Tax Account 012-071-32

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Owners

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

Account Summary

Account ID	012-071-32
Account Type	Real Estate
Location	138 HWY 208 MASON VALLEY
Balance	$552.00
Currently Due	$0.00

Account ID

012-071-32

Account Type

Real Estate

Location

138 HWY 208
MASON VALLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.76
Total	$2,211.76
Paid	$1,659.76
Balance	$552.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,211.76

Total

$2,211.76

Paid

$1,659.76

Balance

$552.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.76	$0.00	$555.76	$555.76	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.14	$0.00	$2,148.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,068.33	$0.00	$2,068.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$602.11	$0.00	$602.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$589.69	$21.17	$610.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$381.12	$31.13	$412.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$380.28	$114.95	$495.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$377.78	$65.34	$443.12	$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	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-552.00	$552.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-552.00	$1,104.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-555.76	$1,656.00
07/16/2024	BILL	BURGESS, DOUGLAS	$2,211.76	$2,211.76
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$537.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$1,074.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.14	$1,611.00
07/17/2023	BILL	BURGESS, DOUGLAS	$2,148.14	$2,148.14
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$517.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.00	$1,034.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-517.33	$1,551.00
07/15/2022	BILL	BURGESS, DOUGLAS	$2,068.33	$2,068.33
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.48	$150.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.48	$300.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-150.67	$451.44
07/14/2021	BILL	BURGESS, DOUGLAS	$602.11	$602.11
02/22/2021	PAYMENT	NEW AMERICAN FUNDING CHECK 0000405922	$-145.00	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38847*********	$-465.86	$145.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.98	$610.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$595.88
07/09/2020	BILL	STEVENS, DAVID J	$589.69	$589.69
07/24/2019	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100505066	$-381.12	$0.00
07/10/2019	BILL	FINANCIAL HORIZONS CU	$381.12	$381.12
02/25/2019	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100504023	$-1,156.82	$0.00
02/01/2019	INTEREST	Monthly Interest	$4.70	$1,156.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.29	$1,152.12
01/02/2019	INTEREST	Monthly Interest	$4.70	$1,134.83
12/04/2018	INTEREST	Monthly Interest	$4.70	$1,130.13
11/01/2018	INTEREST	Monthly Interest	$4.70	$1,125.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.76	$1,120.73
10/02/2018	INTEREST	Monthly Interest	$4.70	$1,110.97
09/02/2018	INTEREST	Monthly Interest	$4.70	$1,106.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$1,101.57
08/01/2018	INTEREST	Monthly Interest	$4.70	$1,097.49
07/10/2018	BILL	KETTLESON, ROBERT D & GAIL C	$381.12	$1,092.79
07/02/2018	INTEREST	Monthly Interest	$4.70	$711.67
06/01/2018	INTEREST	Monthly Interest	$33.22	$706.97
05/01/2018	INTEREST	Monthly Interest	$1.53	$673.75
04/02/2018	INTEREST	Monthly Interest	$1.53	$672.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.62	$670.69
03/02/2018	INTEREST	Monthly Interest	$1.53	$644.07
02/01/2018	INTEREST	Monthly Interest	$1.53	$642.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.30	$641.01
01/03/2018	INTEREST	Monthly Interest	$1.53	$623.71
12/05/2017	INTEREST	Monthly Interest	$1.53	$622.18
11/01/2017	INTEREST	Monthly Interest	$1.53	$620.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$619.12
10/02/2017	INTEREST	Monthly Interest	$1.53	$609.31
09/01/2017	INTEREST	Monthly Interest	$1.53	$607.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.17	$606.25
08/01/2017	INTEREST	Monthly Interest	$1.53	$602.08
07/10/2017	BILL	KETTLESON, ROBERT D & GAIL C	$380.28	$600.55
07/10/2017	INTEREST	Monthly Interest	$1.53	$220.27
07/03/2017	INTEREST	Monthly Interest	$1.53	$218.74
06/01/2017	INTEREST	Monthly Interest	$15.33	$217.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$201.88
03/28/2017	PENALTY	Postage	$1.00	$197.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.20	$196.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
09/30/2016	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 26925926	$-92.00	$184.00
08/08/2016	PAYMENT	ROBERT KETTLESON CHECK BANK: PNP INTERNET NUM: 25866774	$-101.78	$276.00
07/11/2016	BILL	KETTLESON, ROBERT D & GAIL C	$377.78	$377.78
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31960	$-377.52	$0.00
07/07/2015	BILL	WEBB, ROBERT D & LINDA K	$377.52	$377.52
02/13/2015	PAYMENT	WEBB, LINDA CASH	$-91.00	$0.00
01/05/2015	PAYMENT	WEBB, LINDA CASH	$-69.00	$91.00
10/15/2014	PAYMENT	WEBB, LINDA CASH	$-100.00	$160.00
08/28/2014	PAYMENT	WEBB, LINDA CHECK NUM: 1038	$-100.02	$260.00
08/13/2014	PAYMENT	LINDA WEBB CHECK NUM: 1030	$-233.38	$360.02
07/08/2014	BILL	WEBB, ROBERT D & LINDA K	$375.70	$593.40
07/07/2014	INTEREST	Monthly Interest	$1.52	$217.70
07/01/2014	INTEREST	Monthly Interest	$1.52	$216.18
06/02/2014	INTEREST	Monthly Interest	$15.17	$214.66
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$199.49
03/26/2014	PENALTY	POSTAGE	$1.00	$195.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.10	$194.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$185.64
10/18/2013	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 11652103	$91.00	$182.00
10/18/2013	VOID	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11652103	$-91.00	$91.00
10/18/2013	PAYMENT	WEBB, ROBERT CORK: D NUM: IBP/PNP	$-91.00	$182.00
08/28/2013	PAYMENT	ROBERT WEBB CORK: D BANK: PNP INTERNET NUM: 11228773	$-101.86	$273.00
07/08/2013	BILL	WEBB, ROBERT D & LINDA K	$374.86	$374.86
03/06/2013	PAYMENT	WEBB DISCOUNT ELECTRONICS CHECK NUM: 7376	$-89.00	$0.00
01/07/2013	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7345	$-89.00	$89.00
10/01/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7295	$-89.00	$178.00
08/20/2012	PAYMENT	WEBB ELECTRONICS CHECK NUM: 7270	$-100.27	$267.00
07/10/2012	BILL	WEBB, ROBERT D & LINDA K	$367.27	$367.27
04/05/2012	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7206	$-101.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.92	$101.92
01/03/2012	PAYMENT	WEBB DISCOUNT CHECK	$-98.00	$98.00
10/03/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7121	$-98.00	$196.00
08/15/2011	PAYMENT	LINDA WEBB CHECK NUM: 7101	$-110.94	$294.00
07/08/2011	BILL	WEBB, ROBERT D & LINDA K	$404.94	$404.94
03/10/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK NUM: 7025	$-98.00	$0.00
01/05/2011	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6990	$-98.00	$98.00
10/05/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6933	$-98.00	$196.00
08/16/2010	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6911*	$-107.93	$294.00
07/08/2010	BILL	WEBB, ROBERT D & LINDA K	$401.93	$401.93
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*	$-117.21	$303.00
07/06/2009	BILL	WEBB, ROBERT D & LINDA K	$420.21	$420.21
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	$-206.67	$188.00
07/15/2008	BILL	WEBB, ROBERT D & LINDA K	$394.67	$394.67
03/14/2008	PAYMENT	WEBBS DISCOUNT ELECT CHECK BANK: 94-7074 NUM: 6376	$-90.48	$0.00
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
07/31/2007	PAYMENT	WEBBS DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 6175	$-192.27	$174.00
07/12/2007	BILL	WEBB, ROBERT D & LINDA K	$366.27	$366.27
07/27/2006	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK BANK: 94-7074 NUM: 5981	$-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: 5681	$-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: 5047	$-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	$-254.36	$0.00
07/17/2000	BILL	WEBB, ROBERT D & LINDA K	$254.36	$254.36
08/13/1999	PAYMENT	WEBBS DISCOUNT ELEC. CHECK BANK: 94-7074 NUM: 3530	$-263.92	$0.00
07/17/1999	BILL	WEBB, ROBERT D & LINDA K	$263.92	$263.92
08/14/1998	PAYMENT	WEBB'S DISCOUNT ELECTRONICS CHECK	$-264.71	$0.00
07/13/1998	BILL	WEBB, ROBERT D & LINDA K	$264.71	$264.71
07/24/1997	PAYMENT	WEBB, ROBERT D & LINDA K CHECK	$-363.33	$0.00
07/14/1997	BILL	WEBB, ROBERT D & LINDA K	$363.33	$363.33
02/27/1997	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-54.00	$0.00
01/22/1997	PAYMENT	WEBB'S DISCOUNT	$-54.00	$54.00
10/03/1996	PAYMENT	WEBB'S DISCOUNT	$-54.00	$108.00
08/28/1996	PAYMENT	WEBB'S DISCOUNT ELECTRONICS	$-59.46	$162.00
07/18/1996	BILL	WEBB, ROBERT D & LINDA K	$221.46	$221.46