Tax Account 012-271-02

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Owners

THOMAS, TERRY A & KATHERINE L
519 HWY 208
YERINGTON, NV 89447-0000

THOMAS, KATHERINE L

Account Summary

Account ID	012-271-02
Account Type	Real Estate
Location	519 HWY 208 MASON VALLEY
Balance	$686.00
Currently Due	$0.00

Account ID

012-271-02

Account Type

Real Estate

Location

519 HWY 208
MASON VALLEY

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,744.62
Total	$2,744.62
Paid	$2,058.62
Balance	$686.00
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

$2,744.62

Total

$2,744.62

Paid

$2,058.62

Balance

$686.00

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	$686.62	$0.00	$686.62	$686.62	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.02	$0.00	$2,675.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,573.26	$25.72	$2,598.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,544.59	$0.00	$2,544.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,513.17	$0.00	$2,513.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,465.46	$0.00	$2,465.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,429.56	$0.00	$2,429.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,370.70	$0.00	$2,370.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,302.80	$0.00	$2,302.80	$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	13.34	10.02	3.32	.00
2024-2025	S28	Walker River Irr.	123.41	92.57	30.84	.00
2024-2025	S29	Mason Valley Gnd Wtr	15.84	11.89	3.95	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	124.99	124.99	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2022-2023	S28	Walker River Irr.	97.83	97.83	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S28	Walker River Irr.	91.79	91.79	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2020-2021	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S28	Walker River Irr.	88.21	88.21	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2019-2020	S21	Weed Tax	9.37	9.37	.00	.00
2019-2020	S28	Walker River Irr.	88.61	88.61	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	22.82	22.82	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2018-2019	S28	Walker River Irr.	88.81	88.81	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	16.86	16.86	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S28	Walker River Irr.	86.14	86.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	13.89	13.89	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	75.55	75.55	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	13.89	13.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6963	$-686.00	$686.00
09/24/2024	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6907	$-686.00	$1,372.00
08/08/2024	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6886	$-686.62	$2,058.00
07/16/2024	BILL	THOMAS, TERRY A & KATHERINE L	$2,744.62	$2,744.62
03/06/2024	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6800	$-668.00	$0.00
01/03/2024	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6775	$-668.00	$668.00
10/02/2023	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6734	$-668.00	$1,336.00
08/17/2023	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6705	$-671.02	$2,004.00
07/17/2023	BILL	THOMAS, TERRY A & KATHERINE L	$2,675.02	$2,675.02
03/03/2023	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6534	$-643.00	$0.00
01/04/2023	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6498	$-643.00	$643.00
11/28/2022	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6472	$-668.72	$1,286.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.72	$1,954.72
08/19/2022	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6414	$-644.26	$1,929.00
07/15/2022	BILL	THOMAS, TERRY A & KATHERINE L	$2,573.26	$2,573.26
03/09/2022	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6307	$-636.09	$0.00
01/03/2022	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK 6271	$-636.09	$636.09
10/06/2021	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK 6227	$-636.09	$1,272.18
08/09/2021	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6197	$-636.32	$1,908.27
07/14/2021	BILL	THOMAS, TERRY A & KATHERINE L	$2,544.59	$2,544.59
03/08/2021	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6098	$-625.00	$0.00
01/07/2021	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK 6072	$-625.00	$625.00
10/12/2020	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 6027	$-625.00	$1,250.00
08/20/2020	PAYMENT	THOMAS, KATHERINE L CHECK NUM: 5988	$-638.17	$1,875.00
07/09/2020	BILL	THOMAS, TERRY A & KATHERINE L	$2,513.17	$2,513.17
03/10/2020	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5901	$-614.00	$0.00
01/08/2020	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5870	$-614.00	$614.00
10/14/2019	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5821	$-614.00	$1,228.00
08/20/2019	PAYMENT	THOMAS, KATHERINE L CHECK NUM: 5785	$-623.46	$1,842.00
07/10/2019	BILL	THOMAS, TERRY A & KATHERINE L	$2,465.46	$2,465.46
03/12/2019	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5682	$-605.00	$0.00
01/16/2019	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5647	$-605.00	$605.00
10/10/2018	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5586	$-605.00	$1,210.00
08/27/2018	PAYMENT	CASH CASH	$-0.06	$1,815.00
08/27/2018	PAYMENT	THOMAS, KATHY CHECK NUM: 5559	$-614.50	$1,815.06
07/10/2018	BILL	THOMAS, TERRY A & KATHERINE L	$2,429.56	$2,429.56
03/14/2018	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5444	$-590.00	$0.00
01/10/2018	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5394	$-590.00	$590.00
10/10/2017	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5336	$-590.00	$1,180.00
08/28/2017	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5307	$-600.70	$1,770.00
07/10/2017	BILL	THOMAS, TERRY A & KATHERINE L	$2,370.70	$2,370.70
03/14/2017	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5197	$-573.00	$0.00
01/11/2017	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5152	$-573.00	$573.00
10/11/2016	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5084	$-573.00	$1,146.00
08/23/2016	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 5044	$-583.80	$1,719.00
07/11/2016	BILL	THOMAS, TERRY A & KATHERINE L	$2,302.80	$2,302.80
03/17/2016	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4922	$-567.00	$0.00
01/13/2016	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4878	$-567.00	$567.00
10/15/2015	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4816	$-567.00	$1,134.00
08/21/2015	PAYMENT	THOMAS, TERRY A & KATHERINE L CORK: B NUM: 4774	$-578.06	$1,701.00
08/21/2015	ADJUST	POSTED CK AS 578.06/SB 578.00 NUM: 4774	$578.06	$2,279.06
08/21/2015	VOID	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4774	$-578.06	$1,701.00
07/07/2015	BILL	THOMAS, TERRY A & KATHERINE L	$2,279.06	$2,279.06
03/12/2015	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4644	$-551.00	$0.00
01/15/2015	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK NUM: 4599	$-551.00	$551.00
10/16/2014	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK NUM: 4530	$-551.00	$1,102.00
08/28/2014	PAYMENT	TERRY THOMAS CHECK BANK: PNP INTERNET NUM: 14905110	$-562.37	$1,653.00
07/08/2014	BILL	THOMAS, TERRY A & KATHERINE L	$2,215.37	$2,215.37
03/13/2014	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4346	$-535.00	$0.00
01/16/2014	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK NUM: 4308	$-535.00	$535.00
10/17/2013	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4205	$-535.00	$1,070.00
08/28/2013	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK NUM: 4190	$-548.21	$1,605.00
07/08/2013	BILL	THOMAS, TERRY A & KATHERINE L	$2,153.21	$2,153.21
03/14/2013	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4058	$-538.00	$0.00
01/17/2013	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 4016	$-538.00	$538.00
10/11/2012	PAYMENT	THOMAS, TERRY A/KATHERINE L CHECK NUM: 3941	$-538.00	$1,076.00
08/28/2012	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3906	$-549.91	$1,614.00
07/10/2012	BILL	THOMAS, TERRY A & KATHERINE L	$2,163.91	$2,163.91
03/15/2012	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK NUM: 3643	$-541.00	$0.00
01/12/2012	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3590	$-541.00	$541.00
10/13/2011	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3508	$-541.00	$1,082.00
08/25/2011	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3770	$-554.69	$1,623.00
07/08/2011	BILL	THOMAS, TERRY A & KATHERINE L	$2,177.69	$2,177.69
03/16/2011	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3488	$-552.00	$0.00
01/13/2011	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK NUM: 3443	$-552.00	$552.00
10/14/2010	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3369	$-552.00	$1,104.00
08/25/2010	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3332	$-565.26	$1,656.00
07/08/2010	BILL	THOMAS, TERRY A & KATHERINE L	$2,221.26	$2,221.26
03/10/2010	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3194	$-588.00	$0.00
01/14/2010	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3149	$-588.00	$588.00
10/15/2009	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3071	$-588.00	$1,176.00
08/27/2009	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 3037	$-605.95	$1,764.00
07/06/2009	BILL	THOMAS, TERRY A & KATHERINE L	$2,369.95	$2,369.95
03/12/2009	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2886	$-589.00	$0.00
01/14/2009	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2834	$-589.00	$589.00
10/10/2008	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2735	$-589.00	$1,178.00
08/15/2008	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2667	$-610.54	$1,767.00
07/15/2008	BILL	THOMAS, TERRY A & KATHERINE L	$2,377.54	$2,377.54
03/12/2008	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2476	$-572.00	$0.00
01/17/2008	PAYMENT	THOMAS, TERRY A & KATHERINE CHECK BANK: 94-8013 NUM: 2415	$-572.00	$572.00
10/11/2007	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2278	$-572.00	$1,144.00
08/30/2007	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-7074 NUM: 1955	$-591.77	$1,716.00
07/12/2007	BILL	THOMAS, TERRY A & KATHERINE L	$2,307.77	$2,307.77
03/09/2007	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-7074 NUM: 1853	$-553.00	$0.00
01/05/2007	PAYMENT	THOMAS, TERRY A & KATHERINE L CHECK BANK: 94-8013 NUM: 2065	$-553.00	$553.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-553.00	$1,106.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$553.00	$1,659.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-553.00	$1,106.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-565.34	$1,659.00
07/12/2006	BILL	THOMAS, TERRY A & KATHERINE L	$2,224.34	$2,224.34
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-537.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-537.00	$537.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-537.00	$1,074.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-548.84	$1,611.00
07/15/2005	BILL	THOMAS, TERRY A & KATHERINE L	$2,159.84	$2,159.84
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-534.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-534.00	$534.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-534.00	$1,068.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-544.20	$1,602.00
07/08/2004	BILL	THOMAS, TERRY A & KATHERINE L	$2,146.20	$2,146.20
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-524.33	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-524.33	$524.33
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-524.33	$1,048.66
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-533.95	$1,572.99
07/18/2003	BILL	THOMAS, TERRY A & KATHERINE L	$2,106.94	$2,106.94
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-465.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-465.00	$465.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-465.00	$930.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-477.65	$1,395.00
07/12/2002	BILL	THOMAS, TERRY A & KATHERINE L	$1,872.65	$1,872.65
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-455.26	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-455.26	$455.26
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-455.26	$910.52
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-462.94	$1,365.78
07/12/2001	BILL	THOMAS, TERRY A & KATHERINE L	$1,828.72	$1,828.72
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-448.41	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-448.41	$448.41
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-448.41	$896.82
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-456.21	$1,345.23
07/17/2000	BILL	THOMAS, TERRY A & KATHERINE L	$1,801.44	$1,801.44
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-466.02	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-466.02	$466.02
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-466.02	$932.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-473.82	$1,398.06
07/17/1999	BILL	THOMAS, TERRY A & KATHERINE L	$1,871.88	$1,871.88
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-461.58	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-461.58	$461.58
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-461.58	$923.16
08/18/1998	PAYMENT	GMAC CHECK	$-469.18	$1,384.74
07/13/1998	BILL	THOMAS, TERRY A & KATHERINE L	$1,853.92	$1,853.92
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-454.17	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-454.17	$454.17
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-454.17	$908.34
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-461.82	$1,362.51
07/14/1997	BILL	THOMAS, TERRY A & KATHERINE L	$1,824.33	$1,824.33
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-445.35	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-445.35	$445.35
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-445.35	$890.70
09/10/1996	PAYMENT	WELLS FARGO	$-452.76	$1,336.05
07/18/1996	BILL	THOMAS, TERRY A & KATHERINE L	$1,788.81	$1,788.81