Tax Account 014-381-39

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Owners

WALKER, TERRY L & JAMIE L
27 RHETA LN
YERINGTON, NV 89447-0000

WALKER, JAMIE L

Account Summary

Account ID	014-381-39
Account Type	Real Estate
Location	33 RHETA LN MASON VALLEY
Balance	$74.00
Currently Due	$0.00

Account ID

014-381-39

Account Type

Real Estate

Location

33 RHETA LN
MASON VALLEY

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.79
Total	$298.79
Paid	$224.79
Balance	$74.00
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

$298.79

Total

$298.79

Paid

$224.79

Balance

$74.00

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	$76.79	$0.00	$76.79	$76.79	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.30	$0.00	$277.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$254.51	$0.00	$254.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$232.38	$0.00	$232.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$218.16	$7.98	$226.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$206.96	$7.63	$214.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$206.51	$7.59	$214.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$205.15	$4.21	$209.36	$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	8.67	6.56	2.11	.00
2023-2024	S21	Weed Tax	8.67	8.67	.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	4.70	4.70	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 106	$-74.00	$74.00
10/17/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 162	$-74.00	$148.00
08/09/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 242	$-76.79	$222.00
08/09/2024	ADJUST	TERRY L JAMIE L WALKER PNP PNP - 160789067 VOIDED PAYMENT: 980136. REASON: VOIDING PMT TO MOVE TO CORRECT APN 004-218-01. PMT WAS INCORRECTLY POSTED TO 014-381-39	$76.79	$298.79
08/09/2024	PAYMENT	TERRY L JAMIE L WALKER PNP PNP - 160789067	$-76.79	$222.00
07/16/2024	BILL	WALKER, TERRY L & JAMIE L	$298.79	$298.79
03/11/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 2271	$-69.00	$0.00
01/04/2024	PAYMENT	WALKER, TERRY L & JAMIE L CASH	$-69.00	$69.00
10/12/2023	PAYMENT	WALKER, TERRY L & JAMIE L CASH	$-69.00	$138.00
09/08/2023	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1898	$-70.30	$207.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.81	$277.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$280.11
07/17/2023	BILL	WALKER, TERRY L & JAMIE L	$277.30	$277.30
08/26/2022	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1862	$-254.51	$0.00
07/15/2022	BILL	WALKER, TERRY L & JAMIE L	$254.51	$254.51
09/14/2021	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1734	$-250.48	$0.00
07/14/2021	BILL	WALKER, TERRY L & JAMIE L	$250.48	$250.48
08/06/2020	PAYMENT	LONG, DAVID M & PAMALA S CHECK NUM: 101	$-232.38	$0.00
07/09/2020	BILL	LONG, DAVID M / KOCER, PAMALA	$232.38	$232.38
12/18/2019	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 68389343	$-226.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.61	$226.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$220.53
07/10/2019	BILL	LONG, DAVID M / KOCER, PAMALA	$218.16	$218.16
12/11/2018	PAYMENT	DAVID MARK LONG CORK: D BANK: PNP INTERNET NUM: 51948094	$-214.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.35	$214.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$209.24
07/10/2018	BILL	LONG, DAVID M / KOCER, PAMALA	$206.96	$206.96
12/12/2017	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 38414071	$-214.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.33	$214.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$208.77
07/10/2017	BILL	LONG, DAVID M / KOCER, PAMALA	$206.51	$206.51
12/19/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 28572132	$-152.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$152.00
09/22/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 26761264	$-57.36	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$207.36
07/11/2016	BILL	LONG, DAVID M / KOCER, PAMALA	$205.15	$205.15
03/21/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 23264018	$-52.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
12/28/2015	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 21705929	$-162.46	$50.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.25	$212.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$207.21
07/07/2015	BILL	LONG, DAVID M / KOCER, PAMALA	$205.01	$205.01
07/02/2015	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 18880569	$-117.50	$0.00
07/01/2015	INTEREST	Monthly Interest	$0.82	$117.50
06/01/2015	INTEREST	Monthly Interest	$8.17	$116.68
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$108.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$105.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$104.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.96	$99.96
10/08/2014	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 15347237	$-108.30	$98.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$206.30
07/08/2014	BILL	LONG, DAVID M / KOCER, PAMALA	$204.02	$204.02
10/03/2013	PAYMENT	LONG, DAVID M CORK: D NUM: IBP	$-205.83	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$205.83
07/08/2013	BILL	LONG, DAVID M / KOCER, PAMALA	$203.57	$203.57
12/10/2012	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 9320505	$-145.92	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/21/2012	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 8713072	$-55.44	$144.00
07/10/2012	BILL	LONG, DAVID M / KOCER, PAMALA	$199.44	$199.44
03/06/2012	PAYMENT	LONG, DAVID M CHECK NUM: 995318	$-49.00	$0.00
01/05/2012	PAYMENT	LONG, DAVID M CHECK NUM: 995317	$-49.00	$49.00
10/05/2011	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK NUM: 995316	$-49.00	$98.00
08/19/2011	PAYMENT	LONG, DAVID M CHECK NUM: 995314	$-55.47	$147.00
07/08/2011	BILL	LONG, DAVID M / KOCER, PAMALA	$202.47	$202.47
05/06/2011	PAYMENT	LONG, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-237.96	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$237.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.07	$231.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$217.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$208.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$203.12
07/08/2010	BILL	LONG, DAVID M / KOCER, PAMALA	$200.96	$200.96
12/21/2009	PAYMENT	LONG, DAVID M CORK: D BANK: CREDIT CARD NUM: VISA	$-162.12	$0.00
11/20/2009	PAYMENT	LONG, DAVID CHECK BANK: 56-1551 NUM: 45195317	$-500.00	$162.12
11/03/2009	INTEREST	Monthly Interest	$2.33	$662.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$659.79
10/05/2009	INTEREST	Monthly Interest	$2.33	$652.45
09/01/2009	INTEREST	Monthly Interest	$2.33	$650.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$647.79
08/03/2009	INTEREST	Monthly Interest	$2.33	$644.68
07/06/2009	BILL	LONG, DAVID M / KOCER, PAMALA	$284.78	$642.35
07/01/2009	INTEREST	Monthly Interest	$2.33	$357.57
07/01/2009	INTEREST	Monthly Interest	$2.33	$355.24
06/01/2009	INTEREST	Monthly Interest	$23.35	$352.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$329.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.61	$323.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.79	$303.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.31	$290.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$283.35
07/15/2008	BILL	LONG, DAVID M / KOCER, PAMALA	$280.18	$280.18
05/01/2008	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995215	$-138.68	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$138.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.20	$132.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.48	$126.48
10/01/2007	PAYMENT	DAVID LONG CORK: D BANK: CC NUM: VISA	$-62.00	$124.00
08/31/2007	PAYMENT	LONG, DAVID M. CORK: D BANK: CREDIT CARD NUM: VISA	$-76.77	$186.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.95	$262.77
07/12/2007	BILL	LONG, DAVID M / KOCER, PAMALA	$259.82	$259.82
04/19/2007	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995177	$-2.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.41
03/07/2007	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 7777 NUM: 995125	$-58.00	$2.32
02/05/2007	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995123	$-58.00	$60.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$118.32
10/06/2006	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 7777 NUM: 995121	$-58.00	$116.00
08/28/2006	PAYMENT	LONG, DAVID M CHECK BANK: 7777 NUM: 995119	$-64.77	$174.00
07/12/2006	BILL	LONG, DAVID M / KOCER, PAMALA	$238.77	$238.77
10/10/2005	PAYMENT	KONG, DAVID M CHECK BANK: 777/3220 NUM: 995058	$-159.00	$0.00
08/23/2005	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 56-1551 NUM: 4686	$-346.23	$159.00
08/02/2005	INTEREST	Monthly Interest	$1.85	$505.23
07/15/2005	BILL	LONG, DAVID M / KOCER, PAMALA	$220.45	$503.38
07/07/2005	INTEREST	Monthly Interest	$1.85	$282.93
07/07/2005	INTEREST	Monthly Interest	$1.85	$281.08
06/07/2005	INTEREST	Monthly Interest	$18.34	$279.23
05/02/2005	INTEREST	Monthly Interest	$0.02	$260.89
03/31/2005	INTEREST	Monthly Interest	$0.02	$260.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.39	$260.85
03/01/2005	INTEREST	Monthly Interest	$0.02	$245.46
02/01/2005	INTEREST	Monthly Interest	$0.02	$245.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.01	$245.42
01/04/2005	INTEREST	Monthly Interest	$0.02	$235.41
12/02/2004	INTEREST	Monthly Interest	$0.02	$235.39
11/01/2004	INTEREST	Monthly Interest	$0.02	$235.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.69	$235.35
10/04/2004	INTEREST	Monthly Interest	$0.02	$229.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$229.64
08/02/2004	INTEREST	Monthly Interest	$0.02	$227.21
07/08/2004	BILL	LONG, DAVID M / KOCER, PAMALA	$219.86	$227.19
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.33
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.31
06/08/2004	INTEREST	Monthly Interest	$0.17	$7.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.12
03/22/2004	PAYMENT	KOCER, PAMALA CHECK BANK: 89-5 NUM: 2009	$-53.03	$2.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.12	$55.15
01/09/2004	PAYMENT	KOCER, PAMALA S CHECK BANK: 89-5 NUM: 1890	$-53.03	$53.03
10/09/2003	PAYMENT	PAMALA KOCER CHECK BANK: 89-5 NUM: 1757	$-53.03	$106.06
10/01/2003	PAYMENT	RUNNERSTROM, WARREN G & RHETA CORK: D BANK: CREDIT CARD NUM: VISA	$-60.72	$159.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.34	$219.81
07/18/2003	BILL	RUNNERSTROM, WARREN G & RHETA	$217.47	$217.47
08/02/2002	PAYMENT	WARREN/RHETA RUNNERSTROM CHECK BANK: 94-72 NUM: 3611	$-203.61	$0.00
07/12/2002	BILL	RUNNERSTROM, WARREN G & RHETA	$203.61	$203.61
07/31/2001	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3305	$-166.36	$0.00
07/12/2001	BILL	RUNNERSTROM, WARREN G & RHETA	$166.36	$166.36
08/16/2000	PAYMENT	WARREN RUNNERSTROM CHECK BANK: 94-72 NUM: 3089	$-163.96	$0.00
07/17/2000	BILL	RUNNERSTROM, WARREN G & RHETA	$163.96	$163.96
08/10/1999	PAYMENT	RUNNERSTROM, WARREN CHECK BANK: 94-72 NUM: 2882	$-170.52	$0.00
07/17/1999	BILL	RUNNERSTROM, WARREN G & RHETA	$170.52	$170.52
08/07/1998	PAYMENT	RUNNERSTROM, W. CHECK	$-170.68	$0.00
07/13/1998	BILL	RUNNERSTROM, WARREN G & RHETA	$170.68	$170.68
08/05/1997	PAYMENT	RUNNERSTROM, WARREN CHECK	$-170.15	$0.00
08/04/1997	ADJUST	POSTED INCORRECTLY	$170.15	$170.15
08/04/1997	VOID	RUNNERSTROM, WARREN CHECK	$-170.15	$0.00
07/14/1997	BILL	RUNNERSTROM, WARREN G & RHETA	$170.15	$170.15
09/04/1996	PAYMENT	RUNNERSTROM, WARREN	$-153.82	$0.00
07/18/1996	BILL	RUNNERSTROM, WARREN G & RHETA	$153.82	$153.82