Tax Account 012-271-10

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Owners

BAKOS, ANDREW EDWARD
524 STATE ROUTE 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-271-10
Account Type	Real Estate
Location	47 BLACK MOUNTAIN CIR MASON VALLEY
Balance	$3,869.75
Currently Due	$2,935.75

Account ID

012-271-10

Account Type

Real Estate

Location

47 BLACK MOUNTAIN CIR
MASON VALLEY

Balance

$3,869.75

Currently Due

$2,935.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,738.74
Total	$3,869.75
Paid	$0.00
Balance	$3,869.75
Due	$2,935.75
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,738.74

Total

$3,869.75

Paid

$0.00

Balance

$3,869.75

Due

$2,935.75

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$936.74	$37.47	$936.74	$0.00	$974.21
2	10/07/2024	10/17/2024	Past due	$934.00	$93.54	$934.00	$0.00	$2,001.75
3	01/06/2025	01/16/2025	Past due	$934.00	$0.00	$934.00	$0.00	$2,935.75
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$3,869.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.61	$0.00	$3,486.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,185.15	$111.44	$3,305.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,142.63	$251.07	$3,629.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,064.27	$243.84	$3,308.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,012.39	$29.96	$3,042.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,985.90	$449.86	$3,435.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,003.80	$0.00	$3,003.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,927.39	$0.00	$2,927.39	$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	17.79	.00	17.79	13.40
2024-2025	S28	Walker River Irr.	274.04	.00	274.04	205.58
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	277.24	277.24	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	217.00	217.00	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	202.77	202.77	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	195.12	195.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	195.92	195.92	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	196.32	196.32	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	188.44	188.44	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	164.56	164.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.54	$3,869.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.47	$3,776.21
07/16/2024	BILL	BAKOS, ANDREW EDWARD	$3,738.74	$3,738.74
08/22/2023	PAYMENT	ANDREW BAKOS PNP PNP - 141413732	$-3,486.61	$0.00
07/17/2023	BILL	BAKOS, ANDREW EDWARD	$3,486.61	$3,486.61
07/06/2023	PAYMENT	BAKOS, JOHN CHECK 258	$-8.44	$0.00
07/05/2023	PAYMENT	BAKOS, ANDREW EDWARD CHECK 3646	$-111.44	$8.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.44	$119.88
04/26/2023	PAYMENT	BAKOS, ANDREW E CHECK 3636	$-1,592.00	$111.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.60	$1,703.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.84	$1,623.84
10/13/2022	PAYMENT	BAKOS, ANDREW EDWARD CHECK 3613	$-796.00	$1,592.00
08/18/2022	PAYMENT	BAKOS, ANDREW EDWARD CHECK 3603	$-3,641.39	$2,388.00
07/15/2022	BILL	BAKOS, ANDREW EDWARD	$3,185.15	$6,029.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$19.61	$2,844.24
07/01/2022	INTEREST	INTEREST FOR 07/2022	$19.61	$2,824.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$196.15	$2,805.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,608.87
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,605.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$141.23	$2,604.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$78.46	$2,463.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.38	$2,385.18
09/30/2021	PAYMENT	STEWART TITLE CO CHECK 216709	$-784.83	$2,353.80
07/14/2021	BILL	BAKOS, ANDREW EDWARD	$3,138.63	$3,138.63
04/28/2021	PAYMENT	BAKOS, ANDREW E CHECK 3481	$-2,530.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,530.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$137.16	$2,529.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$76.20	$2,392.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.48	$2,316.48
08/14/2020	PAYMENT	BAKOS, BETTY CHECK NUM: 577	$-777.27	$2,286.00
07/09/2020	BILL	BAKOS, ANDREW EDWARD	$3,063.27	$3,063.27
02/27/2020	PAYMENT	BAKOS, ANDREW EDWARD CASH	$-749.00	$0.00
01/06/2020	PAYMENT	BAKOS, JOHN THOMAS CHECK NUM: 549	$-749.00	$749.00
11/04/2019	PAYMENT	BAKOS, JOHN T CHECK NUM: 230	$-778.96	$1,498.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.96	$2,276.96
08/20/2019	PAYMENT	ANDREW BAKOS CORK: D BANK: PNP INTERNET NUM: 62976299	$-765.39	$2,247.00
07/10/2019	BILL	BAKOS, ANDREW EDWARD	$3,012.39	$3,012.39
04/29/2019	PAYMENT	BAKOS, JOHN CHECK NUM: 535	$-3,435.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3,435.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$209.01	$3,434.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$134.57	$3,225.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$75.00	$3,091.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.28	$3,016.18
07/10/2018	BILL	BAKOS, ANDREW EDWARD	$2,985.90	$2,985.90
11/21/2017	PAYMENT	VOGEL TRUST CHECK NUM: 1846	$-1,494.00	$0.00
08/17/2017	PAYMENT	VOGEL TRUST CHECK NUM: 1840	$-1,509.80	$1,494.00
07/10/2017	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,003.80	$3,003.80
03/01/2017	PAYMENT	VOGEL, BRUCE G TTEE CHECK NUM: 1191	$-728.00	$0.00
12/29/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1242	$-728.00	$728.00
10/10/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1222	$-728.00	$1,456.00
08/04/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1176	$-743.39	$2,184.00
07/11/2016	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,927.39	$2,927.39
09/21/2015	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1732	$-2,172.00	$0.00
08/17/2015	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1727	$-738.66	$2,172.00
07/07/2015	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,910.66	$2,910.66
08/07/2014	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1710	$-2,826.36	$0.00
07/08/2014	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,826.36	$2,826.36
01/10/2014	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1657	$-1,352.00	$0.00
08/12/2013	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1625	$-1,365.82	$1,352.00
07/08/2013	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,717.82	$2,717.82
08/09/2012	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1529	$-2,721.43	$0.00
07/10/2012	BILL	VOGEL, BRUCE G & BEVERLY K	$2,721.43	$2,721.43
03/05/2012	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1476	$-715.00	$0.00
12/05/2011	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK NUM: 1456	$-715.00	$715.00
09/27/2011	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK NUM: 1441	$-715.00	$1,430.00
08/15/2011	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK NUM: 1349	$-731.21	$2,145.00
07/08/2011	BILL	VOGEL, BRUCE G & BEVERLY K	$2,876.21	$2,876.21
03/01/2011	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1338	$-729.00	$0.00
12/27/2010	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1333	$-729.00	$729.00
09/29/2010	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1260	$-729.00	$1,458.00
08/10/2010	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1296	$-744.04	$2,187.00
07/08/2010	BILL	VOGEL, BRUCE G & BEVERLY K	$2,931.04	$2,931.04
03/01/2010	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 1221	$-794.00	$0.00
12/10/2009	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1175	$-794.00	$794.00
10/09/2009	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1157	$-794.00	$1,588.00
08/10/2009	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1108	$-814.95	$2,382.00
07/06/2009	BILL	VOGEL, BRUCE G & BEVERLY K	$3,196.95	$3,196.95
03/03/2009	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 94-7074 NUM: 1069	$-850.00	$0.00
12/17/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 1034	$-850.00	$850.00
10/09/2008	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 70-7443 NUM: 1120	$-850.00	$1,700.00
08/15/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K CORK: B BANK: 90-7118 NUM: 1401	$-880.27	$2,550.00
07/15/2008	BILL	VOGEL, BRUCE G & BEVERLY K	$3,430.27	$3,430.27
02/20/2008	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 90-7118 NUM: 1321	$-795.00	$0.00
12/14/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 90-7118 NUM: 1286	$-795.00	$795.00
10/09/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 90-7118 NUM: 1242	$-795.00	$1,590.00
07/31/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 90-7118 NUM: 1212	$-823.13	$2,385.00
07/12/2007	BILL	VOGEL, BRUCE G & BEVERLY K	$3,208.13	$3,208.13
02/26/2007	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 70-7443 NUM: 1081	$-713.48	$0.00
12/20/2006	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 90-7118 NUM: 1114	$-792.04	$713.48
11/13/2006	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 90-7118 NUM: 1087	$-738.00	$1,505.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.52	$2,243.52
08/21/2006	PAYMENT	VOGEL FAMILY TRUST CHECK BANK: 90-7118 NUM: 1051	$-764.89	$2,214.00
07/12/2006	BILL	VOGEL, BRUCE G & BEVERLY K	$2,978.89	$2,978.89
08/16/2005	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 70-7443 NUM: 1020	$-2,893.01	$0.00
07/15/2005	BILL	VOGEL, BRUCE G & BEVERLY K	$2,893.01	$2,893.01
04/22/2005	PAYMENT	VOGE,BRUCE G. CHECK BANK: 11-7000 NUM: 1400	$-742.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.56	$742.56
10/28/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 6290	$-1,456.56	$714.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.56	$2,170.56
08/16/2004	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 90-7118 NUM: 620	$-734.48	$2,142.00
07/08/2004	BILL	MC ALISTER, EDGAR O ET AL TRS	$2,876.48	$2,876.48
03/12/2004	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 90-7118 NUM: 509	$-701.96	$0.00
01/27/2004	PAYMENT	MC ALISTER FAMILY TRUST CHECK BANK: 90-7118 NUM: 481	$-730.04	$701.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.08	$1,432.00
10/15/2003	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 90-7118 NUM: 399	$-701.96	$1,403.92
08/05/2003	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 90-7118 NUM: 320	$-721.56	$2,105.88
07/18/2003	BILL	MC ALISTER, EDGAR O ET AL TRS	$2,827.44	$2,827.44
03/04/2003	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 156	$-670.00	$0.00
01/06/2003	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 112	$-670.00	$670.00
10/09/2002	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 2594	$-670.00	$1,340.00
08/24/2002	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 2546	$-691.62	$2,010.00
07/12/2002	BILL	MC ALISTER, EDGAR O ET AL TRS	$2,701.62	$2,701.62
03/05/2002	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 2336	$-641.04	$0.00
01/07/2002	PAYMENT	MC ALISTER FAMILY TRUST CHECK BANK: 11-7000 NUM: 2287	$-641.04	$641.04
09/27/2001	PAYMENT	MC ALISTER, EDGAR O ET AL TRS CHECK BANK: 11-7000 NUM: 2206	$-641.04	$1,282.08
08/08/2001	PAYMENT	MCALISTER FAMILY TRUST CHECK BANK: 11-7000 NUM: 2166	$-659.73	$1,923.12
07/12/2001	BILL	MC ALISTER, EDGAR O ET AL TRS	$2,582.85	$2,582.85
03/12/2001	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1998	$-631.47	$0.00
01/11/2001	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1922	$-631.47	$631.47
09/28/2000	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1780	$-631.47	$1,262.94
08/17/2000	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1721	$-650.14	$1,894.41
07/17/2000	BILL	MC ALISTER, EDGAR O ET AL TRST	$2,544.55	$2,544.55
03/10/2000	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1513	$-26.38	$0.00
03/10/2000	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1510	$-1,310.60	$26.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.22	$1,336.98
11/23/1999	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1332	$-681.60	$1,310.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.22	$1,992.36
08/24/1999	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK BANK: 11-7000 NUM: 1170	$-674.04	$1,966.14
07/17/1999	BILL	MC ALISTER, EDGAR O ET AL TRST	$2,640.18	$2,640.18
03/15/1999	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK	$-26.03	$0.00
03/15/1999	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK	$-650.87	$26.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.03	$676.90
01/11/1999	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK	$-650.87	$650.87
10/06/1998	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK	$-650.87	$1,301.74
08/13/1998	PAYMENT	MC ALISTER, EDGAR O ET AL TRST CHECK	$-669.47	$1,952.61
07/13/1998	BILL	MC ALISTER, EDGAR O ET AL TRST	$2,622.08	$2,622.08
03/10/1998	PAYMENT	MC ALISTER, EDGAR O & BETSY K CHECK	$-641.45	$0.00
01/06/1998	PAYMENT	MC ALISTER, EDGAR O & BETSY K CHECK	$-641.45	$641.45
10/08/1997	PAYMENT	MC ALISTER, EDGAR O & BETSY K CHECK	$-641.45	$1,282.90
08/12/1997	PAYMENT	MC ALISTER, EDGAR O & BETSY K CHECK	$-659.98	$1,924.35
07/14/1997	BILL	MC ALISTER, EDGAR O & BETSY K	$2,584.33	$2,584.33
02/25/1997	PAYMENT	MC ALISTER, EDGAR O & BETSY K	$-635.19	$0.00
01/09/1997	PAYMENT	MC ALISTER, EDGAR O & BETSY K	$-635.19	$635.19
10/14/1996	PAYMENT	MC ALISTER, EDGAR O & BETSY K	$-635.19	$1,270.38
08/23/1996	PAYMENT	MC ALISTER, EDGAR O & BETSY K	$-652.73	$1,905.57
07/18/1996	BILL	MC ALISTER, EDGAR O & BETSY K	$2,558.30	$2,558.30