Tax Account 014-321-19

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Owners

THOMPSON, MARK A & JULIE M
22 MANHA LN
YERINGTON, NV 89447-0000

THOMPSON, JULIE M

Account Summary

Account ID	014-321-19
Account Type	Real Estate
Location	430 PETE HENRICHS RD MASON VALLEY
Balance	$1,061.00
Currently Due	$0.00

Account ID

014-321-19

Account Type

Real Estate

Location

430 PETE HENRICHS RD
MASON VALLEY

Balance

$1,061.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,245.36
Total	$4,245.36
Paid	$3,184.36
Balance	$1,061.00
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

$4,245.36

Total

$4,245.36

Paid

$3,184.36

Balance

$1,061.00

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	$1,062.36	$0.00	$1,062.36	$1,062.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,061.00	$0.00	$1,061.00	$0.00	$1,061.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,929.76	$0.00	$3,929.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,638.43	$0.00	$3,638.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,891.88	$0.00	$2,891.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,943.20	$0.00	$2,943.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,845.16	$0.00	$2,845.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,708.08	$0.00	$2,708.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$1.46	$127.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	13.35	10.05	3.30	.00
2023-2024	S21	Weed Tax	11.21	11.21	.00	.00
2022-2023	S21	Weed Tax	10.13	10.13	.00	.00
2021-2022	S21	Weed Tax	12.73	12.73	.00	.00
2020-2021	S21	Weed Tax	12.74	12.74	.00	.00
2019-2020	S21	Weed Tax	12.81	12.81	.00	.00
2018-2019	S21	Weed Tax	10.60	10.60	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	CUSTOM GRAIN HARVESTING / THOMPSON, MARK CHECK 2741	$-1,061.00	$1,061.00
10/07/2024	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2739	$-1,061.00	$2,122.00
08/19/2024	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2737	$-1,062.36	$3,183.00
07/16/2024	BILL	THOMPSON, MARK A & JULIE M	$4,245.36	$4,245.36
03/06/2024	PAYMENT	JULIE M THOMPSON PNP PNP - 152349518	$-982.00	$0.00
12/29/2023	PAYMENT	CUSTOM GRAIN HARVESTING / THOMPSON, MARK CHECK 2724	$-982.00	$982.00
10/02/2023	PAYMENT	THOMPSON, MARK A & JULIE M CHECK 2721	$-982.00	$1,964.00
09/12/2023	PAYMENT	MARK A JULIE M THOMPSON SYS PNP - 141415705 ORIG: PNP	$-983.76	$2,946.00
09/12/2023	ADJUST	MARK A JULIE M THOMPSON PNP PNP - 141415705 VOIDED PAYMENT: 867773. REASON: COLLECTION FEE FIX	$983.76	$3,929.76
09/12/2023	PAYMENT	CUSTOM GRAIN HARVESTING SYS 2703 ORIG: CHECK	$-909.00	$2,946.00
09/12/2023	ADJUST	CUSTOM GRAIN HARVESTING CHECK 2703 VOIDED PAYMENT: 786708. REASON: COLLECTION FEE FIX	$909.00	$3,855.00
09/12/2023	PAYMENT	THOMPSON, MARK / CUSTOM GRAIN HARVESTING SYS 2701 ORIG: CHECK	$-909.00	$2,946.00
09/12/2023	ADJUST	THOMPSON, MARK / CUSTOM GRAIN HARVESTING CHECK 2701 VOIDED PAYMENT: 761103. REASON: COLLECTION FEE FIX	$909.00	$3,855.00
09/12/2023	PAYMENT	CUSTOM GRAIN HARVESTING/THOMPSON, MARK SYS 2695 ORIG: CHECK	$-909.00	$2,946.00
09/12/2023	ADJUST	CUSTOM GRAIN HARVESTING/THOMPSON, MARK CHECK 2695 VOIDED PAYMENT: 727678. REASON: COLLECTION FEE FIX	$909.00	$3,855.00
09/12/2023	PAYMENT	THOMPSON, MARK A & JULIE M SYS 2691 ORIG: CHECK	$-911.43	$2,946.00
09/12/2023	ADJUST	THOMPSON, MARK A & JULIE M CHECK 2691 VOIDED PAYMENT: 707251. REASON: COLLECTION FEE FIX	$911.43	$3,857.43
08/22/2023	PAYMENT	MARK A JULIE M THOMPSON PNP PNP - 141415705	$-983.76	$2,946.00
07/17/2023	BILL	THOMPSON, MARK A & JULIE M	$3,929.76	$3,929.76
03/07/2023	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2703	$-909.00	$0.00
01/04/2023	PAYMENT	THOMPSON, MARK / CUSTOM GRAIN HARVESTING CHECK 2701	$-909.00	$909.00
10/11/2022	PAYMENT	CUSTOM GRAIN HARVESTING/THOMPSON, MARK CHECK 2695	$-909.00	$1,818.00
08/30/2022	PAYMENT	THOMPSON, MARK A & JULIE M CHECK 2691	$-911.43	$2,727.00
07/15/2022	BILL	THOMPSON, MARK A & JULIE M	$3,638.43	$3,638.43
03/07/2022	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2686	$-722.93	$0.00
12/15/2021	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2681	$-722.93	$722.93
10/04/2021	PAYMENT	THOMPSON, JULIE M CHECK 2680	$-722.93	$1,445.86
08/21/2021	PAYMENT	MARK A JULIE M THOMPSON PNP PNP - 99048584	$-723.09	$2,168.79
07/14/2021	BILL	THOMPSON, MARK A & JULIE M	$2,891.88	$2,891.88
03/02/2021	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2669	$-732.00	$0.00
01/04/2021	PAYMENT	CUSTOM GRAIN HARVESTING CHECK 2666	$-732.00	$732.00
10/08/2020	PAYMENT	MARK THOMPSON CORK: D BANK: PNP INTERNET NUM: 82317105	$-732.00	$1,464.00
08/11/2020	PAYMENT	THOMPSON, JULIE M CHECK NUM: 2650	$-747.20	$2,196.00
07/09/2020	BILL	THOMPSON, MARK A & JULIE M	$2,943.20	$2,943.20
03/02/2020	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2642	$-708.00	$0.00
01/02/2020	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2635	$-708.00	$708.00
10/07/2019	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2616	$-708.00	$1,416.00
08/05/2019	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2600	$-721.16	$2,124.00
07/10/2019	BILL	THOMPSON, MARK A & JULIE M	$2,845.16	$2,845.16
03/04/2019	PAYMENT	THOMPSON, JULIE M CHECK NUM: 2571	$-674.00	$0.00
01/03/2019	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2562	$-674.00	$674.00
10/01/2018	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2538	$-674.00	$1,348.00
08/14/2018	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2526	$-686.08	$2,022.00
07/10/2018	BILL	THOMPSON, MARK A & JULIE M	$2,708.08	$2,708.08
09/01/2017	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 2460	$-127.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.46	$127.97
07/10/2017	BILL	THOMPSON, MARK A & JULIE M	$126.51	$126.51
12/02/2016	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 1845	$-30.00	$0.00
10/26/2016	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 1840	$-30.00	$30.00
09/26/2016	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 1834	$-30.00	$60.00
08/08/2016	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 1824	$-35.68	$90.00
07/11/2016	BILL	THOMPSON, MARK A & JULIE M	$125.68	$125.68
08/04/2015	PAYMENT	THOMPSON, MARK A & JULIE M CHECK NUM: 2270	$-125.59	$0.00
07/07/2015	BILL	THOMPSON, MARK A & JULIE M	$125.59	$125.59
08/18/2014	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2153	$-124.99	$0.00
07/08/2014	BILL	THOMPSON, MARK A & JULIE M	$124.99	$124.99
08/12/2013	PAYMENT	CUSTOM GRAIN HARVESTING CHECK NUM: 2045	$-124.71	$0.00
07/08/2013	BILL	THOMPSON, MARK A & JULIE M	$124.71	$124.71
08/02/2012	PAYMENT	KUHL, MICHELE & RONALD CHECK NUM: 1187	$-122.18	$0.00
07/10/2012	BILL	KUHL, RONALD H & MICHELE R	$122.18	$122.18
08/04/2011	PAYMENT	KUHL, RONALD H & MICHELE R CHECK NUM: 729	$-121.55	$0.00
07/08/2011	BILL	KUHL, RONALD H & MICHELE R	$121.55	$121.55
08/02/2010	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 94-7074 NUM: 1073	$-120.65	$0.00
07/08/2010	BILL	KUHL, RONALD H & MICHELE R	$120.65	$120.65
07/23/2009	PAYMENT	KUHL, MICHELE OR RONALD CHECK BANK: 94-7074 NUM: 1001	$-170.83	$0.00
07/06/2009	BILL	KUHL, RONALD H & MICHELE R	$170.83	$170.83
02/17/2009	PAYMENT	KUHL, RONALD H CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$0.00
11/20/2008	PAYMENT	KUHL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$55.00
10/07/2008	PAYMENT	KUHL, RON CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$110.00
08/14/2008	PAYMENT	KUHL, RONALD AND MICHELE CORK: D BANK: CREDIT CARD NUM: VISA	$-62.76	$165.00
07/15/2008	BILL	KUHL, RONALD H & MICHELE R	$227.76	$227.76
02/01/2008	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 4508	$-52.00	$0.00
01/29/2008	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 4497	$-54.08	$52.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/01/2007	PAYMENT	KUHL, RONALD/MICHELE CHECK BANK: 16-66 NUM: 4399	$-52.00	$104.00
08/13/2007	PAYMENT	KUHL, RONALD & MICHELE CHECK BANK: 16-66 NUM: 4367	$-58.44	$156.00
07/12/2007	BILL	KUHL, RONALD H & MICHELE R	$214.44	$214.44
08/29/2006	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 4078	$-198.98	$0.00
07/12/2006	BILL	KUHL, RONALD H & MICHELE R	$198.98	$198.98
08/24/2005	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 3802	$-132.00	$0.00
08/18/2005	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 3790	$-51.71	$132.00
07/15/2005	BILL	KUHL, RONALD H & MICHELE R	$183.71	$183.71
07/26/2004	PAYMENT	KUHL, RONALD H & MICHELE R CHECK BANK: 16-66 NUM: 3514	$-183.22	$0.00
07/08/2004	BILL	KUHL, RONALD H & MICHELE R	$183.22	$183.22
08/12/2003	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 1229	$-181.23	$0.00
07/18/2003	BILL	HAZELTINE, CHERI R	$181.23	$181.23
07/25/2002	PAYMENT	HAZELTINE CHECK BANK: 94-165 NUM: 991	$-169.68	$0.00
07/12/2002	BILL	HAZELTINE, CHERI R	$169.68	$169.68
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-167.36	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$167.36	$167.36
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-164.92	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$164.92	$164.92
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-171.53	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$171.53	$171.53
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-171.68	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$171.68	$171.68
08/01/1997	PAYMENT	HAZELTINE, CHERI CORK: B	$-171.14	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$171.14	$171.14
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-170.72	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$170.72	$170.72