Tax Account 014-242-08

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Owners

PURCELL, RICHARD C JR ET AL
68 LUZIER LN
YERINGTON, NV 89447-0000

GIANOPLOS, GALE A

Account Summary

Account ID	014-242-08
Account Type	Real Estate
Location	68 LUZIER LN MASON VALLEY
Balance	$724.00
Currently Due	$362.00

Account ID

014-242-08

Account Type

Real Estate

Location

68 LUZIER LN
MASON VALLEY

Balance

$724.00

Currently Due

$362.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.88
Total	$1,464.36
Paid	$740.36
Balance	$724.00
Due	$362.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.88

Total

$1,464.36

Paid

$740.36

Balance

$724.00

Due

$362.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$363.88	$0.00	$363.88	$363.88	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$14.48	$362.00	$376.48	$0.00
3	01/06/2025	01/16/2025	Past due	$362.00	$0.00	$362.00	$0.00	$362.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.06	$14.04	$1,422.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,363.03	$109.25	$1,472.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,324.62	$46.32	$1,370.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,286.37	$102.08	$1,388.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,249.99	$13.36	$1,263.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,213.91	$56.26	$1,270.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,177.62	$11.68	$1,189.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,198.87	$11.88	$1,210.75	$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	13.34	6.74	6.60	3.30
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.56	.44	.22
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	GALE GIANOPLOS PNP PNP - 164712131	$-376.48	$724.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.48	$1,100.48
08/07/2024	PAYMENT	GALE GIANOPLOS PNP PNP - 160690056	$-363.88	$1,086.00
07/16/2024	BILL	PURCELL, RICHARD C JR ET AL	$1,449.88	$1,449.88
03/01/2024	PAYMENT	GALE GIANOPLO PNP PNP - 152040678	$-351.00	$0.00
01/16/2024	PAYMENT	GALE GIANOPLOUS PNP PNP - 149335990	$-716.04	$351.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$1,067.04
08/31/2023	PAYMENT	GIANOPLOS, GALE CHECK 1632	$-355.06	$1,053.00
07/17/2023	BILL	PURCELL, RICHARD C JR ET AL	$1,408.06	$1,408.06
03/08/2023	PAYMENT	GALE GIANOPLOS PNP PNP - 130912510	$-1,472.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.38	$1,472.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.15	$1,410.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.72	$1,376.75
07/15/2022	BILL	PURCELL, RICHARD C JR ET AL	$1,363.03	$1,363.03
04/11/2022	PAYMENT	PURCELL, RICHARD C JR ET AL CHECK 1492	$-709.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$709.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.09	$708.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.23	$674.95
10/01/2021	PAYMENT	GIANOPLOS, GALE CHECK CK. 1424	$-330.86	$661.72
08/17/2021	PAYMENT	GIANOPLOS, GALE CHECK CK. 1415	$-331.04	$992.58
07/14/2021	BILL	PURCELL, RICHARD C JR ET AL	$1,323.62	$1,323.62
04/08/2021	PAYMENT	GIANOPLOS, GALE CHECK 1396	$-1,060.08	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$1,060.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.42	$1,059.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.90	$1,001.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.76	$969.76
08/06/2020	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1363	$-328.37	$957.00
07/09/2020	BILL	PURCELL, RICHARD C JR ET AL	$1,285.37	$1,285.37
03/31/2020	PAYMENT	GALE GIANOPLAS CORK: D BANK: PNP INTERNET NUM: 73238978	$-322.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$322.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.36	$321.36
01/14/2020	PAYMENT	GIANOPLOS, GALE CASH	$-309.00	$309.00
10/01/2019	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1303	$-309.00	$618.00
08/21/2019	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1292	$-322.99	$927.00
07/10/2019	BILL	PURCELL, RICHARD C JR ET AL	$1,249.99	$1,249.99
04/15/2019	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1271	$-313.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$313.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.00	$312.00
01/09/2019	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1255	$-300.00	$300.00
01/02/2019	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1246	$-657.17	$600.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.70	$1,257.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.56	$1,226.47
07/10/2018	BILL	PURCELL, RICHARD C JR ET AL	$1,213.91	$1,213.91
02/28/2018	PAYMENT	GIANOPLOS, GALE CASH	$-292.00	$0.00
01/02/2018	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1189	$-595.68	$292.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$887.68
08/02/2017	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1151	$-301.62	$876.00
07/10/2017	BILL	PURCELL, RICHARD C JR ET AL	$1,177.62	$1,177.62
03/07/2017	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1119	$-297.00	$0.00
01/06/2017	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1105	$-308.88	$297.00
11/01/2016	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1085	$-297.00	$605.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.88	$902.88
07/27/2016	PAYMENT	GIANOPLOS, GALE CHECK NUM: 1055	$-307.87	$891.00
07/11/2016	BILL	PURCELL, RICHARD C JR ET AL	$1,198.87	$1,198.87
02/17/2016	PAYMENT	GALE GIANOPLOS CHECK NUM: 1024	$-603.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.84	$603.84
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.60	$888.00
07/07/2015	BILL	PURCELL, RICHARD C JR ET AL	$1,195.60	$1,195.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-288.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-288.00	$288.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-288.00	$576.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-298.52	$864.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$298.52	$1,162.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-298.52	$864.00
07/08/2014	BILL	PURCELL, RICHARD C JR ET AL	$1,162.52	$1,162.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.58	$801.00
07/08/2013	BILL	PURCELL, RICHARD C JR ET AL	$1,079.58	$1,079.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-393.29	$1,149.00
07/10/2012	BILL	PURCELL, RICHARD C JR ET AL	$1,542.29	$1,542.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-445.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-445.00	$445.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-457.08	$1,335.00
07/08/2011	BILL	PURCELL, RICHARD C JR ET AL	$1,792.08	$1,792.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-432.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-432.00	$432.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-432.00	$864.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-444.19	$1,296.00
07/08/2010	BILL	PURCELL, RICHARD C JR ET AL	$1,740.19	$1,740.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-419.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-419.00	$419.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-419.00	$838.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-437.28	$1,257.00
07/06/2009	BILL	PURCELL, RICHARD C JR ET AL	$1,694.28	$1,694.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-407.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-429.32	$1,221.00
07/15/2008	BILL	PURCELL, RICHARD C JR ET AL	$1,650.32	$1,650.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-417.26	$1,185.00
07/12/2007	BILL	PURCELL, RICHARD C JR ET AL	$1,602.26	$1,602.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-371.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-371.00	$371.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-371.00	$742.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$371.00	$1,113.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-371.00	$742.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-378.65	$1,113.00
07/12/2006	BILL	PURCELL, RICHARD C JR ET AL	$1,491.65	$1,491.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-344.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-344.00	$344.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-344.00	$688.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.63	$1,032.00
07/15/2005	BILL	PURCELL, RICHARD C JR ET AL	$1,380.63	$1,380.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-341.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-341.00	$341.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-341.00	$682.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-348.26	$1,023.00
07/08/2004	BILL	PURCELL, RICHARD C JR ET AL	$1,371.26	$1,371.26
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 57732	$-181.23	$0.00
07/18/2003	BILL	PURCELL, RICHARD C JR ET AL	$181.23	$181.23
07/31/2002	PAYMENT	CIRONE, ALLEN W & AMANDA J CHECK BANK: 11-700 NUM: 687	$-169.68	$0.00
07/12/2002	BILL	CIRONE, ALLEN W & AMANDA J	$169.68	$169.68
09/04/2001	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 714	$-157.88	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$157.88
07/12/2001	BILL	TIBBALS, MIKE J	$156.18	$156.18
08/22/2000	PAYMENT	TIBBALS, MICHAEL J CHECK BANK: 94-7074 NUM: 555	$-153.92	$0.00
07/17/2000	BILL	TIBBALS, MIKE J	$153.92	$153.92
08/24/1999	PAYMENT	M. TIBBALS CHECK BANK: 94-7074 NUM: 439	$-160.07	$0.00
07/17/1999	BILL	TIBBALS, MIKE J	$160.07	$160.07
08/18/1998	PAYMENT	TIBBALS, MICHAEL J. CHECK	$-160.22	$0.00
07/13/1998	BILL	TIBBALS, MIKE J	$160.22	$160.22
07/21/1997	PAYMENT	TIBBALS, MIKE J CHECK	$-159.72	$0.00
07/14/1997	BILL	TIBBALS, MIKE J	$159.72	$159.72
08/08/1996	PAYMENT	TIBBALS, MIKE	$-113.81	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81