Tax Account 012-231-43

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Owners

WARNER, BRADLEY DUANE TRS ET AL
32 SUNNY GROVE DR
YERINGTON, NV 89447-0000

WARNER, CHRISTIE ANN TRS ET AL

Account Summary

Account ID	012-231-43
Account Type	Real Estate
Location	32 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-43

Account Type

Real Estate

Location

32 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.34
Total	$2,413.34
Paid	$2,413.34
Balance	$0.00
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

$2,413.34

Total

$2,413.34

Paid

$2,413.34

Balance

$0.00

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	$604.34	$0.00	$604.34	$604.34	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.70	$0.00	$2,344.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,176.81	$21.68	$2,288.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,140.47	$22.24	$2,162.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,038.83	$20.71	$2,059.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,911.26	$0.00	$1,911.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,817.00	$0.00	$1,817.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,772.82	$0.00	$1,772.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,728.00	$61.34	$1,789.34	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.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
08/13/2024	PAYMENT	WARNER, BRADLEY OR CHRISTIE CHECK 1014	$-2,413.34	$0.00
07/16/2024	BILL	WARNER, BRADLEY DUANE TRS ET AL	$2,413.34	$2,413.34
09/01/2023	PAYMENT	STEWART TITLE CHECK 15207	$-2,344.70	$0.00
07/17/2023	BILL	BAJUK, ROBERT O	$2,344.70	$2,344.70
07/07/2023	PAYMENT	JAMES GARZA PNP PNP - 138586919	$-1,202.01	$0.00
07/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-54.20	$1,202.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$90.33	$1,256.21
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,165.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,160.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.20	$1,159.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.68	$1,105.68
10/13/2022	PAYMENT	BAJUK, ROBERT CHECK 4249	$-542.00	$1,084.00
07/19/2022	PAYMENT	BAJUK, ROBERT O CASH	$-544.81	$1,626.00
07/15/2022	BILL	BAJUK, ROBERT O	$2,170.81	$2,170.81
04/15/2022	PAYMENT	BAJUK, ROBERT O CHECK 23.24	$-23.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.85	$22.19
02/04/2022	PAYMENT	BAJUK, ROBERT O CHECK 4211	$-1,069.69	$21.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.39	$1,091.03
09/10/2021	PAYMENT	ROBERT O BAJUK PNP PNP - 100090083	$-1,069.83	$1,069.64
07/14/2021	BILL	BAJUK, ROBERT O	$2,139.47	$2,139.47
01/14/2021	PAYMENT	BAJUK, ROBERT O CHECK 4082	$-1,014.00	$0.00
09/22/2020	PAYMENT	ROBERT BAJUK CORK: D BANK: PNP INTERNET NUM: 81433551	$-1,045.54	$1,014.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.71	$2,059.54
07/09/2020	BILL	BAJUK, ROBERT O	$2,038.83	$2,038.83
08/13/2019	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3890	$-1,911.26	$0.00
07/10/2019	BILL	BAJUK, ROBERT O	$1,911.26	$1,911.26
07/25/2018	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3749	$-1,817.00	$0.00
07/10/2018	BILL	BAJUK, ROBERT O	$1,817.00	$1,817.00
08/31/2017	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3613	$-1,772.82	$0.00
07/10/2017	BILL	BAJUK, ROBERT O	$1,772.82	$1,772.82
04/10/2017	PAYMENT	ROBERT BAJUK CORK: D BANK: PNP INTERNET NUM: 31307182	$-923.34	$0.00
03/28/2017	PENALTY	Postage	$1.00	$923.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.10	$922.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.24	$879.24
08/22/2016	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3453	$-866.00	$862.00
07/11/2016	BILL	BAJUK, ROBERT O	$1,728.00	$1,728.00
02/16/2016	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3377	$-877.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.20	$877.20
08/31/2015	PAYMENT	BAJUK, ROBERT O CORK: D NUM: M19816169	$-881.95	$860.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.38	$1,741.95
07/07/2015	BILL	BAJUK, ROBERT O	$1,724.57	$1,724.57
03/23/2015	PAYMENT	ROBERT BAJUK CORK: D BANK: PNP INTERNET NUM: 17478208	$-890.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.60	$890.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.64	$848.64
09/29/2014	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3179	$-856.13	$832.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.93	$1,688.13
07/08/2014	BILL	BAJUK, ROBERT O	$1,671.20	$1,671.20
03/04/2014	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3086	$-816.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.00	$816.00
08/26/2013	PAYMENT	BAJUK, ROBERT O CHECK NUM: 3008	$-803.98	$800.00
07/08/2013	BILL	BAJUK, ROBERT O	$1,603.98	$1,603.98
01/29/2013	PAYMENT	BAJUK, ROBERT O CHECK NUM: 2922	$-816.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$816.00
09/24/2012	PAYMENT	ROBERT BAJUK CORK: D BANK: PNP INTERNET NUM: 8881852	$-823.55	$800.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.29	$1,623.55
07/10/2012	BILL	BAJUK, ROBERT O	$1,607.26	$1,607.26
04/05/2012	PAYMENT	BAJUK, ROBERT O CHECK NUM: 2803	$-883.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.30	$883.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.52	$842.52
09/19/2011	PAYMENT	ROBERT BAJUK CORK: D BANK: PNP INTERNET NUM: 7050479	$-849.09	$826.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.77	$1,675.09
07/08/2011	BILL	BAJUK, ROBERT O	$1,658.32	$1,658.32
08/16/2010	PAYMENT	BAJUK, ROBERT O - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,698.87	$0.00
07/08/2010	BILL	BAJUK, ROBERT O	$1,698.87	$1,698.87
08/20/2009	PAYMENT	BAJUK, ROBERT O CHECK BANK: 11-4288 NUM: 2465	$-1,779.01	$0.00
07/06/2009	BILL	BAJUK, ROBERT O	$1,779.01	$1,779.01
01/20/2009	PAYMENT	BAJUK, ROBERT O CORK: D BANK: CREDIT CARD NUM: M/C	$-915.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.96	$915.96
08/27/2008	PAYMENT	BAJUK, ROBERT O CHECK BANK: 11-4288 NUM: 2325	$-909.26	$898.00
07/15/2008	BILL	BAJUK, ROBERT O	$1,807.26	$1,807.26
01/02/2008	PAYMENT	BAJUK, ROBERT O CHECK BANK: 11-4288 NUM: 2243	$-832.00	$0.00
08/16/2007	PAYMENT	BAJUK, ROBERT O CHECK BANK: 11-7288 NUM: 2198	$-841.71	$832.00
07/12/2007	BILL	BAJUK, ROBERT O	$1,673.71	$1,673.71
08/03/2006	PAYMENT	BAJUK, ROBERT O CHECK BANK: 11-4288 NUM: 2045	$-1,341.99	$0.00
07/12/2006	BILL	BAJUK, ROBERT O	$1,341.99	$1,341.99
02/15/2006	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2839	$-309.00	$0.00
12/07/2005	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2793	$-309.00	$309.00
09/22/2005	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2739	$-309.00	$618.00
08/04/2005	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2709	$-315.26	$927.00
07/15/2005	BILL	RICE, HARRY O & BARBARA K	$1,242.26	$1,242.26
02/23/2005	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2606	$-307.00	$0.00
12/08/2004	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2563	$-307.00	$307.00
10/06/2004	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2518	$-307.00	$614.00
08/07/2004	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2483	$-312.57	$921.00
07/08/2004	BILL	RICE, HARRY O & BARBARA K	$1,233.57	$1,233.57
03/02/2004	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2361	$-301.66	$0.00
01/07/2004	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2314	$-301.66	$301.66
10/06/2003	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2249	$-301.66	$603.32
08/15/2003	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 90-7118 NUM: 2207	$-304.32	$904.98
07/18/2003	BILL	RICE, HARRY O & BARBARA K	$1,209.30	$1,209.30
10/15/2002	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1986	$-864.00	$0.00
08/20/2002	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1936	$-292.61	$864.00
07/12/2002	BILL	RICE, HARRY O & BARBARA K	$1,156.61	$1,156.61
01/07/2002	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1766	$-617.58	$0.00
09/25/2001	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1696	$-308.79	$617.58
08/09/2001	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1664	$-311.70	$926.37
07/12/2001	BILL	RICE, HARRY O & BARBARA K	$1,238.07	$1,238.07
03/06/2001	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1541	$-304.20	$0.00
12/28/2000	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1486	$-304.20	$304.20
10/02/2000	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1415	$-304.20	$608.40
08/11/2000	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1382	$-307.07	$912.60
07/17/2000	BILL	RICE, HARRY O & BARBARA K	$1,219.67	$1,219.67
03/09/2000	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1255	$-316.70	$0.00
01/07/2000	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1208	$-316.70	$316.70
10/08/1999	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1136	$-316.70	$633.40
08/18/1999	PAYMENT	RICE, HARRY O & BARBARA K CHECK BANK: 11-7000 NUM: 1094	$-319.59	$950.10
07/17/1999	BILL	RICE, HARRY O & BARBARA K	$1,269.69	$1,269.69
02/18/1999	PAYMENT	NO NEVADA TITLE CHECK	$-1,354.18	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.46	$1,354.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.41	$1,297.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.62	$1,266.31
07/13/1998	BILL	PROBST, EDWARD R & JENNIFER J	$1,253.69	$1,253.69
05/04/1998	PAYMENT	T S & E CHECK	$-1,418.86	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$1,418.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,423.86
03/25/1998	PENALTY	Postage Costs	$1.00	$1,418.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$86.29	$1,417.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.52	$1,331.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.89	$1,276.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.41	$1,245.16
07/14/1997	BILL	PROBST, EDWARD R & JENNIFER J	$1,232.75	$1,232.75
03/21/1997	PAYMENT	PROBST, EDWARD R & JENNIFER J	$-605.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.30	$605.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.32	$577.26
10/17/1996	PAYMENT	PROBST, EDWARD R & JENNIFER J	$-579.67	$565.94
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.41	$1,145.61
07/18/1996	BILL	PROBST, EDWARD R & JENNIFER J	$1,134.20	$1,134.20