Tax Account 012-341-03

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Owners

GURICH, GENE & DEBBIE
755 HWY 339
YERINGTON, NV 89447-0000

GURICH, DEBBIE

Account Summary

Account ID	012-341-03
Account Type	Real Estate
Location	755 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-341-03

Account Type

Real Estate

Location

755 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,224.14
Total	$4,224.14
Paid	$4,224.14
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

$4,224.14

Total

$4,224.14

Paid

$4,224.14

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	$1,056.14	$0.00	$1,056.14	$1,056.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,056.00	$0.00	$1,056.00	$1,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,090.63	$0.00	$4,090.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,971.86	$0.00	$3,971.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,856.58	$0.00	$3,856.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,744.61	$0.00	$3,744.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,536.10	$0.00	$3,536.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,432.97	$0.00	$3,432.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,345.91	$0.00	$3,345.91	$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
2022-2023	S21	Weed Tax	12.54	12.54	.00	.00
2021-2022	S21	Weed Tax	12.54	12.54	.00	.00
2020-2021	S21	Weed Tax	12.54	12.54	.00	.00
2019-2020	S21	Weed Tax	12.54	12.54	.00	.00
2018-2019	S21	Weed Tax	11.12	11.12	.00	.00
2017-2018	S21	Weed Tax	11.12	11.12	.00	.00
2016-2017	S21	Weed Tax	11.12	11.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	GURICH, GENE & DEBBIE CHECK 3566	$-1,056.00	$0.00
01/02/2024	PAYMENT	GURICH, DEBBIE CHECK 3550	$-1,056.00	$1,056.00
10/02/2023	PAYMENT	GURICH, GENE & DEBBIE CHECK 3530	$-1,056.00	$2,112.00
08/24/2023	PAYMENT	GURICH, GENE & DEBBIE CHECK 3523	$-1,056.14	$3,168.00
07/17/2023	BILL	GURICH, GENE & DEBBIE	$4,224.14	$4,224.14
03/06/2023	PAYMENT	GURICH, GENE & DEBBIE CHECK 3483	$-1,022.00	$0.00
01/04/2023	PAYMENT	GURICH, GENE & DEBBIE CHECK 3461	$-1,022.00	$1,022.00
10/07/2022	PAYMENT	GURICH, GENE & DEBBIE CHECK 3429	$-1,022.00	$2,044.00
08/24/2022	PAYMENT	GURICH, GENE & DEBBIE CHECK 3419	$-1,024.63	$3,066.00
07/15/2022	BILL	GURICH, GENE & DEBBIE	$4,090.63	$4,090.63
03/03/2022	PAYMENT	GURICH, GENE & DEBBIE CHECK 3366	$-992.92	$0.00
01/03/2022	PAYMENT	GURICH, GENE & DEBBIE CHECK 3346	$-992.92	$992.92
10/04/2021	PAYMENT	GURICH, EBBIE CHECK 3320	$-992.92	$1,985.84
08/16/2021	PAYMENT	GURICH, GENE & DEBBIE CHECK 3309	$-993.10	$2,978.76
07/14/2021	BILL	GURICH, GENE & DEBBIE	$3,971.86	$3,971.86
03/01/2021	PAYMENT	GURICH, G & D CHECK 3246	$-961.00	$0.00
01/04/2021	PAYMENT	GURICH, GENE & DEBBIE CHECK 3235	$-961.00	$961.00
10/08/2020	PAYMENT	GURICH, G & D CHECK NUM: 3218	$-961.00	$1,922.00
08/18/2020	PAYMENT	GURICH, GENE & DEBBIE CHECK NUM: 3199	$-973.58	$2,883.00
07/09/2020	BILL	GURICH, GENE & DEBBIE	$3,856.58	$3,856.58
03/02/2020	PAYMENT	GURICH, GENE & DEBBIE CHECK NUM: 3147	$-933.00	$0.00
01/06/2020	PAYMENT	GURICH, GENE & DEBBIE CHECK NUM: 3122	$-933.00	$933.00
10/07/2019	PAYMENT	GURICH, GENE & DEBBIE CHECK NUM: 3095	$-933.00	$1,866.00
08/19/2019	PAYMENT	GURICH, DEBBIE CHECK NUM: 3081	$-945.61	$2,799.00
07/10/2019	BILL	GURICH, GENE & DEBBIE	$3,744.61	$3,744.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-881.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-881.00	$881.00
10/01/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37406	$-881.00	$1,762.00
08/17/2018	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CASH	$-30.00	$2,643.00
08/17/2018	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1281	$-863.10	$2,673.00
07/10/2018	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,536.10	$3,536.10
02/09/2018	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1224	$-855.00	$0.00
12/14/2017	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1207	$-855.00	$855.00
09/19/2017	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1103	$-855.00	$1,710.00
08/28/2017	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 1095	$-867.97	$2,565.00
07/10/2017	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,432.97	$3,432.97
03/03/2017	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 984	$-833.00	$0.00
12/20/2016	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 963	$-833.00	$833.00
10/06/2016	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 930	$-833.00	$1,666.00
08/18/2016	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 908	$-846.91	$2,499.00
07/11/2016	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,345.91	$3,345.91
03/07/2016	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 833	$-832.00	$0.00
01/04/2016	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 815	$-832.00	$832.00
10/05/2015	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 786	$-832.00	$1,664.00
08/18/2015	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 773	$-844.58	$2,496.00
07/07/2015	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,340.58	$3,340.58
02/23/2015	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 706	$-808.00	$0.00
01/05/2015	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 688	$-808.00	$808.00
10/10/2014	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 663	$-808.00	$1,616.00
08/14/2014	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 648	$-819.51	$2,424.00
07/08/2014	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,243.51	$3,243.51
03/04/2014	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 604	$-784.00	$0.00
01/06/2014	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 583	$-784.00	$784.00
10/04/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 553	$-784.00	$1,568.00
08/13/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 534	$-796.39	$2,352.00
07/08/2013	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,148.39	$3,148.39
03/01/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 475	$-785.00	$0.00
01/07/2013	PAYMENT	MATTICE, LEWIS & GAYLE CHECK NUM: 467	$-785.00	$785.00
10/02/2012	PAYMENT	MATTICE LEWIS & GAYLE CHECK NUM: 454	$-785.00	$1,570.00
08/17/2012	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK NUM: 446	$-797.95	$2,355.00
07/10/2012	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,152.95	$3,152.95
03/05/2012	PAYMENT	GAYLE MATTICE CHECK NUM: 433	$-798.00	$0.00
12/29/2011	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK NUM: 425	$-798.00	$798.00
09/27/2011	PAYMENT	GAYLE MATTICE CHECK NUM: 414	$-798.00	$1,596.00
08/12/2011	PAYMENT	409 CHECK	$-811.38	$2,394.00
07/08/2011	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,205.38	$3,205.38
03/03/2011	PAYMENT	MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 397	$-817.00	$0.00
01/03/2011	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK NUM: 389	$-817.00	$817.00
09/22/2010	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 379	$-817.00	$1,634.00
07/28/2010	PAYMENT	MATTICE, LEWIS W/GAYLE CHECK BANK: 94-7074 NUM: 369	$-829.45	$2,451.00
07/08/2010	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,280.45	$3,280.45
03/01/2010	PAYMENT	MATTICE, LEWIS CHECK BANK: 94-7074 NUM: 356	$-823.00	$0.00
12/17/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 334	$-823.00	$823.00
09/29/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 324	$-823.00	$1,646.00
08/10/2009	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 321	$-843.15	$2,469.00
07/06/2009	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,312.15	$3,312.15
02/18/2009	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 301	$-800.00	$0.00
12/30/2008	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 297	$-800.00	$800.00
09/29/2008	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 287	$-800.00	$1,600.00
08/16/2008	PAYMENT	MARRICE, GAYLE CHECK BANK: 94-7074 NUM: 278	$-823.82	$2,400.00
07/15/2008	BILL	MATTICE, LEWIS W & GAYLE TRS	$3,223.82	$3,223.82
01/03/2008	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 261	$-711.00	$0.00
12/28/2007	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 259	$-711.00	$711.00
09/20/2007	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 238	$-711.00	$1,422.00
08/07/2007	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 231	$-735.78	$2,133.00
07/12/2007	BILL	MATTICE, LEWIS W & GAYLE TRS	$2,868.78	$2,868.78
12/15/2006	PAYMENT	MATTICE, LEWIS W & GAYLE TRS CHECK BANK: 94-7074 NUM: 218	$-1,364.00	$0.00
09/26/2006	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 2317	$-682.00	$1,364.00
08/02/2006	PAYMENT	MATTICE, LEWIS OR GAYLE CHECK BANK: 94-7074 NUM: 2294	$-699.45	$2,046.00
07/12/2006	BILL	MATTICE, LEWIS W & GAYLE TRS	$2,745.45	$2,745.45
12/09/2005	PAYMENT	LEWIS AND GAYLE MATTICE CHECK BANK: 94-7074 NUM: 208	$-1,324.00	$0.00
09/30/2005	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 2150	$-662.00	$1,324.00
07/29/2005	PAYMENT	MATTICE, LEWIS & GAYLE CHECK BANK: 94-7074 NUM: 2127	$-677.23	$1,986.00
07/15/2005	BILL	MATTICE, LEWIS W & GAYLE	$2,663.23	$2,663.23
01/07/2005	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 200	$-658.00	$0.00
12/21/2004	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 198	$-658.00	$658.00
10/04/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 194	$-658.00	$1,316.00
08/12/2004	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1988	$-673.90	$1,974.00
07/08/2004	BILL	MATTICE, LEWIS W & GAYLE	$2,647.90	$2,647.90
02/20/2004	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 184	$-648.32	$0.00
12/30/2003	PAYMENT	LEWIS MATTICE CHECK BANK: 94-7074 NUM: 1876	$-648.32	$648.32
09/26/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1834	$-648.32	$1,296.64
08/12/2003	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1803	$-661.66	$1,944.96
07/18/2003	BILL	MATTICE, LEWIS W & GAYLE	$2,606.62	$2,606.62
02/21/2003	PAYMENT	MATTICE CHECK BANK: 94-7074 NUM: 173	$-581.00	$0.00
12/27/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 1688	$-581.00	$581.00
10/09/2002	PAYMENT	LEWIS MATTICE & GAYLE MATTICE CHECK BANK: 94-7074 NUM: 1640	$-581.00	$1,162.00
08/15/2002	PAYMENT	MATTICE, GAYLE CHECK BANK: 94-7074 NUM: 154	$-596.22	$1,743.00
07/12/2002	BILL	MATTICE, LEWIS W & GAYLE	$2,339.22	$2,339.22
11/16/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1471	$-277.30	$0.00
09/26/2001	PAYMENT	MATTICE, LEWIS W & GAYLE CHECK BANK: 94-7074 NUM: 1435	$-138.65	$277.30
08/15/2001	PAYMENT	MATTICE, LEWIS/GAYLE CHECK BANK: 94-7074 NUM: 1411	$-152.29	$415.95
07/12/2001	BILL	MATTICE, LEWIS W & GAYLE	$568.24	$568.24
08/25/2000	PAYMENT	MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1028	$-632.60	$0.00
07/17/2000	BILL	SUTTON, ROGER WEBBER ETAL CO-T	$632.60	$632.60
08/18/1999	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T CHECK BANK: 90-7177 NUM: 6272	$-657.89	$0.00
07/17/1999	BILL	SUTTON, ROGER WEBBER ETAL CO-T	$657.89	$657.89
03/08/1999	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T CHECK	$-160.31	$0.00
01/11/1999	PAYMENT	SUTTON, ROGER/GLENNA CHECK	$-160.31	$160.31
10/08/1998	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T CHECK	$-160.31	$320.62
08/07/1998	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T CHECK	$-177.57	$480.93
07/13/1998	BILL	SUTTON, ROGER WEBBER ETAL CO-T	$658.50	$658.50
08/04/1997	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T CHECK	$-656.47	$0.00
07/14/1997	BILL	SUTTON, ROGER WEBBER ETAL CO-T	$656.47	$656.47
08/13/1996	PAYMENT	SUTTON, ROGER WEBBER ETAL CO-T	$-251.99	$0.00
07/18/1996	BILL	SUTTON, ROGER WEBBER ETAL CO-T	$251.99	$251.99