Tax Account 014-381-40

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Owners

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

WALKER, JAMIE L

Account Summary

Account ID	014-381-40
Account Type	Real Estate
Location	27 RHETA LN MASON VALLEY
Balance	$3,039.00
Currently Due	$1,013.00

Account ID

014-381-40

Account Type

Real Estate

Location

27 RHETA LN
MASON VALLEY

Balance

$3,039.00

Currently Due

$1,013.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,055.17
Total	$4,055.17
Paid	$1,016.17
Balance	$3,039.00
Due	$1,013.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$4,055.17

Total

$4,055.17

Paid

$1,016.17

Balance

$3,039.00

Due

$1,013.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,016.17	$0.00	$0.00	$1,016.17	$1,016.17	$0.00
2	10/05/2026	10/16/2026	Due	$1,013.00	$0.00	$0.00	$1,013.00	$0.00	$1,013.00
3	01/04/2027	01/15/2027	Due	$1,013.00	$0.00	$0.00	$1,013.00	$0.00	$2,026.00
4	03/01/2027	03/12/2027	Due	$1,013.00	$0.00	$0.00	$1,013.00	$0.00	$3,039.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,058.99	$81.12	$0.00	$4,140.11	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$3,074.53	$0.00	$0.00	$3,074.53	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,553.55	$0.00	$0.00	$2,553.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$165.53	$0.00	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$165.53	$0.00	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$165.57	$0.00	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$6.10	$0.00	$171.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.57	$6.10	$0.00	$171.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.21	$6.07	$0.00	$171.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.12	$3.36	$0.00	$167.48	$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	7.41	2.04	5.37	1.79
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	TERRY WALKER PNP 203504010	$-1,016.17	$3,039.00
07/15/2026	BILL	WALKER, TERRY L & JAMIE L	$4,055.17	$4,055.17
03/13/2026	PAYMENT	WALKER, TERRY LEE & JAMIE LYNNE CHECK 120	$-1,054.56	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.56	$1,054.56
01/05/2026	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 190	$-1,014.00	$1,014.00
10/29/2025	PAYMENT	WALKER, TERRY L & JAMIE L CHECK REM - 254	$-1,054.56	$2,028.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.56	$3,082.56
08/26/2025	PAYMENT	WALKER, TERRY L & JAMIE L CHECK REM - 1976	$-1,016.99	$3,042.00
07/11/2025	BILL	WALKER, TERRY L & JAMIE L	$4,058.99	$4,058.99
03/06/2025	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 111	$-768.00	$0.00
01/10/2025	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 106	$-768.00	$768.00
10/17/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 162	$-768.00	$1,536.00
08/09/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 242	$-770.53	$2,304.00
07/16/2024	BILL	WALKER, TERRY L & JAMIE L	$3,074.53	$3,074.53
03/11/2024	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 2271	$-638.00	$0.00
01/04/2024	PAYMENT	WALKER, TERRY L & JAMIE L CASH	$-638.00	$638.00
10/12/2023	PAYMENT	WALKER, TERRY L & JAMIE L CASH	$-638.00	$1,276.00
09/08/2023	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1898	$-639.55	$1,914.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-25.58	$2,553.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.58	$2,579.13
07/17/2023	BILL	WALKER, TERRY L & JAMIE L	$2,553.55	$2,553.55
08/26/2022	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1862	$-165.53	$0.00
07/15/2022	BILL	WALKER, TERRY L & JAMIE L	$165.53	$165.53
09/14/2021	PAYMENT	WALKER, TERRY L & JAMIE L CHECK 1734	$-165.53	$0.00
07/14/2021	BILL	WALKER, TERRY L & JAMIE L	$165.53	$165.53
08/06/2020	PAYMENT	LONG, DAVID M & PAMALA S CHECK NUM: 101	$-165.57	$0.00
07/09/2020	BILL	LONG, DAVID M / KOCER, PAMALA	$165.57	$165.57
12/18/2019	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 68389462	$-171.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$171.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$167.39
07/10/2019	BILL	LONG, DAVID M / KOCER, PAMALA	$165.57	$165.57
12/11/2018	PAYMENT	DAVID MARK LONG CORK: D BANK: PNP INTERNET NUM: 51948094	$-171.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$171.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$167.39
07/10/2018	BILL	LONG, DAVID M / KOCER, PAMALA	$165.57	$165.57
12/12/2017	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 38414081	$-171.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.26	$171.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$167.02
07/10/2017	BILL	LONG, DAVID M / KOCER, PAMALA	$165.21	$165.21
12/19/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 28572132	$-121.60	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
09/22/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 26761305	$-45.88	$120.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$165.88
07/11/2016	BILL	LONG, DAVID M / KOCER, PAMALA	$164.12	$164.12
03/21/2016	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 23264082	$-41.60	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.60	$41.60
12/28/2015	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 21705929	$-129.97	$40.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$169.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$165.77
07/07/2015	BILL	LONG, DAVID M / KOCER, PAMALA	$164.01	$164.01
07/02/2015	PAYMENT	LONG, DAVID CORK: D NUM: PNP V18880486	$-94.26	$0.00
07/02/2015	ADJUST	REMOVE-RTND TO LONG, DAVID BANK: PNP INTERNET NUM: 18880396	$40.56	$94.26
07/02/2015	VOID	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 18880396	$-40.56	$53.70
07/01/2015	INTEREST	Monthly Interest	$0.65	$94.26
06/01/2015	INTEREST	Monthly Interest	$6.50	$93.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$87.11
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$84.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.90	$83.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.56	$79.56
10/08/2014	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 15347243	$-87.45	$78.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.86	$165.45
07/08/2014	BILL	LONG, DAVID M / KOCER, PAMALA	$163.59	$163.59
10/03/2013	PAYMENT	LONG, DAVID M CORK: D NUM: IBP	$-165.07	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$165.07
07/08/2013	BILL	LONG, DAVID M / KOCER, PAMALA	$163.22	$163.22
12/10/2012	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 9320517	$-118.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/21/2012	PAYMENT	DAVID LONG CORK: D BANK: PNP INTERNET NUM: 8713072	$-42.92	$117.00
07/10/2012	BILL	LONG, DAVID M / KOCER, PAMALA	$159.92	$159.92
03/06/2012	PAYMENT	LONG, DAVID M CHECK NUM: 995321	$-46.00	$0.00
01/05/2012	PAYMENT	LONG, DAVID M CHECK NUM: 995320	$-46.00	$46.00
10/05/2011	PAYMENT	LONG, DAVID M CHECK NUM: 995319	$-46.00	$92.00
08/19/2011	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK NUM: 995315	$-50.92	$138.00
07/08/2011	BILL	LONG, DAVID M / KOCER, PAMALA	$188.92	$188.92
05/06/2011	PAYMENT	LONG, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-222.68	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$222.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.13	$216.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$203.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.88	$194.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$189.62
07/08/2010	BILL	LONG, DAVID M / KOCER, PAMALA	$187.52	$187.52
12/21/2009	PAYMENT	LONG, DAVID M CORK: D BANK: CREDIT CARD NUM: VISA	$-67.63	$0.00
11/20/2009	PAYMENT	LONG, DAVID CHECK BANK: 56-1551 NUM: 45195318	$-500.00	$67.63
11/03/2009	INTEREST	Monthly Interest	$1.95	$567.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.52	$565.68
10/05/2009	INTEREST	Monthly Interest	$1.95	$559.16
09/01/2009	INTEREST	Monthly Interest	$1.95	$557.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$555.26
08/03/2009	INTEREST	Monthly Interest	$1.95	$552.45
07/06/2009	BILL	LONG, DAVID M / KOCER, PAMALA	$250.30	$550.50
07/01/2009	INTEREST	Monthly Interest	$1.95	$300.20
07/01/2009	INTEREST	Monthly Interest	$1.95	$298.25
06/01/2009	INTEREST	Monthly Interest	$19.53	$296.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$276.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.41	$270.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.70	$253.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$243.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.66	$237.04
07/15/2008	BILL	LONG, DAVID M / KOCER, PAMALA	$234.38	$234.38
05/01/2008	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 7777/3220 NUM: 995216	$-117.28	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/01/2007	PAYMENT	DAVID LONG CORK: D BANK: CC NUM: VISA	$-52.00	$104.00
08/31/2007	PAYMENT	LONG, DAVID M. CORK: D BANK: CREDIT CARD NUM: VISA	$-63.86	$156.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$219.86
07/12/2007	BILL	LONG, DAVID M / KOCER, PAMALA	$217.40	$217.40
04/19/2007	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995178	$-2.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.00
03/07/2007	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 7777 NUM: 995126	$-48.00	$1.92
02/05/2007	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995124	$-48.00	$49.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/06/2006	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 7777 NUM: 995122	$-48.00	$96.00
08/28/2006	PAYMENT	LONG, DAVID M CHECK BANK: 7777 NUM: 995120	$-54.98	$144.00
07/12/2006	BILL	LONG, DAVID M / KOCER, PAMALA	$198.98	$198.98
10/10/2005	PAYMENT	LONG, DAVID M CHECK BANK: 7777/3220 NUM: 995059	$-132.00	$0.00
08/23/2005	PAYMENT	LONG, DAVID M / KOCER, PAMALA CHECK BANK: 56-1551 NUM: 4687	$-289.84	$132.00
08/02/2005	INTEREST	Monthly Interest	$1.54	$421.84
07/15/2005	BILL	LONG, DAVID M / KOCER, PAMALA	$183.71	$420.30
07/07/2005	INTEREST	Monthly Interest	$1.54	$236.59
07/07/2005	INTEREST	Monthly Interest	$1.54	$235.05
06/07/2005	INTEREST	Monthly Interest	$15.28	$233.51
05/02/2005	INTEREST	Monthly Interest	$0.01	$218.23
03/31/2005	INTEREST	Monthly Interest	$0.01	$218.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.83	$218.21
03/01/2005	INTEREST	Monthly Interest	$0.01	$205.38
02/01/2005	INTEREST	Monthly Interest	$0.01	$205.37
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.35	$205.36
01/04/2005	INTEREST	Monthly Interest	$0.01	$197.01
12/02/2004	INTEREST	Monthly Interest	$0.01	$197.00
11/01/2004	INTEREST	Monthly Interest	$0.01	$196.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$196.98
10/04/2004	INTEREST	Monthly Interest	$0.01	$192.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$192.21
08/02/2004	INTEREST	Monthly Interest	$0.01	$190.16
07/08/2004	BILL	LONG, DAVID M / KOCER, PAMALA	$183.22	$190.15
07/01/2004	INTEREST	Monthly Interest	$0.01	$6.93
07/01/2004	INTEREST	Monthly Interest	$0.01	$6.92
06/08/2004	INTEREST	Monthly Interest	$0.14	$6.91
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$6.77
03/22/2004	PAYMENT	KOCER, PAMALA CHECK BANK: 89-5 NUM: 2008	$-44.19	$1.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.77	$45.96
01/09/2004	PAYMENT	KOCER, PAMALA S CHECK BANK: 89-5 NUM: 1891	$-44.19	$44.19
10/09/2003	PAYMENT	PAMALA KOCER CHECK BANK: 89-5 NUM: 1758	$-44.19	$88.38
08/18/2003	PAYMENT	RUNNERSTROM, WARREN G & RHETA CORK: D BANK: CREDIT CARD NUM: VISA	$-48.66	$132.57
08/18/2003	ADJUST	remove from deposit slip BANK: CREDIT CARD NUM: VISA	$48.66	$181.23
08/18/2003	VOID	RUNNERSTROM, WARREN G & RHETA CORK: D BANK: CREDIT CARD NUM: VISA	$-48.66	$132.57
07/18/2003	BILL	RUNNERSTROM, WARREN G & RHETA	$181.23	$181.23
08/02/2002	PAYMENT	WARREN/RHETA RUNNERSTROM CHECK BANK: 94-72 NUM: 3611	$-169.68	$0.00
07/12/2002	BILL	RUNNERSTROM, WARREN G & RHETA	$169.68	$169.68
07/31/2001	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3305	$-129.40	$0.00
07/12/2001	BILL	RUNNERSTROM, WARREN G & RHETA	$129.40	$129.40
08/16/2000	PAYMENT	WARREN RUNNERSTROM CHECK BANK: 94-72 NUM: 3089	$-127.53	$0.00
07/17/2000	BILL	RUNNERSTROM, WARREN G & RHETA	$127.53	$127.53
08/10/1999	PAYMENT	RUNNERSTROM, WARREN CHECK BANK: 94-72 NUM: 2882	$-132.63	$0.00
07/17/1999	BILL	RUNNERSTROM, WARREN G & RHETA	$132.63	$132.63
08/07/1998	PAYMENT	RUNNERSTROM, W. CHECK	$-132.75	$0.00
07/13/1998	BILL	RUNNERSTROM, WARREN G & RHETA	$132.75	$132.75
08/04/1997	PAYMENT	RUNNERSTROM, WARREN G & RHETA CHECK	$-132.33	$0.00
07/14/1997	BILL	RUNNERSTROM, WARREN G & RHETA	$132.33	$132.33
09/04/1996	PAYMENT	RUNNERSTROM, WARREN	$-102.44	$0.00
07/18/1996	BILL	RUNNERSTROM, WARREN G & RHETA	$102.44	$102.44