Tax Account 012-101-32

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Owners

WOBIG, GARY K & LESLIE P
4 US HWY 339 #2
YERINGTON, NV 89447

WOBIG, LESLIE P

Account Summary

Account ID	012-101-32
Account Type	Real Estate
Location	33 JORDAN RD MASON VALLEY
Balance	$1,319.07
Currently Due	$332.07

Account ID

012-101-32

Account Type

Real Estate

Location

33 JORDAN RD
MASON VALLEY

Balance

$1,319.07

Currently Due

$332.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.07
Total	$1,319.07
Paid	$0.00
Balance	$1,319.07
Due	$332.07
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

$1,319.07

Total

$1,319.07

Paid

$0.00

Balance

$1,319.07

Due

$332.07

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	Due	$332.07	$0.00	$332.07	$0.00	$332.07
2	10/07/2024	10/17/2024	Due	$329.00	$0.00	$329.00	$0.00	$661.07
3	01/06/2025	01/16/2025	Due	$329.00	$0.00	$329.00	$0.00	$990.07
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,319.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.11	$0.00	$173.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$159.24	$1.52	$160.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$158.89	$0.00	$158.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$157.84	$0.00	$157.84	$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	17.94	.00	17.94	4.68
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	3.62	3.62	.00	.00
2021-2022	S21	Weed Tax	3.62	3.62	.00	.00
2020-2021	S21	Weed Tax	3.62	3.62	.00	.00
2019-2020	S21	Weed Tax	3.62	3.62	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WOBIG, GARY K & LESLIE P	$1,319.07	$1,319.07
07/21/2023	PAYMENT	WOBIG, LESLIE CHECK 1001	$-173.11	$0.00
07/17/2023	BILL	WOBIG, GARY K & LESLIE P	$173.11	$173.11
08/17/2022	PAYMENT	LESLIE WOBIG PNP PNP - 119499767	$-159.24	$0.00
07/15/2022	BILL	WOBIG, GARY K & LESLIE P	$159.24	$159.24
09/28/2021	PAYMENT	WOBIG, LESLIE P CHECK 114	$-159.24	$0.00
07/14/2021	BILL	WOBIG, GARY K & LESLIE P	$159.24	$159.24
01/05/2021	PAYMENT	HAHN, RICHARD L & DEVON C CHECK 185	$-115.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.52	$115.52
08/21/2020	PAYMENT	HAHN, RICHARD L & DEVON C CHECK NUM: 168	$-45.24	$114.00
07/09/2020	BILL	HAHN, RICHARD L & DEVON C	$159.24	$159.24
08/16/2019	PAYMENT	HAHN, RICHARD CHECK NUM: 135	$-159.24	$0.00
07/10/2019	BILL	HAHN, RICHARD L & DEVON C	$159.24	$159.24
08/09/2018	PAYMENT	HAHN, DEVON C CHECK NUM: 2105	$-159.24	$0.00
07/10/2018	BILL	HAHN, RICHARD L & DEVON C	$159.24	$159.24
09/27/2017	PAYMENT	SIMMONS KAY N TR CHECK NUM: 4546	$-82.89	$0.00
08/23/2017	PAYMENT	SIMMONS KAY N TR CHECK NUM: 4536	$-76.00	$82.89
07/10/2017	BILL	SIMMONS KAY N TR	$158.89	$158.89
01/17/2017	PAYMENT	SIMMONS KAY N TR CHECK NUM: 4398	$-76.00	$0.00
09/20/2016	PAYMENT	SIMMONS K N CHECK NUM: 4367	$-38.00	$76.00
08/11/2016	PAYMENT	SIMMONS KAY N TR CHECK NUM: 4354	$-43.84	$114.00
07/11/2016	BILL	SIMMONS KAY N TR	$157.84	$157.84
08/03/2015	PAYMENT	SIMMONS KAY N TR CHECK NUM: 4240	$-157.73	$0.00
07/07/2015	BILL	SIMMONS KAY N TR	$157.73	$157.73
07/22/2014	PAYMENT	SIMMONS KAY N TR CHECK NUM: 3918	$-156.97	$0.00
07/08/2014	BILL	SIMMONS KAY N TR	$156.97	$156.97
12/10/2013	PAYMENT	SIMMONS KAY N TR CHECK NUM: 3820	$-76.00	$0.00
10/11/2013	PAYMENT	SIMMONS KAY N CHECK NUM: 3790	$-38.00	$76.00
08/08/2013	PAYMENT	SIMMONS, K N CHECK NUM: 3756	$-42.62	$114.00
07/08/2013	BILL	SIMMONS KAY N TR	$156.62	$156.62
01/08/2013	PAYMENT	SIMMONS KAY N TR CHECK NUM: 3654	$-74.00	$0.00
08/20/2012	PAYMENT	SIMMONS KAY N TR CHECK NUM: 3560	$-79.45	$74.00
07/10/2012	BILL	SIMMONS KAY N TR	$153.45	$153.45
07/26/2011	PAYMENT	SIMMONS KAY N TR CHECK NUM: 3323	$-168.61	$0.00
07/08/2011	BILL	SIMMONS KAY N TR	$168.61	$168.61
07/27/2010	PAYMENT	SIMMONS KAY N TR CHECK BANK: 94-7074 NUM: 3099	$-167.36	$0.00
07/08/2010	BILL	SIMMONS KAY N TR	$167.36	$167.36
07/30/2009	PAYMENT	SIMMONS KAY N TR CHECK BANK: 94-7074 NUM: 2858	$-237.15	$0.00
07/06/2009	BILL	SIMMONS KAY N TR	$237.15	$237.15
08/14/2008	PAYMENT	SIMMONS KAY N TR CHECK BANK: 94-7074 NUM: 2688	$-248.49	$0.00
07/15/2008	BILL	SIMMONS KAY N TR	$248.49	$248.49
08/13/2007	PAYMENT	D & K ACQUISITIONS LLC CHECK BANK: 94-7074 NUM: 1025	$-230.43	$0.00
07/12/2007	BILL	D & K ACQUISITIONS LLC	$230.43	$230.43
08/25/2006	PAYMENT	D & K ACQUISITIONS LLC CHECK BANK: 94-7074 NUM: 1017	$-212.25	$0.00
07/12/2006	BILL	D & K ACQUISITIONS LLC	$212.25	$212.25
08/11/2005	PAYMENT	D & K ACQUISITIONS LLC CHECK BANK: 94-7074 NUM: 1007	$-195.95	$0.00
07/15/2005	BILL	D & K ACQUISITIONS LLC	$195.95	$195.95
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5354	$-195.43	$0.00
07/08/2004	BILL	SELLERS, FREDRICK & BRENDA	$195.43	$195.43
04/13/2004	PAYMENT	SELLERS CHECK BANK: 94-7074 NUM: 1260	$-7.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.31
10/20/2003	PAYMENT	LAZY S HANDYMAN CHECK BANK: 94-7074 NUM: 1239	$-193.30	$7.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$200.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$195.38
07/18/2003	BILL	SELLERS, FREDRICK & BRENDA	$193.30	$193.30
08/16/2002	PAYMENT	SELLERS, FREDRICK & BRENDA CHECK BANK: 94-7074 NUM: 1031	$-180.98	$0.00
07/12/2002	BILL	SELLERS, FREDRICK & BRENDA	$180.98	$180.98
08/27/2001	PAYMENT	SELLERS, FREDRICK & BRENDA CHECK BANK: 94-7074 NUM: 626	$-100.41	$0.00
07/12/2001	BILL	SELLERS, FREDRICK & BRENDA	$100.41	$100.41
04/09/2001	PAYMENT	SELLERS, FREDRICK & BRENDA CHECK BANK: 94-7074 NUM: 419	$-120.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.93	$120.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$113.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$107.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.96	$102.91
07/17/2000	BILL	SELLERS, FREDRICK & BRENDA	$98.95	$98.95
02/24/2000	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 6524	$-25.00	$0.00
01/12/2000	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 6370	$-25.00	$25.00
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-25.00	$50.00
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-27.92	$75.00
07/17/1999	BILL	TRIPLETT, EVERETT M & EDNA J	$102.92	$102.92
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-25.04	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-25.04	$25.04
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-26.04	$50.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.00	$76.12
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.91	$75.12
07/13/1998	BILL	TRIPLETT, EVERETT M & EDNA J	$103.03	$103.03