Tax Account 012-441-10

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Owners

TALBOT, DAVID C & NANCY K TRS
1251 SHEPARDS WAY
YERINGTON, NV 89447-0000

TALBOT, NANCY K TRS

Account Summary

Account ID	012-441-10
Account Type	Real Estate
Location	1251 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-10

Account Type

Real Estate

Location

1251 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.85
Total	$2,542.85
Paid	$2,542.85
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

2024/2025 REAL ESTATE TAXES

Original

$2,542.85

Total

$2,542.85

Paid

$2,542.85

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$637.85	$0.00	$637.85	$637.85	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.47	$0.00	$2,469.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,381.76	$0.00	$2,381.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,312.60	$0.00	$2,312.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,254.70	$0.00	$2,254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,189.23	$0.00	$2,189.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,125.67	$0.00	$2,125.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,063.99	$0.00	$2,063.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,011.85	$0.00	$2,011.85	$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	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TALBOT, NANCY K TRS CHECK 1065	$-2,542.85	$0.00
07/16/2024	BILL	TALBOT, DAVID C & NANCY K TRS	$2,542.85	$2,542.85
08/16/2023	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK 1041	$-2,469.47	$0.00
07/17/2023	BILL	TALBOT, DAVID C & NANCY K TRS	$2,469.47	$2,469.47
08/13/2022	PAYMENT	TALBOT, NANCY K CHECK CK 1033	$-2,381.76	$0.00
07/15/2022	BILL	TALBOT, DAVID C & NANCY K TRS	$2,381.76	$2,381.76
10/06/2021	PAYMENT	TALBOT, DAVID CHECK 1515	$-578.10	$0.00
10/06/2021	PAYMENT	TALBOT, DAVID CHECK 1517	$-578.10	$578.10
10/06/2021	PAYMENT	TALBOT, DAVID CHECK 1516	$-578.10	$1,156.20
08/27/2021	PAYMENT	TALBOT, NANCY K CHECK 1032	$-578.30	$1,734.30
07/14/2021	BILL	TALBOT, DAVID C & NANCY K TRS	$2,312.60	$2,312.60
12/02/2020	PAYMENT	TALBOT, NANCY K CHECK NUM: 1944	$-1,122.00	$0.00
10/01/2020	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1939	$-561.00	$1,122.00
08/12/2020	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1025	$-571.70	$1,683.00
07/09/2020	BILL	TALBOT, DAVID C & NANCY K TRS	$2,254.70	$2,254.70
01/03/2020	PAYMENT	TALBOT, NANCY K CHECK NUM: 1929	$-545.00	$0.00
01/03/2020	PAYMENT	TALBOT, DAVID CHECK NUM: 1484	$-545.00	$545.00
09/25/2019	PAYMENT	TALBOT, NANCY K. CHECK NUM: 1919	$-545.00	$1,090.00
08/19/2019	PAYMENT	TALBOT, NANCY CHECK NUM: 3602	$-554.23	$1,635.00
07/10/2019	BILL	TALBOT, DAVID C & NANCY K TRS	$2,189.23	$2,189.23
07/26/2018	PAYMENT	TALBOT, NANCY CHECK NUM: 1889	$-2,125.67	$0.00
07/10/2018	BILL	TALBOT, DAVID C & NANCY K TRS	$2,125.67	$2,125.67
01/18/2018	PAYMENT	TALBOT, NANCY K CHECK NUM: 1862	$-514.00	$0.00
12/28/2017	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1856	$-514.00	$514.00
10/02/2017	PAYMENT	TALBOT, NANCY K CHECK NUM: 1833	$-514.00	$1,028.00
08/28/2017	PAYMENT	TALBOT, NANCY K CHECK NUM: 1830	$-521.99	$1,542.00
07/10/2017	BILL	TALBOT, DAVID C & NANCY K TRS	$2,063.99	$2,063.99
12/28/2016	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1792	$-501.00	$0.00
10/26/2016	PAYMENT	TALBOT, NANCY K CHECK NUM: 1782	$-501.00	$501.00
10/03/2016	PAYMENT	TALBOT, NANCY K CHECK NUM: 1173	$-501.00	$1,002.00
08/18/2016	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1744	$-508.85	$1,503.00
07/11/2016	BILL	TALBOT, DAVID C & NANCY K TRS	$2,011.85	$2,011.85
02/24/2016	PAYMENT	TALBOT, NANCY K CHECK NUM: 1711	$-500.00	$0.00
11/30/2015	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1701	$-500.00	$500.00
10/02/2015	PAYMENT	TALBOT, NANCY K CHECK NUM: 1689	$-500.00	$1,000.00
08/24/2015	PAYMENT	TALBOT, NANCY K CHECK NUM: 1684	$-507.84	$1,500.00
07/07/2015	BILL	TALBOT, DAVID C & NANCY K TRS	$2,007.84	$2,007.84
08/26/2014	PAYMENT	TALBOT, NANCY K CHECK NUM: 1639	$-1,455.00	$0.00
08/18/2014	PAYMENT	TALBOT, NANCY K CHECK NUM: 3533	$-494.57	$1,455.00
07/08/2014	BILL	TALBOT, DAVID C & NANCY K TRS	$1,949.57	$1,949.57
07/23/2013	PAYMENT	TALBOT, NANCY K CHECK NUM: 1597	$-1,893.00	$0.00
07/08/2013	BILL	TALBOT, DAVID C & NANCY K TRS	$1,893.00	$1,893.00
08/17/2012	PAYMENT	TALBOT, NANCY K CHECK NUM: 1555	$-1,848.21	$0.00
07/10/2012	BILL	TALBOT, DAVID C & NANCY K TRS	$1,848.21	$1,848.21
07/19/2011	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK NUM: 1263	$-2,025.14	$0.00
07/08/2011	BILL	TALBOT, DAVID C & NANCY K TRS	$2,025.14	$2,025.14
11/16/2010	PAYMENT	TALBOT, NANCY K. CHECK BANK: 94-7074 NUM: 1505	$-1,030.00	$0.00
09/28/2010	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1491	$-515.00	$1,030.00
08/17/2010	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1483	$-524.98	$1,545.00
07/08/2010	BILL	TALBOT, DAVID C & NANCY K TRS	$2,069.98	$2,069.98
08/11/2009	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-7074 NUM: 1399	$-2,092.86	$0.00
07/06/2009	BILL	TALBOT, DAVID C & NANCY K TRS	$2,092.86	$2,092.86
09/03/2008	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1327	$-1,515.00	$0.00
08/22/2008	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1324	$-521.06	$1,515.00
07/15/2008	BILL	TALBOT, DAVID C & NANCY K TRS	$2,036.06	$2,036.06
03/03/2008	PAYMENT	TALBOT, DAVID C & NANCY K CHECK BANK: 94-7074 NUM: 1178	$-490.00	$0.00
01/08/2008	PAYMENT	TALBOT, NANCY K/DAVID C CHECK BANK: 94-7074 NUM: 1173	$-490.00	$490.00
09/28/2007	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-7074 NUM: 1277	$-490.00	$980.00
08/22/2007	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-7074 NUM: 1271	$-506.75	$1,470.00
07/12/2007	BILL	TALBOT, DAVID C & NANCY K TRS	$1,976.75	$1,976.75
12/13/2006	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-7074 NUM: 1065	$-476.00	$0.00
11/22/2006	PAYMENT	TALBOT, DAVID C & NANCY CHECK BANK: 94-7074 NUM: 1062	$-476.00	$476.00
09/28/2006	PAYMENT	TALBOT, DAVID C & NANCY K CHECK BANK: 94-7074 NUM: 1054	$-476.00	$952.00
08/23/2006	PAYMENT	TALBOT, DAVID C & NANCY K CHECK BANK: 94-7074 NUM: 1048	$-487.35	$1,428.00
07/12/2006	BILL	TALBOT, DAVID C & NANCY K TRS	$1,915.35	$1,915.35
12/29/2005	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1185	$-405.00	$0.00
11/22/2005	PAYMENT	TALBOT, DAVID C CHECK BANK: 94-7074 NUM: 1074	$-405.00	$405.00
10/07/2005	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1132	$-405.00	$810.00
08/17/2005	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 90-7526 NUM: 3356	$-417.33	$1,215.00
07/15/2005	BILL	TALBOT, DAVID C & NANCY K TRS	$1,632.33	$1,632.33
03/15/2005	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1115	$-317.00	$0.00
01/07/2005	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-7074 NUM: 1096	$-317.00	$317.00
09/24/2004	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1056	$-317.00	$634.00
08/05/2004	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-7074 NUM: 1040	$-328.76	$951.00
07/08/2004	BILL	TALBOT, DAVID C & NANCY K TRS	$1,279.76	$1,279.76
01/30/2004	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-169 NUM: 364	$-86.87	$0.00
01/02/2004	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 90-7526 NUM: 3314	$-86.87	$86.87
08/15/2003	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-169 NUM: 263	$-182.50	$173.74
07/18/2003	BILL	TALBOT, DAVID C & NANCY K TRS	$356.24	$356.24
01/03/2003	PAYMENT	TALBOT, NANCY K CHECK BANK: 94-169 NUM: 140	$-162.00	$0.00
10/08/2002	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 94-169 NUM: 108	$-81.00	$162.00
08/21/2002	PAYMENT	TALBOT, DAVID CHECK BANK: 11-35 NUM: 1251	$-90.53	$243.00
07/12/2002	BILL	TALBOT, DAVID C & NANCY K TRS	$333.53	$333.53
08/23/2001	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 11-35 NUM: 1142	$-328.91	$0.00
07/12/2001	BILL	TALBOT, DAVID C & NANCY K TRS	$328.91	$328.91
09/05/2000	PAYMENT	TALBOT, DAVID C & NANCY K TRS CHECK BANK: 90-7526 NUM: 2966	$-324.14	$0.00
07/17/2000	BILL	TALBOT, DAVID C & NANCY K TRS	$324.14	$324.14
08/25/1999	PAYMENT	TALBOT, NANCY K CHECK BANK: 90-7526 NUM: 2718	$-337.10	$0.00
07/17/1999	BILL	TALBOT, DAVID C & NANCY K TRS	$337.10	$337.10
10/16/1998	PAYMENT	T S & E CHECK	$-341.06	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$341.06
07/13/1998	BILL	DAVIS, JOHN P	$337.42	$337.42
03/10/1998	PAYMENT	DAVIS, SHERRY CHECK	$-81.87	$0.00
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-81.87	$81.87
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-85.14	$163.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.88
08/13/1997	PAYMENT	DAVIS, JOHN P CHECK	$-90.77	$245.61
07/14/1997	BILL	DAVIS, JOHN P	$336.38	$336.38
02/27/1997	PAYMENT	DAVIS, JOHN P	$-126.32	$0.00
12/30/1996	PAYMENT	DAVIS, JOHN P	$-126.32	$126.32
10/14/1996	PAYMENT	DAVIS, JOHN P	$-126.32	$252.64
08/20/1996	PAYMENT	DAVIS, JOHN P	$-139.96	$378.96
07/18/1996	BILL	DAVIS, JOHN P	$518.92	$518.92