Tax Account 012-281-13

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Owners

BOBRICK, RUTH E
8 TOGNOLI
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-281-13
Account Type	Real Estate
Location	8 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-13

Account Type

Real Estate

Location

8 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,643.83
Total	$3,681.69
Paid	$3,681.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	27% High 8.0%, 73% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,643.83

Total

$3,681.69

Paid

$3,681.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

27% High 8.0%, 73% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$912.83	$0.00	$912.83	$912.83	$0.00
2	10/02/2023	10/13/2023	Paid	$910.00	$0.00	$910.00	$910.00	$0.00
3	01/02/2024	01/13/2024	Paid	$910.00	$36.40	$910.00	$946.40	$0.00
4	03/04/2024	03/15/2024	Paid	$911.00	$1.46	$911.00	$912.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,166.17	$0.00	$3,166.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,001.86	$147.31	$3,149.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,869.01	$0.00	$2,869.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,805.73	$0.00	$2,805.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,753.01	$0.00	$2,753.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,657.00	$0.00	$2,657.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,463.02	$0.00	$2,463.02	$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	17.40	17.40	.00	.00
2023-2024	S28	Walker River Irr.	1838.79	1838.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.80	13.80	.00	.00
2022-2023	S28	Walker River Irr.	1439.40	1439.40	.00	.00
2021-2022	S21	Weed Tax	13.53	13.53	.00	.00
2021-2022	S28	Walker River Irr.	1344.96	1344.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.53	13.53	.00	.00
2020-2021	S28	Walker River Irr.	1294.26	1294.26	.00	.00
2019-2020	S21	Weed Tax	13.59	13.59	.00	.00
2019-2020	S28	Walker River Irr.	1299.56	1299.56	.00	.00
2018-2019	S21	Weed Tax	14.24	14.24	.00	.00
2018-2019	S28	Walker River Irr.	1302.22	1302.22	.00	.00
2017-2018	S21	Weed Tax	15.05	15.05	.00	.00
2017-2018	S28	Walker River Irr.	1249.93	1249.93	.00	.00
2016-2017	S21	Weed Tax	14.76	14.76	.00	.00
2016-2017	S28	Walker River Irr.	1091.52	1091.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	BOBRICK, RUTH E CHECK 4807	$-38.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.86
03/01/2024	PAYMENT	BOBRICK, RUTH E CHECK 4789	$-910.00	$36.40
02/28/2024	PAYMENT	BOBRICK, RUTH E CHECK 4737	$-910.00	$946.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.40	$1,856.40
10/03/2023	PAYMENT	BOBRICK, RUTH E CHECK 4711	$-910.00	$1,820.00
08/21/2023	PAYMENT	BOBRICK, RUTH E CHECK 4681	$-912.83	$2,730.00
07/17/2023	BILL	BOBRICK, RUTH E	$3,642.83	$3,642.83
02/24/2023	PAYMENT	BOBRICK, RUTH E CHECK 4596	$-791.00	$0.00
12/08/2022	PAYMENT	BOBRICK, RUTH E CHECK 4553	$-791.00	$791.00
10/13/2022	PAYMENT	BOBRICK, RUTH E CHECK 4503	$-791.00	$1,582.00
08/26/2022	PAYMENT	BOBRICK, RUTH E CHECK 4530	$-793.17	$2,373.00
07/15/2022	BILL	BOBRICK, RUTH E	$3,166.17	$3,166.17
04/21/2022	PAYMENT	BOBRICK, RUTH CHECK 4426	$-43.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.28
03/21/2022	PAYMENT	BOBRICK, RUTH E CHECK 4410	$-855.20	$42.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.28	$897.48
03/09/2022	PAYMENT	BOBRICK, RUTH CHECK 4402	$-750.17	$855.20
01/28/2022	PAYMENT	BOBRICK, RUTH CHECK 4383	$-750.17	$1,605.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$75.02	$2,355.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.01	$2,280.52
09/07/2021	ADJUST	BOBRICK, RUTH E CHECK 3606 VOIDED PAYMENT: 568963. REASON: ACCT CLOSED	$750.35	$2,250.51
08/31/2021	PAYMENT	BOBRICK, RUTH E CHECK 3606	$-750.35	$1,500.16
08/30/2021	PAYMENT	FRIEDHOFF RANCH / BOBRICK, RUTH E CHECK 1353	$-750.35	$2,250.51
07/14/2021	BILL	BOBRICK, RUTH E	$3,000.86	$3,000.86
03/09/2021	PAYMENT	BOBRICK, RUTH E CHECK CK. 4223	$-713.00	$0.00
01/05/2021	PAYMENT	BOBRICK, RUTH E CHECK 4177	$-713.00	$713.00
10/15/2020	PAYMENT	BOBRICK, RUTH E CHECK NUM: 4141	$-713.00	$1,426.00
08/27/2020	PAYMENT	BOBRICK, RUTH E CHECK NUM: 4119	$-730.01	$2,139.00
07/09/2020	BILL	BOBRICK, RUTH E	$2,869.01	$2,869.01
03/04/2020	PAYMENT	BOBRICK, RUTH E CHECK NUM: 4056	$-698.00	$0.00
01/08/2020	PAYMENT	BOBRICK, RUTH E CHECK NUM: 4029	$-698.00	$698.00
10/07/2019	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3951	$-698.00	$1,396.00
08/07/2019	PAYMENT	BOBRICK, RUTH & ERIC T CHECK NUM: 3917	$-711.73	$2,094.00
07/10/2019	BILL	BOBRICK, RUTH E	$2,805.73	$2,805.73
03/07/2019	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3852	$-684.00	$0.00
01/08/2019	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3460	$-684.00	$684.00
10/01/2018	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3296	$-684.00	$1,368.00
08/24/2018	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3272	$-701.01	$2,052.00
07/10/2018	BILL	BOBRICK, RUTH E	$2,753.01	$2,753.01
03/07/2018	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3425	$-660.00	$0.00
01/03/2018	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3403	$-660.00	$660.00
10/03/2017	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3352	$-660.00	$1,320.00
08/29/2017	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3338	$-677.00	$1,980.00
07/10/2017	BILL	BOBRICK, RUTH E	$2,657.00	$2,657.00
03/01/2017	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3052	$-612.00	$0.00
01/04/2017	PAYMENT	BOBRICK, RUTH E CHECK NUM: 3025	$-612.00	$612.00
10/06/2016	PAYMENT	BOBRICK, RUTH CHECK NUM: 3016	$-612.00	$1,224.00
08/18/2016	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2939	$-627.02	$1,836.00
07/11/2016	BILL	BOBRICK, RUTH E	$2,463.02	$2,463.02
03/01/2016	PAYMENT	FRIEDHOFF RANCH CHECK NUM: 1297	$-592.00	$0.00
01/07/2016	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2791	$-592.00	$592.00
10/12/2015	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2751	$-592.00	$1,184.00
08/20/2015	PAYMENT	BOBRICK, RUTH CHECK NUM: 2729	$-607.94	$1,776.00
07/07/2015	BILL	BOBRICK, RUTH E	$2,383.94	$2,383.94
03/04/2015	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2654	$-584.00	$0.00
01/08/2015	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2628	$-607.36	$584.00
10/27/2014	PAYMENT	BOBRICK, RUTH CHECK NUM: 2588	$-584.00	$1,191.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.36	$1,775.36
08/26/2014	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2569	$-596.92	$1,752.00
07/08/2014	BILL	BOBRICK, RUTH E	$2,348.92	$2,348.92
03/12/2014	PAYMENT	BOBRICK, RUTH CHECK NUM: 2864	$-571.00	$0.00
01/15/2014	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2533	$-571.00	$571.00
10/14/2013	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2490	$-571.00	$1,142.00
08/23/2013	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2467	$-585.69	$1,713.00
07/08/2013	BILL	BOBRICK, RUTH E	$2,298.69	$2,298.69
03/07/2013	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2379	$-572.00	$0.00
01/14/2013	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2355	$-572.00	$572.00
10/11/2012	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2296	$-572.00	$1,144.00
08/14/2012	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2281	$-585.50	$1,716.00
07/10/2012	BILL	BOBRICK, RUTH E	$2,301.50	$2,301.50
02/23/2012	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2259	$-597.00	$0.00
01/10/2012	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2245	$-615.55	$597.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$1,212.55
10/11/2011	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2165	$-597.00	$1,211.84
09/09/2011	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2154	$-617.77	$1,808.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.45	$2,426.61
07/08/2011	BILL	BOBRICK, RUTH E	$2,402.16	$2,402.16
03/04/2011	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2037	$-602.00	$0.00
01/06/2011	PAYMENT	BOBRICK, RUTH E CHECK NUM: 2015	$-602.00	$602.00
10/15/2010	PAYMENT	BOBRICK, RUTH CHECK BANK: 94-7074 NUM: 1974	$-602.00	$1,204.00
08/27/2010	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1953	$-617.76	$1,806.00
07/08/2010	BILL	BOBRICK, RUTH E	$2,423.76	$2,423.76
03/08/2010	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1882	$-621.00	$0.00
12/31/2009	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1856	$-621.00	$621.00
10/14/2009	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1811	$-646.48	$1,242.00
09/01/2009	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1793	$-637.12	$1,888.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.48	$2,525.60
07/06/2009	BILL	BOBRICK, RUTH E	$2,500.12	$2,500.12
03/12/2009	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1709	$-609.00	$0.00
01/15/2009	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1673	$-609.00	$609.00
10/16/2008	PAYMENT	FRIEDHOFF RANCH CHECK BANK: 94-7074 NUM: 1056	$-609.00	$1,218.00
08/28/2008	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1241	$-625.75	$1,827.00
07/15/2008	BILL	BOBRICK, RUTH E	$2,452.75	$2,452.75
03/07/2008	PAYMENT	BOBRICK, RUTH CHECK BANK: 94-7074 NUM: 1596	$-586.00	$0.00
01/14/2008	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1567	$-586.00	$586.00
10/04/2007	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1510	$-586.00	$1,172.00
08/29/2007	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1631	$-604.03	$1,758.00
07/12/2007	BILL	BOBRICK, RUTH E	$2,362.03	$2,362.03
03/08/2007	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1404	$-570.00	$0.00
01/10/2007	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1368	$-1,162.80	$570.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.80	$1,732.80
07/27/2006	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1636	$-585.34	$1,710.00
07/12/2006	BILL	BOBRICK, RUTH E	$2,295.34	$2,295.34
03/15/2006	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1582	$-580.32	$0.00
02/03/2006	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1551	$-558.00	$580.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.32	$1,138.32
10/13/2005	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1483	$-558.00	$1,116.00
08/23/2005	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1129	$-571.39	$1,674.00
07/15/2005	BILL	BOBRICK, RUTH E	$2,245.39	$2,245.39
03/16/2005	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1719	$-764.00	$0.00
01/10/2005	PAYMENT	BOBRICK, RUTH CHECK BANK: 94-7074 NUM: 1068	$-764.00	$764.00
11/17/2004	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1446	$-794.56	$1,528.00
10/19/2004	ADJUST	check posted before BANK: 94-7074 NUM: 1395	$777.85	$2,322.56
10/19/2004	VOID	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1395	$-777.85	$1,544.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.56	$2,322.56
08/04/2004	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1395	$-777.85	$2,292.00
07/08/2004	BILL	BOBRICK, RUTH E	$3,069.85	$3,069.85
03/30/2004	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1349	$-796.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.62	$796.11
01/16/2004	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1302	$-765.49	$765.49
11/05/2003	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1337	$-1,649.75	$1,530.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$77.08	$3,180.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.05	$3,103.65
07/18/2003	BILL	BOBRICK, RUTH E	$3,072.60	$3,072.60
03/06/2003	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1160	$-535.00	$0.00
02/05/2003	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1152	$-1,144.90	$535.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.50	$1,679.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.40	$1,626.40
08/14/2002	PAYMENT	BOBRICK, RUTH E CHECK BANK: 94-7074 NUM: 1073	$-549.29	$1,605.00
07/12/2002	BILL	BOBRICK, RUTH E	$2,154.29	$2,154.29
12/17/2001	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3105*	$-2,783.60	$0.00
10/04/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 3048	$-1,391.80	$2,783.60
08/29/2001	PAYMENT	TOM BOBRICK INC. CHECK BANK: 94-7074 NUM: 3005	$-1,400.98	$4,175.40
07/12/2001	BILL	BOBRICK, THOMAS & RUTH E	$5,576.38	$5,576.38
01/02/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2779	$-2,873.50	$0.00
10/09/2000	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2710	$-1,436.75	$2,873.50
08/22/2000	PAYMENT	THOAMS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2653	$-1,446.20	$4,310.25
07/17/2000	BILL	BOBRICK, THOMAS & RUTH E	$5,756.45	$5,756.45
12/29/1999	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 2430	$-2,947.12	$0.00
10/12/1999	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 2365	$-1,473.56	$2,947.12
08/18/1999	PAYMENT	BOBRICK, THOMAS & RUTH E CHECK BANK: 94-7074 NUM: 2315	$-1,482.89	$4,420.68
07/17/1999	BILL	BOBRICK, THOMAS & RUTH E	$5,903.57	$5,903.57
12/28/1998	PAYMENT	TOM BOBRICK CHECK	$-1,504.46	$0.00
11/20/1998	PAYMENT	T S & E CHECK	$-1,504.46	$1,504.46
10/08/1998	PAYMENT	BOBRICK, THOMAS INC CHECK	$-1,504.46	$3,008.92
08/11/1998	PAYMENT	BOBRICK, THOMAS CHECK	$-1,513.46	$4,513.38
07/13/1998	BILL	BOBRICK, THOMAS & RUTH E	$6,026.84	$6,026.84
12/09/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-2,477.68	$0.00
10/03/1997	PAYMENT	THOMAS BOBRICK, INC CHECK	$-1,238.84	$2,477.68
07/22/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-1,247.94	$3,716.52
07/14/1997	BILL	BOBRICK, THOMAS & RUTH E	$4,964.46	$4,964.46
12/03/1996	PAYMENT	BOBRICK, THOMAS, INC	$-2,596.32	$0.00
10/14/1996	PAYMENT	BOBRICK, THOMAS	$-1,298.16	$2,596.32
09/04/1996	PAYMENT	THOMAS BOBRICK, INC	$-1,305.67	$3,894.48
07/18/1996	BILL	BOBRICK, THOMAS & RUTH E	$5,200.15	$5,200.15