Tax Account 012-471-74

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Owners

L'ABBE, GEORGE A TR
P O BOX 460329 DEPT 909
HOUSTON, TX 77056

Account Summary

Account ID	012-471-74
Account Type	Real Estate
Location	158 E WALKER MASON VALLEY
Balance	$1,263.00
Currently Due	$0.00

Account ID

012-471-74

Account Type

Real Estate

Location

158 E WALKER
MASON VALLEY

Balance

$1,263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,055.31
Total	$5,055.31
Paid	$3,792.31
Balance	$1,263.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,055.31

Total

$5,055.31

Paid

$3,792.31

Balance

$1,263.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

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	$1,266.31	$0.00	$1,266.31	$1,266.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,263.00	$0.00	$1,263.00	$1,263.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,263.00	$0.00	$1,263.00	$0.00	$1,263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,219.10	$0.00	$4,219.10	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$3,728.88	$0.00	$3,728.88	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$3,604.52	$126.01	$3,730.53	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$3,498.78	$0.80	$3,499.58	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$3,438.77	$36.65	$3,475.42	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$3,383.69	$68.52	$3,452.21	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3,261.90	$0.00	$3,261.90	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3,049.45	$0.00	$3,049.45	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	30.24	22.76	7.48	.00
2024-2025	S28	Walker River Irr.	1809.52	1357.22	452.30	.00
2023-2024	S21	Weed Tax	9.94	9.94	.00	.00
2023-2024	S28	Walker River Irr.	1815.52	1815.52	.00	.00
2022-2023	S21	Weed Tax	7.54	7.54	.00	.00
2022-2023	S28	Walker River Irr.	1404.17	1404.17	.00	.00
2021-2022	S21	Weed Tax	7.49	7.49	.00	.00
2021-2022	S28	Walker River Irr.	1312.87	1312.87	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	7.48	7.48	.00	.00
2020-2021	S28	Walker River Irr.	1258.61	1258.61	.00	.00
2019-2020	S21	Weed Tax	7.52	7.52	.00	.00
2019-2020	S28	Walker River Irr.	1264.61	1264.61	.00	.00
2018-2019	S21	Weed Tax	7.66	7.66	.00	.00
2018-2019	S28	Walker River Irr.	1267.61	1267.61	.00	.00
2017-2018	S21	Weed Tax	7.81	7.81	.00	.00
2017-2018	S28	Walker River Irr.	1209.06	1209.06	.00	.00
2016-2017	S21	Weed Tax	7.74	7.74	.00	.00
2016-2017	S28	Walker River Irr.	1048.51	1048.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	RYAN, LLC PAYING FOR BANK OF AMERICA CHECK 00008058	$-1,263.00	$1,263.00
09/04/2024	PAYMENT	RYAN, LLC CHECK 00007645	$-1,263.00	$2,526.00
08/07/2024	PAYMENT	RYAN, LLC PAYING FOR BANK OF AMERICA CHECK 00007534	$-1,266.31	$3,789.00
07/16/2024	BILL	L'ABBE, GEORGE A TR	$5,055.31	$5,055.31
02/05/2024	PAYMENT	RYAN, LLC CHECK 0007003	$-1,054.00	$0.00
11/27/2023	PAYMENT	RYAN, LLC CHECK 0006501	$-1,054.00	$1,054.00
09/12/2023	PAYMENT	RYAN, LLC CHECK 00006012	$-1,054.00	$2,108.00
09/07/2023	PAYMENT	RYAN LLC PAYING FOR BANK OF AMERICA CHECK 0005955	$-1,057.10	$3,162.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-42.28	$4,219.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.28	$4,261.38
07/17/2023	BILL	L'ABBE, GEORGE A TR	$4,219.10	$4,219.10
01/19/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00005222	$-932.00	$0.00
11/10/2022	PAYMENT	YAN TAX COMPLIEANCE SERVICES CHECK 4639	$-932.00	$932.00
08/23/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 4238	$-1,864.88	$1,864.00
07/15/2022	BILL	L'ABBE, GEORGE A TR	$3,728.88	$3,728.88
05/18/2022	PAYMENT	L'ABBE, GEORGE A TR CHECK 81073198	$-130.01	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.01
03/31/2022	PAYMENT	L'ABBE, GEORGE A TR CHECK 20205957	$-900.08	$126.01
03/31/2022	PAYMENT	ABBE, GEORGE L TR CHECK 2025956	$-900.08	$1,026.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$90.01	$1,926.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.00	$1,836.16
09/07/2021	PAYMENT	L'ABBE, GEORGE A TR CHECK 20084495	$-900.08	$1,800.16
09/07/2021	PAYMENT	L'ABBE, GEORGE A TR CHECK 20084494	$-900.28	$2,700.24
07/14/2021	BILL	L'ABBE, GEORGE A TR	$3,600.52	$3,600.52
11/30/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19904319	$-861.22	$0.00
09/24/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19865694	$-903.60	$861.22
09/10/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19855837	$-872.00	$1,764.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.80	$2,636.82
08/10/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19833366	$-862.76	$2,636.02
07/09/2020	BILL	L'ABBE, GEORGE A TR	$3,498.78	$3,498.78
03/27/2020	PAYMENT	ABBE, GEORGE L TR CHECK NUM: 19737331	$-36.65	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$36.65
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$35.65
03/04/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 81058305	$-857.00	$34.28
03/04/2020	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 81058306	$-857.00	$891.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.28	$1,748.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 81053485	$-857.00	$1,714.00
08/09/2019	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19567461	$-867.77	$2,571.00
07/10/2019	BILL	L'ABBE, GEORGE A TR	$3,438.77	$3,438.77
04/10/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 81045254	$-878.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$878.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.76	$877.76
01/03/2019	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 81041443	$-844.00	$844.00
10/23/2018	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 81039587	$-877.76	$1,688.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.76	$2,565.76
08/14/2018	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19241021	$-851.69	$2,532.00
07/10/2018	BILL	L'ABBE, GEORGE A TR	$3,383.69	$3,383.69
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 19083232	$-813.00	$0.00
12/22/2017	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 19023036	$-813.00	$813.00
09/26/2017	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18940081	$-813.00	$1,626.00
08/10/2017	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18904465	$-822.90	$2,439.00
07/10/2017	BILL	L'ABBE, GEORGE A TR	$3,261.90	$3,261.90
02/21/2017	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18742063	$-760.00	$0.00
12/20/2016	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18679780	$-760.00	$760.00
09/26/2016	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18599256	$-760.00	$1,520.00
08/05/2016	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18555772	$-769.45	$2,280.00
07/11/2016	BILL	L'ABBE, GEORGE A TR	$3,049.45	$3,049.45
02/29/2016	PAYMENT	BANK OF AMERICA - ABBE CHECK NUM: 18389858	$-740.00	$0.00
01/04/2016	PAYMENT	L'ABBE, GEORGE L TR (B OF A) CHECK NUM: 18316873	$-740.00	$740.00
09/28/2015	PAYMENT	BANK OF AMERICA - L'ABBE CHECK NUM: 18230418	$-740.00	$1,480.00
08/10/2015	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 18181978	$-748.53	$2,220.00
07/07/2015	BILL	L'ABBE, GEORGE A TR	$2,968.53	$2,968.53
03/03/2015	PAYMENT	L'ABBE - BANK OF AMERICA CHECK NUM: 17998373	$-725.00	$0.00
12/26/2014	PAYMENT	BANK OF AMERICA - ABBE REV TR CHECK NUM: 17929514	$-725.00	$725.00
09/29/2014	PAYMENT	L'ABBE, GEORGE (BANK OF AMERIC CHECK NUM: 17827755	$-725.00	$1,450.00
07/21/2014	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 17754290	$-735.41	$2,175.00
07/08/2014	BILL	L'ABBE, GEORGE A TR	$2,910.41	$2,910.41
02/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 17578004	$-709.00	$0.00
12/30/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 17520209	$-709.00	$709.00
10/07/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 17418528	$-709.00	$1,418.00
08/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 17367772	$-719.96	$2,127.00
07/08/2013	BILL	L'ABBE, GEORGE A TR	$2,846.96	$2,846.96
02/22/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 17147042	$-707.00	$0.00
12/17/2012	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 17067196	$-707.00	$707.00
09/19/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 16963028	$-707.00	$1,414.00
08/17/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 16920234	$-717.39	$2,121.00
07/10/2012	BILL	L'ABBE, GEORGE A TR	$2,838.39	$2,838.39
02/16/2012	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 16682868	$-694.00	$0.00
12/16/2011	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 16588757	$-694.00	$694.00
09/19/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 16453492	$-694.00	$1,388.00
07/29/2011	PAYMENT	L'ABBE, GEORGE A TR CHECK NUM: 16387729	$-701.77	$2,082.00
07/08/2011	BILL	L'ABBE, GEORGE A TR	$2,783.77	$2,783.77
02/22/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 16134570	$-708.00	$0.00
12/17/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 1 NUM: 16036220	$-708.00	$708.00
09/20/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 73-01 NUM: 15899881	$-708.00	$1,416.00
08/03/2010	PAYMENT	L'ABBE, GEORGE CHECK BANK: 0-0 NUM: 15830122	$-715.83	$2,124.00
07/08/2010	BILL	L'ABBE, GEORGE A TR	$2,839.83	$2,839.83
03/11/2010	PAYMENT	BANK OF AMERICA/ABBE, GEORGE CHECK BANK: 00-21 NUM: 80152907	$-755.00	$0.00
01/04/2010	PAYMENT	L'ABBE, GEORGE A TR CHECK BANK: 0 NUM: 15491220	$-755.00	$755.00
09/24/2009	PAYMENT	BANK OF AMERICA CHECK BANK: B OF A NUM: 15328364	$-755.00	$1,510.00
08/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 00-00 NUM: 15257768	$-764.28	$2,265.00
07/06/2009	BILL	L'ABBE, GEORGE A TR	$3,029.28	$3,029.28
02/27/2009	PAYMENT	GEORGE L ABBE REV. TR. CHECK BANK: 00-00 NUM: 15000094	$-702.00	$0.00
12/26/2008	PAYMENT	L'ABBE, GEORGE A TR CHECK BANK: 43-17 NUM: 14880235	$-702.00	$702.00
09/30/2008	PAYMENT	L'ABBE, GEORGE A TR CHECK BANK: 0 NUM: 14725563	$-702.00	$1,404.00
08/12/2008	PAYMENT	L'ABBE, GEORGE CHECK BANK: 0 NUM: 14632878	$-711.95	$2,106.00
07/15/2008	BILL	L'ABBE, GEORGE A TR	$2,817.95	$2,817.95
02/19/2008	PAYMENT	L'ABBE, GEORGE A TR CHECK BANK: 1-131 NUM: 10006	$-677.00	$0.00
12/24/2007	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 10006	$-677.00	$677.00
10/04/2007	PAYMENT	US TRUST CO CHECK BANK: 1-131 NUM: 78010006	$-677.00	$1,354.00
08/13/2007	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 10006	$-688.34	$2,031.00
07/12/2007	BILL	L'ABBE, GEORGE A TR	$2,719.34	$2,719.34
02/16/2007	PAYMENT	US TRUST CHECK BANK: 1-231 NUM: 10006	$-603.00	$0.00
12/22/2006	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 78010006	$-603.00	$603.00
09/13/2006	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 78010006	$-603.00	$1,206.00
08/18/2006	PAYMENT	U.S. TRUST CHECK BANK: 1-131 NUM: 78010006	$-610.17	$1,809.00
07/12/2006	BILL	L'ABBE, GEORGE A TR	$2,419.17	$2,419.17
03/01/2006	PAYMENT	L'ABBE, GEORGE A TR CHECK BANK: 1-131 NUM: 185337	$-591.00	$0.00
12/21/2005	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 78010006	$-591.00	$591.00
09/26/2005	PAYMENT	U.S. TRUST CO CHECK BANK: 1-131 NUM: 78010006	$-591.00	$1,182.00
08/11/2005	PAYMENT	US TRUST CHECK BANK: 1-131 NUM: 182828	$-596.96	$1,773.00
07/15/2005	BILL	L'ABBE, GEORGE A TR	$2,369.96	$2,369.96
02/18/2005	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 36020	$-577.00	$0.00
01/11/2005	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 35626	$-577.00	$577.00
10/04/2004	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 34912	$-577.00	$1,154.00
08/18/2004	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 0034570	$-586.03	$1,731.00
07/08/2004	BILL	WHITTIER TRUST COMPANY OF NV T	$2,317.03	$2,317.03
02/20/2004	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 33129	$-569.79	$0.00
12/31/2003	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 32691	$-569.79	$569.79
10/07/2003	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 32033	$-569.79	$1,139.58
08/19/2003	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 31600	$-574.97	$1,709.37
07/18/2003	BILL	WHITTIER TRUST COMPANY OF NV T	$2,284.34	$2,284.34
02/27/2003	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 25773	$-557.00	$0.00
01/08/2003	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 25207	$-557.00	$557.00
10/11/2002	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 24434	$-557.00	$1,114.00
08/22/2002	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 23879	$-562.66	$1,671.00
07/12/2002	BILL	WHITTIER TRUST COMPANY OF NV T	$2,233.66	$2,233.66
03/06/2002	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 22050	$-495.92	$0.00
01/10/2002	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 21422	$-495.92	$495.92
11/13/2001	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 20842	$-515.76	$991.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.84	$1,507.60
08/20/2001	PAYMENT	WHITTIER TRUST COMPANY OF NV T CHECK BANK: 19-11 NUM: 19772	$-499.89	$1,487.76
07/12/2001	BILL	WHITTIER TRUST COMPANY OF NV T	$1,987.65	$1,987.65
08/23/2000	PAYMENT	BANK OF AMERICA TR CHECK BANK: 0 NUM: 10565773	$-942.47	$0.00
07/17/2000	BILL	BANK OF AMERICA TR	$942.47	$942.47
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-7.91	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$7.91	$7.91