Tax Account 012-411-04

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Owners

CORBIT, JUNE K ET AL
1161 HWY 339
YERINGTON, NV 89447-0000

INGLE, HUGH C

Account Summary

Account ID	012-411-04
Account Type	Real Estate
Location	1161 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-411-04

Account Type

Real Estate

Location

1161 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,220.64
Total	$2,220.64
Paid	$2,220.64
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

$2,220.64

Total

$2,220.64

Paid

$2,220.64

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	$555.64	$0.00	$555.64	$555.64	$0.00
2	10/02/2023	10/13/2023	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/02/2024	01/13/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/04/2024	03/15/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,153.30	$0.00	$2,153.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,148.56	$0.00	$2,148.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,102.32	$0.00	$2,102.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,074.04	$0.00	$2,074.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,061.32	$0.00	$2,061.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,081.36	$0.00	$2,081.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,033.69	$0.00	$2,033.69	$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	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	INGLE, HUGH C CHECK 1025	$-555.00	$0.00
12/19/2023	PAYMENT	INGLE, HUGH CHECK 1018	$-555.00	$555.00
09/21/2023	PAYMENT	INGLE, HUGH C CHECK 1007	$-555.00	$1,110.00
08/22/2023	PAYMENT	INGLE, HUGH CHECK 1003	$-555.64	$1,665.00
07/17/2023	BILL	CORBIT, JUNE K ET AL	$2,220.64	$2,220.64
03/01/2023	PAYMENT	INGLE, HUGH CHECK 2341	$-538.00	$0.00
12/20/2022	PAYMENT	INGLE, HUGH CHECK 2335	$-538.00	$538.00
09/19/2022	PAYMENT	INGLE, HUGH CHECK 2319	$-538.00	$1,076.00
08/10/2022	PAYMENT	INGLE, HUGH C CHECK 2310	$-539.30	$1,614.00
07/15/2022	BILL	CORBIT, JUNE K ET AL	$2,153.30	$2,153.30
03/11/2022	PAYMENT	INGLE, HUGH C CHECK 2283	$-537.11	$0.00
12/06/2021	PAYMENT	INGLE, HUGH CHECK 2266	$-537.11	$537.11
09/24/2021	PAYMENT	INGLE, HUGH CHECK 2251	$-537.11	$1,074.22
08/12/2021	PAYMENT	INGLE, HUGH C CHECK 2241	$-537.23	$1,611.33
07/14/2021	BILL	INGLE, JANET L ET AL	$2,148.56	$2,148.56
02/09/2021	PAYMENT	INGLE, HUGH C CHECK 2213	$-521.00	$0.00
12/28/2020	PAYMENT	INGLE, HUGH CHECK 2205	$-521.00	$521.00
09/23/2020	PAYMENT	INGLE, HUGH C CHECK NUM: 2182	$-521.00	$1,042.00
08/12/2020	PAYMENT	INGLE, JANET L ET AL CHECK NUM: 2175	$-539.32	$1,563.00
07/09/2020	BILL	INGLE, JANET L ET AL	$2,102.32	$2,102.32
02/10/2020	PAYMENT	INGLE, HUGH CHECK NUM: 2134	$-514.00	$0.00
12/24/2019	PAYMENT	INGLE, HUGH C CHECK NUM: 2129	$-514.00	$514.00
09/25/2019	PAYMENT	INGLE, HUGH C CHECK NUM: 2115	$-514.00	$1,028.00
08/01/2019	PAYMENT	INGLE, HUGH CHECK NUM: 2111	$-532.04	$1,542.00
07/10/2019	BILL	INGLE, JANET L ET AL	$2,074.04	$2,074.04
02/11/2019	PAYMENT	INGLE, HUGH CHECK NUM: 1261	$-511.00	$0.00
01/02/2019	PAYMENT	INGLE, HUGH CHECK NUM: 1260	$-511.00	$511.00
09/06/2018	PAYMENT	INGLE, HUGH CHECK NUM: 1254	$-511.00	$1,022.00
07/24/2018	PAYMENT	INGLE, HUGH CHECK NUM: 1249	$-528.32	$1,533.00
07/10/2018	BILL	INGLE, JANET L ET AL	$2,061.32	$2,061.32
07/25/2017	PAYMENT	INGLE, HUGH CHECK NUM: 1219	$-2,081.36	$0.00
07/10/2017	BILL	INGLE, JANET L ET AL	$2,081.36	$2,081.36
02/28/2017	PAYMENT	INGLE, HUGH CHECK NUM: 1773	$-504.00	$0.00
12/28/2016	PAYMENT	INGLE, HUGH CHECK NUM: 1204	$-504.00	$504.00
09/21/2016	PAYMENT	INGLE, HUGH C CHECK NUM: 1201	$-504.00	$1,008.00
08/09/2016	PAYMENT	INGLE, HUGH C CHECK NUM: 1692	$-521.69	$1,512.00
07/11/2016	BILL	INGLE, JANET L ET AL	$2,033.69	$2,033.69
02/24/2016	PAYMENT	INGLE, HUGH C CHECK NUM: 1659	$-504.00	$0.00
12/22/2015	PAYMENT	INGLE, HUGH CHECK NUM: 1651	$-504.00	$504.00
09/30/2015	PAYMENT	INGLE, HUGH C. CHECK NUM: 1590	$-504.00	$1,008.00
07/28/2015	PAYMENT	INGLE, HUGH C CHECK NUM: 1578	$-518.95	$1,512.00
07/07/2015	BILL	INGLE, JANET L ET AL	$2,030.95	$2,030.95
02/04/2015	PAYMENT	INGLE, HUGH CHECK NUM: 1544	$-489.00	$0.00
12/30/2014	PAYMENT	INGLE, HUGH C CHECK NUM: 1534	$-489.00	$489.00
09/15/2014	PAYMENT	INGLE, HUGH C. CHECK NUM: 1493	$-489.00	$978.00
08/01/2014	PAYMENT	INGLE, HUGH CHECK NUM: 1483	$-505.14	$1,467.00
07/08/2014	BILL	INGLE, JANET L ET AL	$1,972.14	$1,972.14
02/27/2014	PAYMENT	INGLE, HUGH CHECK NUM: 1460	$-474.00	$0.00
12/27/2013	PAYMENT	INGLE, HUGH CHECK NUM: 1456	$-474.00	$474.00
10/02/2013	PAYMENT	INGLE, JANET L CHECK NUM: 1428	$-474.00	$948.00
08/07/2013	PAYMENT	INGLE, HUGH C CHECK NUM: 1420	$-492.14	$1,422.00
07/08/2013	BILL	INGLE, JANET L ET AL	$1,914.14	$1,914.14
02/13/2013	PAYMENT	INGLE, HUGH C CHECK NUM: 1387	$-476.00	$0.00
12/20/2012	PAYMENT	INGLE, HUGH CHECK NUM: 1372	$-476.00	$476.00
09/24/2012	PAYMENT	INGLE, HUGH C CHECK NUM: 1345	$-476.00	$952.00
08/09/2012	PAYMENT	INGLE, JANET L ET AL CHECK NUM: 1333	$-494.26	$1,428.00
07/10/2012	BILL	INGLE, JANET L ET AL	$1,922.26	$1,922.26
03/05/2012	PAYMENT	INGLE, HUGH CHECK NUM: 1293	$-506.00	$0.00
12/28/2011	PAYMENT	INGLE, JANET L ET AL CHECK NUM: 1275	$-506.00	$506.00
09/28/2011	PAYMENT	INGLE, JANET L ET AL CHECK NUM: 2	$-506.00	$1,012.00
08/10/2011	PAYMENT	INGLE, HUGH C CHECK NUM: 5056	$-524.69	$1,518.00
07/08/2011	BILL	INGLE, JANET L ET AL	$2,042.69	$2,042.69
02/04/2011	PAYMENT	INGLE, JANET L ET AL CHECK NUM: 4729	$-515.00	$0.00
01/04/2011	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4698	$-515.00	$515.00
09/30/2010	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4610	$-515.00	$1,030.00
08/06/2010	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4567	$-534.64	$1,545.00
07/08/2010	BILL	INGLE, JANET L ET AL	$2,079.64	$2,079.64
02/08/2010	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4428	$-525.00	$0.00
12/30/2009	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4401	$-525.00	$525.00
09/29/2009	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4343	$-525.00	$1,050.00
08/10/2009	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2754	$-548.90	$1,575.00
07/06/2009	BILL	INGLE, JANET L ET AL	$2,123.90	$2,123.90
02/18/2009	PAYMENT	INGLE, HUHG C CHECK BANK: 94-7074 NUM: 2701	$-510.00	$0.00
12/30/2008	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4157	$-510.00	$510.00
10/06/2008	PAYMENT	INGLE, JANET L & HUGH C CHECK BANK: 94-7074 NUM: 4105	$-510.00	$1,020.00
08/20/2008	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 4081	$-542.06	$1,530.00
07/15/2008	BILL	INGLE, JANET L ET AL	$2,072.06	$2,072.06
02/27/2008	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 2420	$-495.00	$0.00
01/03/2008	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 2399	$-495.00	$495.00
09/25/2007	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 2638	$-248.00	$990.00
09/25/2007	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 3898	$-247.00	$1,238.00
08/06/2007	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 2594	$-526.61	$1,485.00
07/12/2007	BILL	INGLE, JANET L ET AL	$2,011.61	$2,011.61
03/02/2007	PAYMENT	INGLE, JANET/INGLE, HUGH C CHECK BANK: 94-7074 NUM: 3803	$-481.00	$0.00
12/29/2006	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2506	$-241.00	$481.00
12/29/2006	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3760	$-240.00	$722.00
10/06/2006	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 2279	$-241.00	$962.00
10/06/2006	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3691	$-240.00	$1,203.00
08/11/2006	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 2239	$-250.00	$1,443.00
08/11/2006	PAYMENT	INGLE, JANET L & HUGH C CHECK BANK: 94-7074 NUM: 3663	$-249.61	$1,693.00
07/12/2006	BILL	INGLE, JANET L ET AL	$1,942.61	$1,942.61
03/08/2006	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2088	$-234.00	$0.00
03/08/2006	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3561	$-233.00	$234.00
01/03/2006	PAYMENT	INGLE, JANET L & HUGH C CHECK BANK: 94-7074 NUM: 3484	$-200.00	$467.00
01/03/2006	PAYMENT	INGLE, HUGH C. CHECK BANK: 94-7074 NUM: 2055	$-267.00	$667.00
09/28/2005	PAYMENT	INGLE, HUGH C. CHECK BANK: 94-7074 NUM: 1960	$-234.00	$934.00
09/28/2005	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3501	$-233.00	$1,168.00
08/20/2005	PAYMENT	INGLE, HUGH CHECK BANK: 94-7074 NUM: 1898	$-241.51	$1,401.00
08/20/2005	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3418	$-241.00	$1,642.51
07/15/2005	BILL	INGLE, JANET L ET AL	$1,883.51	$1,883.51
03/14/2005	PAYMENT	INGLE, JANET L/HUGH C. CHECK BANK: 94-7074 NUM: 3287	$-464.00	$0.00
01/07/2005	PAYMENT	INGLE, JANET L & HUGH CALVIN CHECK BANK: 94-7074 NUM: 3242	$-464.00	$464.00
10/11/2004	PAYMENT	INGLE, JANET L & HUGH CALVIN CHECK BANK: 94-7074 NUM: 3166	$-464.00	$928.00
08/12/2004	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 3125	$-482.24	$1,392.00
07/08/2004	BILL	INGLE, JANET L ET AL	$1,874.24	$1,874.24
03/04/2004	PAYMENT	INGLE, JANET L CHECK BANK: 94-7074 NUM: 3034	$-229.32	$0.00
03/04/2004	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 1580	$-229.33	$229.32
01/09/2004	PAYMENT	INGLE, JANET L & HUGH CALVIN CHECK BANK: 94-7074 NUM: 2990	$-458.65	$458.65
10/13/2003	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2865	$-458.65	$917.30
08/19/2003	PAYMENT	INGLE, JANET L/HUGH CALVIN CHECK BANK: 94-7074 NUM: 2817	$-473.49	$1,375.95
07/18/2003	BILL	INGLE, JANET L ET AL	$1,849.44	$1,849.44
03/06/2003	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2688	$-438.00	$0.00
01/08/2003	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2638	$-438.00	$438.00
10/14/2002	PAYMENT	INGLE, JANET L & HUGH CALVIN CHECK BANK: 94-7074 NUM: 2554	$-438.00	$876.00
08/07/2002	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2500	$-454.44	$1,314.00
07/12/2002	BILL	INGLE, JANET L ET AL	$1,768.44	$1,768.44
03/07/2002	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2359	$-404.82	$0.00
01/08/2002	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2310	$-404.82	$404.82
10/03/2001	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2214	$-404.82	$809.64
08/10/2001	PAYMENT	INGLE, JANET L ET AL CHECK BANK: 94-7074 NUM: 2163	$-418.08	$1,214.46
07/12/2001	BILL	INGLE, JANET L ET AL	$1,632.54	$1,632.54
03/02/2001	PAYMENT	INGLE, JANET L & HUGH CALVIN CHECK BANK: 94-7074 NUM: 2018	$-204.33	$0.00
03/02/2001	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 876	$-204.00	$204.33
01/09/2001	PAYMENT	INGLE, JANET L & HUGH C CHECK BANK: 94-7074 NUM: 1973	$-204.00	$408.33
01/09/2001	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 1005	$-204.33	$612.33
10/12/2000	PAYMENT	INGLE, JANET L / INGLE, HUGH C CHECK BANK: 94-7074 NUM: 1887	$-200.00	$816.66
10/12/2000	PAYMENT	INGLE, JANET L / INGLE, HUGH C CHECK BANK: 94-7074 NUM: 963	$-208.33	$1,016.66
08/22/2000	PAYMENT	INGLE, JANET L / INGLE, HUGH C CHECK BANK: 94-7074 NUM: 1843	$-211.65	$1,224.99
08/22/2000	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 865	$-210.00	$1,436.64
07/17/2000	BILL	INGLE, JANET L / INGLE, HUGH C	$1,646.64	$1,646.64
03/10/2000	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 1692	$-200.00	$0.00
03/10/2000	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 792	$-225.12	$200.00
01/17/2000	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 1635	$-200.12	$425.12
01/17/2000	PAYMENT	INGLE, HUGH C CHECK BANK: 94-7074 NUM: 752	$-225.00	$625.24
10/12/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 3158	$-210.00	$850.24
10/12/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 1524	$-215.12	$1,060.24
08/27/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 3121	$-219.00	$1,275.36
08/27/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK BANK: 94-7074 NUM: 1469	$-219.42	$1,494.36
07/17/1999	BILL	INGLE, HUGH C JR & JANET L	$1,713.78	$1,713.78
03/08/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-421.07	$0.00
01/08/1999	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-421.07	$421.07
10/09/1998	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-421.07	$842.14
08/18/1998	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-434.33	$1,263.21
07/13/1998	BILL	INGLE, HUGH C JR & JANET L	$1,697.54	$1,697.54
03/10/1998	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-415.31	$0.00
01/06/1998	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-415.31	$415.31
10/06/1997	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-415.31	$830.62
08/25/1997	PAYMENT	INGLE, HUGH C JR & JANET L CHECK	$-428.62	$1,245.93
07/14/1997	BILL	INGLE, HUGH C JR & JANET L	$1,674.55	$1,674.55
03/07/1997	PAYMENT	INGLE, HUGH C JR & JANET L	$-381.30	$0.00
01/16/1997	PAYMENT	INGLE, HUGH C JR & JANET L	$-381.30	$381.30
10/10/1996	PAYMENT	INGLE, HUGH C JR & JANET L	$-381.30	$762.60
08/29/1996	PAYMENT	INGLE, HUGH C JR & JANET L	$-391.64	$1,143.90
07/18/1996	BILL	INGLE, HUGH C JR & JANET L	$1,535.54	$1,535.54