Tax Account 014-241-12

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Owners

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

Account Summary

Account ID	014-241-12
Account Type	Real Estate
Location	1 SCARSDALE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-12

Account Type

Real Estate

Location

1 SCARSDALE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,291.46
Total	$7,291.46
Paid	$7,291.46
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

2024/2025 REAL ESTATE TAXES

Original

$7,291.46

Total

$7,291.46

Paid

$7,291.46

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,825.46	$0.00	$1,825.46	$1,825.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,822.00	$0.00	$1,822.00	$1,822.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,822.00	$0.00	$1,822.00	$1,822.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,822.00	$0.00	$1,822.00	$1,822.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,285.68	$0.00	$7,285.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,819.89	$0.00	$5,819.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,536.31	$0.00	$5,536.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,318.54	$0.00	$5,318.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,291.17	$0.00	$5,291.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,232.29	$0.00	$5,232.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,091.72	$51.68	$5,143.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,616.36	$0.00	$4,616.36	$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	18.68	18.68	.00	.00
2024-2025	S28	Walker River Irr.	5223.79	5223.79	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	9.50	9.50	.00	.00
2023-2024	S21	Weed Tax	18.68	18.68	.00	.00
2023-2024	S28	Walker River Irr.	5367.79	5367.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	10.78	10.78	.00	.00
2022-2023	S21	Weed Tax	15.42	15.42	.00	.00
2022-2023	S28	Walker River Irr.	4045.14	4045.14	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	10.78	10.78	.00	.00
2021-2022	S21	Weed Tax	15.42	15.42	.00	.00
2021-2022	S28	Walker River Irr.	3808.21	3808.21	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	10.78	10.78	.00	.00
2020-2021	S21	Weed Tax	15.42	15.42	.00	.00
2020-2021	S28	Walker River Irr.	3652.82	3652.82	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	11.74	11.74	.00	.00
2019-2020	S21	Weed Tax	15.42	15.42	.00	.00
2019-2020	S28	Walker River Irr.	3670.82	3670.82	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	11.74	11.74	.00	.00
2018-2019	S21	Weed Tax	19.93	19.93	.00	.00
2018-2019	S28	Walker River Irr.	3679.82	3679.82	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	8.68	8.68	.00	.00
2017-2018	S21	Weed Tax	21.19	21.19	.00	.00
2017-2018	S28	Walker River Irr.	3593.51	3593.51	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	7.14	7.14	.00	.00
2016-2017	S21	Weed Tax	20.73	20.73	.00	.00
2016-2017	S28	Walker River Irr.	3156.19	3156.19	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	7.14	7.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FOUR G LLC CHECK 1016	$-7,291.46	$0.00
07/16/2024	BILL	FOUR G LLC	$7,291.46	$7,291.46
08/18/2023	PAYMENT	FOUR G LLC CHECK 1200	$-7,285.68	$0.00
07/17/2023	BILL	FOUR G LLC	$7,285.68	$7,285.68
07/25/2022	PAYMENT	FOUR G LLC CHECK 1189	$-5,819.89	$0.00
07/15/2022	BILL	FOUR G LLC	$5,819.89	$5,819.89
07/26/2021	PAYMENT	FOUR G LLC CHECK 1168	$-5,536.31	$0.00
07/14/2021	BILL	FOUR G LLC	$5,536.31	$5,536.31
07/17/2020	PAYMENT	FOUR G LLC CHECK NUM: 1141	$-5,318.54	$0.00
07/09/2020	BILL	FOUR G LLC	$5,318.54	$5,318.54
08/12/2019	PAYMENT	FOUR G LLC CHECK NUM: 1111	$-5,291.17	$0.00
07/10/2019	BILL	FOUR G LLC	$5,291.17	$5,291.17
08/17/2018	PAYMENT	RUBIO, SAMUEL CHECK NUM: 732210336	$-5,232.29	$0.00
07/10/2018	BILL	RUBIO, SAMUEL	$5,232.29	$5,232.29
04/13/2018	PAYMENT	GIRAUD, LOUIS CASH	$-51.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$51.68
03/20/2018	PAYMENT	FOUR G CORP CHECK NUM: 716	$-1,267.00	$50.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.68	$1,317.68
01/03/2018	PAYMENT	GIRAUD, LOUIS CHECK NUM: 393	$-1,267.00	$1,267.00
10/04/2017	PAYMENT	GIRAUD, LOUIS & MARIA CHECK NUM: 380	$-1,267.00	$2,534.00
08/29/2017	PAYMENT	GIRAUD LOUIS & MARIA CHECK NUM: 369	$-1,290.72	$3,801.00
07/10/2017	BILL	FOUR G CORP	$5,091.72	$5,091.72
03/06/2017	PAYMENT	FOUR G CORPORATION CHECK NUM: 708	$-1,148.00	$0.00
01/06/2017	PAYMENT	FOUR G CORP CHECK NUM: 706	$-1,148.00	$1,148.00
10/06/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 704	$-1,148.00	$2,296.00
08/19/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 701	$-1,172.36	$3,444.00
07/11/2016	BILL	FOUR G CORP	$4,616.36	$4,616.36
02/29/2016	PAYMENT	FOUR G CORPORATION CHECK NUM: 696	$-1,086.00	$0.00
01/06/2016	PAYMENT	FOUR G. CORPORATION CHECK NUM: 695	$-1,086.00	$1,086.00
10/08/2015	PAYMENT	FOUR G CORP CHECK NUM: 692	$-1,086.00	$2,172.00
08/21/2015	PAYMENT	FOUR G CORP CHECK NUM: 690	$-1,105.07	$3,258.00
07/07/2015	BILL	FOUR G CORP	$4,363.07	$4,363.07
02/26/2015	PAYMENT	FOUR G CORPORATION CHECK NUM: 685	$-1,080.00	$0.00
12/26/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 684	$-1,080.00	$1,080.00
10/06/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 682	$-1,080.00	$2,160.00
08/19/2014	PAYMENT	FOUR G CORP CHECK NUM: 681	$-1,096.51	$3,240.00
07/08/2014	BILL	FOUR G CORP	$4,336.51	$4,336.51
03/04/2014	PAYMENT	FOUR G CORPORATION CHECK NUM: 678	$-1,072.00	$0.00
01/06/2014	PAYMENT	LOUIS & MARIA GIRAUD TRUST CHECK NUM: 202	$-1,072.00	$1,072.00
10/14/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 676	$-1,072.00	$2,144.00
08/16/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 674	$-1,088.02	$3,216.00
07/08/2013	BILL	FOUR G CORP	$4,304.02	$4,304.02
03/05/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 668	$-1,049.00	$0.00
01/07/2013	PAYMENT	FOUR G CORPORATION CHECK NUM: 666	$-1,049.00	$1,049.00
10/02/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 663	$-1,049.00	$2,098.00
08/20/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 662	$-1,065.00	$3,147.00
07/10/2012	BILL	FOUR G CORP	$4,212.00	$4,212.00
03/05/2012	PAYMENT	FOUR G CORPORATION CHECK NUM: 657	$-1,056.00	$0.00
01/04/2012	PAYMENT	FOUR G CORP CHECK NUM: 655	$-1,056.00	$1,056.00
10/04/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 651	$-1,056.00	$2,112.00
08/12/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 649	$-1,073.20	$3,168.00
07/08/2011	BILL	FOUR G CORP	$4,241.20	$4,241.20
03/04/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 641	$-1,065.00	$0.00
01/03/2011	PAYMENT	FOUR G CORPORATION CHECK NUM: 638	$-1,065.00	$1,065.00
10/05/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 635	$-1,065.00	$2,130.00
08/17/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 633	$-1,080.91	$3,195.00
07/08/2010	BILL	FOUR G CORP	$4,275.91	$4,275.91
03/01/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 627	$-1,063.00	$0.00
01/05/2010	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 623	$-1,063.00	$1,063.00
10/07/2009	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 619	$-1,063.00	$2,126.00
08/17/2009	PAYMENT	FOUR G CORP CHECK BANK: 94-7074 NUM: 616	$-1,082.50	$3,189.00
07/06/2009	BILL	FOUR G CORP	$4,271.50	$4,271.50
03/02/2009	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 608	$-1,050.00	$0.00
01/05/2009	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 607	$-1,050.00	$1,050.00
10/03/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 94-7074 NUM: 0602	$-1,050.00	$2,100.00
08/18/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 3339	$-1,070.36	$3,150.00
07/15/2008	BILL	FOUR G CORP	$4,220.36	$4,220.36
03/05/2008	PAYMENT	FOUR G CORP CHECK BANK: 11-7000 NUM: 334	$-1,005.00	$0.00
01/07/2008	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 333	$-1,005.00	$1,005.00
10/01/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 329	$-1,005.00	$2,010.00
08/21/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 326	$-1,021.78	$3,015.00
07/12/2007	BILL	FOUR G CORP	$4,036.78	$4,036.78
03/05/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 117-7000 NUM: 315	$-980.00	$0.00
01/03/2007	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 310	$-980.00	$980.00
10/03/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 0302	$-980.00	$1,960.00
08/16/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 301	$-992.15	$2,940.00
07/12/2006	BILL	FOUR G CORP	$3,932.15	$3,932.15
03/09/2006	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 226	$-962.00	$0.00
01/09/2006	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 284	$-962.00	$962.00
10/11/2005	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 162	$-962.00	$1,924.00
08/16/2005	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 275	$-975.30	$2,886.00
07/15/2005	BILL	FOUR G CORP	$3,861.30	$3,861.30
03/15/2005	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 263	$-961.00	$0.00
01/06/2005	PAYMENT	GIRAUD, LOUIS J CHECK BANK: 90-7118 NUM: 128	$-961.00	$961.00
10/15/2004	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 249	$-999.44	$1,922.00
10/15/2004	AMENDMENT	add penalty	$38.44	$2,921.44
08/13/2004	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 235	$-972.74	$2,883.00
07/08/2004	BILL	FOUR G CORP	$3,855.74	$3,855.74
08/19/2003	PAYMENT	GIRAUD, JOSEPH M/DOROTHY C CHECK BANK: 11-7000 NUM: 1291	$-3,822.80	$0.00
07/18/2003	BILL	FOUR G CORP	$3,822.80	$3,822.80
03/13/2003	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 182	$-952.00	$0.00
01/02/2003	PAYMENT	JOSEPH GIRAUD CHECK BANK: 11-7000 NUM: 1251	$-990.08	$952.00
01/02/2003	PAYMENT	JOSEPH GIRAUD CHECK BANK: 11-7000 NUM: 1252	$-952.00	$1,942.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.08	$2,894.08
08/28/2002	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 168	$-962.17	$2,856.00
07/12/2002	BILL	FOUR G CORP	$3,818.17	$3,818.17
03/14/2002	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1202	$-976.76	$0.00
01/14/2002	PAYMENT	GIRAUD, JOSEPH M OR DOROTHY C CHECK BANK: 11-7000 NUM: 1192	$-976.76	$976.76
10/10/2001	PAYMENT	GIRAUD CHECK BANK: 11-7000 NUM: 1175	$-976.76	$1,953.52
08/30/2001	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 0154	$-989.46	$2,930.28
07/12/2001	BILL	FOUR G CORP	$3,919.74	$3,919.74
03/13/2001	PAYMENT	JOSEPH OR DOROTHY GIRAUD CHECK BANK: 11-7000 NUM: 1145	$-964.62	$0.00
01/18/2001	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1136	$-1,003.20	$964.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.58	$1,967.82
10/13/2000	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 129	$-964.62	$1,929.24
08/31/2000	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 121	$-1,103.63	$2,893.86
07/17/2000	BILL	FOUR G CORP	$3,997.49	$3,997.49
03/17/2000	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1072	$-966.57	$0.00
01/17/2000	PAYMENT	GIRAUD, JOSEPH M OR DOROTHY C CHECK BANK: 11-7000 NUM: 1061	$-966.57	$966.57
10/14/1999	PAYMENT	FOUR G CORPORATION CHECK BANK: 11-7000 NUM: 102	$-966.57	$1,933.14
08/26/1999	PAYMENT	GIRAUD, JOSEPH CHECK BANK: 11-7000 NUM: 1033	$-1,093.93	$2,899.71
07/17/1999	BILL	FOUR G CORP	$3,993.64	$3,993.64
03/10/1999	PAYMENT	GIRAUD, JOSEPH M. CHECK	$-1,027.35	$0.00
01/14/1999	PAYMENT	GIRAUD, JOSEPH OR DOROTHY CHECK	$-1,027.35	$1,027.35
10/16/1998	PAYMENT	GIRAUD, J. CHECK	$-1,027.35	$2,054.70
08/27/1998	PAYMENT	FOUR G CORPORATION CHECK	$-1,154.43	$3,082.05
07/13/1998	BILL	FOUR G CORP	$4,236.48	$4,236.48
03/12/1998	PAYMENT	GIRAUD, JOSEPH CHECK	$-1,000.91	$0.00
01/15/1998	PAYMENT	FOUR G CORPORATION CHECK	$-1,000.91	$1,000.91
10/16/1997	PAYMENT	FOUR G CORPORATION CHECK	$-1,000.91	$2,001.82
08/28/1997	PAYMENT	FOUR G CORPORATION CHECK	$-1,121.44	$3,002.73
07/14/1997	BILL	FOUR G CORP	$4,124.17	$4,124.17
03/14/1997	PAYMENT	FOUR G CORPORATION	$-982.02	$0.00
01/16/1997	PAYMENT	GIRAUD, JOSEPH	$-982.02	$982.02
10/17/1996	PAYMENT	FOUR G CORPORATION	$-982.02	$1,964.04
09/06/1996	PAYMENT	GIRAUD, JOSEPH	$-1,113.16	$2,946.06
07/18/1996	BILL	FOUR G CORP	$4,059.22	$4,059.22