Tax Account 012-332-03

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Owners

PINKERTON, DENNIS D ET AL
50 AMBER LN
YERINGTON, NV 89447-0000

YOUNG, MELANIE B

Account Summary

Account ID	012-332-03
Account Type	Real Estate
Location	50 AMBER LN MASON VALLEY
Balance	$1,163.00
Currently Due	$0.00

Account ID

012-332-03

Account Type

Real Estate

Location

50 AMBER LN
MASON VALLEY

Balance

$1,163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,654.40
Total	$4,654.40
Paid	$3,491.40
Balance	$1,163.00
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

$4,654.40

Total

$4,654.40

Paid

$3,491.40

Balance

$1,163.00

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	$1,165.40	$0.00	$1,165.40	$1,165.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,163.00	$0.00	$1,163.00	$0.00	$1,163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,523.21	$0.00	$4,523.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,360.26	$0.00	$4,360.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,274.05	$0.00	$4,274.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,186.08	$0.00	$4,186.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,067.24	$0.00	$4,067.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,951.70	$0.00	$3,951.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,738.91	$37.24	$3,776.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,635.81	$0.00	$3,635.81	$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	23.72	17.83	5.89	.00
2024-2025	S28	Walker River Irr.	114.72	86.08	28.64	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	115.06	115.06	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2022-2023	S28	Walker River Irr.	89.09	89.09	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S28	Walker River Irr.	82.95	82.95	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S28	Walker River Irr.	79.66	79.66	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S28	Walker River Irr.	80.00	80.00	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S28	Walker River Irr.	80.18	80.18	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S28	Walker River Irr.	75.73	75.73	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S28	Walker River Irr.	65.43	65.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PINKERTON, DENNIS & YOUNG, MELANIE CHECK 1193	$-1,163.00	$1,163.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,163.00	$2,326.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,165.40	$3,489.00
07/16/2024	BILL	PINKERTON, DENNIS D ET AL	$4,654.40	$4,654.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,130.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,130.00	$1,130.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,130.00	$2,260.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,133.21	$3,390.00
07/17/2023	BILL	PINKERTON, DENNIS D ET AL	$4,523.21	$4,523.21
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,090.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,090.00	$1,090.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,090.00	$2,180.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,090.26	$3,270.00
07/15/2022	BILL	PINKERTON, DENNIS D ET AL	$4,360.26	$4,360.26
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,068.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,068.46	$1,068.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,068.46	$2,136.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,068.67	$3,205.38
07/14/2021	BILL	PINKERTON, DENNIS D ET AL	$4,274.05	$4,274.05
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,042.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,042.00	$1,042.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,042.00	$2,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,060.08	$3,126.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,060.08	$2,065.92
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,060.08	$3,126.00
07/09/2020	BILL	PINKERTON, DENNIS D ET AL	$4,186.08	$4,186.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,013.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,013.00	$1,013.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,013.00	$2,026.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-1,028.24	$3,039.00
07/10/2019	BILL	PINKERTON, DENNIS D ET AL	$4,067.24	$4,067.24
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-984.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-984.00	$984.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-984.00	$1,968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-999.70	$2,952.00
07/10/2018	BILL	PINKERTON, DENNIS D ET AL	$3,951.70	$3,951.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-931.00	$0.00
11/22/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35649	$-1,899.24	$931.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.24	$2,830.24
08/07/2017	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2632	$-945.91	$2,793.00
07/10/2017	BILL	GLASNER, GROVER F TR	$3,738.91	$3,738.91
08/04/2016	PAYMENT	GROVER GLASNER CHECK NUM: 2509	$-3,635.81	$0.00
07/11/2016	BILL	GLASNER, GROVER F TR	$3,635.81	$3,635.81
12/28/2015	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 2461	$-1,804.00	$0.00
10/13/2015	PAYMENT	GLASSNER TRUST CHECK NUM: 2431	$-902.00	$1,804.00
08/20/2015	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2403	$-919.51	$2,706.00
07/07/2015	BILL	GLASNER, GROVER F TR	$3,625.51	$3,625.51
01/05/2015	PAYMENT	GLASNER, GROVER TR CHECK NUM: 2328	$-1,752.00	$0.00
08/25/2014	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2278	$-1,770.04	$1,752.00
07/08/2014	BILL	GLASNER, GROVER F TR	$3,522.04	$3,522.04
02/07/2014	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2221	$-851.00	$0.00
12/31/2013	PAYMENT	GLASNER, GROVER TRUST CHECK NUM: 2205	$-851.00	$851.00
10/09/2013	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2169	$-851.00	$1,702.00
08/23/2013	PAYMENT	GROVER GLASNER CHECK NUM: 2147	$-866.77	$2,553.00
07/08/2013	BILL	GLASNER, GROVER F TR	$3,419.77	$3,419.77
02/28/2013	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2066	$-844.00	$0.00
01/08/2013	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 2041	$-844.00	$844.00
07/30/2012	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 1953	$-1,703.95	$1,688.00
07/10/2012	BILL	GLASNER, GROVER F TR	$3,391.95	$3,391.95
01/04/2012	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 1952	$-1,758.00	$0.00
08/15/2011	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 1886	$-1,775.75	$1,758.00
07/08/2011	BILL	GLASNER, GROVER F TR	$3,533.75	$3,533.75
08/10/2010	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1730	$-3,491.18	$0.00
07/08/2010	BILL	GLASNER, GROVER F TR	$3,491.18	$3,491.18
02/18/2010	PAYMENT	GROVER GLASNER TRUST CHECK BANK: 94-8013 NUM: 1650	$-842.00	$0.00
12/31/2009	PAYMENT	GROVER F GLASNER TRUST CHECK BANK: 94-8013 NUM: 1628	$-842.00	$842.00
10/26/2009	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1606	$-33.68	$1,684.00
10/19/2009	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1603	$-842.00	$1,717.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.68	$2,559.68
08/11/2009	PAYMENT	GLASNER, GROVER F. CHECK BANK: 94-8013 NUM: 1588	$-868.85	$2,526.00
07/06/2009	BILL	GLASNER, GROVER F TR	$3,394.85	$3,394.85
08/18/2008	PAYMENT	GLASNER, GROVER CHECK BANK: 94-8013 NUM: 1466	$-3,308.12	$0.00
07/15/2008	BILL	GLASNER, GROVER F TR	$3,308.12	$3,308.12
02/26/2008	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1407	$-795.00	$0.00
01/03/2008	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1392	$-795.00	$795.00
09/28/2007	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1364	$-795.00	$1,590.00
08/21/2007	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1354	$-826.35	$2,385.00
07/12/2007	BILL	GLASNER, GROVER F TR	$3,211.35	$3,211.35
01/04/2007	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1284	$-1,544.00	$0.00
08/21/2006	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1253	$-1,568.02	$1,544.00
07/12/2006	BILL	GLASNER, GROVER F TR	$3,112.02	$3,112.02
08/16/2005	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 1123	$-2,205.82	$0.00
07/15/2005	BILL	GLASNER, GROVER F TR	$2,205.82	$2,205.82
07/29/2004	PAYMENT	GLASNER, GROVER F TR CHECK BANK: 94-8013 NUM: 149	$-1,592.96	$0.00
07/08/2004	BILL	GLASNER, GROVER F TR	$1,592.96	$1,592.96
04/02/2004	PAYMENT	GLASNER, GROVER CHECK BANK: 90-7118 NUM: 1736	$-395.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.22	$395.68
01/02/2004	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1702	$-380.46	$380.46
10/07/2003	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1673	$-380.46	$760.92
08/19/2003	PAYMENT	GROVER GLASNER CHECK BANK: 90-7118 NUM: 1650	$-398.25	$1,141.38
07/18/2003	BILL	GLASNER, GROVER F TR	$1,539.63	$1,539.63
01/08/2003	PAYMENT	GLASNER, GROVER F CHECK BANK: 11-7000 NUM: 1547	$-330.00	$0.00
08/15/2002	PAYMENT	GLASNER, GROVER F CHECK BANK: 11-7000 NUM: 1517	$-348.70	$330.00
07/12/2002	BILL	GLASNER, GROVER F TR	$678.70	$678.70
08/03/2001	PAYMENT	WADDLE, LEROY A TR CHECK BANK: 11-35 NUM: 4627	$-582.30	$0.00
07/12/2001	BILL	WADDLE, LEROY A TR	$582.30	$582.30
08/18/2000	PAYMENT	WADDLE, LEROY A TRUSTEE CHECK BANK: 11-35 NUM: 4266	$-573.87	$0.00
07/17/2000	BILL	WADDLE, LEROY A TRUSTEE	$573.87	$573.87
08/11/1999	PAYMENT	WADDLE, LEROY CHECK BANK: 11-35 NUM: 3939	$-596.83	$0.00
07/17/1999	BILL	WADDLE, LEROY	$596.83	$596.83
08/06/1998	PAYMENT	WADDLE, LEROY CHECK	$-597.36	$0.00
07/13/1998	BILL	WADDLE, LEROY	$597.36	$597.36
08/07/1997	PAYMENT	WADDLE, LEROY CHECK	$-595.52	$0.00
07/14/1997	BILL	WADDLE, LEROY	$595.52	$595.52
08/07/1996	PAYMENT	WADDLE, LEROY	$-258.80	$0.00
07/18/1996	BILL	WADDLE, LEROY	$258.80	$258.80