Tax Account 012-321-03

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Owners

WRIGHT, CHRISTY DELONG
27 BORSINI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-321-03
Account Type	Real Estate
Location	27 BORSINI LN MASON VALLEY
Balance	$377.00
Currently Due	$0.00

Account ID

012-321-03

Account Type

Real Estate

Location

27 BORSINI LN
MASON VALLEY

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.80
Total	$1,509.80
Paid	$1,132.80
Balance	$377.00
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

$1,509.80

Total

$1,509.80

Paid

$1,132.80

Balance

$377.00

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	$378.80	$0.00	$378.80	$378.80	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.90	$0.00	$1,471.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,290.16	$0.00	$1,290.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,394.34	$0.00	$1,394.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,354.98	$13.44	$1,368.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,339.70	$0.00	$1,339.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,335.47	$0.00	$1,335.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,345.83	$13.36	$1,359.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,330.79	$0.00	$1,330.79	$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	10.04	3.30	.00
2024-2025	S28	Walker River Irr.	137.68	103.29	34.39	.00
2023-2024	S21	Weed Tax	13.04	13.04	.00	.00
2023-2024	S28	Walker River Irr.	139.65	139.65	.00	.00
2022-2023	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S21	Weed Tax	9.37	9.37	.00	.00
2021-2022	S28	Walker River Irr.	103.09	103.09	.00	.00
2020-2021	S21	Weed Tax	9.37	9.37	.00	.00
2020-2021	S28	Walker River Irr.	98.90	98.90	.00	.00
2019-2020	S21	Weed Tax	9.37	9.37	.00	.00
2019-2020	S28	Walker River Irr.	99.40	99.40	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2018-2019	S28	Walker River Irr.	99.65	99.65	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S28	Walker River Irr.	97.90	97.90	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S28	Walker River Irr.	86.30	86.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-377.00	$377.00
10/08/2024	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-377.00	$754.00
08/26/2024	PAYMENT	WRIGHT, CHRISTY CASH	$-378.80	$1,131.00
07/16/2024	BILL	WRIGHT, CHRISTY DELONG	$1,509.80	$1,509.80
03/08/2024	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-367.00	$0.00
01/02/2024	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-367.00	$367.00
08/18/2023	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-737.90	$734.00
07/17/2023	BILL	WRIGHT, CHRISTY DELONG	$1,471.90	$1,471.90
03/01/2023	PAYMENT	WRIGHT, CHRISTY DELONG CHECK 2528	$-322.00	$0.00
12/22/2022	PAYMENT	WRIGHT, CHRISTY DELONG CASH	$-322.00	$322.00
10/13/2022	PAYMENT	WRIGHT, CHRISTY DELONG CHECK 2522	$-322.00	$644.00
08/17/2022	PAYMENT	WRIGHT, CHRISTY DELONG CHECK 2511	$-324.16	$966.00
07/15/2022	BILL	WRIGHT, CHRISTY DELONG	$1,290.16	$1,290.16
03/07/2022	PAYMENT	WRIGHT, CHRISTY CASH CASH	$-348.55	$0.00
01/03/2022	PAYMENT	WRIGHT, CHRISTY CASH	$-348.55	$348.55
10/11/2021	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-348.55	$697.10
08/10/2021	PAYMENT	WRIGHT, CHRISTY DELONG CHECK 2488	$-348.69	$1,045.65
07/14/2021	BILL	WRIGHT, JUSTIN WADE ET AL	$1,394.34	$1,394.34
03/02/2021	PAYMENT	WRIGHT, CHRISTY CASH	$-336.00	$0.00
01/04/2021	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-336.00	$336.00
10/19/2020	PAYMENT	WRIGHT, CHRISTI CASH	$-349.44	$672.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.44	$1,021.44
08/18/2020	PAYMENT	WRIGHT, JUSTIN WADE CASH	$-346.98	$1,008.00
07/09/2020	BILL	WRIGHT, JUSTIN WADE ET AL	$1,354.98	$1,354.98
03/03/2020	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-332.00	$0.00
01/06/2020	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-332.00	$332.00
10/02/2019	PAYMENT	WRIGHT, CHRISTY CASH	$-332.00	$664.00
08/20/2019	PAYMENT	WRIGHT, JUSTIN CASH	$-343.70	$996.00
07/10/2019	BILL	WRIGHT, JUSTIN WADE ET AL	$1,339.70	$1,339.70
02/25/2019	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-331.00	$0.00
01/09/2019	PAYMENT	WRIGHT, CHRISTY CASH	$-331.00	$331.00
10/03/2018	PAYMENT	WRIGHT, JUSTIN WADE CASH	$-331.00	$662.00
08/20/2018	PAYMENT	WRIGHT, JUSTIN CASH	$-342.47	$993.00
07/10/2018	BILL	WRIGHT, JUSTIN WADE ET AL	$1,335.47	$1,335.47
03/05/2018	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-334.00	$0.00
12/21/2017	PAYMENT	WRIGHT, CRISTY CASH	$-334.00	$334.00
10/24/2017	PAYMENT	WRIGHT, CHRISTY CASH	$-347.36	$668.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.36	$1,015.36
08/18/2017	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-343.83	$1,002.00
07/10/2017	BILL	WRIGHT, JUSTIN WADE ET AL	$1,345.83	$1,345.83
03/07/2017	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-330.00	$0.00
01/04/2017	PAYMENT	WRIGHT, JUSTIN CASH	$-330.00	$330.00
10/05/2016	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-330.00	$660.00
08/12/2016	PAYMENT	WRIGHT, JUSTIN WADE ET AL CASH	$-340.79	$990.00
07/11/2016	BILL	WRIGHT, JUSTIN WADE ET AL	$1,330.79	$1,330.79
03/07/2016	PAYMENT	DELONG WRIGHT, CHRISTY CHECK NUM: 2348	$-328.00	$0.00
01/06/2016	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-328.00	$328.00
10/08/2015	PAYMENT	WRIGHT, CHRISTY DE LONG CHECK NUM: 2336	$-328.00	$656.00
08/18/2015	PAYMENT	CASH CASH	$-337.68	$984.00
07/07/2015	BILL	STANTON, CHRISTY DE LONG	$1,321.68	$1,321.68
03/04/2015	PAYMENT	STANTON, CHRISTY CASH	$-319.00	$0.00
01/06/2015	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-319.00	$319.00
10/06/2014	PAYMENT	WRIGHT, JUSTIN W CHECK NUM: 1003	$-319.00	$638.00
08/18/2014	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-329.28	$957.00
07/08/2014	BILL	STANTON, CHRISTY DE LONG	$1,286.28	$1,286.28
03/06/2014	PAYMENT	STANTON, CHRISTY CASH	$-310.00	$0.00
01/06/2014	PAYMENT	STANTON, CHRISTY CASH	$-310.00	$310.00
10/04/2013	PAYMENT	WRIGHT, CHRISTY DELONG CHECK NUM: 2256	$-310.00	$620.00
08/07/2013	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-322.40	$930.00
07/08/2013	BILL	STANTON, CHRISTY DE LONG	$1,252.40	$1,252.40
03/05/2013	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-311.00	$0.00
12/31/2012	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-311.00	$311.00
09/28/2012	PAYMENT	STANTON, CHRISTY CASH	$-311.00	$622.00
08/16/2012	PAYMENT	WRIGHT, CHRISTY CASH	$-322.97	$933.00
07/10/2012	BILL	STANTON, CHRISTY DE LONG	$1,255.97	$1,255.97
02/29/2012	PAYMENT	WRIGHT, CHRISTY DE LONG CHECK NUM: 2114	$-319.00	$0.00
01/09/2012	PAYMENT	WRIGHT, CHRISTY DE LONG CHECK NUM: 2088	$-319.00	$319.00
10/03/2011	PAYMENT	STANTON, CHRISTY DE LONG CASH	$-319.00	$638.00
08/16/2011	PAYMENT	STANTON, CHRISTY DE LONG CHECK NUM: 2021	$-330.64	$957.00
07/08/2011	BILL	STANTON, CHRISTY DE LONG	$1,287.64	$1,287.64
03/04/2011	PAYMENT	STANTON, CHRISTY DE LONG CHECK NUM: 1924	$-323.00	$0.00
01/11/2011	PAYMENT	STANTON, CHRISTY DE LONG CHECK BANK: 94-8013 NUM: 1891	$-323.00	$323.00
09/29/2010	PAYMENT	STANTON, CHRISTY DE LONG CHECK BANK: 94-8013 NUM: 1837	$-323.00	$646.00
08/06/2010	PAYMENT	STANTON, CHRISTY DE LONG CHECK BANK: 94-8013 NUM: 1811	$-336.98	$969.00
07/08/2010	BILL	STANTON, CHRISTY DE LONG	$1,305.98	$1,305.98
02/22/2010	PAYMENT	STANTON, CHRISTY DE LONG CHECK BANK: 94-8013 NUM: 1722	$-322.00	$0.00
01/08/2010	PAYMENT	STANTON, CHRISTY OR KIRK CHECK BANK: 94-8013 NUM: 1696	$-322.00	$322.00
10/06/2009	PAYMENT	STANTON, CHRISTY DE LONG CHECK BANK: 127215 NUM: 1055	$-322.00	$644.00
08/12/2009	PAYMENT	STANTON,CHRISTY DE LONG & KIRK CHECK BANK: 94-8013 NUM: 1614	$-339.25	$966.00
07/06/2009	BILL	STANTON, CHRISTY DE LONG	$1,305.25	$1,305.25
03/06/2009	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 1515	$-313.00	$0.00
12/23/2008	PAYMENT	STANTON, KIRK ANDREW CHECK BANK: 94-8013 NUM: 1463	$-313.00	$313.00
10/10/2008	PAYMENT	STANTON, KIRK A ET AL CHECK BANK: 94-8013 NUM: 1395	$-313.00	$626.00
08/20/2008	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 1348	$-336.44	$939.00
07/15/2008	BILL	STANTON, KIRK ANDREW ET AL	$1,275.44	$1,275.44
03/03/2008	PAYMENT	STANTON, KIRK ANDREW CHECK BANK: 94-8013 NUM: 1218	$-304.00	$0.00
12/28/2007	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 1120	$-304.00	$304.00
10/01/2007	PAYMENT	STANTON, KIRK A & CHRISTY CHECK BANK: 94-8013 NUM: 1043	$-304.00	$608.00
08/22/2007	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 1054	$-325.44	$912.00
07/12/2007	BILL	STANTON, KIRK ANDREW ET AL	$1,237.44	$1,237.44
03/05/2007	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8014 NUM: 854	$-295.00	$0.00
12/29/2006	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 788	$-295.00	$295.00
10/06/2006	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 0703	$-295.00	$590.00
08/29/2006	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8013 NUM: 648	$-309.65	$885.00
07/12/2006	BILL	STANTON, KIRK ANDREW ET AL	$1,194.65	$1,194.65
03/08/2006	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 5987	$-287.00	$0.00
01/11/2006	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-8022 NUM: 329	$-287.00	$287.00
10/10/2005	PAYMENT	STANTON, KIRK AND CHRISTY CHECK BANK: 94-8022 NUM: 323	$-287.00	$574.00
08/20/2005	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 317	$-299.52	$861.00
07/15/2005	BILL	STANTON, KIRK ANDREW ET AL	$1,160.52	$1,160.52
02/25/2005	PAYMENT	STANTON, CHRISTY & KIRK CHECK BANK: 94-8022 NUM: 5548	$-286.00	$0.00
01/04/2005	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 5452	$-286.00	$286.00
10/13/2004	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 12-7218 NUM: 1018	$-286.00	$572.00
08/12/2004	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 5333	$-296.23	$858.00
07/08/2004	BILL	STANTON, KIRK ANDREW ET AL	$1,154.23	$1,154.23
02/11/2004	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 5078	$-281.57	$0.00
01/09/2004	PAYMENT	STANTON, CHRISTY & KIRK CHECK BANK: 94-8022 NUM: 5018	$-281.57	$281.57
10/01/2003	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 4908	$-281.57	$563.14
09/11/2003	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 4891	$-9.20	$844.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.35	$853.91
08/22/2003	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-8022 NUM: 4868	$-281.57	$853.56
07/18/2003	BILL	STANTON, KIRK ANDREW ET AL	$1,135.13	$1,135.13
02/20/2003	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 4563	$-268.00	$0.00
12/30/2002	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 3744	$-268.00	$268.00
09/20/2002	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 225	$-268.00	$536.00
08/23/2002	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-8022 NUM: 3826	$-280.33	$804.00
07/12/2002	BILL	STANTON, KIRK ANDREW ET AL	$1,084.33	$1,084.33
02/19/2002	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 3496	$-265.82	$0.00
01/07/2002	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 3424	$-265.82	$265.82
09/28/2001	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-8022 NUM: 3291	$-265.82	$531.64
08/21/2001	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 3217	$-274.85	$797.46
07/12/2001	BILL	STANTON, KIRK ANDREW ET AL	$1,072.31	$1,072.31
03/06/2001	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 2988	$-261.79	$0.00
01/10/2001	PAYMENT	STANTON, KIRK CHECK BANK: 94-8022 NUM: 173	$-261.79	$261.79
10/24/2000	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 2822	$-11.27	$523.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.43	$534.85
09/28/2000	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 2756	$-532.70	$534.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.84	$1,067.12
07/17/2000	BILL	STANTON, KIRK ANDREW ET AL	$1,056.28	$1,056.28
02/22/2000	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 2497	$-158.23	$0.00
01/17/2000	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-80225 NUM: 2434	$-158.23	$158.23
10/11/1999	PAYMENT	STANTON, KIRK ANDREW ET AL CHECK BANK: 94-8022 NUM: 2363	$-158.23	$316.46
08/30/1999	PAYMENT	STANTON, KIRK & CHRISTY CHECK BANK: 94-8022 NUM: 2333	$-167.28	$474.69
07/17/1999	BILL	STANTON, KIRK ANDREW ET AL	$641.97	$641.97
01/11/1999	PAYMENT	T S & E CHECK	$-316.80	$0.00
10/07/1998	PAYMENT	STANTON, CHRISTY DE LONG CHECK	$-158.40	$316.80
08/25/1998	PAYMENT	STANTON, CHRISTY CHECK	$-167.49	$475.20
07/13/1998	BILL	MENCH, MARGARET I ET AL	$642.69	$642.69
02/20/1998	PAYMENT	STANTON, CHRISTY DELONG CHECK	$-156.50	$0.00
01/13/1998	PAYMENT	PELLEGRINI, VIOLET F TRUSTEE CHECK	$-156.50	$156.50
09/22/1997	PAYMENT	STANTON, K. & C. CHECK	$-156.50	$313.00
08/26/1997	PAYMENT	DE LONG, CHRISTY CHECK	$-165.57	$469.50
07/14/1997	BILL	PELLEGRINI, VIOLET F TRUSTEE	$635.07	$635.07
02/25/1997	PAYMENT	DELONG, CHRISTY	$-140.56	$0.00
01/14/1997	PAYMENT	DE LONG, CHRISTY	$-140.56	$140.56
10/16/1996	PAYMENT	Christy De Long	$-140.56	$281.12
08/28/1996	PAYMENT	CHRISTY DE LONG	$-147.44	$421.68
07/18/1996	BILL	PELLEGRINI, VIOLET F TRUSTEE	$569.12	$569.12