Tax Account 012-261-02

Print Page · · Payments Cart · New Search

Owners

COMPSTON, DENNIS L & LEAH R TRS
117 SHIPLEY DR
YERINGTON, NV 89447-0000

COMPSTON, LEAH R TR

Account Summary

Account ID	012-261-02
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-02

Account Type

Real Estate

Location

0 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.69
Total	$309.69
Paid	$309.69
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

$309.69

Total

$309.69

Paid

$309.69

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	$78.69	$0.00	$78.69	$78.69	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$285.83	$2.84	$288.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$285.83	$0.00	$285.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$286.03	$2.76	$288.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$285.40	$0.00	$285.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$283.52	$2.76	$286.28	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9475	$-77.00	$0.00
01/03/2024	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9428	$-77.00	$77.00
10/02/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9337	$-77.03	$154.00
08/24/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9300	$-78.66	$231.03
07/17/2023	BILL	COMPSTON, DENNIS L & LEAH R TRS	$309.69	$309.69
03/06/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 9164	$-71.00	$0.00
01/13/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9120	$-73.84	$71.00
01/09/2023	PAYMENT	COMPSTON, DENNIS L & LEAH R CHECK 9116	$-71.00	$144.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$215.84
08/10/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8991	$-72.83	$213.00
07/15/2022	BILL	COMPSTON, DENNIS L & LEAH R TRS	$285.83	$285.83
03/08/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8876	$-71.42	$0.00
01/03/2022	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8827	$-71.42	$71.42
10/11/2021	PAYMENT	COMPSTON, DENNIS & LEAH CHECK 8762	$-71.42	$142.84
08/25/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK CK. 8705	$-71.57	$214.26
07/14/2021	BILL	COMPSTON, DENNIS L & LEAH R TRS	$285.83	$285.83
03/02/2021	PAYMENT	COMPSTON, DENNIS L & LEAH CHECK 8571	$-69.00	$0.00
01/04/2021	PAYMENT	COMPSTON, DENNIS L & LEAH R TRS CHECK 8525	$-69.00	$69.00
10/07/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8456	$-69.00	$138.00
08/18/2020	PAYMENT	COMPSTON, LEAH CHECK NUM: 8416	$-79.03	$207.00
07/09/2020	BILL	COMPSTON, DENNIS L & LEAH R TR	$286.03	$286.03
03/02/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8284	$-69.00	$0.00
01/06/2020	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 369	$-69.00	$69.00
10/08/2019	PAYMENT	COMPSTON, LEAH CHECK NUM: 8112	$-69.00	$138.00
08/19/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 8067	$-79.03	$207.00
07/10/2019	BILL	COMPSTON, DENNIS L & LEAH R TR	$286.03	$286.03
03/04/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 788	$-69.00	$0.00
01/08/2019	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7822	$-69.00	$69.00
12/03/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7789	$-71.76	$138.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/23/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7699	$-79.03	$207.00
07/10/2018	BILL	COMPSTON, DENNIS L & LEAH R TR	$286.03	$286.03
03/06/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7524	$-69.00	$0.00
01/04/2018	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7478	$-69.00	$69.00
10/03/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7386	$-69.00	$138.00
08/22/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7337	$-78.40	$207.00
07/10/2017	BILL	COMPSTON, DENNIS L & LEAH R TR	$285.40	$285.40
03/06/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7197	$-69.00	$0.00
01/04/2017	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 7140	$-69.00	$69.00
11/21/2016	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 7081	$-71.76	$138.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/17/2016	PAYMENT	LEAH COMPSTON CHECK NUM: 6991	$-76.52	$207.00
07/11/2016	BILL	COMPSTON, DENNIS L & LEAH R TR	$283.52	$283.52
03/08/2016	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 6841	$-69.00	$0.00
01/07/2016	PAYMENT	COMPSTON, DENNIS AND LEAH CHECK NUM: 6787	$-69.00	$69.00
10/06/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6677	$-69.00	$138.00
08/18/2015	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 6633	$-76.33	$207.00
07/07/2015	BILL	COMPSTON, DENNIS L & LEAH R TR	$283.33	$283.33
03/03/2015	PAYMENT	DENNIS COMPSTON CHECK NUM: 6465	$-68.00	$0.00
01/07/2015	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6419	$-68.00	$68.00
10/06/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6308	$-68.00	$136.00
08/13/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6260	$-77.96	$204.00
07/08/2014	BILL	COMPSTON, DENNIS L & LEAH R TR	$281.96	$281.96
03/05/2014	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 6102	$-68.00	$0.00
01/10/2014	PAYMENT	COMPSTON, DENNIS/LEAH CHECK NUM: 6050	$-68.00	$68.00
10/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5936	$-68.00	$136.00
08/23/2013	PAYMENT	DENNIS & LEAH COMPSTON CHECK NUM: 5886	$-77.33	$204.00
07/08/2013	BILL	COMPSTON, DENNIS L & LEAH R TR	$281.33	$281.33
03/05/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5686	$-67.00	$0.00
01/08/2013	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5628	$-67.00	$67.00
10/09/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5534	$-67.00	$134.00
08/21/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5472	$-74.63	$201.00
07/10/2012	BILL	COMPSTON, DENNIS L & LEAH R TR	$275.63	$275.63
03/09/2012	PAYMENT	DENNIS AND LEAH COMPSTON CHECK NUM: 5309	$-74.00	$0.00
01/04/2012	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 5196	$-74.00	$74.00
10/10/2011	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK NUM: 5100	$-74.00	$148.00
08/16/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 3500	$-81.71	$222.00
07/08/2011	BILL	COMPSTON, DENNIS L & LEAH R TR	$303.71	$303.71
03/11/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK NUM: 4904	$-73.00	$0.00
01/04/2011	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 0 NUM: 4827	$-73.00	$73.00
10/11/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4723	$-73.00	$146.00
08/02/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4654	$-82.45	$219.00
07/08/2010	BILL	COMPSTON, DENNIS L & LEAH R TR	$301.45	$301.45
03/01/2010	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4487	$-91.00	$0.00
01/26/2010	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4453	$-94.64	$91.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.64	$185.64
10/07/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4344	$-198.47	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.13	$380.47
07/06/2009	BILL	COMPSTON, DENNIS L & LEAH R TR	$376.34	$376.34
03/05/2009	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4212	$-84.00	$0.00
01/06/2009	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4158	$-84.00	$84.00
10/08/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4059	$-84.00	$168.00
08/21/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4004	$-100.67	$252.00
07/15/2008	BILL	COMPSTON, DENNIS & LEAH	$352.67	$352.67
03/04/2008	PAYMENT	LEAH COMPSTON CHECK BANK: 94-7074 NUM: 3812	$-78.00	$0.00
01/07/2008	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3748	$-78.00	$78.00
10/03/2007	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3602	$-78.00	$156.00
08/02/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3532	$-93.16	$234.00
07/12/2007	BILL	COMPSTON, DENNIS & LEAH	$327.16	$327.16
03/06/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3334	$-72.00	$0.00
01/04/2007	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3256	$-72.00	$72.00
10/05/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 3116	$-72.00	$144.00
08/28/2006	PAYMENT	COMPSTON, DENNIS/LEAH CHECK BANK: 94-7074 NUM: 3043	$-82.66	$216.00
07/12/2006	BILL	COMPSTON, DENNIS & LEAH	$298.66	$298.66
03/09/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2802	$-67.00	$0.00
01/06/2006	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2710	$-67.00	$67.00
10/04/2005	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2561	$-67.00	$134.00
08/19/2005	PAYMENT	COMPSTON,DENNIS AND LEAH CHECK BANK: 94-7074 NUM: 2506	$-74.73	$201.00
07/15/2005	BILL	COMPSTON, DENNIS & LEAH	$275.73	$275.73
03/14/2005	PAYMENT	COMPSTON CHECK BANK: 94-7074 NUM: 2274	$-67.00	$0.00
01/07/2005	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 2185	$-67.00	$67.00
10/08/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1994	$-67.00	$134.00
08/12/2004	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1911	$-73.99	$201.00
07/08/2004	BILL	COMPSTON, DENNIS & LEAH	$274.99	$274.99
03/04/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1630	$-66.33	$0.00
01/13/2004	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 1562	$-66.33	$66.33
10/14/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 1398	$-66.33	$132.66
08/26/2003	PAYMENT	DENNIS/LEAH COMPSTON CHECK BANK: 94-7074 NUM: 1302	$-73.02	$198.99
07/18/2003	BILL	COMPSTON, DENNIS & LEAH	$272.01	$272.01
03/12/2003	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 863	$-62.00	$0.00
01/06/2003	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 762	$-62.00	$62.00
10/16/2002	PAYMENT	COMPSTON, LEAH CHECK BANK: 94-7074 NUM: 595	$-62.00	$124.00
08/27/2002	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 514	$-68.67	$186.00
07/12/2002	BILL	COMPSTON, DENNIS & LEAH	$254.67	$254.67
03/08/2002	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 4337	$-48.81	$0.00
01/11/2002	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 4242	$-48.81	$48.81
10/09/2001	PAYMENT	COMPSTON, DENNIS & LEAH CHECK BANK: 94-7074 NUM: 4037	$-48.81	$97.62
08/21/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3943	$-54.37	$146.43
07/12/2001	BILL	COMPSTON, DENNIS & LEAH	$200.80	$200.80
03/09/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3587	$-48.09	$0.00
01/05/2001	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3453	$-48.09	$48.09
10/06/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3235	$-48.09	$96.18
08/22/2000	PAYMENT	COMPSTON, DENNIS OR LEAH CHECK BANK: 94-7074 NUM: 3144	$-53.63	$144.27
07/17/2000	BILL	COMPSTON, DENNIS & LEAH	$197.90	$197.90
03/08/2000	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2767	$-50.06	$0.00
01/11/2000	PAYMENT	D. COMPSTON CHECK BANK: 94-7074 NUM: 2644	$-50.06	$50.06
10/12/1999	PAYMENT	COMPSTON, DENNIS CHECK BANK: 94-7074 NUM: 2383	$-50.06	$100.12
08/23/1999	PAYMENT	DENNIS COMPSTON CHECK BANK: 94-7074 NUM: 2258	$-55.63	$150.18
07/17/1999	BILL	COMPSTON, DENNIS & LEAH	$205.81	$205.81
03/05/1999	PAYMENT	COMPSTON, LEAH CHECK	$-50.12	$0.00
01/11/1999	PAYMENT	COMPSTON, LEAH CHECK	$-50.12	$50.12
10/13/1998	PAYMENT	D. COMPSTON CHECK	$-50.12	$100.24
08/19/1998	PAYMENT	D. COMPSTON CHECK	$-55.64	$150.36
07/13/1998	BILL	COMPSTON, DENNIS & LEAH	$206.00	$206.00
03/09/1998	PAYMENT	L. COMPSTON CHECK	$-49.96	$0.00
01/09/1998	PAYMENT	D. COMPSTON CHECK	$-49.96	$49.96
10/07/1997	PAYMENT	COMPSTON, LEAH CHECK	$-49.96	$99.92
08/21/1997	PAYMENT	COMPSTON, DENNIS CHECK	$-55.48	$149.88
07/14/1997	BILL	COMPSTON, DENNIS & LEAH	$205.36	$205.36
03/07/1997	PAYMENT	COMPSTON, DENNSI	$-31.54	$0.00
01/13/1997	PAYMENT	LEAH COMPSTON	$-31.54	$31.54
10/08/1996	PAYMENT	COMPSTON, DENNIS	$-31.54	$63.08
09/12/1996	PAYMENT	COMPSTON, DENNIS & LEAH	$-5.75	$94.62
09/12/1996	PAYMENT	COMPSTON, DENNIS & LEAH	$-29.38	$100.37
09/12/1996	AMENDMENT	paid before penalty assessed	$-1.41	$129.75
09/12/1996	ADJUST	posted incorrectly, paid 8/21	$36.54	$131.16
09/12/1996	VOID	COMPSTON, DENNIS & LEAH	$-36.54	$94.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.41	$131.16
07/18/1996	BILL	COMPSTON, DENNIS & LEAH	$129.75	$129.75