	$66.04	$0.00	$409.39
2	10/07/2024	10/17/2024	Past due	$65.00	$6.55	$65.00	$0.00	$480.94
3	01/06/2025	01/16/2025	Past due	$65.00	$0.00	$65.00	$0.00	$545.94
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$610.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$264.48	$39.22	$0.00	$340.71	$340.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$11.72	$330.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$16.14	$333.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	5.93	.00	5.93	4.47
2023-2024	S21	Weed Tax	5.93	.00	5.93	5.93
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	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.18	$610.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.18	$608.76
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.18	$606.58
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$604.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.18	$597.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.18	$595.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$593.49
07/16/2024	BILL	BURGESS, DOUGLAS	$261.04	$590.85
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.18	$329.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.18	$327.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.75	$325.45
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$303.70
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$301.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.27	$300.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.76	$281.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$270.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$263.68
07/17/2023	BILL	BURGESS, DOUGLAS	$261.04	$261.04
08/24/2022	PAYMENT	BURGESS, DOUGLAS K. CHECK 118	$-318.46	$0.00
07/15/2022	BILL	BURGESS, DOUGLAS	$318.46	$318.46
08/30/2021	PAYMENT	DOUGLAS BURGESS PNP PNP - 99441632	$-318.46	$0.00
07/14/2021	BILL	BURGESS, DOUGLAS	$318.46	$318.46
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38847*********	$-330.18	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.22	$330.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$321.96
07/09/2020	BILL	STEVENS, DAVID	$318.46	$318.46
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32005	$-318.46	$0.00
07/10/2019	BILL	WEBB, LINDA K	$318.46	$318.46
03/01/2019	PAYMENT	WEBB, LINDA K CHECK NUM: 1234	$-77.00	$0.00
01/02/2019	PAYMENT	WEBB, LINDA K CHECK NUM: 1230	$-77.00	$77.00
10/02/2018	PAYMENT	WEBB, LINDA K CHECK NUM: 1218	$-77.00	$154.00
08/16/2018	PAYMENT	WEBB, LINDA K CHECK NUM: 1001**	$-87.46	$231.00
07/10/2018	BILL	WEBB, LINDA K	$318.46	$318.46
07/10/2018	PAYMENT	WEBB, LINDA K CASH	$-93.14	$0.00
07/02/2018	INTEREST	Monthly Interest	$0.64	$93.14
06/01/2018	INTEREST	Monthly Interest	$6.42	$92.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$86.08
03/30/2018	PENALTY	Postage	$1.00	$81.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
12/26/2017	PAYMENT	CHECK	$-77.00	$77.00
09/27/2017	PAYMENT	WEBB, LINDA K CASH	$-77.00	$154.00
08/31/2017	PAYMENT	WEBB, LINDA K CASH	$-86.76	$231.00
07/10/2017	BILL	WEBB, LINDA K	$317.76	$317.76
02/24/2017	PAYMENT	WEBB, LINDA K CASH	$-77.00	$0.00
12/28/2016	PAYMENT	WEBB, LINDA CASH	$-77.00	$77.00
09/29/2016	PAYMENT	WEBB, LINDA CASH	$-77.00	$154.00
08/01/2016	PAYMENT	WEBB, LINDA & ROBERT CASH	$-84.67	$231.00
07/11/2016	BILL	WEBB, LINDA K	$315.67	$315.67
02/25/2016	PAYMENT	WEBB, LINDA CASH	$-77.00	$0.00
02/02/2016	PAYMENT	WEBB, LINDA K CASH	$-3.08	$77.00
01/25/2016	PAYMENT	WEBB, LINDA K CASH	$-77.00	$80.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.08	$157.08
10/13/2015	PAYMENT	WEBB, ROBERT D & LINDA K CASH	$-77.00	$154.00
08/12/2015	PAYMENT	WEBB, LINDA CASH	$-84.46	$231.00
07/07/2015	BILL	WEBB, ROBERT D & LINDA K	$315.46	$315.46
02/13/2015	PAYMENT	WEBB, LINDA CASH	$-76.00	$0.00
01/05/2015	PAYMENT	WEBB, LINDA CASH	$-52.00	$76.00
10/15/2014	PAYMENT	WEBB, LINDA CASH	$-100.00	$128.00
08/28/2014	PAYMENT	WEBB, LINDA CHECK NUM: 1039	$-35.16	$228.00
08/13/2014	PAYMENT	LINDA WEBB CHECK NUM: 1030	$-233.38	$263.16
07/08/2014	BILL	WEBB, ROBERT D & LINDA K	$313.94	$496.54
07/07/2014	INTEREST	Monthly Interest	$1.27	$182.60
07/01/2014	INTEREST	Monthly Interest	$1.27	$181.33
06/02/2014	INTEREST	Monthly Interest	$12.67	$180.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$167.39
03/26/2014	PENALTY	POSTAGE	$1.00	$163.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$162.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11652103	$76.00	$152.00
10/18/2013	VOID	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11652103	$-76.00	$76.00
10/18/2013	PAYMENT	WEBB, ROBERT CORK: D NUM: IBP/PNP	$-76.00	$152.00
08/28/2013	PAYMENT	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11228773	$-85.24	$228.00
07/08/2013	BILL	WEBB, ROBERT D & LINDA K	$313.24	$313.24
03/06/2013	PAYMENT	WEBB DISCOUNT ELECTRONICS CHECK NUM: 7376	$-74.00	$0.00
01/07/2013	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7345	$-74.00	$74.00
10/01/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7295	$-74.00	$148.00
08/20/2012	PAYMENT	WEBB ELECTRONICS CHECK NUM: 7270	$-84.89	$222.00
07/10/2012	BILL	WEBB, ROBERT D & LINDA K	$306.89	$306.89
04/05/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7206	$-85.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.28	$85.28
01/03/2012	PAYMENT	WEBB DISCOUNT CHECK	$-82.00	$82.00
10/03/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7121	$-82.00	$164.00
08/15/2011	PAYMENT	LINDA WEBB CHECK NUM: 7101	$-91.57	$246.00
07/08/2011	BILL	WEBB, ROBERT D & LINDA K	$337.57	$337.57
05/23/2011	PAYMENT	WEBBS DISCOUNT ELECTRONICS CORK: B NUM: 7066	$-392.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$392.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.45	$386.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.24	$362.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$347.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$338.74
07/08/2010	BILL	WEBB, ROBERT D & LINDA K	$335.06	$335.06
02/26/2010	PAYMENT	WEBB'S DISCOUNT ELECTIONICS CHECK BANK: 94-7074 NUM: 6797	$-101.00	$0.00
01/07/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6759	$-101.00	$101.00
10/07/2009	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6707	$-101.00	$202.00
08/17/2009	PAYMENT	WEBB'S DISCOUNT ELEC CHECK BANK: 94-7074 NUM: 6675*	$-114.92	$303.00
07/06/2009	BILL	WEBB, ROBERT D & LINDA K	$417.92	$417.92
03/04/2009	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6575	$-191.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.76	$191.76
08/15/2008	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 6459	$-203.62	$188.00
07/15/2008	BILL	WEBB, ROBERT D & LINDA K	$391.62	$391.62
03/14/2008	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6379	$-15.72	$0.00
03/14/2008	PAYMENT	WEBBS DISCOUNT ELECT CHECK BANK: 94-7074 NUM: 6376	$-74.76	$15.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
01/10/2008	PAYMENT	WEBB'S DISCOUNT CHECK BANK: 94-7074 NUM: 6327	$-87.00	$87.00
08/15/2007	PAYMENT	WEBB, ROBERT D & LINDA K CHECK BANK: 94-7074 NUM: 6199	$-189.30	$174.00
07/12/2007	BILL	WEBB, ROBERT D & LINDA K	$363.30	$363.30
08/09/2006	PAYMENT	WEBB DISCOUNT ELECTRONIC CHECK BANK: 94-7074 NUM: 5988	$-331.64	$0.00
07/12/2006	BILL	WEBB, ROBERT D & LINDA K	$331.64	$331.64
08/08/2005	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5679	$-306.18	$0.00
07/15/2005	BILL	WEBB, ROBERT D & LINDA K	$306.18	$306.18
04/27/2005	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5596	$-158.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.40	$158.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
08/10/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5367*	$-157.36	$148.00
07/08/2004	BILL	WEBB, ROBERT D & LINDA K	$305.36	$305.36
03/03/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5241	$-73.65	$0.00
01/13/2004	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5185	$-73.65	$73.65
08/12/2003	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5052	$-154.74	$147.30
07/18/2003	BILL	WEBB, ROBERT D & LINDA K	$302.04	$302.04
08/04/2002	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 4657	$-282.79	$0.00
07/12/2002	BILL	WEBB, ROBERT D & LINDA K	$282.79	$282.79
08/21/2001	PAYMENT	WEBBS ELEC. CHECK BANK: 94-7074 NUM: 4303	$-245.40	$0.00
07/12/2001	BILL	WEBB, ROBERT D & LINDA K	$245.40	$245.40
08/17/2000	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 3900	$-250.29	$0.00
07/17/2000	BILL	WEBB, ROBERT D & LINDA K	$250.29	$250.29
08/13/1999	PAYMENT	WEBB, ROBERT D & LINDA K CHECK BANK: 94-7074 NUM: 3531	$-259.88	$0.00
07/17/1999	BILL	WEBB, ROBERT D & LINDA K	$259.88	$259.88
08/14/1998	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK	$-260.49	$0.00
07/13/1998	BILL	WEBB, ROBERT D & LINDA K	$260.49	$260.49