Tax Account 014-351-50

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Owners

JOHNSON, KIRK C TR
P O BOX 1021
YERINGTON, NV 89447

Account Summary

Account ID	014-351-50
Account Type	Real Estate
Location	28 TOMBSTONE WAY MASON VALLEY
Balance	$3,843.96
Currently Due	$963.96

Account ID

014-351-50

Account Type

Real Estate

Location

28 TOMBSTONE WAY
MASON VALLEY

Balance

$3,843.96

Currently Due

$963.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,843.96
Total	$3,843.96
Paid	$0.00
Balance	$3,843.96
Due	$963.96
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

$3,843.96

Total

$3,843.96

Paid

$0.00

Balance

$3,843.96

Due

$963.96

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	Due	$963.96	$0.00	$963.96	$0.00	$963.96
2	10/07/2024	10/17/2024	Due	$960.00	$0.00	$960.00	$0.00	$1,923.96
3	01/06/2025	01/16/2025	Due	$960.00	$0.00	$960.00	$0.00	$2,883.96
4	03/03/2025	03/13/2025	Due	$960.00	$0.00	$960.00	$0.00	$3,843.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.35	$0.00	$3,278.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,927.73	$0.00	$1,927.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$511.26	$0.00	$511.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$254.70	$0.00	$254.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	5.93	.00	5.93	1.73
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.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
07/16/2024	BILL	JOHNSON, KIRK C TR	$3,843.96	$3,843.96
12/15/2023	PAYMENT	JOHNSON, KIRK C TR CHECK 1215	$-1,638.00	$0.00
08/01/2023	PAYMENT	JOHNSON, KIRK C TR CHECK 1213	$-1,640.35	$1,638.00
07/17/2023	BILL	JOHNSON, KIRK C TR	$3,278.35	$3,278.35
07/25/2022	PAYMENT	JOHNSON, KIRK C TR CHECK 1147	$-1,927.73	$0.00
07/15/2022	BILL	JOHNSON, KIRK C TR	$1,927.73	$1,927.73
08/10/2021	PAYMENT	JOHNSON, KIRK C CHECK 2015	$-511.26	$0.00
07/14/2021	BILL	JOHNSON, KIRK C TR	$511.26	$511.26
08/10/2020	PAYMENT	JOHNSON, KIRK C TR CHECK NUM: 1090	$-254.70	$0.00
07/09/2020	BILL	JOHNSON, KIRK C TR	$254.70	$254.70
12/18/2019	PAYMENT	JOHNSON, KIRK C TR CHECK NUM: 1082	$-124.00	$0.00
08/06/2019	PAYMENT	JOHNSON, KIRK C TR CHECK NUM: 1077	$-130.70	$124.00
07/10/2019	BILL	JOHNSON, KIRK C TR	$254.70	$254.70
01/16/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37990	$-124.00	$0.00
10/09/2018	PAYMENT	HOCKADAY, CHERYL A CHECK NUM: 4060	$-62.00	$124.00
07/30/2018	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 4012	$-68.70	$186.00
07/10/2018	BILL	HOCKADAY, MELVIN P & CHERYL A	$254.70	$254.70
03/06/2018	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3916	$-62.00	$0.00
12/27/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3867	$-62.00	$62.00
10/02/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3801	$-62.00	$124.00
08/23/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3770	$-68.14	$186.00
07/10/2017	BILL	HOCKADAY, MELVIN P & CHERYL A	$254.14	$254.14
03/03/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3639	$-61.00	$0.00
01/04/2017	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3592	$-61.00	$61.00
10/04/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3530	$-61.00	$122.00
08/18/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3491	$-69.47	$183.00
07/11/2016	BILL	HOCKADAY, MELVIN P & CHERYL A	$252.47	$252.47
03/08/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3396	$-61.00	$0.00
01/04/2016	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3357	$-61.00	$61.00
10/01/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3280	$-61.00	$122.00
08/18/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3239	$-69.30	$183.00
07/07/2015	BILL	HOCKADAY, MELVIN P & CHERYL A	$252.30	$252.30
03/04/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3112	$-81.00	$0.00
01/06/2015	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 3065	$-81.00	$81.00
10/06/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2985	$-81.00	$162.00
08/12/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2945	$-91.62	$243.00
07/08/2014	BILL	HOCKADAY, MELVIN P & CHERYL A	$334.62	$334.62
03/04/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2845	$-78.00	$0.00
01/07/2014	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2806	$-78.00	$78.00
10/02/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2734	$-78.00	$156.00
08/21/2013	PAYMENT	HOCKADAY, MELVIN P/CHERYL A CHECK NUM: 2698	$-87.47	$234.00
07/08/2013	BILL	HOCKADAY, MELVIN P & CHERYL A	$321.47	$321.47
03/01/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2564	$-75.00	$0.00
01/09/2013	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2517	$-75.00	$75.00
10/09/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2443	$-75.00	$150.00
08/23/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2406	$-83.85	$225.00
07/10/2012	BILL	HOCKADAY, MELVIN P & CHERYL A	$308.85	$308.85
03/05/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2283	$-70.00	$0.00
01/04/2012	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2242	$-70.00	$70.00
09/30/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2188	$-70.00	$140.00
08/15/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2172	$-81.72	$210.00
07/08/2011	BILL	HOCKADAY, MELVIN P & CHERYL A	$291.72	$291.72
03/04/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2098	$-65.00	$0.00
01/06/2011	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK NUM: 2063	$-65.00	$65.00
10/07/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 2014	$-65.00	$130.00
08/16/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1991	$-77.54	$195.00
07/08/2010	BILL	HOCKADAY, MELVIN P & CHERYL A	$272.54	$272.54
03/01/2010	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1898	$-60.00	$0.00
12/31/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1867	$-60.00	$60.00
10/05/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1807	$-60.00	$120.00
08/04/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1781	$-77.63	$180.00
07/06/2009	BILL	HOCKADAY, MELVIN P & CHERYL A	$257.63	$257.63
02/26/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1704	$-56.00	$0.00
01/02/2009	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1683	$-56.00	$56.00
10/07/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1641	$-56.00	$112.00
08/19/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 7177	$-76.15	$168.00
07/15/2008	BILL	HOCKADAY, MELVIN P & CHERYL A	$244.15	$244.15
03/03/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1557	$-52.00	$0.00
01/02/2008	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1527	$-52.00	$52.00
10/01/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1476	$-52.00	$104.00
08/22/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6933	$-70.89	$156.00
07/12/2007	BILL	HOCKADAY, MELVIN P & CHERYL A	$226.89	$226.89
03/02/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1395	$-48.00	$0.00
01/09/2007	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1369	$-48.00	$48.00
10/06/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1322	$-48.00	$96.00
08/28/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6687	$-54.98	$144.00
07/12/2006	BILL	HOCKADAY, MELVIN P & CHERYL A	$198.98	$198.98
03/02/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6550	$-44.00	$0.00
01/06/2006	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6500	$-44.00	$44.00
10/05/2005	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6404	$-46.07	$88.00
09/07/2005	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6379	$-51.71	$134.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$185.78
07/15/2005	BILL	HOCKADAY, MELVIN P & CHERYL A	$183.71	$183.71
10/11/2004	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 11-7647 NUM: 6078	$-78.00	$0.00
08/11/2004	PAYMENT	HOCKADAY, MELVIN P & CHERYL A CHECK BANK: 94-7074 NUM: 1046	$-31.93	$78.00
07/08/2004	BILL	HOCKADAY, MELVIN P & CHERYL A	$109.93	$109.93
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-26.51	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-26.51	$26.51
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-26.51	$53.02
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-29.21	$79.53
07/18/2003	BILL	RGG	$108.74	$108.74
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-619.67	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.02	$619.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$617.65
03/05/2003	INTEREST	Monthly Interest	$2.02	$610.52
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (8)	$35.36	$608.50
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$573.14
02/04/2003	INTEREST	Monthly Interest	$2.02	$473.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$471.12
01/10/2003	INTEREST	Monthly Interest	$2.02	$466.45
12/03/2002	INTEREST	Monthly Interest	$2.02	$464.43
11/01/2002	INTEREST	Monthly Interest	$2.02	$462.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$460.39
10/02/2002	INTEREST	Monthly Interest	$2.02	$457.70
09/03/2002	INTEREST	Monthly Interest	$2.02	$455.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$453.66
08/04/2002	INTEREST	Monthly Interest	$2.02	$452.47
07/12/2002	INTEREST	Monthly Interest	$2.02	$450.45
07/12/2002	BILL	PAGE, W R	$101.81	$448.43
06/03/2002	INTEREST	Monthly Interest	$8.04	$346.62
05/01/2002	INTEREST	Monthly Interest	$1.35	$338.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$337.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$335.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$330.26
02/06/2002	INTEREST	Monthly Interest	$1.35	$328.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$327.56
01/03/2002	INTEREST	Monthly Interest	$1.35	$322.74
12/04/2001	INTEREST	Monthly Interest	$1.35	$321.39
11/01/2001	INTEREST	Monthly Interest	$1.35	$320.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$318.69
10/01/2001	INTEREST	Monthly Interest	$1.35	$314.67
09/04/2001	INTEREST	Monthly Interest	$1.35	$313.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$311.97
08/01/2001	INTEREST	Monthly Interest	$1.35	$308.76
07/12/2001	BILL	PAGE, W R	$80.31	$307.41
07/02/2001	INTEREST	Monthly Interest	$1.35	$227.10
07/02/2001	INTEREST	Monthly Interest	$1.35	$225.75
06/05/2001	INTEREST	Monthly Interest	$7.28	$224.40
05/01/2001	INTEREST	Monthly Interest	$0.69	$217.12
03/28/2001	INTEREST	Monthly Interest	$0.69	$216.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$215.74
03/01/2001	INTEREST	Monthly Interest	$0.69	$210.20
02/02/2001	INTEREST	Monthly Interest	$0.69	$209.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$208.82
01/08/2001	INTEREST	Monthly Interest	$0.69	$204.07
11/30/2000	INTEREST	Monthly Interest	$0.69	$203.38
11/09/2000	INTEREST	Monthly Interest	$0.69	$202.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$202.00
10/05/2000	INTEREST	Monthly Interest	$0.69	$198.04
09/07/2000	INTEREST	Monthly Interest	$0.69	$197.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$196.66
08/01/2000	INTEREST	Monthly Interest	$0.69	$193.49
07/17/2000	BILL	PAGE, W R	$79.14	$192.80
07/03/2000	INTEREST	Monthly Interest	$0.69	$113.66
07/03/2000	INTEREST	Monthly Interest	$0.69	$112.97
06/06/2000	INTEREST	Monthly Interest	$6.86	$112.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$100.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.94	$94.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.60
07/17/1999	BILL	PAGE, W R	$82.31	$82.31
10/14/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-120.48	$0.00
10/08/1998	PAYMENT	AMERICAN TITLE CHECK	$-60.24	$120.48
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-66.79	$180.72
07/13/1998	BILL	PAGE, W R	$247.51	$247.51
01/14/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-204.38	$0.00
10/01/1997	PAYMENT	GLOCK, DONNA & JACK CHECK	$-219.98	$204.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.53	$424.36
07/14/1997	BILL	GLASS, RUTH W	$419.83	$419.83
02/19/1997	PAYMENT	GLASS, RUTH W	$-85.85	$0.00
01/15/1997	PAYMENT	GLASS, RUTH W	$-85.85	$85.85
10/03/1996	PAYMENT	GLASS, RUTH W	$-85.85	$171.70
08/29/1996	PAYMENT	GLASS, RUTH W	$-95.24	$257.55
07/18/1996	BILL	GLASS, RUTH W	$352.79	$352.79