Tax Account 014-391-06

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Owners

GABLE, CHAVONE L TRS
P O BOX 1147
VIRGINIA CITY, NV 89440

Account Summary

Account ID	014-391-06
Account Type	Real Estate
Location	276 PETE HENRICHS RD MASON VALLEY
Balance	$327.00
Currently Due	$0.00

Account ID

014-391-06

Account Type

Real Estate

Location

276 PETE HENRICHS RD
MASON VALLEY

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.48
Total	$1,311.48
Paid	$984.48
Balance	$327.00
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

$1,311.48

Total

$1,311.48

Paid

$984.48

Balance

$327.00

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	$330.48	$0.00	$330.48	$330.48	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.12	$0.00	$1,219.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,118.98	$11.16	$1,130.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$62.50	$0.00	$62.50	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$60.82	$0.00	$60.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$79.03	$0.00	$79.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$59.75	$0.00	$59.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$103.91	$0.00	$103.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$106.89	$17.51	$124.40	$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	5.87	4.47	1.40	.00
2024-2025	S28	Walker River Irr.	50.16	37.68	12.48	.00
2023-2024	S21	Weed Tax	5.87	5.87	.00	.00
2023-2024	S28	Walker River Irr.	50.80	50.80	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2022-2023	S28	Walker River Irr.	39.76	39.76	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S28	Walker River Irr.	37.31	37.31	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S28	Walker River Irr.	35.86	35.86	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S28	Walker River Irr.	36.02	36.02	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S28	Walker River Irr.	36.10	36.10	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S28	Walker River Irr.	35.00	35.00	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S28	Walker River Irr.	30.71	30.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-330.48	$981.00
07/16/2024	BILL	GABLE, CHAVONE	$1,311.48	$1,311.48
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-304.00	$608.00
08/21/2023	PAYMENT	SERVICEMAC LLC CHECK 71133503	$-307.12	$912.00
07/17/2023	BILL	GABLE, CHAVONE	$1,219.12	$1,219.12
03/21/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026024	$-290.16	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.16	$290.16
01/13/2023	PAYMENT	GABLE, DON RAY CHECK 2196	$-279.00	$279.00
10/07/2022	PAYMENT	GABLE, CHAVONE CHECK 2192	$-279.00	$558.00
08/23/2022	PAYMENT	GABLE, DON RAY TRS ET AL CHECK 2191	$-281.98	$837.00
07/15/2022	BILL	GABLE, CHAVONE TRS ET AL	$1,118.98	$1,118.98
09/07/2021	PAYMENT	GABLE, DON R TRS CHECK 2184	$-62.50	$0.00
07/14/2021	BILL	GABLE, DON RAY	$62.50	$62.50
08/07/2020	PAYMENT	DON GABLE CHECK NUM: 1771	$-60.82	$0.00
07/09/2020	BILL	GABLE, DON RAY	$60.82	$60.82
08/16/2019	PAYMENT	GABLE, DON CHECK NUM: 1567	$-79.03	$0.00
07/10/2019	BILL	GABLE, DON RAY	$79.03	$79.03
08/20/2018	PAYMENT	DON RAY GABLE TRUST CHECK NUM: 1272	$-59.75	$0.00
07/10/2018	BILL	GABLE, DON RAY	$59.75	$59.75
03/07/2018	PAYMENT	GABLE, DON TR CHECK NUM: 1137	$-25.00	$0.00
01/02/2018	PAYMENT	GABLE, DON CHECK NUM: 2019	$-25.00	$25.00
10/03/2017	PAYMENT	GABLE, DON CHECK NUM: 1903	$-25.00	$50.00
08/18/2017	PAYMENT	GABLE, DON R TTEE CORK: B NUM: 1853	$-28.91	$75.00
07/10/2017	BILL	GABLE, DON RAY	$103.91	$103.91
04/04/2017	PAYMENT	DON GABLE CORK: D BANK: PNP INTERNET NUM: 31164519	$-124.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$124.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.48	$123.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.91	$115.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$111.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.28	$108.17
07/11/2016	BILL	GABLE, DON RAY	$106.89	$106.89
03/01/2016	PAYMENT	DON RAY GABLE TRUST CHECK NUM: 1409	$-28.00	$0.00
01/04/2016	PAYMENT	DON RAY GABLE TR CHECK NUM: 1356	$-28.00	$28.00
10/02/2015	PAYMENT	GABLE, DON RAY TR CHECK NUM: 1261	$-28.00	$56.00
08/04/2015	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1203	$-33.73	$84.00
07/07/2015	BILL	GABLE, DON RAY	$117.73	$117.73
02/25/2015	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1074	$-42.00	$0.00
12/10/2014	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1004	$-42.00	$42.00
10/03/2014	PAYMENT	GABLE, DON CHECK NUM: 4230	$-42.00	$84.00
08/11/2014	PAYMENT	GABLE, DON CHECK NUM: 4192	$-46.82	$126.00
07/08/2014	BILL	GABLE, DON RAY	$172.82	$172.82
03/04/2014	PAYMENT	GABLE, DON CHECK NUM: 4063	$-39.00	$0.00
01/02/2014	PAYMENT	GABLE, DON CHECK NUM: 4005	$-39.00	$39.00
10/02/2013	PAYMENT	GABLE, DON CHECK NUM: 3905	$-39.00	$78.00
07/25/2013	PAYMENT	GABLE, DON CHECK NUM: 3853	$-41.98	$117.00
07/08/2013	BILL	GABLE, DON RAY	$158.98	$158.98
03/12/2013	PAYMENT	GABLE, DON CHECK NUM: 3726	$-41.00	$0.00
01/04/2013	PAYMENT	GABLE, DON CHECK NUM: 3648	$-41.00	$41.00
10/01/2012	PAYMENT	GABLE, DON CHECK NUM: 3524	$-41.00	$82.00
08/06/2012	PAYMENT	GABLE, DON CHECK NUM: 3455	$-45.40	$123.00
07/10/2012	BILL	GABLE, DON RAY	$168.40	$168.40
03/06/2012	PAYMENT	GABLE, DON CHECK NUM: 3301	$-67.00	$0.00
01/03/2012	PAYMENT	DON GABLE CHECK NUM: 3217	$-67.00	$67.00
09/29/2011	PAYMENT	GABLE, DON CHECK NUM: 3080	$-67.00	$134.00
08/08/2011	PAYMENT	GABLE, DON CHECK NUM: 3026	$-70.85	$201.00
07/08/2011	BILL	GABLE, DON RAY	$271.85	$271.85
03/01/2011	PAYMENT	GABLE, DON CHECK NUM: 2848	$-76.00	$0.00
01/03/2011	PAYMENT	GABLE, DON CHECK NUM: 2719	$-76.00	$76.00
10/01/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2577	$-76.00	$152.00
08/13/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2502	$-81.84	$228.00
07/08/2010	BILL	GABLE, DON RAY	$309.84	$309.84
03/01/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2288	$-83.00	$0.00
01/05/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2235	$-83.00	$83.00
10/01/2009	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2133	$-83.00	$166.00
08/04/2009	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2063	$-90.30	$249.00
07/06/2009	BILL	GABLE, DON RAY	$339.30	$339.30
03/02/2009	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$0.00
01/05/2009	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$85.00
10/02/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-85.00	$170.00
07/28/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-94.43	$255.00
07/15/2008	BILL	GABLE, DON RAY	$349.43	$349.43
03/04/2008	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$0.00
01/02/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$82.00
10/04/2007	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$164.00
08/14/2007	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-91.81	$246.00
07/12/2007	BILL	GABLE, DON RAY	$337.81	$337.81
03/02/2007	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$0.00
12/26/2006	PAYMENT	GABLE, DON RAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$81.00
10/02/2006	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-81.00	$162.00
07/31/2006	PAYMENT	GABLE, DON CORK: D BANK: CC NUM: VISA	$-87.92	$243.00
07/12/2006	BILL	GABLE, DON RAY	$330.92	$330.92
03/02/2006	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$0.00
01/03/2006	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$79.00
10/03/2005	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-79.00	$158.00
08/01/2005	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-85.22	$237.00
07/15/2005	BILL	GABLE, DON RAY	$322.22	$322.22
03/07/2005	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$0.00
01/03/2005	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$83.00
09/14/2004	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2667	$-83.00	$166.00
08/07/2004	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2630	$-89.65	$249.00
07/08/2004	BILL	GABLE, DON RAY	$338.65	$338.65
02/23/2004	PAYMENT	GABLE CHECK BANK: 11-7000 NUM: 2513	$-102.01	$0.00
12/23/2003	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2463	$-102.01	$102.01
10/01/2003	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2392	$-102.01	$204.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-105.01	$306.03
07/18/2003	BILL	GABLE, DON RAY	$411.04	$411.04
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-120.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-120.00	$120.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-120.00	$240.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-125.63	$360.00
07/12/2002	BILL	GABLE, DON RAY	$485.63	$485.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-227.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-227.24	$227.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-227.24	$454.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-229.75	$681.72
07/12/2001	BILL	GABLE, DON RAY	$911.47	$911.47
01/29/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2291	$-223.82	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-223.82	$223.82
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-223.82	$447.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-226.37	$671.46
07/17/2000	BILL	GABLE, DON RAY	$897.83	$897.83
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-232.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-232.68	$232.68
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-232.68	$465.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-235.26	$698.04
07/17/1999	BILL	GABLE, DON RAY	$933.30	$933.30
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-230.17	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-230.17	$230.17
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-230.17	$460.34
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-232.75	$690.51
07/13/1998	BILL	GABLE, DON RAY	$923.26	$923.26
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.31	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-226.31	$226.31
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-226.31	$452.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-228.94	$678.93
07/14/1997	BILL	GABLE, DON RAY	$907.87	$907.87
02/25/1997	PAYMENT	NORWEST MTGE	$-222.36	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-222.36	$222.36
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-222.36	$444.72
09/10/1996	PAYMENT	NORWEST MTGE	$-224.79	$667.08
07/18/1996	BILL	GABLE, DON RAY	$891.87	$891.87