Tax Account 012-161-12

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Owners

GARDNER, JASON A
42 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-161-12
Account Type	Real Estate
Location	42 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-161-12

Account Type

Real Estate

Location

42 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,041.94
Total	$3,497.89
Paid	$3,497.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,041.94

Total

$3,497.89

Paid

$3,497.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$761.50	$30.46	$761.50	$791.96	$0.00
2	10/02/2023	10/13/2023	Paid	$759.00	$76.02	$759.00	$835.02	$0.00
3	01/02/2024	01/13/2024	Paid	$759.00	$136.77	$759.00	$895.77	$0.00
4	03/04/2024	03/15/2024	Paid	$762.44	$212.70	$762.44	$975.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,090.24	$421.30	$3,511.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,803.71	$417.22	$3,684.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,712.91	$216.00	$3,401.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,657.80	$669.42	$3,327.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,630.02	$26.72	$2,656.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,597.89	$391.65	$2,989.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,532.35	$25.76	$2,558.11	$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	19.27	19.27	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.56	11.56	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	11.56	11.56	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	11.56	11.56	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	11.56	11.56	.00	.00
2018-2019	S21	Weed Tax	11.56	11.56	.00	.00
2017-2018	S21	Weed Tax	11.56	11.56	.00	.00
2016-2017	S21	Weed Tax	11.56	11.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/28/2024	PAYMENT	GARDNER, JASON A CHECK 177	$-3,497.89	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,497.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,495.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$212.70	$3,494.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.77	$3,281.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.02	$3,144.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.46	$3,068.96
07/17/2023	BILL	GARDNER, JASON A	$3,038.50	$3,038.50
04/14/2023	PAYMENT	GARDNER, JASON A CHECK 0732211325	$-9,910.46	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$40.05	$9,910.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$196.50	$9,870.41
03/03/2023	INTEREST	INTEREST FOR 03/2023	$40.05	$9,673.91
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$9,633.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$40.05	$9,625.76
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$9,585.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.37	$9,310.71
01/04/2023	INTEREST	INTEREST FOR 01/2023	$40.05	$9,184.34
12/05/2022	INTEREST	INTEREST FOR 12/2022	$40.05	$9,144.29
11/04/2022	INTEREST	INTEREST FOR 11/2022	$40.05	$9,104.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.26	$9,064.19
10/04/2022	INTEREST	INTEREST FOR 10/2022	$40.05	$8,993.93
09/01/2022	INTEREST	INTEREST FOR 09/2022	$40.05	$8,953.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.17	$8,913.83
07/15/2022	BILL	GARDNER, JASON A	$2,807.14	$8,885.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$40.05	$6,078.52
07/01/2022	INTEREST	INTEREST FOR 07/2022	$40.05	$6,038.47
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$5,998.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$231.78	$5,983.42
06/01/2022	INTEREST	INTEREST FOR 06/2022	$16.87	$5,751.64
05/02/2022	INTEREST	INTEREST FOR 05/2022	$16.87	$5,734.77
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$5,717.90
04/01/2022	INTEREST	INTEREST FOR 04/2022	$16.87	$5,710.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$194.70	$5,693.70
03/01/2022	INTEREST	INTEREST FOR 03/2022	$16.87	$5,499.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.82	$5,482.13
02/04/2022	INTEREST	INTEREST FOR 02/2022	$16.87	$5,454.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$125.16	$5,437.44
01/05/2022	INTEREST	INTEREST FOR 01/2022	$16.87	$5,312.28
12/02/2021	INTEREST	INTEREST FOR 12/2021	$16.87	$5,295.41
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.87	$5,278.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.54	$5,261.67
07/14/2021	BILL	GARDNER, JASON A	$2,781.38	$5,192.13
06/08/2021	INTEREST	INTEREST FOR 06/2021	$168.75	$2,410.75
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,242.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.50	$2,241.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.50	$2,119.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.00	$2,052.00
08/10/2020	PAYMENT	GARDNER, JASON A CHECK NUM: 1838	$-4,014.13	$2,025.00
08/03/2020	INTEREST	Monthly Interest	$22.15	$6,039.13
07/09/2020	BILL	GARDNER, JASON A	$2,711.91	$6,016.98
07/01/2020	INTEREST	Monthly Interest	$22.15	$3,305.07
06/01/2020	INTEREST	Monthly Interest	$221.48	$3,282.92
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$3,061.44
03/19/2020	PENALTY	POSTAGE	$1.00	$3,058.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$186.05	$3,057.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$119.81	$2,871.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$66.79	$2,751.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.99	$2,684.79
07/10/2019	BILL	GARDNER, JASON A	$2,657.80	$2,657.80
10/11/2018	PAYMENT	GARDNER, JASON A CASH	$-2,656.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.72	$2,656.74
07/10/2018	BILL	GARDNER, JASON A	$2,630.02	$2,630.02
04/25/2018	PAYMENT	GARDNER, JASON A CASH	$-2,989.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,989.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$181.85	$2,988.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$117.11	$2,806.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.29	$2,689.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.40	$2,624.29
07/10/2017	BILL	GARDNER, JASON A	$2,597.89	$2,597.89
09/14/2016	PAYMENT	GARDNER, JASON A CHECK NUM: 1549	$-2,558.11	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.76	$2,558.11
07/27/2016	AMENDMENT	Per WRID rem assmnt now resvd	$-298.07	$2,532.35
07/11/2016	BILL	GARDNER, JASON A	$2,830.42	$2,830.42
03/16/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2707	$-700.00	$0.00
01/11/2016	PAYMENT	LAZY GF RANCH CHECK NUM: 2680	$-700.00	$700.00
10/08/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2611*	$-700.00	$1,400.00
08/27/2015	PAYMENT	LAZY GF RANCH CHECK NUM: 2582*	$-3,180.55	$2,100.00
08/27/2015	AMENDMENT	Remove int - pstmk	$-17.02	$5,280.55
08/03/2015	INTEREST	Monthly Interest	$17.02	$5,297.57
07/07/2015	BILL	COOPER, JOHN/COOPER, ROBERT	$2,811.69	$5,280.55
07/07/2015	INTEREST	Monthly Interest	$17.02	$2,468.86
07/01/2015	INTEREST	Monthly Interest	$17.02	$2,451.84
06/01/2015	INTEREST	Monthly Interest	$170.25	$2,434.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,264.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,261.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.58	$2,260.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.10	$2,138.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.24	$2,070.24
08/18/2014	PAYMENT	LAZY GF RANCH CHECK NUM: 2352	$-696.39	$2,043.00
07/08/2014	BILL	COOPER, JOHN/COOPER, ROBERT	$2,739.39	$2,739.39
02/26/2014	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2157	$-663.00	$0.00
01/15/2014	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2156	$-663.00	$663.00
10/14/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2155	$-663.00	$1,326.00
08/20/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2154	$-677.61	$1,989.00
07/08/2013	BILL	COOPER, JOHN/COOPER, ROBERT	$2,666.61	$2,666.61
03/06/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2151	$-667.00	$0.00
01/02/2013	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2150	$-667.00	$667.00
10/02/2012	PAYMENT	COOPER JOHN & TERRY CHECK NUM: 2149	$-667.00	$1,334.00
08/21/2012	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2147	$-678.58	$2,001.00
07/10/2012	BILL	COOPER, JOHN/COOPER, ROBERT	$2,679.58	$2,679.58
05/02/2012	PAYMENT	COOPER, JOHN CORK: D NUM: PNP 8122653	$-33.28	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$33.28
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.78
03/28/2012	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2143	$-832.00	$33.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.28	$865.28
01/06/2012	PAYMENT	COOPER, JOHN/COOPER, TERRY CHECK NUM: 2142	$-832.00	$832.00
09/27/2011	PAYMENT	COOPER, JOHN/COOPER, ROBERT CHECK NUM: 2139	$-832.00	$1,664.00
08/03/2011	PAYMENT	COOPER, JOHN & TERRY CHECK	$-857.48	$2,496.00
07/08/2011	BILL	COOPER, JOHN/COOPER, ROBERT	$3,353.48	$3,353.48
03/15/2011	PAYMENT	COOPER, JOHN & TERRY CHECK NUM: 2134	$-844.00	$0.00
12/28/2010	PAYMENT	COOPER, JOHN & TERRY CHECK BANK: 0 NUM: 2132	$-844.00	$844.00
10/12/2010	PAYMENT	COOPER, JOHN & TERRY CHECK BANK: 11-4288 NUM: 2129	$-844.00	$1,688.00
08/27/2010	PAYMENT	COOPER, JONH AND TERRY CHECK BANK: 11-4288 NUM: 2125	$-872.03	$2,532.00
07/08/2010	BILL	COOPER, JOHN/COOPER, ROBERT	$3,404.03	$3,404.03
03/04/2010	PAYMENT	JOHN COOPER CHECK BANK: 11-4288 NUM: 2119	$-854.00	$0.00
01/14/2010	PAYMENT	COOPER, JOHN/TERRY CHECK BANK: 11-4288 NUM: 2117	$-854.00	$854.00
08/05/2009	PAYMENT	COOPER, JOHN/COOPER, ROBERT CHECK BANK: 11-4288 NUM: 2107	$-1,745.35	$1,708.00
07/27/2009	PAYMENT	LAZY GF RANCH CHECK BANK: 94-8013 NUM: 1236	$-6,290.14	$3,453.35
07/06/2009	BILL	COOPER, JOHN/COOPER, ROBERT	$3,453.35	$9,743.49
07/01/2009	INTEREST	Monthly Interest	$41.57	$6,290.14
07/01/2009	INTEREST	Monthly Interest	$41.57	$6,248.57
06/01/2009	INTEREST	Monthly Interest	$294.63	$6,207.00
05/01/2009	INTEREST	Monthly Interest	$13.45	$5,912.37
04/01/2009	INTEREST	Monthly Interest	$13.45	$5,898.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$236.19	$5,885.47
03/02/2009	INTEREST	Monthly Interest	$13.45	$5,649.28
02/03/2009	INTEREST	Monthly Interest	$13.45	$5,635.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$152.53	$5,622.38
01/05/2009	INTEREST	Monthly Interest	$13.45	$5,469.85
12/01/2008	INTEREST	Monthly Interest	$13.45	$5,456.40
11/03/2008	INTEREST	Monthly Interest	$13.45	$5,442.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.51	$5,429.50
10/01/2008	INTEREST	Monthly Interest	$13.45	$5,343.99
09/02/2008	INTEREST	Monthly Interest	$13.45	$5,330.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.13	$5,317.09
08/04/2008	INTEREST	Monthly Interest	$13.45	$5,281.96
07/15/2008	BILL	STEZAKER, PHILIP JOHN JR	$3,374.13	$5,268.51
07/01/2008	INTEREST	Monthly Interest	$13.45	$1,894.38
07/01/2008	INTEREST	Monthly Interest	$13.45	$1,880.93
06/02/2008	INTEREST	Monthly Interest	$134.50	$1,867.48
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,732.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.70	$1,726.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.28	$1,646.28
10/01/2007	PAYMENT	STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3108	$-807.00	$1,614.00
08/22/2007	PAYMENT	STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3094	$-851.60	$2,421.00
07/12/2007	BILL	STEZAKER, PHILIP JOHN JR	$3,272.60	$3,272.60
02/12/2007	PAYMENT	STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3063	$-757.00	$0.00
12/06/2006	PAYMENT	STEZAKER, PHILIP JR CHECK BANK: 94-77 NUM: 3053	$-757.00	$757.00
08/28/2006	PAYMENT	STEZAKER, PHILIP JOHN JR CHECK BANK: 94-77 NUM: 3040	$-1,539.28	$1,514.00
07/12/2006	BILL	STEZAKER, PHILIP JOHN JR	$3,053.28	$3,053.28