Tax Account 014-231-32

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Owners

PEEPLES, FRANK
141 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-32
Account Type	Real Estate
Location	27 TINGLE CT MASON VALLEY
Balance	$152.00
Currently Due	$76.00

Account ID

014-231-32

Account Type

Real Estate

Location

27 TINGLE CT
MASON VALLEY

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.79
Total	$304.79
Paid	$152.79
Balance	$152.00
Due	$76.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.79

Total

$304.79

Paid

$152.79

Balance

$152.00

Due

$76.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.79	$0.00	$76.79	$76.79	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Past due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.44	$2.84	$289.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$260.04	$0.00	$260.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$242.66	$5.76	$248.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$224.86	$0.00	$224.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$210.24	$0.00	$210.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$210.29	$0.00	$210.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$209.66	$0.00	$209.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$206.24	$0.00	$206.24	$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	6.52	3.30	3.22	1.61
2024-2025	S28	Walker River Irr.	26.34	13.22	13.12	6.56
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	27.14	27.14	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	20.39	20.39	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	19.29	19.29	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	18.47	18.47	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	18.57	18.57	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	18.62	18.62	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	18.41	18.41	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	16.25	16.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	PEEPLES, FRANK CHECK 0016062852	$-76.00	$152.00
08/23/2024	PAYMENT	PEEPLES, FRANK CHECK 0011080263	$-76.79	$228.00
07/16/2024	BILL	PEEPLES, FRANK	$304.79	$304.79
04/09/2024	PAYMENT	PEEPLES, FRANK CHECK 0000545185	$-74.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$73.84
01/09/2024	PAYMENT	PEEPLES, FRANK CHECK 0069352051	$-71.00	$71.00
10/12/2023	PAYMENT	PEEPLES, FRANK CHECK 0061795443	$-71.00	$142.00
08/24/2023	PAYMENT	PEEPLES, FRANK CHECK 056309622	$-72.44	$213.00
07/17/2023	BILL	PEEPLES, FRANK	$285.44	$285.44
03/15/2023	PAYMENT	PEEPLES, FRANK CHECK 0042805886	$-64.00	$0.00
01/17/2023	PAYMENT	PEEPLES, FRANK CHECK 0036907483	$-64.00	$64.00
10/14/2022	PAYMENT	PEEPLES, FRANK CHECK 0028079334	$-64.00	$128.00
08/26/2022	PAYMENT	PEEPLES, FRANK CHECK 0022698778	$-68.04	$192.00
07/15/2022	BILL	PEEPLES, FRANK	$260.04	$260.04
04/19/2022	PAYMENT	PEEPLES, FRANK CHECK 0010806396	$-6.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.22	$5.76
03/10/2022	PAYMENT	PEEPLES, FRANK CHECK 0006634686	$-60.36	$5.54
01/26/2022	PAYMENT	PEEPLES, FRANK CHECK 1963608	$-60.36	$65.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.13	$126.26
10/26/2021	PAYMENT	PEEPLES, FRANK CHECK 0032697256	$-60.36	$123.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.41	$183.49
09/02/2021	PAYMENT	PEEPLES, FRANK CHECK 0025730042	$-60.58	$181.08
07/14/2021	BILL	PEEPLES, FRANK	$241.66	$241.66
08/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37329	$-224.86	$0.00
07/09/2020	BILL	GLASS, DANIEL G & PATRICIA J	$224.86	$224.86
02/24/2020	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 6023	$-51.00	$0.00
01/03/2020	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5989	$-51.00	$51.00
09/25/2019	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5936	$-51.00	$102.00
07/24/2019	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5902	$-57.24	$153.00
07/10/2019	BILL	GLASS, DANIEL G & PATRICIA J	$210.24	$210.24
03/01/2019	PAYMENT	GLASS, PATRICIA CHECK NUM: 5821	$-51.00	$0.00
12/31/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5787	$-51.00	$51.00
08/06/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5703	$-108.29	$102.00
07/10/2018	BILL	GLASS, DANIEL G & PATRICIA J	$210.29	$210.29
03/02/2018	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5617	$-51.00	$0.00
12/27/2017	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5578	$-51.00	$51.00
07/28/2017	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5412	$-107.66	$102.00
07/10/2017	BILL	GLASS, DANIEL G & PATRICIA J	$209.66	$209.66
02/28/2017	PAYMENT	GLASS, DANIEL OR PATRICIA CHECK NUM: 5443	$-50.00	$0.00
12/23/2016	PAYMENT	GLASS, DANIEL CHECK NUM: 5379	$-50.00	$50.00
09/29/2016	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 5330	$-50.00	$100.00
08/09/2016	PAYMENT	GLASS, DANIEL G. AND PATRICIA CHECK NUM: 5304	$-56.24	$150.00
07/11/2016	BILL	GLASS, DANIEL G & PATRICIA J	$206.24	$206.24
02/08/2016	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 5204	$-50.00	$0.00
12/28/2015	PAYMENT	GLASS, DANIEL AND PATRICIA CHECK NUM: 5181	$-50.00	$50.00
10/02/2015	PAYMENT	GLASS, DAN & PATRICIA J CHECK NUM: 5126	$-50.00	$100.00
08/17/2015	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 5092	$-54.77	$150.00
07/07/2015	BILL	GLASS, DANIEL G & PATRICIA J	$204.77	$204.77
02/27/2015	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4990	$-49.00	$0.00
12/23/2014	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 4960	$-49.00	$49.00
09/24/2014	PAYMENT	GLASS, PATRICIA CHECK NUM: 4906	$-49.00	$98.00
08/06/2014	PAYMENT	GLASS, DANIEL G & PATRICIA CHECK NUM: 4873	$-56.96	$147.00
07/08/2014	BILL	GLASS, DANIEL G & PATRICIA J	$203.96	$203.96
08/08/2013	PAYMENT	GLASS, DANIEL G/PATRICIA J CHECK NUM: 4653	$-203.81	$0.00
07/08/2013	BILL	GLASS, DANIEL G & PATRICIA J	$203.81	$203.81
02/22/2013	PAYMENT	PATRICIA GLASS CHECK NUM: 4559	$-48.00	$0.00
01/04/2013	PAYMENT	GLASS, DANIEL & PAT CHECK NUM: 4529	$-48.00	$48.00
10/01/2012	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4469	$-48.00	$96.00
08/14/2012	PAYMENT	GLASS, DANIEL & PATRICIA CHECK NUM: 4438	$-55.58	$144.00
07/10/2012	BILL	GLASS, DANIEL G & PATRICIA J	$199.58	$199.58
08/10/2011	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK NUM: 4151	$-217.34	$0.00
07/08/2011	BILL	GLASS, DANIEL G & PATRICIA J	$217.34	$217.34
08/11/2010	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 3908	$-215.83	$0.00
07/08/2010	BILL	GLASS, DANIEL G & PATRICIA J	$215.83	$215.83
08/13/2009	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 3634	$-265.63	$0.00
07/06/2009	BILL	GLASS, DANIEL G & PATRICIA J	$265.63	$265.63
08/21/2008	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 3349	$-249.96	$0.00
07/15/2008	BILL	GLASS, DANIEL G & PATRICIA J	$249.96	$249.96
08/20/2007	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 3073	$-233.26	$0.00
07/12/2007	BILL	GLASS, DANIEL G & PATRICIA J	$233.26	$233.26
08/27/2006	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 2755	$-214.05	$0.00
07/12/2006	BILL	GLASS, DANIEL G & PATRICIA J	$214.05	$214.05
08/17/2005	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 2381	$-198.78	$0.00
07/15/2005	BILL	GLASS, DANIEL G & PATRICIA J	$198.78	$198.78
08/16/2004	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 2001	$-198.29	$0.00
07/08/2004	BILL	GLASS, DANIEL G & PATRICIA J	$198.29	$198.29
08/04/2003	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 1611	$-196.20	$0.00
07/18/2003	BILL	GLASS, DANIEL G & PATRICIA J	$196.20	$196.20
08/22/2002	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 1211	$-184.85	$0.00
07/12/2002	BILL	GLASS, DANIEL G & PATRICIA J	$184.85	$184.85
01/07/2002	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 9759	$-67.10	$0.00
08/09/2001	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 9592	$-70.65	$67.10
07/12/2001	BILL	GLASS, DANIEL G & PATRICIA J	$137.75	$137.75
08/31/2000	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-7074 NUM: 9143	$-135.67	$0.00
07/17/2000	BILL	GLASS, DANIEL G & PATRICIA J	$135.67	$135.67
08/25/1999	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK BANK: 94-204 NUM: 8648	$-140.44	$0.00
07/17/1999	BILL	GLASS, DANIEL G & PATRICIA J	$140.44	$140.44
02/26/1999	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-34.64	$0.00
01/07/1999	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-34.64	$34.64
10/15/1998	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-34.64	$69.28
08/18/1998	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-38.13	$103.92
07/13/1998	BILL	GLASS, DANIEL G & PATRICIA J	$142.05	$142.05
02/27/1998	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-34.43	$0.00
01/14/1998	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-34.43	$34.43
08/20/1997	PAYMENT	GLASS, DANIEL G & PATRICIA J CHECK	$-72.30	$68.86
07/14/1997	BILL	GLASS, DANIEL G & PATRICIA J	$141.16	$141.16
08/29/1996	PAYMENT	GLASS, DANIEL G & PATRICIA J	$-95.73	$0.00
07/18/1996	BILL	GLASS, DANIEL G & PATRICIA J	$95.73	$95.73