Tax Account 014-271-45

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Owners

MUNSON, LARRY J TR
25 W WARD LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-45
Account Type	Real Estate
Location	25 W WARD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-45

Account Type

Real Estate

Location

25 W WARD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$412.28
Total	$412.28
Paid	$412.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$412.28

Total

$412.28

Paid

$412.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$103.28	$0.00	$0.00	$103.28	$103.28	$0.00
2	10/05/2026	10/16/2026	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
3	01/04/2027	01/15/2027	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00
4	03/01/2027	03/12/2027	Paid	$103.00	$0.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$400.28	$0.00	$0.00	$400.28	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$388.71	$0.00	$0.00	$388.71	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$377.61	$0.00	$0.00	$377.61	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$371.86	$0.00	$0.00	$371.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$363.79	$0.00	$0.00	$363.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$351.90	$0.00	$0.00	$351.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$342.17	$0.00	$0.00	$342.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$332.95	$0.00	$0.00	$332.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$321.27	$0.00	$0.00	$321.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$312.91	$0.00	$0.00	$312.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	6.52	6.52	.00	.00
2026-2027	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2025-2026	S21	Weed Tax	6.52	6.52	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.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
07/22/2026	PAYMENT	MUNSON, LARRY CHECK 4908	$-412.28	$0.00
07/15/2026	BILL	MUNSON, LARRY J TR	$412.28	$412.28
08/14/2025	PAYMENT	MUNSON, LARRY J TR CHECK 4800	$-400.28	$0.00
07/11/2025	BILL	MUNSON, LARRY J TR	$400.28	$400.28
08/09/2024	PAYMENT	MUNSON, LARRY J TR CHECK 4695	$-388.71	$0.00
08/09/2024	AMENDMENT	APPLY DV EXEMPT	$-125.37	$388.71
07/16/2024	BILL	MUNSON, LARRY J TR	$514.08	$514.08
08/10/2023	PAYMENT	MUNSON, LARRY J TR CHECK 4526	$-377.61	$0.00
07/17/2023	BILL	MUNSON, LARRY J TR	$377.61	$377.61
08/17/2022	PAYMENT	MUNSON, LARRY J TR CHECK 4432	$-247.75	$0.00
08/11/2022	PAYMENT	MUNSON, LARRY SYS 4425 ORIG: CHECK	$-124.11	$247.75
08/11/2022	AMENDMENT	APPLY VET EXEMPT	$-112.25	$371.86
08/11/2022	ADJUST	MUNSON, LARRY CHECK 4425 VOIDED PAYMENT: 668198. REASON: BILL AMENDMENT	$124.11	$484.11
08/10/2022	PAYMENT	MUNSON, LARRY CHECK 4425	$-124.11	$360.00
07/15/2022	BILL	MUNSON, LARRY J TR	$484.11	$484.11
08/20/2021	PAYMENT	MUNSON, LARRY J CHECK CK. 4308	$-363.79	$0.00
07/14/2021	BILL	MUNSON, LARRY J TR	$363.79	$363.79
08/14/2020	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 4183	$-351.90	$0.00
07/09/2020	BILL	MUNSON, LARRY J TR	$351.90	$351.90
07/30/2019	PAYMENT	MUNSON, LARRY CHECK NUM: 4040**	$-342.17	$0.00
07/10/2019	BILL	MUNSON, LARRY J TR	$342.17	$342.17
08/03/2018	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 3903**	$-243.00	$0.00
07/30/2018	PAYMENT	MUNSON, LARRY CHECK NUM: 3902**	$-89.95	$243.00
07/10/2018	BILL	MUNSON, LARRY J TR	$332.95	$332.95
08/23/2017	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 3801*	$-321.27	$0.00
07/10/2017	BILL	MUNSON, LARRY J TR	$321.27	$321.27
08/12/2016	PAYMENT	MUNSON, LARRY J CHECK NUM: 3712*	$-312.91	$0.00
07/11/2016	BILL	MUNSON, LARRY J TR	$312.91	$312.91
08/31/2015	PAYMENT	MUNSON, LARRY CHECK NUM: 3642*	$-315.86	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.26	$315.86
07/07/2015	BILL	MUNSON, LARRY J TR	$312.60	$312.60
08/07/2014	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 3420*	$-335.57	$0.00
07/08/2014	BILL	MUNSON, LARRY J TR	$335.57	$335.57
08/16/2013	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 3277*	$-293.87	$0.00
07/08/2013	BILL	MUNSON, LARRY J TR	$293.87	$293.87
08/08/2012	PAYMENT	MUNSON, LARRY J TR CHECK NUM: *3131	$-394.35	$0.00
07/10/2012	BILL	MUNSON, LARRY J TR	$394.35	$394.35
08/19/2011	PAYMENT	MUNSON, LARRY J TR CHECK NUM: 2970*	$-384.47	$0.00
07/08/2011	BILL	MUNSON, LARRY J TR	$384.47	$384.47
08/06/2010	PAYMENT	MUNSON, LARRY J CHECK BANK: 94-7074 NUM: 2793*	$-372.35	$0.00
07/08/2010	BILL	MUNSON, LARRY J TR	$372.35	$372.35
08/17/2009	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 94-7074 NUM: 2613*	$-359.96	$0.00
07/06/2009	BILL	MUNSON, LARRY J TR	$359.96	$359.96
08/19/2008	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 2352	$-353.69	$0.00
07/15/2008	BILL	MUNSON, LARRY J TR	$353.69	$353.69
08/09/2007	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 2191	$-343.28	$0.00
07/12/2007	BILL	MUNSON, LARRY J TR	$343.28	$343.28
08/18/2006	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 90-7118 NUM: 2046	$-333.89	$0.00
07/28/2006	AMENDMENT	per assessor/new value	$-72.63	$333.89
07/12/2006	BILL	MUNSON, LARRY J TR	$406.52	$406.52
03/13/2006	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1987	$-80.00	$0.00
11/22/2005	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 90-7118 NUM: 1943	$-163.20	$80.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/09/2005	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1911	$-83.77	$240.00
07/15/2005	BILL	MUNSON, LARRY J TR	$323.77	$323.77
03/15/2005	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1855	$-80.00	$0.00
01/10/2005	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 90-7118 NUM: 1823	$-80.00	$80.00
10/04/2004	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1783	$-80.00	$160.00
08/12/2004	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1758*	$-83.70	$240.00
07/08/2004	BILL	MUNSON, LARRY J TR	$323.70	$323.70
04/02/2004	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 90-7118 NUM: 1707	$-84.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.23	$84.03
02/06/2004	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 90-7118 NUM: 1691	$-84.03	$80.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.23	$164.83
10/03/2003	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1646	$-80.80	$161.60
08/07/2003	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1631*	$-83.49	$242.40
07/18/2003	BILL	MUNSON, LARRY J TR	$325.89	$325.89
03/05/2003	PAYMENT	MUNSON, LARRY J CHECK BANK: 90-7118 NUM: 1571	$-79.00	$0.00
01/08/2003	PAYMENT	MUNSON, LARRY J TR CHECK BANK: 11-7000 NUM: 1552	$-79.00	$79.00
10/09/2002	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1515	$-79.00	$158.00
08/05/2002	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1497	$-82.22	$237.00
07/12/2002	BILL	MUNSON, LARRY J TR	$319.22	$319.22
08/14/2001	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1359	$-334.18	$0.00
07/12/2001	BILL	MUNSON, LARRY J TR	$334.18	$334.18
08/11/2000	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1219	$-336.88	$0.00
07/17/2000	BILL	MUNSON, LARRY J TRUSTEE	$336.88	$336.88
05/10/2000	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK BANK: 11-7000 NUM: 1187	$-95.51	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$95.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.48	$90.51
01/12/2000	PAYMENT	MUNSON, LARRY J CHECK BANK: 11-7000 NUM: 1140	$-177.54	$87.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.48	$264.57
08/24/1999	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK BANK: 11-7000 NUM: 1083	$-89.73	$261.09
07/17/1999	BILL	MUNSON, LARRY J TRUSTEE	$350.82	$350.82
03/04/1999	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-81.50	$0.00
01/08/1999	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-81.50	$81.50
11/10/1998	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-84.76	$163.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$247.76
08/04/1998	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-84.01	$244.50
07/13/1998	BILL	MUNSON, LARRY J TRUSTEE	$328.51	$328.51
04/03/1998	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-84.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$84.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.21	$83.41
01/06/1998	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-80.20	$80.20
10/03/1997	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-80.20	$160.40
08/07/1997	PAYMENT	MUNSON, LARRY J TRUSTEE CHECK	$-82.77	$240.60
07/14/1997	BILL	MUNSON, LARRY J TRUSTEE	$323.37	$323.37
08/05/1996	PAYMENT	MUNSON, LARRY & SUSAN	$-291.74	$0.00
07/18/1996	BILL	MUNSON, LARRY J TRUSTEE	$291.74	$291.74