Tax Account 012-281-06

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Owners

FIREFLY ADVENTURES INC
169 JASPER RD
FALLON, NV 89406

Account Summary

Account ID	012-281-06
Account Type	Real Estate
Location	0 MAC KENZIE LN MASON VALLEY
Balance	$160.00
Currently Due	$80.00

Account ID

012-281-06

Account Type

Real Estate

Location

0 MAC KENZIE LN
MASON VALLEY

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.39
Total	$321.39
Paid	$161.39
Balance	$160.00
Due	$80.00
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

$321.39

Total

$321.39

Paid

$161.39

Balance

$160.00

Due

$80.00

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	Paid	$81.39	$0.00	$81.39	$81.39	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.28	$0.00	$311.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$281.63	$0.00	$281.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$279.85	$0.00	$279.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$279.09	$0.00	$279.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$279.19	$0.00	$279.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$277.69	$73.78	$351.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$273.04	$0.00	$273.04	$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	3.32	3.20	1.60
2024-2025	S28	Walker River Irr.	34.25	17.19	17.06	8.53
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	34.65	34.65	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	27.12	27.12	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	25.34	25.34	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	24.39	24.39	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	24.49	24.49	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	24.54	24.54	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	23.55	23.55	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	20.57	20.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LORI A GLASS PNP PNP - 161032199	$-161.39	$160.00
07/16/2024	BILL	FIREFLY ADVENTURES INC	$321.39	$321.39
08/18/2023	PAYMENT	GLASS, LORI CHECK 2550	$-311.28	$0.00
07/17/2023	BILL	FIREFLY ADVENTURES INC	$311.28	$311.28
08/24/2022	PAYMENT	GLASS, LORI CHECK 2505	$-281.63	$0.00
07/15/2022	BILL	FIREFLY ADVENTURES INC	$281.63	$281.63
08/16/2021	PAYMENT	FIREFLY ADVENTURES INC CHECK CK. 5015	$-279.85	$0.00
07/14/2021	BILL	FIREFLY ADVENTURES INC	$279.85	$279.85
08/12/2020	PAYMENT	GLASS, LORI A CHECK NUM: 2099	$-279.09	$0.00
07/09/2020	BILL	FIREFLY ADVENTURES INC	$279.09	$279.09
07/18/2019	PAYMENT	GLASS, LORI A CHECK NUM: 2053	$-279.19	$0.00
07/10/2019	BILL	FIREFLY ADVENTURES INC	$279.19	$279.19
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 36900	$-630.71	$0.00
07/10/2018	BILL	GRAY, MARY TR	$279.24	$630.71
07/02/2018	INTEREST	Monthly Interest	$2.31	$351.47
06/01/2018	INTEREST	Monthly Interest	$23.14	$349.16
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$326.02
03/30/2018	PENALTY	Postage	$1.00	$321.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.44	$320.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.64	$300.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.18	$287.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.07	$280.76
07/10/2017	BILL	GRAY, MARY TR	$277.69	$277.69
07/27/2016	PAYMENT	GRAY, MARY TR CHECK NUM: 137971785	$-273.04	$0.00
07/11/2016	BILL	GRAY, MARY TR	$273.04	$273.04
04/11/2016	PAYMENT	GRAY, MARY TR CHECK NUM: 1218	$-313.71	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$313.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.00	$312.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.33	$293.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$281.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$274.41
07/07/2015	BILL	GRAY, MARY TR	$271.47	$271.47
08/18/2014	PAYMENT	GRAY, MARY TR CHECK NUM: 1228	$-270.35	$0.00
07/08/2014	BILL	GRAY, MARY TR	$270.35	$270.35
07/18/2013	PAYMENT	GRAY, MARY TR CHECK NUM: 2902	$-269.62	$0.00
07/08/2013	BILL	GRAY, MARY TR	$269.62	$269.62
07/25/2012	PAYMENT	GRAY, MARY TR CHECK NUM: 5781	$-264.62	$0.00
07/10/2012	BILL	GRAY, MARY TR	$264.62	$264.62
07/25/2011	PAYMENT	CASH CASH	$-0.01	$0.00
07/25/2011	PAYMENT	GRAY, MARY CHECK NUM: 2497	$-289.00	$0.01
07/08/2011	BILL	GRAY, MARY TR	$289.01	$289.01
07/27/2010	PAYMENT	GRAY, MARY CHECK BANK: 94-206 NUM: 2313	$-287.00	$0.00
07/08/2010	BILL	GRAY, MARY TR	$287.00	$287.00
07/22/2009	PAYMENT	GRAY, MARY TR CHECK BANK: 94-206 NUM: 2102	$-357.69	$0.00
07/06/2009	BILL	GRAY, MARY TR	$357.69	$357.69
08/13/2008	PAYMENT	GRAY, MARY CHECK BANK: 94-206 NUM: 2054	$-336.45	$0.00
07/15/2008	BILL	GRAY, MARY TR	$336.45	$336.45
08/01/2007	PAYMENT	GRAY, MARY TR CHECK BANK: 94-206 NUM: 1831	$-312.85	$0.00
07/12/2007	BILL	GRAY, MARY TR	$312.85	$312.85
07/26/2006	PAYMENT	GRAY, MARY TR CHECK BANK: 94-206 NUM: 1659	$-287.15	$0.00
07/12/2006	BILL	GRAY, MARY TR	$287.15	$287.15
08/11/2005	PAYMENT	GRAY, MARY TR CHECK BANK: 94-181 NUM: 1173	$-266.52	$0.00
07/15/2005	BILL	GRAY, MARY TR	$266.52	$266.52
07/22/2004	PAYMENT	GRAY, MARY TR CHECK BANK: 94-206 NUM: 1384	$-265.85	$0.00
07/08/2004	BILL	GRAY, MARY TR	$265.85	$265.85
01/05/2004	PAYMENT	GRAY, MARY CHECK BANK: 94-181 NUM: 1090	$-128.52	$0.00
10/02/2003	PAYMENT	GRAY, MARY CHECK BANK: 94-181 NUM: 1068	$-64.26	$128.52
08/05/2003	PAYMENT	GRAY, MARY CHECK BANK: 94-208 NUM: 1296	$-70.28	$192.78
07/18/2003	BILL	GRAY, MARY	$263.06	$263.06
01/28/2003	PAYMENT	GRAY, MARY CHECK BANK: 94-181 NUM: 1022	$-124.13	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.05	$124.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$121.08
10/09/2002	PAYMENT	GRAY, MARY CHECK BANK: 94-206 NUM: 1154	$-60.00	$121.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$181.04
08/12/2002	PAYMENT	GRAY, MARY CHECK BANK: 94-206 NUM: 1135	$-66.88	$181.00
07/12/2002	BILL	GRAY, MARY	$247.88	$247.88
08/09/2001	PAYMENT	GRAY, MARY CHECK BANK: 94-206 NUM: 1077	$-197.20	$0.00
07/12/2001	BILL	GRAY, MARY	$197.20	$197.20
08/17/2000	PAYMENT	GRAY, MARY CHECK BANK: 94-77 NUM: 1872	$-194.30	$0.00
07/17/2000	BILL	GRAY, MARY	$194.30	$194.30
08/26/1999	PAYMENT	GRAY, MARY OR LESLIE CHECK BANK: 94-106 NUM: 1656	$-201.08	$0.00
07/17/1999	BILL	GRAY, MARY	$201.08	$201.08
08/07/1998	PAYMENT	GRAY, MARY CHECK	$-202.00	$0.00
07/13/1998	BILL	GRAY, MARY	$202.00	$202.00
12/30/1997	PAYMENT	GRAY, MARY CHECK	$-98.02	$0.00
09/25/1997	PAYMENT	GRAY, MARY CHECK	$-49.01	$98.02
08/07/1997	PAYMENT	GRAY, MARY CHECK	$-53.90	$147.03
07/14/1997	BILL	GRAY, MARY	$200.93	$200.93
08/21/1996	PAYMENT	GRAY, MARY	$-147.20	$0.00
07/18/1996	BILL	GRAY, MARY	$147.20	$147.20