Tax Account 014-191-05

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Owners

BLAKELY, ROBERT WILLARD ETAL TR
100 FARRELL LANE
YERINGTON, NV 89447-0000

BLAKELY, BEVERLY JUNE TR

Account Summary

Account ID	014-191-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-191-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,784.77
Total	$2,784.77
Paid	$2,784.77
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

$2,784.77

Total

$2,784.77

Paid

$2,784.77

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	$696.77	$0.00	$696.77	$696.77	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,692.18	$0.00	$2,692.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,660.04	$0.00	$2,660.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,994.28	$0.00	$3,994.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,595.82	$0.00	$2,595.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,145.52	$0.00	$2,145.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,906.75	$0.00	$1,906.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,882.25	$0.00	$1,882.25	$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	28.99	28.99	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1545.60	1545.60	.00	.00
2022-2023	S21	Weed Tax	26.04	26.04	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1545.60	1545.60	.00	.00
2021-2022	S21	Weed Tax	25.31	25.31	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1545.60	1545.60	.00	.00
2020-2021	S21	Weed Tax	25.31	25.31	.00	.00
2020-2021	S28	Walker River Irr.	1334.28	1334.28	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1545.60	1545.60	.00	.00
2019-2020	S21	Weed Tax	25.49	25.49	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1545.60	1545.60	.00	.00
2018-2019	S21	Weed Tax	27.20	27.20	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1142.40	1142.40	.00	.00
2017-2018	S21	Weed Tax	29.36	29.36	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	940.80	940.80	.00	.00
2016-2017	S21	Weed Tax	28.60	28.60	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	940.80	940.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	BLAKELY, BONNIE CHECK 1070	$-2,784.77	$0.00
07/17/2023	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$2,784.77	$2,784.77
03/03/2023	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 1000	$-673.00	$0.00
01/04/2023	PAYMENT	BLAKELY, ROBERT OR BONNIE CHECK 969	$-673.00	$673.00
09/28/2022	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 926	$-673.00	$1,346.00
08/08/2022	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK CK. 882	$-673.18	$2,019.00
07/15/2022	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$2,692.18	$2,692.18
02/28/2022	PAYMENT	BLAKELY, ROBERT WILLARD ETAL TR CHECK 822	$-664.96	$0.00
10/21/2021	PAYMENT	BLAKELY, RICHARD S. & BONNIE S. CHECK 772	$-664.96	$664.96
10/04/2021	PAYMENT	BLAKELY, BONNIE CHECK 764	$-664.96	$1,329.92
08/24/2021	PAYMENT	BLAKELY, ROBERT CHECK 736	$-665.16	$1,994.88
07/14/2021	BILL	BLAKELY, ROBERT WILLARD ETAL TR	$2,660.04	$2,660.04
02/01/2021	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK 617	$-992.00	$0.00
12/23/2020	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK 600	$-992.00	$992.00
08/12/2020	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3197	$-2,010.28	$1,984.00
07/09/2020	BILL	BLAKELY, ROBERT WILLARD ETAL T	$3,994.28	$3,994.28
01/06/2020	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 3165	$-1,284.00	$0.00
10/04/2019	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK	$-642.00	$1,284.00
08/08/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 3137	$-669.82	$1,926.00
07/10/2019	BILL	BLAKELY, ROBERT WILLARD ETAL T	$2,595.82	$2,595.82
01/04/2019	PAYMENT	BLAKELY, BONNIE CHECK NUM: 350	$-1,058.00	$0.00
07/30/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 274	$-1,087.52	$1,058.00
07/10/2018	BILL	BLAKELY, ROBERT WILLARD ETAL T	$2,145.52	$2,145.52
03/01/2018	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 250	$-469.00	$0.00
12/28/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2939	$-469.00	$469.00
10/04/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2891	$-469.00	$938.00
08/24/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2871	$-499.75	$1,407.00
07/10/2017	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,906.75	$1,906.75
03/03/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2722	$-463.00	$0.00
01/04/2017	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2746	$-463.00	$463.00
09/26/2016	PAYMENT	BLAKELY, RICHARD S & BONNIE CHECK NUM: 2704	$-463.00	$926.00
08/10/2016	PAYMENT	BLAKELY, RICHARD S CHECK NUM: 2680	$-493.25	$1,389.00
07/11/2016	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,882.25	$1,882.25
07/29/2015	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 2486	$-1,252.45	$0.00
07/07/2015	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,252.45	$1,252.45
08/11/2014	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK NUM: 2262	$-1,341.88	$0.00
07/08/2014	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,341.88	$1,341.88
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1991	$-568.00	$0.00
08/01/2013	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1989	$-591.21	$568.00
07/08/2013	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,159.21	$1,159.21
01/07/2013	PAYMENT	BLAKELY, ROBERT & BONNIE CHECK NUM: 1831	$-558.00	$0.00
09/26/2012	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK NUM: 1748	$-279.00	$558.00
08/03/2012	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100434240	$-299.75	$837.00
07/10/2012	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,136.75	$1,136.75
03/07/2012	PAYMENT	BLAKELY, RICHARD OR BONNIE CHECK NUM: 1578	$-246.00	$0.00
01/04/2012	PAYMENT	BLAKELY RANCH CHECK NUM: 12926	$-246.00	$246.00
08/09/2011	PAYMENT	BLAKELY, BONNIE S/RICHARD S CHECK NUM: 2858	$-511.83	$492.00
07/08/2011	BILL	BLAKELY, ROBERT WILLARD ETAL T	$1,003.83	$1,003.83
03/07/2011	PAYMENT	BLAKELY, RICHARD S/BONNIE S CHECK NUM: 1362	$-232.00	$0.00
01/03/2011	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK NUM: 1330	$-232.00	$232.00
10/05/2010	PAYMENT	BLAKELY, RICHARD OR BONNIE CHECK BANK: 94-7074 NUM: 1283	$-133.00	$464.00
08/09/2010	PAYMENT	BLAKELY, RICHARD S/BONNIE S CORK: B BANK: 94-7074 NUM: 1235	$-352.88	$597.00
07/08/2010	BILL	BLAKELY, ROBERT WILLARD ETAL T	$949.88	$949.88
08/11/2009	PAYMENT	BLAKELY, RICHARD & BONNIE CHECK BANK: 94-7074 NUM: 1027	$-895.29	$0.00
07/06/2009	BILL	BLAKELY, ROBERT WILLARD ETAL T	$895.29	$895.29
08/12/2008	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK BANK: 94-7074 NUM: 5928	$-841.38	$0.00
07/15/2008	BILL	BLAKELY, ROBERT WILLARD ETAL T	$841.38	$841.38
01/02/2008	PAYMENT	BLAKELY, BONNIE CHECK BANK: 94-7074 NUM: 5723	$-332.00	$0.00
10/01/2007	PAYMENT	BLAKELY, RICHARD & ET AL CHECK BANK: 94-7074 NUM: 5627	$-166.00	$332.00
08/21/2007	PAYMENT	BLAKELY, RICHARD & ROBERT & BO CHECK BANK: 94-7074 NUM: 5573*	$-183.10	$498.00
07/12/2007	BILL	BLAKELY, ROBERT WILLARD ETAL T	$681.10	$681.10
03/02/2007	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 5395	$-159.00	$0.00
12/28/2006	PAYMENT	BLAKELY, BONNIE CHECK BANK: 94-7074 NUM: 5312	$-159.00	$159.00
09/26/2006	PAYMENT	BLAKELY, BONNIE S CHECK BANK: 94-7074 NUM: 5161	$-159.00	$318.00
08/03/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 5100*	$-175.01	$477.00
07/12/2006	BILL	BLAKELY, ROBERT WILLARD ETAL T	$652.01	$652.01
02/27/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4895	$-156.00	$0.00
01/03/2006	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4820	$-156.00	$156.00
10/03/2005	PAYMENT	RICHARD BLAKELY CHECK BANK: 56-1551 NUM: 5923	$-156.00	$312.00
08/16/2005	PAYMENT	BLAKELEY, BONNIE S CHECK BANK: 62-64 NUM: 25*	$-174.16	$468.00
07/15/2005	BILL	BLAKELY, ROBERT WILLARD ETAL T	$642.16	$642.16
12/28/2004	PAYMENT	BLAKELY, RICHARD & ROBERT CHECK BANK: 94-7074 NUM: 4412	$-308.00	$0.00
09/28/2004	PAYMENT	BLAKELY, ROBERT CHECK BANK: 94-7074 NUM: 4313	$-154.00	$308.00
07/26/2004	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 4240	$-170.51	$462.00
07/08/2004	BILL	BLAKELY, ROBERT WILLARD ETAL T	$632.51	$632.51
04/07/2004	PAYMENT	4125 CHECK BANK: 94-7074 NUM: 4125	$-6.03	$0.00
03/16/2004	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 4101	$-150.69	$6.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$156.72
01/08/2004	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 4016	$-150.69	$150.69
10/22/2003	PAYMENT	BLAKELEY, ROBERT CHECK BANK: 94-7074 NUM: 3940	$-156.72	$301.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.03	$458.10
08/14/2003	PAYMENT	RICHARD/ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 3883	$-164.71	$452.07
07/18/2003	BILL	BLAKELY, ROBERT WILLARD ETAL T	$616.78	$616.78
12/20/2002	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 3699	$-268.00	$0.00
10/09/2002	PAYMENT	BLAKELY, RICHARD S & BONNIE S CHECK BANK: 94-7074 NUM: 1305	$-134.00	$268.00
08/20/2002	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 3579	$-148.95	$402.00
07/12/2002	BILL	BLAKELY, ROBERT WILLARD ETAL T	$550.95	$550.95
03/07/2002	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 3402	$-126.98	$0.00
01/06/2002	PAYMENT	BLAKELEY, BONNE CHECK BANK: 94-7074 NUM: 3326	$-126.98	$126.98
09/25/2001	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 3241	$-126.98	$253.96
08/01/2001	PAYMENT	BLAKELY CHECK BANK: 11-4288 NUM: 2557	$-139.89	$380.94
07/12/2001	BILL	BLAKELY, ROBERT WILLARD ETAL T	$520.83	$520.83
04/10/2001	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CASH	$-0.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.01	$0.31
03/09/2001	PAYMENT	RICHARD/ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 3027	$-130.12	$0.30
12/12/2000	PAYMENT	BLAKELEY, RICHARD CHECK BANK: 94-7074 NUM: 2953	$-130.42	$130.42
10/10/2000	PAYMENT	BLAKELY CHECK BANK: 94-7074 NUM: 2867	$-130.42	$260.84
08/09/2000	PAYMENT	BLAKELY, RICHARD S & ROBERT W CHECK BANK: 94-7074 NUM: 2803	$-143.87	$391.26
07/17/2000	BILL	BLAKELY, ROBERT WILLARD ETAL T	$535.13	$535.13
03/08/2000	PAYMENT	BLAKELY, RICHARD & ROBERT CHECK BANK: 94-7074 NUM: 2623	$-134.33	$0.00
12/16/1999	PAYMENT	BLAKELEY, RICHARD CHECK BANK: 94-7074 NUM: 2560	$-134.33	$134.33
10/21/1999	PAYMENT	BLAKELY, RICHARD CHECK BANK: 94-7074 NUM: 2499	$-139.70	$268.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.37	$408.36
08/20/1999	PAYMENT	RICHARD OR ROBERT BLAKELY CHECK BANK: 94-7074 NUM: 2421	$-147.63	$402.99
07/17/1999	BILL	BLAKELY, ROBERT WILLARD ETAL T	$550.62	$550.62
02/23/1999	PAYMENT	BLAKELY, ROCHARD CHECK	$-127.92	$0.00
01/05/1999	PAYMENT	BLAKELY, RICHARD CHECK	$-127.92	$127.92
10/12/1998	PAYMENT	BLAKELY, RICHARD CHECK	$-127.92	$255.84
08/06/1998	PAYMENT	BLAKELY, ROBERT WILLARD ETAL T CHECK	$-140.56	$383.76
07/13/1998	BILL	BLAKELY, ROBERT WILLARD ETAL T	$524.32	$524.32
12/08/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-122.55	$0.00
11/13/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-122.55	$122.55
09/30/1997	PAYMENT	BLAKELY, RICHARD S & ROBERT W. CHECK	$-122.55	$245.10
08/25/1997	PAYMENT	BLAKELY, RICHARD CHECK	$-135.12	$367.65
07/14/1997	BILL	BLAKELY, ROBERT WILLARD ETAL T	$502.77	$502.77
12/31/1996	PAYMENT	BLAKELY, R	$-233.60	$0.00
09/26/1996	PAYMENT	BLAKELY, R S	$-116.80	$233.60
08/27/1996	PAYMENT	BLAKELY, GERTRUDE	$-129.04	$350.40
07/18/1996	BILL	BLAKELY, ROBERT WILLARD ETAL T	$479.44	$479.44