Tax Account 014-333-12

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Owners

GULLETT, EVA C
3 BASQUE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-333-12
Account Type	Real Estate
Location	3 BASQUE LN MASON VALLEY
Balance	$356.24
Currently Due	$271.24

Account ID

014-333-12

Account Type

Real Estate

Location

3 BASQUE LN
MASON VALLEY

Balance

$356.24

Currently Due

$271.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$343.98
Total	$356.24
Paid	$0.00
Balance	$356.24
Due	$271.24
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

$343.98

Total

$356.24

Paid

$0.00

Balance

$356.24

Due

$271.24

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	Past due	$88.98	$3.56	$88.98	$0.00	$92.54
2	10/07/2024	10/17/2024	Past due	$85.00	$8.70	$85.00	$0.00	$186.24
3	01/06/2025	01/16/2025	Past due	$85.00	$0.00	$85.00	$0.00	$271.24
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$356.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.18	$0.00	$334.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$322.58	$0.00	$322.58	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$313.31	$0.00	$313.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$304.33	$0.00	$304.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$295.59	$0.00	$295.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$285.53	$0.00	$285.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$277.31	$0.00	$277.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$270.38	$0.00	$270.38	$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	6.52	.00	6.52	4.97
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.70	$356.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$347.54
07/16/2024	BILL	GULLETT, EVA C	$343.98	$343.98
08/24/2023	PAYMENT	GULLETT, CARLYNE CHECK 1509	$-334.18	$0.00
07/17/2023	BILL	GULLETT, EVA C	$334.18	$334.18
08/16/2022	PAYMENT	GULLETT, CARLYNE CHECK 1501	$-322.58	$0.00
07/15/2022	BILL	GULLETT, EVA C	$322.58	$322.58
08/11/2021	PAYMENT	GULLETT, GULLETT CHECK 1489	$-313.31	$0.00
07/14/2021	BILL	GULLETT, EVA C	$313.31	$313.31
07/31/2020	PAYMENT	EVA GULLETT CORK: D BANK: PNP INTERNET NUM: 78886405	$-304.33	$0.00
07/09/2020	BILL	GULLETT, EVA C	$304.33	$304.33
07/18/2019	PAYMENT	EVA GULLETT CORK: D BANK: PNP INTERNET NUM: 61381997	$-295.59	$0.00
07/10/2019	BILL	GULLETT, EVA C	$295.59	$295.59
08/16/2018	PAYMENT	GULLETT, EVA C CORK: D	$-185.53	$0.00
08/16/2018	PAYMENT	GULLETT, EVA C CASH	$-100.00	$185.53
07/10/2018	BILL	GULLETT, EVA C	$285.53	$285.53
08/25/2017	PAYMENT	GULLETT, EVA C CASH	$-204.00	$0.00
08/09/2017	PAYMENT	EVA GULLETT CORK: D BANK: PNP INTERNET NUM: 34583690	$-73.31	$204.00
07/10/2017	BILL	GULLETT, EVA C	$277.31	$277.31
07/18/2016	PAYMENT	GULLETT, EVA C CASH	$-270.38	$0.00
07/11/2016	BILL	GULLETT, EVA C	$270.38	$270.38
03/22/2016	PAYMENT	GULLETT, EVA CASH	$-68.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.64	$68.64
01/06/2016	PAYMENT	GULLETT, CARLYNE CHECK NUM: 1171	$-66.00	$66.00
10/06/2015	PAYMENT	GULLETT, CARLYNE CHECK NUM: 1170	$-66.00	$132.00
08/03/2015	PAYMENT	GULLETT, CARLYNE CHECK NUM: 1342	$-71.85	$198.00
07/07/2015	BILL	GULLETT, EVA C	$269.85	$269.85
08/06/2014	PAYMENT	GULLETT, CARLYNE CHECK NUM: 1326*	$-263.54	$0.00
07/08/2014	BILL	GULLETT, EVA C	$263.54	$263.54
08/08/2013	PAYMENT	GULLETT, EVA C CASH	$-264.99	$0.00
07/08/2013	BILL	GULLETT, EVA C	$264.99	$264.99
08/08/2012	PAYMENT	GULLETT, EVA C CASH	$-289.01	$0.00
07/10/2012	BILL	GULLETT, EVA C	$289.01	$289.01
04/02/2012	PAYMENT	GULLETT, EVA C - C.C. CORK: D NUM: C.C.	$-229.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.42	$229.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.90	$216.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$209.76
08/08/2011	PAYMENT	GULLETT, EVA C CORK: D	$-74.19	$207.00
07/08/2011	BILL	GULLETT, EVA C	$281.19	$281.19
04/08/2011	PAYMENT	GULLETT, EVA C CORK: D NUM: CC	$-143.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.70	$143.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.68	$136.68
09/20/2010	PAYMENT	GULLETT, CARLYNE CHECK BANK: 11-4288 NUM: 1031	$-142.03	$134.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$276.03
07/08/2010	BILL	GULLETT, EVA C	$273.14	$273.14
04/08/2010	PAYMENT	GULLETT, CARLYNE CHECK BANK: 11-4288 NUM: 1014	$-67.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.60
01/07/2010	PAYMENT	GULLETT, EVA C CORK: D BANK: CREDIT CARD NUM: VISA	$-65.00	$65.00
11/12/2009	PAYMENT	GULLETT, CARLYNE CHECK BANK: 11-4288 NUM: 1027	$-67.60	$130.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
08/06/2009	PAYMENT	GULLETT, EVA C CORK: D BANK: CREDIT CARD NUM: VISA	$-72.37	$195.00
07/06/2009	BILL	GULLETT, EVA C	$267.37	$267.37
02/13/2009	PAYMENT	GULLETT, EVA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-340.27	$0.00
02/03/2009	AMENDMENT	title search & postage	$110.64	$340.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.13	$229.63
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$222.50
12/01/2008	AMENDMENT	ADD RET CK FEE	$30.00	$207.50
12/01/2008	ADJUST	CHECK RETURNED NSF BANK: 90-7162 NUM: 1020	$52.00	$177.50
11/14/2008	VOID	GULLETT, EVA & RALPH CHECK BANK: 90-7162 NUM: 1020	$-52.00	$125.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.98	$177.50
08/25/2008	PAYMENT	LINDA JERVISS CHECK BANK: 11-35 NUM: 1025	$-314.12	$175.52
08/04/2008	INTEREST	Monthly Interest	$1.52	$489.64
07/15/2008	BILL	GULLETT, EVA C	$262.06	$488.12
07/01/2008	INTEREST	Monthly Interest	$1.52	$226.06
07/01/2008	INTEREST	Monthly Interest	$1.52	$224.54
06/02/2008	INTEREST	Monthly Interest	$15.25	$223.02
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$207.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$213.77
04/02/2008	AMENDMENT	add mailing cost/3rd year	$5.25	$207.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.98	$202.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$191.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/28/2007	PAYMENT	GULLETT, EVA C CORK: D BANK: CREDIT CARD NUM: M.C.	$-175.17	$183.00
08/01/2007	INTEREST	Monthly Interest	$0.49	$358.17
07/12/2007	BILL	GULLETT, EVA C	$254.42	$357.68
07/02/2007	INTEREST	Monthly Interest	$0.49	$103.26
07/02/2007	INTEREST	Monthly Interest	$0.49	$102.77
06/04/2007	INTEREST	Monthly Interest	$4.92	$102.28
05/01/2007	AMENDMENT	RET CK FEE & PUBLICATION FEES	$36.00	$97.36
04/30/2007	ADJUST	CHECK RETURNED NSF BANK: 90-7162 NUM: 1003	$61.36	$61.36
04/18/2007	VOID	THOMAS, FANNIE M/GULLETT, EVA CHECK BANK: 90-7162 NUM: 1003	$-61.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$61.36
02/05/2007	PAYMENT	GULLETT, EVA & RALPH CHECK BANK: 90-7162 NUM: 891*	$-421.70	$59.00
02/05/2007	AMENDMENT	DEL INT/PD BEFORE ASSESSED	$-2.64	$480.70
02/02/2007	INTEREST	Monthly Interest	$1.32	$483.34
02/02/2007	INTEREST	Monthly Interest	$1.32	$482.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.91	$480.70
12/01/2006	INTEREST	Monthly Interest	$1.32	$469.79
11/01/2006	INTEREST	Monthly Interest	$1.32	$468.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.14	$467.15
10/04/2006	INTEREST	Monthly Interest	$1.32	$461.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$459.69
09/01/2006	INTEREST	Monthly Interest	$1.32	$457.13
08/29/2006	PAYMENT	THOMAS, FANNIE M/GULLETT, CARL CHECK BANK: 90-2267 NUM: 2934	$-200.00	$455.81
08/02/2006	INTEREST	Monthly Interest	$2.59	$655.81
07/12/2006	BILL	THOMAS, FANNIE M/GULLETT, EVA	$240.89	$653.22
07/06/2006	INTEREST	Monthly Interest	$2.59	$412.33
07/06/2006	INTEREST	Monthly Interest	$2.59	$409.74
06/05/2006	INTEREST	Monthly Interest	$20.10	$407.15
05/01/2006	INTEREST	Monthly Interest	$0.64	$387.05
03/31/2006	INTEREST	Monthly Interest	$0.64	$386.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.35	$385.77
03/03/2006	INTEREST	Monthly Interest	$0.64	$369.42
02/01/2006	INTEREST	Monthly Interest	$0.64	$368.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.59	$368.14
12/05/2005	INTEREST	Monthly Interest	$0.64	$357.55
11/03/2005	INTEREST	Monthly Interest	$0.64	$356.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$356.27
10/04/2005	INTEREST	Monthly Interest	$0.64	$350.29
09/01/2005	INTEREST	Monthly Interest	$0.64	$349.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$349.01
08/17/2005	PAYMENT	GULLETT, EVA CARLYNE CHECK BANK: 9-7162 NUM: 723	$-100.00	$346.51
08/02/2005	INTEREST	Monthly Interest	$1.42	$446.51
07/15/2005	BILL	THOMAS, FANNIE M/GULLETT, EVA	$233.51	$445.09
07/07/2005	INTEREST	Monthly Interest	$1.42	$211.58
07/07/2005	INTEREST	Monthly Interest	$1.42	$210.16
06/07/2005	INTEREST	Monthly Interest	$14.25	$208.74
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$194.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.26	$189.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.70	$178.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
08/04/2004	PAYMENT	GULLETT, EVA C CHECK BANK: 90-7162 NUM: 625	$-61.20	$171.00
07/08/2004	BILL	THOMAS, FANNIE M/GULLETT, EVA	$232.20	$232.20
04/19/2004	PAYMENT	GULLETT, EVA CARLYNE CHECK BANK: 90-7162 NUM: 551	$-3.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.06
03/11/2004	PAYMENT	GULLETT, EVA CARLYNE CHECK BANK: 90-7162 NUM: 535	$-115.34	$2.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.94	$118.28
11/17/2003	PAYMENT	SIERRA MANOR CHECK BANK: 90-7552 NUM: 7763	$-56.54	$115.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$171.88
08/06/2003	PAYMENT	SIERRA MANOR CHECK BANK: 90-7552 NUM: 7679	$-58.63	$169.62
07/18/2003	BILL	THOMAS, FANNIE M/GULLETT, EVA	$228.25	$228.25
04/18/2003	PAYMENT	JERVISS CHECK BANK: 90-7097 NUM: 1558	$-20.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$20.00
09/30/2002	PAYMENT	THOMAS, FANNIE M CASH	$-200.00	$19.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.32	$219.23
07/12/2002	BILL	THOMAS, FANNIE M/GULLETT, EVA	$216.91	$216.91
08/10/2001	PAYMENT	THOMAS, FANNIE M/GULLETT, EVA CASH	$-210.26	$0.00
07/12/2001	BILL	THOMAS, FANNIE M/GULLETT, EVA	$210.26	$210.26
12/13/2000	PAYMENT	GULLETT, RALPH CHECK BANK: 90-2267 NUM: 1012	$-102.40	$0.00
08/15/2000	PAYMENT	THOMAS, FANNIE M/GULLETT, EVA CORK: B BANK: 90-2267 NUM: 922	$-104.77	$102.40
07/17/2000	BILL	THOMAS, FANNIE M/GULLETT, EVA	$207.17	$207.17
03/08/2000	PAYMENT	THOMAS, FANNIE M/GULLETT, EVA CHECK BANK: 90-2267 NUM: 860	$-108.75	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.13	$108.75
10/19/1999	PAYMENT	GULLETT, RALPH & CARLYNE CHECK BANK: 90-2267 NUM: 804	$-116.64	$106.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.45	$223.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$217.81
07/17/1999	BILL	THOMAS, FANNIE M/GULLETT, EVA	$215.58	$215.58
04/26/1999	PAYMENT	GULLET, RALPH CHECK BANK: 90-2267 NUM: 762	$-27.47	$0.00
04/26/1999	PAYMENT	GULLET, RALPH CHECK BANK: 90-2267 NUM: 761	$-182.04	$27.47
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.74	$209.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.23	$196.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.61	$188.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$183.93
07/13/1998	BILL	THOMAS, FANNIE M/GULLETT, EVA	$182.04	$182.04
08/01/1997	PAYMENT	49ER FEDERAL CHECK	$-179.33	$0.00
07/14/1997	BILL	THOMAS, FANNIE M/GULLETT, EVA	$179.33	$179.33
08/14/1996	PAYMENT	THOMAS, FANNIE M/GULLETT, EVA	$-144.82	$0.00
07/18/1996	BILL	THOMAS, FANNIE M/GULLETT, EVA	$144.82	$144.82