Tax Account 012-301-10

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Owners

GARRETT, ROBERT A
P O BOX 1335
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-301-10
Account Type	Real Estate
Location	40 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-10

Account Type

Real Estate

Location

40 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,154.82
Total	$2,154.82
Paid	$2,154.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,154.82

Total

$2,154.82

Paid

$2,154.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$540.82	$0.00	$540.82	$540.82	$0.00
2	10/02/2023	10/13/2023	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/02/2024	01/13/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/04/2024	03/15/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,052.25	$0.00	$2,052.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,989.41	$0.00	$1,989.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,932.26	$0.00	$1,932.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,881.90	$0.00	$1,881.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,832.79	$0.00	$1,832.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,779.93	$0.00	$1,779.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,724.52	$0.00	$1,724.52	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	223.30	223.30	.00	.00
2022-2023	S21	Weed Tax	14.35	14.35	.00	.00
2022-2023	S28	Walker River Irr.	185.66	185.66	.00	.00
2021-2022	S21	Weed Tax	14.35	14.35	.00	.00
2021-2022	S28	Walker River Irr.	176.76	176.76	.00	.00
2020-2021	S21	Weed Tax	14.35	14.35	.00	.00
2020-2021	S28	Walker River Irr.	171.98	171.98	.00	.00
2019-2020	S21	Weed Tax	14.35	14.35	.00	.00
2019-2020	S28	Walker River Irr.	172.48	172.48	.00	.00
2018-2019	S21	Weed Tax	14.35	14.35	.00	.00
2018-2019	S28	Walker River Irr.	172.73	172.73	.00	.00
2017-2018	S21	Weed Tax	14.35	14.35	.00	.00
2017-2018	S28	Walker River Irr.	167.80	167.80	.00	.00
2016-2017	S21	Weed Tax	14.35	14.35	.00	.00
2016-2017	S28	Walker River Irr.	152.87	152.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	GARRETT, ROBERT / JEANCHISM CHECK 343	$-538.00	$0.00
01/08/2024	PAYMENT	GARRETT, ROBERT A CHECK 340	$-538.00	$538.00
10/06/2023	PAYMENT	GARRETT, ROBERT A CHECK 332	$-538.00	$1,076.00
08/25/2023	PAYMENT	GARRETT, ROBERT A CHECK 328	$-540.82	$1,614.00
07/17/2023	BILL	GARRETT, ROBERT A	$2,154.82	$2,154.82
03/07/2023	PAYMENT	GARRETT, ROBERT A OR JEANNIE CHECK 319	$-513.00	$0.00
01/13/2023	PAYMENT	GARRETT, ROBERT A /E. JEANCHISM CHECK 316	$-513.00	$513.00
10/14/2022	PAYMENT	GARRETT, ROBERT A CHECK 309	$-513.00	$1,026.00
08/23/2022	PAYMENT	GARRETT, ROBERT A CHECK 307	$-513.25	$1,539.00
07/15/2022	BILL	GARRETT, ROBERT A	$2,052.25	$2,052.25
03/10/2022	PAYMENT	GARRETT, ROBERT A & E. JEANCHISM CHECK 304	$-497.30	$0.00
01/10/2022	PAYMENT	GARRETT, ROBERT A & E. JEANCHISM CHECK 302	$-497.30	$497.30
10/08/2021	PAYMENT	GARRETT, ROBERT & E. JEANCHISM CHECK CK. 500	$-497.30	$994.60
08/27/2021	PAYMENT	GARRETT, ROBERT A & E JEANCHISM CHECK 497	$-497.51	$1,491.90
07/14/2021	BILL	GARRETT, ROBERT A	$1,989.41	$1,989.41
03/10/2021	PAYMENT	GARRETT, JEANIE & ROBERT CASH	$-479.00	$0.00
01/06/2021	PAYMENT	GARRETT, ROBERT A CASH	$-479.00	$479.00
10/05/2020	PAYMENT	GARRETT, ROBERT A CASH	$-479.00	$958.00
08/18/2020	PAYMENT	GARRETT, ROBERT A CASH	$-495.26	$1,437.00
07/09/2020	BILL	GARRETT, ROBERT A	$1,932.26	$1,932.26
12/31/2019	PAYMENT	GARRETT, ROBERT A CHECK NUM: 437	$-932.00	$0.00
08/15/2019	PAYMENT	GARRETT, JEANNE CASH	$-949.90	$932.00
07/10/2019	BILL	GARRETT, ROBERT A	$1,881.90	$1,881.90
08/24/2018	PAYMENT	GARRETT'S SIERRA MACHINERY INC CHECK NUM: 2663	$-1,832.79	$0.00
07/10/2018	BILL	GARRETT, ROBERT A	$1,832.79	$1,832.79
03/06/2018	PAYMENT	GARRETT'S SIERRA MACHHINERY CHECK NUM: 2633	$-441.00	$0.00
12/26/2017	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2615	$-441.00	$441.00
10/02/2017	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2596	$-441.00	$882.00
08/24/2017	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2583	$-456.93	$1,323.00
07/10/2017	BILL	GARRETT, ROBERT A	$1,779.93	$1,779.93
12/16/2016	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2490	$-854.00	$0.00
09/28/2016	PAYMENT	GARRETTS SIERRA MACHINERY, INC CHECK NUM: 2446	$-427.00	$854.00
08/18/2016	PAYMENT	GARRETT, ROBERT A CHECK NUM: 2437	$-443.52	$1,281.00
07/11/2016	BILL	GARRETT, ROBERT A	$1,724.52	$1,724.52
07/30/2015	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2271	$-1,714.40	$0.00
07/07/2015	BILL	GARRETT, ROBERT A	$1,714.40	$1,714.40
07/16/2014	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK NUM: 2089	$-1,669.64	$0.00
07/08/2014	BILL	GARRETT, ROBERT A	$1,669.64	$1,669.64
07/15/2013	PAYMENT	GARRETT'S SIERRA MACHINERY INC CHECK NUM: 1877	$-1,624.84	$0.00
07/08/2013	BILL	GARRETT, ROBERT A	$1,624.84	$1,624.84
08/17/2012	PAYMENT	GARRETT SIERRA MACHINERY CHECK NUM: 1632	$-1,606.86	$0.00
07/10/2012	BILL	GARRETT, ROBERT A	$1,606.86	$1,606.86
08/22/2011	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK NUM: 1434	$-1,768.13	$0.00
07/08/2011	BILL	GARRETT, ROBERT A	$1,768.13	$1,768.13
08/18/2010	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 1235	$-1,775.25	$0.00
07/08/2010	BILL	GARRETT, ROBERT A	$1,775.25	$1,775.25
03/22/2010	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK BANK: 90-7097 NUM: 1182	$-484.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.64	$484.64
01/08/2010	PAYMENT	GARRETT, ROBERT A CHECK BANK: 90-7097 NUM: 1158	$-466.00	$466.00
10/09/2009	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK BANK: 90-7097 NUM: 1131	$-466.00	$932.00
08/18/2009	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 1115	$-489.62	$1,398.00
07/06/2009	BILL	GARRETT, ROBERT A	$1,887.62	$1,887.62
03/10/2009	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 1071	$-453.00	$0.00
01/02/2009	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 1042	$-453.00	$453.00
10/09/2008	PAYMENT	GARRETT'S SIERRA MACHINERY INC CHECK BANK: 90-7097 NUM: 990	$-453.00	$906.00
08/19/2008	PAYMENT	GARRETT'S SIERRA MACHINERY CHECK BANK: 90-7097 NUM: 960	$-486.46	$1,359.00
07/15/2008	BILL	GARRETT, ROBERT A	$1,845.46	$1,845.46
03/17/2008	PAYMENT	GARRETT SIERRA MACHINERY, INC CHECK BANK: 90-7097 NUM: 851	$-457.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.60	$457.60
01/24/2008	PAYMENT	GARRETT'S SIERRA MACHINERY INC CHECK BANK: 90-7097 NUM: 813	$-457.60	$440.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$897.60
08/13/2007	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 646	$-910.03	$880.00
07/12/2007	BILL	GARRETT, ROBERT A ET AL TR	$1,790.03	$1,790.03
04/12/2007	PAYMENT	GARRETT SIERRA MACHINERY, INC CHECK BANK: 90-7097 NUM: 544	$-444.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.08	$444.08
01/17/2007	PAYMENT	GARRETT, ROBERT A ET AL TR CHECK BANK: 90-7097 NUM: 450	$-444.08	$427.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.08	$871.08
11/21/2006	PAYMENT	GARRETT, ROBERT A ET AL TR CHECK BANK: 90-7037 NUM: 371	$-17.08	$854.00
10/31/2006	PAYMENT	GARRETT, ROBERT A ET AL TR CHECK BANK: 90-7097 NUM: 360	$-427.00	$871.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.08	$1,298.08
08/04/2006	PAYMENT	GARRETT, ROBERT A ET AL TR CHECK BANK: 90-7097 NUM: 304	$-453.99	$1,281.00
07/12/2006	BILL	GARRETT, ROBERT A ET AL TR	$1,734.99	$1,734.99
03/15/2006	PAYMENT	GARRETT, ROBERT A/DAVIS, DIANA CHECK BANK: 90-7097 NUM: 210	$-414.00	$0.00
01/05/2006	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7097 NUM: 163	$-414.00	$414.00
10/03/2005	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7097 NUM: 524	$-431.51	$828.00
09/02/2005	PAYMENT	GARRETT'S SIERRA MACHINERY,INC CHECK BANK: 90-7087 NUM: 108	$-437.83	$1,259.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.51	$1,697.34
07/15/2005	BILL	GARRETT, ROBERT A/DAVIS, DIANA	$1,679.83	$1,679.83
03/15/2005	PAYMENT	GARRETT, ROBERT A/DAVIS, DIANA CASH	$-407.00	$0.00
01/10/2005	PAYMENT	GARRETT, ROBERT A/DAVIS, DIANA CASH	$-407.00	$407.00
10/11/2004	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7097 NUM: 389	$-407.00	$814.00
08/18/2004	PAYMENT	DAVIS, D CHECK BANK: 94-8730 NUM: 93	$-430.31	$1,221.00
07/08/2004	BILL	GARRETT, ROBERT A/DAVIS, DIANA	$1,651.31	$1,651.31
03/02/2004	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7057 NUM: 211	$-316.95	$0.00
02/06/2004	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7097 NUM: 201	$-329.63	$316.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.68	$646.58
10/03/2003	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7097 NUM: 136	$-316.95	$633.90
08/06/2003	PAYMENT	DAVIS, DIANA CHECK BANK: 90-7097 NUM: 101	$-336.87	$950.85
07/18/2003	BILL	GARRETT, ROBERT A/DAVIS, DIANA	$1,287.72	$1,287.72
03/04/2003	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 520	$-304.00	$0.00
01/09/2003	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 517	$-304.00	$304.00
10/04/2002	PAYMENT	BRADLEVILLE CHECK BANK: 91-119 NUM: 514	$-304.00	$608.00
08/23/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 511	$-325.90	$912.00
07/12/2002	BILL	BRADLEYVILLE	$1,237.90	$1,237.90
03/09/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 508	$-288.17	$0.00
01/08/2002	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 504	$-288.17	$288.17
10/02/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 500	$-288.17	$576.34
08/20/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 498	$-306.84	$864.51
07/12/2001	BILL	BRADLEYVILLE	$1,171.35	$1,171.35
03/09/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 491	$-150.95	$0.00
01/16/2001	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 490	$-150.95	$150.95
10/13/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 487	$-150.95	$301.90
08/25/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 484	$-159.90	$452.85
07/17/2000	BILL	BRADLEYVILLE	$612.75	$612.75
04/10/2000	PAYMENT	BRADLEVILLE CHECK BANK: 91-119 NUM: 478	$-6.46	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.25	$6.46
03/09/2000	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 476	$-310.48	$6.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.21	$316.69
10/07/1999	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 458	$-155.24	$310.48
08/26/1999	PAYMENT	BRADLEYVILLE CHECK BANK: 91-119 NUM: 453	$-159.11	$465.72
07/17/1999	BILL	BRADLEYVILLE	$624.83	$624.83
03/03/1999	PAYMENT	BRADLEYVILLE CHECK	$-155.04	$0.00
01/12/1999	PAYMENT	BRADLEYVILLE CHECK	$-155.04	$155.04
10/08/1998	PAYMENT	BRADLEYVILLE CHECK	$-155.04	$310.08
08/19/1998	PAYMENT	BRADLEYVILLE CHECK	$-158.86	$465.12
07/13/1998	BILL	BRADLEYVILLE	$623.98	$623.98
03/03/1998	PAYMENT	BRADLEVILLE CHECK	$-146.17	$0.00
01/21/1998	PAYMENT	BRADLEYVILLE CASH	$-5.85	$146.17
01/21/1998	AMENDMENT	penalty on penalty	$-0.23	$152.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.23	$152.25
01/15/1998	PAYMENT	BRADLEYVILLE CHECK	$-146.17	$152.02
12/12/1997	PAYMENT	BRADLEYVILLE CHECK	$-146.17	$298.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.85	$444.36
08/19/1997	PAYMENT	BRADLEYVILLE CHECK	$-150.09	$438.51
07/14/1997	BILL	BRADLEYVILLE	$588.60	$588.60
03/04/1997	PAYMENT	BRADLEYVILLE	$-416.38	$0.00
01/13/1997	PAYMENT	BRADLEYVILLE	$-416.38	$416.38
10/11/1996	PAYMENT	BRADLEYVILLE	$-416.38	$832.76
08/29/1996	PAYMENT	BRADLEYVILLE	$-424.17	$1,249.14
07/18/1996	BILL	BRADLEYVILLE	$1,673.31	$1,673.31