Tax Account 012-441-13

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Owners

REMPP, GREGORY H & CAROL A
16 S MOUNTAIN VIEW ST
YERINGTON, NV 89447

REMPP, CAROL A

Account Summary

Account ID	012-441-13
Account Type	Real Estate
Location	1241 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-13

Account Type

Real Estate

Location

1241 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.85
Total	$359.85
Paid	$359.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.85

Total

$359.85

Paid

$359.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.85	$0.00	$92.85	$92.85	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$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	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
08/16/2023	PAYMENT	REMPP, GREGORY H & CAROL A CHECK 5330	$-359.85	$0.00
07/17/2023	BILL	REMPP, GREGORY H & CAROL A	$359.85	$359.85
08/08/2022	PAYMENT	REMPP, GREG & THEODORE CHECK CK. 6080	$-318.46	$0.00
07/15/2022	BILL	REMPP, GREGORY H & CAROL A	$318.46	$318.46
08/23/2021	PAYMENT	REMPP, GREGORY H CHECK 6057	$-318.46	$0.00
07/14/2021	BILL	REMPP, GREGORY H & CAROL A	$318.46	$318.46
07/28/2020	PAYMENT	REMPP, GREGORY CHECK	$-318.46	$0.00
07/09/2020	BILL	REMPP, GREGORY H & CAROL A	$318.46	$318.46
07/17/2019	PAYMENT	REMPP, GREGORY CHECK NUM: 7724	$-318.46	$0.00
07/10/2019	BILL	REMPP, GREGORY H & CAROL A	$318.46	$318.46
08/01/2018	PAYMENT	CAPT(RET) GREGORY H REMPP CHECK NUM: 7627	$-318.46	$0.00
07/10/2018	BILL	REMPP, GREGORY H & CAROL A	$318.46	$318.46
07/28/2017	PAYMENT	REMPP, GREG & CAROL CHECK NUM: 7584	$-317.76	$0.00
07/10/2017	BILL	REMPP, GREGORY H & CAROL A	$317.76	$317.76
07/26/2016	PAYMENT	REMPP, GREGORY CHECK NUM: 7525	$-315.67	$0.00
07/11/2016	BILL	REMPP, GREGORY H & CAROL A	$315.67	$315.67
07/27/2015	PAYMENT	REMPP, GREGORY & CAROL CHECK NUM: 171	$-315.46	$0.00
07/07/2015	BILL	REMPP, GREGORY H & CAROL A	$315.46	$315.46
08/11/2014	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5721	$-313.94	$0.00
07/08/2014	BILL	REMPP, GREGORY H & CAROL A	$313.94	$313.94
07/15/2013	PAYMENT	REMPP, GREGORY & THEODORE CHECK NUM: 5489	$-313.24	$0.00
07/08/2013	BILL	REMPP, GREGORY H & CAROL A	$313.24	$313.24
07/23/2012	PAYMENT	REMPP, GREGORY H & CAROL A CHECK NUM: 5434	$-306.89	$0.00
07/10/2012	BILL	REMPP, GREGORY H & CAROL A	$306.89	$306.89
01/03/2012	PAYMENT	GREGORY REMPP CHECK NUM: 5333	$-164.00	$0.00
09/26/2011	PAYMENT	GREG REMPP CHECK NUM: 5291	$-82.00	$164.00
08/09/2011	PAYMENT	REMPP, GREGORY H/THEODORE CHECK NUM: 5275	$-91.57	$246.00
07/08/2011	BILL	REMPP, GREGORY H & CAROL A	$337.57	$337.57
07/13/2010	PAYMENT	REMPP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5168	$-335.06	$0.00
07/08/2010	BILL	REMPP, GREGORY H & CAROL A	$335.06	$335.06
07/27/2009	PAYMENT	REMP, GREGORY & THEODORE CHECK BANK: 94-7074 NUM: 5124	$-474.56	$0.00
07/06/2009	BILL	REMPP, GREGORY H & CAROL A	$474.56	$474.56
08/05/2008	PAYMENT	GREGORY REMPP CHECK BANK: 94-7074 NUM: 5611	$-458.72	$0.00
07/15/2008	BILL	REMPP, GREGORY H & CAROL A	$458.72	$458.72
07/27/2007	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3277	$-425.41	$0.00
07/12/2007	BILL	REMPP, GREGORY H & CAROL A	$425.41	$425.41
07/25/2006	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3253	$-390.76	$0.00
07/12/2006	BILL	REMPP, GREGORY H & CAROL A	$390.76	$390.76
07/28/2005	PAYMENT	REMPP, GREGORY H CHECK BANK: 90-78 NUM: 3243	$-360.76	$0.00
07/15/2005	BILL	REMPP, GREGORY H & CAROL A	$360.76	$360.76
07/19/2004	PAYMENT	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 5239	$-359.80	$0.00
07/08/2004	BILL	REMPP, GREGORY H & CAROL A	$359.80	$359.80
03/03/2004	PAYMENT	BRADFORD, NATHANIEL CHECK BANK: 94-7074 NUM: 1146	$-86.79	$0.00
01/05/2004	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1635	$-86.79	$86.79
10/07/2003	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1566	$-86.79	$173.58
08/18/2003	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1523	$-95.52	$260.37
07/18/2003	BILL	BRADFORD, NATHANIEL ET AL	$355.89	$355.89
03/05/2003	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1348	$-81.00	$0.00
01/07/2003	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1284	$-81.00	$81.00
10/08/2002	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1162	$-81.00	$162.00
08/15/2002	PAYMENT	BRADFORD, NATHANIEL ET AL CHECK BANK: 94-7074 NUM: 1100	$-90.21	$243.00
07/12/2002	BILL	BRADFORD, NATHANIEL ET AL	$333.21	$333.21
08/06/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8736	$-328.59	$0.00
07/12/2001	BILL	DAVIS, SHERRY C	$328.59	$328.59
03/02/2001	PAYMENT	DAVIS, SHERRY C CHECK BANK: 59-102 NUM: 874	$-78.72	$0.00
12/29/2000	PAYMENT	DAVIS, SHERRY C CHECK BANK: 59-102 NUM: 810	$-78.72	$78.72
09/27/2000	PAYMENT	DAVIS, SHERRY C CHECK BANK: 9-59-102 NUM: 744	$-78.72	$157.44
08/29/2000	PAYMENT	DAVIS, SHERRY C CHECK BANK: 59-1102 NUM: 719	$-122.71	$236.16
08/01/2000	INTEREST	Monthly Interest	$0.03	$358.87
07/17/2000	BILL	DAVIS, SHERRY C	$323.84	$358.84
07/14/2000	AMENDMENT	ADD BAL OF RETURNED CK CHG	$20.00	$35.00
07/14/2000	AMENDMENT	BAD CHECK	$10.00	$15.00
07/14/2000	ADJUST	BAD CHECK BANK: 59-102 NUM: 631	$5.00	$5.00
05/19/2000	VOID	DAVIS, SHERRY C CHECK BANK: 59-102 NUM: 631	$-5.00	$0.00
05/10/2000	PAYMENT	DAVIS, SHERRY C CHECK BANK: 59-102 NUM: 618	$-387.93	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$392.93
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.57	$387.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.29	$364.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$349.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.64	$340.42
07/17/1999	BILL	DAVIS, SHERRY C	$336.78	$336.78
05/03/1999	PAYMENT	DAVIS, SHERRY CHECK BANK: 59-102 NUM: 281	$-388.29	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$388.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$393.29
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$388.29
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.30	$364.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.65	$349.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$340.74
07/13/1998	BILL	DAVIS, JOHN P	$337.10	$337.10
03/10/1998	PAYMENT	DAVIS, SHERRY CHECK	$-81.78	$0.00
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-81.78	$81.78
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-85.05	$163.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.61
08/13/1997	PAYMENT	DAVIS, JOHN P CHECK	$-90.72	$245.34
07/14/1997	BILL	DAVIS, JOHN P	$336.06	$336.06