Tax Account 014-241-11

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Owners

FOUR G LLC
6 SCARSDALE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-241-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,750.71
Currently Due	$439.71

Account ID

014-241-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,750.71

Currently Due

$439.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.71
Total	$1,750.71
Paid	$0.00
Balance	$1,750.71
Due	$439.71
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

$1,750.71

Total

$1,750.71

Paid

$0.00

Balance

$1,750.71

Due

$439.71

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	Due	$439.71	$0.00	$439.71	$0.00	$439.71
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$876.71
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,313.71
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,750.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.94	$0.00	$1,788.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,361.03	$0.00	$1,361.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,271.37	$0.00	$1,271.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,224.18	$183.70	$1,407.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,227.08	$0.00	$1,227.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,228.81	$0.00	$1,228.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,176.41	$12.72	$1,189.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,026.73	$0.00	$1,026.73	$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	.59	.00	.59	.32
2024-2025	S28	Walker River Irr.	1727.76	.00	1727.76	432.09
2023-2024	S21	Weed Tax	.48	.48	.00	.00
2023-2024	S28	Walker River Irr.	1767.76	1767.76	.00	.00
2022-2023	S21	Weed Tax	.45	.45	.00	.00
2022-2023	S28	Walker River Irr.	1341.41	1341.41	.00	.00
2021-2022	S21	Weed Tax	.43	.43	.00	.00
2021-2022	S28	Walker River Irr.	1252.43	1252.43	.00	.00
2020-2021	S21	Weed Tax	.43	.43	.00	.00
2020-2021	S28	Walker River Irr.	1204.63	1204.63	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	.46	.46	.00	.00
2019-2020	S28	Walker River Irr.	1209.63	1209.63	.00	.00
2018-2019	S21	Weed Tax	.50	.50	.00	.00
2018-2019	S28	Walker River Irr.	1212.13	1212.13	.00	.00
2017-2018	S21	Weed Tax	.53	.53	.00	.00
2017-2018	S28	Walker River Irr.	1160.36	1160.36	.00	.00
2016-2017	S21	Weed Tax	.50	.50	.00	.00
2016-2017	S28	Walker River Irr.	1011.08	1011.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOUR G LLC	$1,750.71	$1,750.71
08/18/2023	PAYMENT	RUBIO, SAMUEL CHECK 601	$-1,788.94	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$1,788.94
07/17/2023	BILL	FOUR G LLC	$1,788.94	$1,788.94
07/25/2022	PAYMENT	FOUR G LLC CHECK 1190	$-1,361.03	$0.00
07/15/2022	BILL	FOUR G LLC	$1,361.03	$1,361.03
07/26/2021	PAYMENT	FOUR G LLC CHECK 1168	$-1,271.37	$0.00
07/14/2021	BILL	FOUR G LLC	$1,271.37	$1,271.37
04/22/2021	PAYMENT	FOUR G LLC CHECK 1157	$-1,407.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,407.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$85.62	$1,406.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.09	$1,321.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.66	$1,266.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.33	$1,235.51
07/09/2020	BILL	FOUR G LLC	$1,223.18	$1,223.18
08/12/2019	PAYMENT	FOUR G LLC CHECK NUM: 1109	$-1,227.08	$0.00
07/10/2019	BILL	FOUR G LLC	$1,227.08	$1,227.08
08/17/2018	PAYMENT	RUBIO, SAMUEL CHECK NUM: 732210419	$-1,228.81	$0.00
07/10/2018	BILL	RUBIO, SAMUEL	$1,228.81	$1,228.81
04/13/2018	PAYMENT	GIRAUD, LOUIS CASH	$-12.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$12.72
03/19/2018	PAYMENT	FOUR G CORP CHECK NUM: 714	$-293.00	$11.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.72	$304.72
01/03/2018	PAYMENT	GIRAUD, LOUIS CHECK NUM: 393	$-293.00	$293.00
10/04/2017	PAYMENT	GIRAUD, LOUIS & MARIA CHECK NUM: 380	$-293.00	$586.00
08/29/2017	PAYMENT	GIRAUD LOUIS & MARIA CHECK NUM: 369	$-297.41	$879.00
07/10/2017	BILL	GIRAUD, LOUIS J TR	$1,176.41	$1,176.41
03/06/2017	PAYMENT	FOUR G CORPORATION CHECK NUM: 708	$-256.00	$0.00
01/06/2017	PAYMENT	FOUR G CORP CHECK NUM: 706	$-256.00	$256.00
10/06/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 704	$-256.00	$512.00
08/19/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 701	$-258.73	$768.00
07/11/2016	BILL	FOUR G CORP	$1,026.73	$1,026.73
02/29/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 696	$-239.00	$0.00
01/06/2016	PAYMENT	FOUR G. CORPORATION CHECK NUM: 695	$-239.00	$239.00
10/08/2015	PAYMENT	FOUR G CORP CHECK NUM: 692	$-488.93	$478.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.61	$966.93
07/07/2015	BILL	FOUR G CORP	$957.32	$957.32
02/26/2015	PAYMENT	FOUR G CORPORATION CHECK NUM: 685	$-240.00	$0.00
12/26/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 684	$-240.00	$240.00
10/06/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 682	$-240.00	$480.00
08/19/2014	PAYMENT	FOUR G CORP CHECK NUM: 681	$-240.99	$720.00
07/08/2014	BILL	FOUR G CORP	$960.99	$960.99
03/04/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 678	$-237.00	$0.00
01/06/2014	PAYMENT	LOUIS & MARIA GIRAUD TRUST CHECK NUM: 202	$-237.00	$237.00
10/14/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 676	$-237.00	$474.00
08/16/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 674	$-238.47	$711.00
07/08/2013	BILL	FOUR G CORP	$949.47	$949.47
03/05/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 668	$-237.00	$0.00
01/07/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 666	$-237.00	$237.00
10/02/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 663	$-237.00	$474.00
08/20/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 662	$-241.44	$711.00
07/10/2012	BILL	FOUR G CORP	$952.44	$952.44
03/05/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 657	$-237.00	$0.00
01/04/2012	PAYMENT	FOUR G CORP CHECK NUM: 655	$-237.00	$237.00
10/04/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 651	$-237.00	$474.00
08/12/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 649	$-240.61	$711.00
07/08/2011	BILL	FOUR G CORP	$951.61	$951.61
03/04/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 641	$-237.00	$0.00
01/03/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 638	$-237.00	$237.00
10/05/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 635	$-237.00	$474.00
08/17/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 633	$-239.67	$711.00
07/08/2010	BILL	FOUR G CORP	$950.67	$950.67
03/01/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 627	$-237.00	$0.00
01/05/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 623	$-237.00	$237.00
10/07/2009	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 619	$-237.00	$474.00
08/17/2009	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 616	$-238.79	$711.00
07/06/2009	BILL	FOUR G CORP	$949.79	$949.79
03/02/2009	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 608	$-238.00	$0.00
01/05/2009	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 607	$-238.00	$238.00
10/03/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 0602	$-238.00	$476.00
08/18/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 3339	$-239.88	$714.00
07/15/2008	BILL	FOUR G CORP	$953.88	$953.88
03/05/2008	PAYMENT	FOUR G CORP CHECK BANK: 11-7000 NUM: 334	$-229.00	$0.00
01/07/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 333	$-229.00	$229.00
10/01/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 329	$-229.00	$458.00
08/21/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 326	$-231.10	$687.00
07/12/2007	BILL	FOUR G CORP	$918.10	$918.10
03/05/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 117-7000 NUM: 315	$-226.00	$0.00
01/03/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 310	$-226.00	$226.00
10/03/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 0302	$-226.00	$452.00
08/16/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 301	$-229.34	$678.00
07/12/2006	BILL	FOUR G CORP	$907.34	$907.34
03/09/2006	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 226	$-226.00	$0.00
01/09/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 284	$-226.00	$226.00
10/11/2005	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 162	$-226.00	$452.00
08/16/2005	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 275	$-229.05	$678.00
07/15/2005	BILL	FOUR G CORP	$907.05	$907.05
03/15/2005	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 263	$-226.00	$0.00
01/06/2005	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 128	$-226.00	$226.00
10/15/2004	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 249	$-235.04	$452.00
10/15/2004	AMENDMENT	add penalty	$9.04	$687.04
08/13/2004	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 235	$-229.73	$678.00
07/08/2004	BILL	FOUR G CORP	$907.73	$907.73
08/19/2003	PAYMENT	GIRAUD, JOSEPH M/DOROTHY C CHECK BANK: 11-7000 NUM: 1291	$-901.72	$0.00
07/18/2003	BILL	FOUR G CORP	$901.72	$901.72
03/13/2003	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 182	$-230.00	$0.00
01/02/2003	PAYMENT	JOSEPH GIRAUD CHECK BANK: 11-7000 NUM: 1251	$-239.20	$230.00
01/02/2003	PAYMENT	JOSEPH GIRAUD CHECK BANK: 11-7000 NUM: 1252	$-230.00	$469.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/28/2002	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 168	$-233.45	$690.00
07/12/2002	BILL	FOUR G CORP	$923.45	$923.45
03/14/2002	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1202	$-228.95	$0.00
01/14/2002	PAYMENT	GIRAUD, JOSEPH M OR DOROTHY C CHECK BANK: 11-7000 NUM: 1192	$-228.95	$228.95
10/10/2001	PAYMENT	GIRAUD CHECK BANK: 11-7000 NUM: 1175	$-228.95	$457.90
08/30/2001	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 0154	$-229.52	$686.85
07/12/2001	BILL	FOUR G CORP	$916.37	$916.37
03/13/2001	PAYMENT	JOSEPH OR DOROTHY GIRAUD CHECK BANK: 11-7000 NUM: 1145	$-224.88	$0.00
01/18/2001	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1136	$-233.88	$224.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.00	$458.76
10/13/2000	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 129	$-224.88	$449.76
08/31/2000	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 121	$-225.42	$674.64
07/17/2000	BILL	FOUR G CORP	$900.06	$900.06
03/17/2000	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1072	$-219.60	$0.00
01/17/2000	PAYMENT	GIRAUD, JOSEPH M OR DOROTHY C CHECK BANK: 11-7000 NUM: 1061	$-219.60	$219.60
10/14/1999	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 102	$-219.60	$439.20
08/26/1999	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1033	$-220.10	$658.80
07/17/1999	BILL	FOUR G CORP	$878.90	$878.90
03/10/1999	PAYMENT	GIRAUD, JOSEPH M. CHECK	$-238.42	$0.00
01/14/1999	PAYMENT	GIRAUD, JOSEPH OR DOROTHY CHECK	$-238.42	$238.42
10/16/1998	PAYMENT	GIRAUD, J. CHECK	$-238.42	$476.84
08/27/1998	PAYMENT	FOUR G CORPORATION CHECK	$-238.82	$715.26
07/13/1998	BILL	FOUR G CORP	$954.08	$954.08
03/12/1998	PAYMENT	GIRAUD, JOSEPH CHECK	$-232.24	$0.00
01/15/1998	PAYMENT	FOUR G CORPORATION CHECK	$-232.24	$232.24
10/16/1997	PAYMENT	FOUR G CORPORATION CHECK	$-232.24	$464.48
08/28/1997	PAYMENT	FOUR G CORPORATION CHECK	$-232.67	$696.72
07/14/1997	BILL	FOUR G CORP	$929.39	$929.39
03/14/1997	PAYMENT	FOUR G CORPORATION	$-220.25	$0.00
01/16/1997	PAYMENT	GIRAUD, JOSEPH	$-220.25	$220.25
10/17/1996	PAYMENT	FOUR G CORPORATION	$-220.25	$440.50
09/06/1996	PAYMENT	GIRAUD, JOSEPH	$-220.72	$660.75
07/18/1996	BILL	FOUR G CORP	$881.47	$881.47