Tax Account 014-261-12

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Owners

HUBBARD, FREDERICK R
50 ROBIN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-261-12
Account Type	Real Estate
Location	50 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-12

Account Type

Real Estate

Location

50 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,115.78
Total	$1,115.78
Paid	$1,115.78
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

$1,115.78

Total

$1,115.78

Paid

$1,115.78

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	$281.78	$0.00	$281.78	$281.78	$0.00
2	10/02/2023	10/13/2023	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,031.34	$0.00	$1,031.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$955.37	$0.00	$955.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$885.03	$0.00	$885.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$832.28	$0.00	$832.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$793.02	$0.00	$793.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$759.07	$0.00	$759.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$739.96	$0.00	$739.96	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	FR HUBBARD ACH NORW - 035605989	$-278.00	$0.00
12/19/2023	PAYMENT	FR HUBBARD ACH NORW - 035353154	$-278.00	$278.00
09/19/2023	PAYMENT	FR HUBBARD ACH NORW - 035047748	$-278.00	$556.00
07/27/2023	PAYMENT	FR HUBBARD ACH NORW - 034848892	$-281.78	$834.00
07/17/2023	BILL	HUBBARD, FREDERICK R	$1,115.78	$1,115.78
02/21/2023	PAYMENT	FR HUBBARD ACH NORW - 034165815	$-257.00	$0.00
12/23/2022	PAYMENT	FR HUBBARD ACH NORW - 033876139	$-257.00	$257.00
09/14/2022	PAYMENT	FR HUBBARD ACH NORW - 033458057	$-257.00	$514.00
08/11/2022	PAYMENT	FR HUBBARD ACH NORW - 033193759	$-260.34	$771.00
07/15/2022	BILL	HUBBARD, FREDERICK R	$1,031.34	$1,031.34
02/23/2022	PAYMENT	FR HUBBARD ACH NORW - 032328721	$-238.78	$0.00
12/22/2021	PAYMENT	FR HUBBARD ACH NORW - 031896522	$-238.78	$238.78
10/04/2021	PAYMENT	FR HUBBARD ACH NORW - 031292014	$-238.78	$477.56
08/16/2021	PAYMENT	FR HUBBARD ACH NORW - 030939874	$-239.03	$716.34
07/14/2021	BILL	HUBBARD, FREDERICK R	$955.37	$955.37
02/26/2021	PAYMENT	FR HUBBARD ACH NORW - 029538139	$-219.00	$0.00
01/04/2021	PAYMENT	FR HUBBARD ACH NORW - 028948432	$-219.00	$219.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$228.03	$657.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-228.03	$428.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-228.03	$657.00
07/09/2020	BILL	HUBBARD, FREDERICK R	$885.03	$885.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-206.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$206.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-214.28	$618.00
07/10/2019	BILL	HUBBARD, FREDERICK R	$832.28	$832.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-196.00	$196.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-196.00	$392.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.02	$588.00
07/10/2018	BILL	HUBBARD, FREDERICK R	$793.02	$793.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-195.07	$564.00
07/10/2017	BILL	HUBBARD, FREDERICK R	$759.07	$759.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-190.96	$549.00
07/11/2016	BILL	HUBBARD, FREDERICK R	$739.96	$739.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.49	$549.00
07/07/2015	BILL	HUBBARD, FREDERICK R	$738.49	$738.49
01/26/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31360	$-410.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.04	$410.04
12/16/2014	PAYMENT	GREGORY, ERIC & JANET M CHECK NUM: 9454	$-209.04	$402.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.04	$611.04
08/25/2014	PAYMENT	GREGORY, ERIC AND JANET CHECK NUM: 9430	$-209.50	$603.00
07/08/2014	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$812.50	$812.50
04/16/2014	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9398	$-800.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$800.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.66	$799.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.39	$751.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.55	$719.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.16	$702.25
07/08/2013	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$695.09	$695.09
03/11/2013	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9304	$-247.00	$0.00
12/14/2012	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9279	$-247.00	$247.00
10/01/2012	PAYMENT	GREGORY, ERIC OR JANET CHECK NUM: 9253	$-247.00	$494.00
08/17/2012	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9242	$-254.33	$741.00
07/10/2012	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$995.33	$995.33
03/02/2012	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9201	$-302.00	$0.00
12/23/2011	PAYMENT	GREGORY, ERIC & JANET CHECK NUM: 9183	$-302.00	$302.00
09/30/2011	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK NUM: 9157	$-302.00	$604.00
08/17/2011	PAYMENT	GREGORY, ERIC C/JANET M CHECK NUM: 9143	$-312.35	$906.00
07/08/2011	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,218.35	$1,218.35
04/18/2011	PAYMENT	GREGORY, ERIC/GREGORY, JANET CHECK NUM: 9106	$-661.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.90	$661.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.36	$630.36
10/12/2010	PAYMENT	GREGORY, ERIC & JANET M CHECK BANK: 59-7990 NUM: 9006	$-309.00	$618.00
08/30/2010	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 7851	$-315.97	$927.00
08/30/2010	AMENDMENT	remove penalty postmark	$-12.64	$1,242.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.64	$1,255.61
07/08/2010	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,242.97	$1,242.97
04/08/2010	PAYMENT	GREGORY, ERIC OR JANET CHECK BANK: 11-4288 NUM: 7856	$-1,108.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.12	$1,108.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.40	$1,048.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.36	$1,015.36
08/04/2009	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 59-7990 NUM: 8832	$-343.53	$1,002.00
07/06/2009	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,345.53	$1,345.53
04/20/2009	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 59-7990 NUM: 8800	$-321.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.36	$321.36
01/07/2009	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 59-7990 NUM: 8765	$-309.00	$309.00
10/16/2008	PAYMENT	GREGORY, ERIC/JANET CHECK BANK: 59-7990 NUM: 8742	$-309.00	$618.00
08/05/2008	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8715	$-322.60	$927.00
07/15/2008	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,249.60	$1,249.60
04/23/2008	PAYMENT	GREGORY, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-11.44	$0.00
03/27/2008	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8664	$-286.00	$11.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.44	$297.44
01/02/2008	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8592	$-286.00	$286.00
10/10/2007	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 59-7990 NUM: 8613	$-286.00	$572.00
08/07/2007	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8571	$-299.58	$858.00
07/12/2007	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,157.58	$1,157.58
02/15/2007	PAYMENT	GREGORY, ERIC - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-529.39	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.17	$529.39
10/02/2006	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8402	$-265.00	$519.22
08/30/2006	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8387	$-280.41	$784.22
07/12/2006	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$1,064.63	$1,064.63
02/17/2006	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-7990 NUM: 8307	$-255.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.39	$255.19
12/12/2005	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 59-102 NUM: 8280	$-490.00	$254.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.80	$744.80
08/18/2005	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-102 NUM: 8222	$-266.39	$735.00
08/02/2005	INTEREST	Monthly Interest	$0.08	$1,001.39
07/15/2005	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$985.40	$1,001.31
07/07/2005	INTEREST	Monthly Interest	$0.08	$15.91
07/07/2005	INTEREST	Monthly Interest	$0.08	$15.83
06/07/2005	INTEREST	Monthly Interest	$0.78	$15.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$14.97
04/06/2005	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-102 NUM: 8167	$-243.00	$9.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.72	$252.72
12/27/2004	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-102 NUM: 8135	$-243.00	$243.00
09/23/2004	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 11-4288 NUM: 7820	$-243.00	$486.00
08/19/2004	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 59-102 NUM: 8094	$-249.72	$729.00
07/08/2004	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$978.72	$978.72
03/03/2004	PAYMENT	GREGORY, ERIC/JANET CHECK BANK: 59-102 NUM: 8027	$-239.19	$0.00
01/09/2004	PAYMENT	GREGORY, ERIC & JANET M CHECK BANK: 59-102 NUM: 8003	$-239.19	$239.19
09/29/2003	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 7741	$-239.19	$478.38
08/06/2003	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 7700	$-242.31	$717.57
07/18/2003	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$959.88	$959.88
02/06/2003	PAYMENT	GREGORY, ERIC & JANET M CHECK BANK: 11-4288 NUM: 7585	$-228.00	$0.00
12/30/2002	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 7553	$-228.00	$228.00
09/27/2002	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 7484	$-228.00	$456.00
07/30/2002	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 11-4288 NUM: 7441	$-233.16	$684.00
07/12/2002	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$917.16	$917.16
03/11/2002	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 11-4288 NUM: 7315	$-891.84	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.19	$891.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.70	$854.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$833.95
07/12/2001	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$825.62	$825.62
03/15/2001	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 6960	$-202.72	$0.00
01/29/2001	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CORK: B BANK: 11-4288 NUM: 6904	$-210.83	$202.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.11	$413.55
09/15/2000	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 6772	$-202.72	$405.44
08/17/2000	PAYMENT	GREGORY, ERIC & JANET CHECK BANK: 11-4288 NUM: 6746	$-205.21	$608.16
07/17/2000	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$813.37	$813.37
03/31/2000	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 6617	$-700.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.99	$700.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.11	$662.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.44	$641.62
08/23/1999	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK BANK: 11-4288 NUM: 6359	$-213.52	$633.18
07/17/1999	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$846.70	$846.70
02/18/1999	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-208.48	$0.00
01/14/1999	PAYMENT	GREGORY, ERIC OR JANET CHECK	$-208.48	$208.48
10/12/1998	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-208.48	$416.96
08/11/1998	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-210.93	$625.44
07/13/1998	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$836.37	$836.37
04/17/1998	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-439.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$439.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.51	$438.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.20	$418.38
10/08/1997	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-205.09	$410.18
08/08/1997	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-207.49	$615.27
07/14/1997	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$822.76	$822.76
04/14/1997	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-195.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.52	$195.58
02/20/1997	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-195.58	$188.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.52	$383.64
09/25/1996	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CORK: B	$-188.06	$376.12
08/29/1996	PAYMENT	GREGORY, ERIC/MOUSSEAU, JANET CHECK	$-190.49	$564.18
07/18/1996	BILL	GREGORY, ERIC/MOUSSEAU, JANET	$754.67	$754.67