Tax Account 012-131-22

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Owners

TOIGO, THOMAS JOHN & KATHLEEN ANN TRS
33 MASON RD
YERINGTON, NV 89447-0000

TOIGO, KATHLEEN ANN TRS

Account Summary

Account ID	012-131-22
Account Type	Real Estate
Location	33 MASON RD MASON VALLEY
Balance	$474.00
Currently Due	$0.00

Account ID

012-131-22

Account Type

Real Estate

Location

33 MASON RD
MASON VALLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.91
Total	$1,897.91
Paid	$1,423.91
Balance	$474.00
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

$1,897.91

Total

$1,897.91

Paid

$1,423.91

Balance

$474.00

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	$475.91	$0.00	$475.91	$475.91	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.41	$0.00	$1,843.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,769.60	$0.00	$1,769.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,735.84	$0.00	$1,735.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,685.46	$0.00	$1,685.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,641.32	$0.00	$1,641.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,613.01	$17.04	$1,630.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,582.84	$0.00	$1,582.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,542.12	$0.00	$1,542.12	$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	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	8.80	8.80	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.82	7.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	TOIGO, THOMAS JOHN & KATHLEEN ANN TRS CHECK 11743	$-474.00	$474.00
10/04/2024	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11692	$-474.00	$948.00
08/22/2024	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11658	$-475.91	$1,422.00
07/16/2024	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,897.91	$1,897.91
02/28/2024	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11560	$-460.00	$0.00
12/22/2023	PAYMENT	TOIGO, THOMAS J CHECK 11527	$-460.00	$460.00
09/28/2023	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11477	$-460.00	$920.00
07/28/2023	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11442	$-463.41	$1,380.00
07/17/2023	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,843.41	$1,843.41
02/24/2023	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11356	$-442.00	$0.00
12/23/2022	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11327	$-442.00	$442.00
09/28/2022	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11275	$-442.00	$884.00
08/18/2022	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11257	$-443.60	$1,326.00
07/15/2022	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,769.60	$1,769.60
02/25/2022	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11177	$-433.92	$0.00
12/23/2021	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11151	$-433.92	$433.92
10/01/2021	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11094	$-433.92	$867.84
08/12/2021	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 11069	$-434.08	$1,301.76
07/14/2021	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,735.84	$1,735.84
02/24/2021	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 10983	$-419.00	$0.00
12/28/2020	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK 10958	$-419.00	$419.00
09/24/2020	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10913	$-419.00	$838.00
08/10/2020	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10888	$-428.46	$1,257.00
07/09/2020	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,685.46	$1,685.46
03/05/2020	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10822	$-408.00	$0.00
12/23/2019	PAYMENT	TOIGO, THOMAS CHECK NUM: 10780	$-408.00	$408.00
09/25/2019	PAYMENT	TOIGO, THOMAS CHECK NUM: 10728	$-408.00	$816.00
08/14/2019	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10702	$-417.32	$1,224.00
07/10/2019	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,641.32	$1,641.32
04/10/2019	PAYMENT	TOIGO, THOMAS CHECK NUM: 10620	$-17.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$17.04
03/22/2019	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10603	$-401.00	$16.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.04	$417.04
12/27/2018	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10553	$-401.00	$401.00
09/25/2018	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10485	$-401.00	$802.00
08/13/2018	PAYMENT	TOIGO, THOMAS J CHECK NUM: 10453	$-410.01	$1,203.00
07/10/2018	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,613.01	$1,613.01
03/02/2018	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10331	$-394.00	$0.00
12/13/2017	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10263	$-394.00	$394.00
09/21/2017	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10178	$-394.00	$788.00
08/30/2017	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 10150	$-400.84	$1,182.00
07/10/2017	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,582.84	$1,582.84
02/22/2017	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9963	$-384.00	$0.00
12/22/2016	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9906	$-384.00	$384.00
09/23/2016	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9824	$-384.00	$768.00
07/25/2016	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9750	$-390.12	$1,152.00
07/11/2016	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,542.12	$1,542.12
03/04/2016	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9617	$-383.00	$0.00
12/22/2015	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9550	$-383.00	$383.00
09/23/2015	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9457	$-383.00	$766.00
07/22/2015	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9406	$-389.40	$1,149.00
07/07/2015	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,538.40	$1,538.40
02/24/2015	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9219	$-372.00	$0.00
12/23/2014	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9162	$-372.00	$372.00
09/24/2014	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 9054	$-372.00	$744.00
07/31/2014	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8982	$-378.01	$1,116.00
07/08/2014	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,494.01	$1,494.01
02/24/2014	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8820	$-361.00	$0.00
01/07/2014	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8768	$-361.00	$361.00
10/09/2013	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8679	$-361.00	$722.00
08/13/2013	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8617	$-368.09	$1,083.00
07/08/2013	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,451.09	$1,451.09
03/13/2013	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8467	$-359.00	$0.00
12/28/2012	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8384	$-359.00	$359.00
09/26/2012	PAYMENT	TOIGO, THOMAS J & KATHLEEN A CHECK NUM: 8276	$-359.00	$718.00
08/03/2012	PAYMENT	TOIGO, THOMAS J/KATHLEEN A CHECK NUM: 8223	$-366.04	$1,077.00
07/10/2012	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,443.04	$1,443.04
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.67	$1,101.00
07/08/2011	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,477.67	$1,477.67
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-375.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-375.00	$375.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-384.34	$1,125.00
07/08/2010	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,509.34	$1,509.34
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-403.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-412.86	$1,209.00
07/06/2009	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,621.86	$1,621.86
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-405.21	$1,173.00
07/15/2008	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,578.21	$1,578.21
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-380.00	$380.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-392.13	$1,140.00
07/12/2007	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,532.13	$1,532.13
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-369.00	$369.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-369.00	$738.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-377.18	$1,107.00
07/12/2006	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,484.18	$1,484.18
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-358.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-358.00	$358.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-358.00	$716.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-365.97	$1,074.00
07/15/2005	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,439.97	$1,439.97
02/09/2005	PAYMENT	STATE FARM BANK, FSB CHECK BANK: 274070484 NUM: 713893	$-355.00	$0.00
12/13/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 689325	$-355.00	$355.00
09/22/2004	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 656361	$-355.00	$710.00
08/02/2004	PAYMENT	STATE FARM BANK CHECK BANK: 27407484 NUM: 634183	$-365.63	$1,065.00
07/08/2004	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,430.63	$1,430.63
02/23/2004	PAYMENT	STATE FARM BANK CHECK BANK: 2 NUM: 567406	$-349.32	$0.00
01/08/2004	PAYMENT	STATE FARM BANK CHECK BANK: 1 NUM: 539058	$-349.32	$349.32
10/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4649	$-349.32	$698.64
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-356.04	$1,047.96
07/18/2003	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,404.00	$1,404.00
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-333.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-333.00	$333.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-333.00	$666.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-340.97	$999.00
07/12/2002	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,339.97	$1,339.97
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-287.62	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-287.62	$287.62
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-287.62	$575.24
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-294.27	$862.86
07/12/2001	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,157.13	$1,157.13
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-283.33	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-283.33	$283.33
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-283.33	$566.66
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-289.95	$849.99
07/17/2000	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,139.94	$1,139.94
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-294.92	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-294.92	$294.92
10/04/1999	PAYMENT	LA SALLE HOME MORTGAGE CHECK BANK: 7135 NUM: 890681	$-294.92	$589.84
08/17/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK BANK: 7135 NUM: 879271	$-301.57	$884.76
07/17/1999	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,186.33	$1,186.33
02/18/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-291.88	$0.00
01/04/1999	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-291.88	$291.88
10/07/1998	PAYMENT	LA SALLE HOME MTGE CORP CHECK	$-291.88	$583.76
08/20/1998	PAYMENT	LASALLE HOME MTG CHECK	$-298.44	$875.64
07/13/1998	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,174.08	$1,174.08
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-287.49	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-287.49	$287.49
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-287.49	$574.98
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-294.04	$862.47
07/14/1997	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,156.51	$1,156.51
02/25/1997	PAYMENT	NORWEST MTGE	$-265.39	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-265.39	$265.39
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-265.39	$530.78
09/10/1996	PAYMENT	NORWEST MTGE	$-270.39	$796.17
07/18/1996	BILL	TOIGO, THOMAS J & KATHLEEN A	$1,066.56	$1,066.56