Tax Account 014-391-08

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Owners

GABLE, DON RAY JR TRS ET AL
512 W GOLDFIELD AVE #11
YERINGTON, NV 89447-0000

GABLE, PATRICIA TRS

Account Summary

Account ID	014-391-08
Account Type	Real Estate
Location	278 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-391-08

Account Type

Real Estate

Location

278 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.61
Total	$272.61
Paid	$272.61
Balance	$0.00
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

$272.61

Total

$272.61

Paid

$272.61

Balance

$0.00

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	$68.61	$0.00	$68.61	$68.61	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.05	$0.00	$222.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,033.42	$0.00	$1,033.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$997.60	$0.00	$997.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$943.47	$18.72	$962.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$890.93	$8.84	$899.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$868.15	$0.00	$868.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$843.69	$0.00	$843.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$813.69	$123.73	$937.42	$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	5.93	.00	.00
2024-2025	S28	Walker River Irr.	131.04	131.04	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	132.84	132.84	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	103.97	103.97	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	97.89	97.89	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	93.97	93.97	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	94.42	94.42	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	94.65	94.65	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	92.55	92.55	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	81.43	81.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DON GABLE SYS PNP - 160515589 ORIG: PNP	$-272.61	$0.00
08/06/2024	AMENDMENT	APPLY DV EXEMPT	$-940.26	$272.61
08/06/2024	ADJUST	DON GABLE PNP PNP - 160515589 VOIDED PAYMENT: 976170. REASON: APPLY DV EXEMPT	$272.61	$1,212.87
08/05/2024	PAYMENT	DON GABLE PNP PNP - 160515589	$-272.61	$940.26
07/16/2024	BILL	GABLE, DON RAY JR TRS ET AL	$1,212.87	$1,212.87
08/24/2023	PAYMENT	GABLE, DON R & PATRICIA CHECK 1233	$-222.05	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$222.05
07/17/2023	BILL	GABLE, DON RAY JR TRS ET AL	$222.05	$222.05
03/10/2023	PAYMENT	DON GABLE PNP PNP - 131114555	$-258.00	$0.00
01/13/2023	PAYMENT	DON RAY GABLE, TRUST CHECK 2195	$-258.00	$258.00
10/07/2022	PAYMENT	GABLE, CHAVONE TRS ET AL CHECK 2193	$-258.00	$516.00
08/23/2022	PAYMENT	GABLE, DON RAY TRS ET AL CHECK 2190	$-259.42	$774.00
07/15/2022	BILL	GABLE, CHAVONE TRS ET AL	$1,033.42	$1,033.42
09/07/2021	PAYMENT	GABLE, DON R TRS CHECK 2183	$-997.60	$0.00
07/14/2021	BILL	GABLE, DON RAY	$997.60	$997.60
03/22/2021	PAYMENT	CHADONE GABLE PNP PNP - 90838381	$-243.36	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$243.36
02/08/2021	PAYMENT	GABLE, DON RAY TRS CHECK 1972	$-243.36	$234.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.36	$477.36
10/07/2020	PAYMENT	GABLE, DON RAY CHECK NUM: 1866	$-234.00	$468.00
08/07/2020	PAYMENT	DON GABLE CHECK NUM: 1771	$-241.47	$702.00
07/09/2020	BILL	GABLE, DON RAY	$943.47	$943.47
03/02/2020	PAYMENT	GABLE, DON RAY TRS CHECK NUM: 1659	$-221.00	$0.00
01/06/2020	PAYMENT	THE DON RAY GABLE TRUST CHECK NUM: 1628	$-221.00	$221.00
10/18/2019	PAYMENT	GABLE, DON RAY CORK: B NUM: 1579	$-229.84	$442.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.84	$671.84
08/16/2019	PAYMENT	GABLE, DON CHECK NUM: 1567	$-227.93	$663.00
07/10/2019	BILL	GABLE, DON RAY	$890.93	$890.93
03/04/2019	PAYMENT	GABLE, DON RAY CHECK NUM: 1416	$-215.00	$0.00
01/04/2019	PAYMENT	GABLE, DON RAY CHECK NUM: 1357	$-215.00	$215.00
09/28/2018	PAYMENT	GABLE, DON RAY CHECK NUM: 1299	$-215.00	$430.00
08/20/2018	PAYMENT	DON RAY GABLE TRUST CHECK NUM: 1272	$-223.15	$645.00
07/10/2018	BILL	GABLE, DON RAY	$868.15	$868.15
03/07/2018	PAYMENT	GABLE, DON TR CHECK NUM: 1137	$-209.00	$0.00
01/02/2018	PAYMENT	GABLE, DON CHECK NUM: 2019	$-200.00	$209.00
10/03/2017	PAYMENT	GABLE, DON CHECK NUM: 1903	$-218.00	$409.00
08/18/2017	PAYMENT	GABLE, DON R TTEE CHECK NUM: 1853	$-216.69	$627.00
07/10/2017	BILL	GABLE, DON RAY	$843.69	$843.69
04/04/2017	PAYMENT	DON GABLE CORK: D BANK: PNP INTERNET NUM: 31164519	$-937.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$937.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$56.96	$936.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.76	$879.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.58	$842.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.43	$822.12
07/11/2016	BILL	GABLE, DON RAY	$813.69	$813.69
03/01/2016	PAYMENT	DON RAY GABLE TRUST CHECK NUM: 1409	$-200.00	$0.00
01/04/2016	PAYMENT	DON RAY GABLE TR CHECK NUM: 1356	$-200.00	$200.00
10/02/2015	PAYMENT	GABLE, DON RAY TR CHECK NUM: 1261	$-200.00	$400.00
08/04/2015	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1203	$-206.12	$600.00
07/07/2015	BILL	GABLE, DON RAY	$806.12	$806.12
02/25/2015	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1074	$-194.00	$0.00
12/10/2014	PAYMENT	GABLE, DON RAY TRUST CHECK NUM: 1004	$-194.00	$194.00
10/03/2014	PAYMENT	GABLE, DON CHECK NUM: 4230	$-194.00	$388.00
08/11/2014	PAYMENT	GABLE, DON CHECK NUM: 4192	$-203.45	$582.00
07/08/2014	BILL	GABLE, DON RAY	$785.45	$785.45
03/04/2014	PAYMENT	GABLE, DON CHECK NUM: 4063	$-189.00	$0.00
01/02/2014	PAYMENT	GABLE, DON CHECK NUM: 4005	$-189.00	$189.00
10/02/2013	PAYMENT	GABLE, DON CHECK NUM: 3905	$-189.00	$378.00
07/25/2013	PAYMENT	GABLE, DON CHECK NUM: 3853	$-198.57	$567.00
07/08/2013	BILL	GABLE, DON RAY	$765.57	$765.57
03/12/2013	PAYMENT	GABLE, DON CHECK NUM: 3726	$-59.00	$0.00
03/11/2013	PAYMENT	GABLE, DON RAY CHECK NUM: 3725	$-125.00	$59.00
01/04/2013	PAYMENT	GABLE, DON CHECK NUM: 3648	$-184.00	$184.00
10/01/2012	PAYMENT	GABLE, DON CHECK NUM: 3524	$-184.00	$368.00
08/06/2012	PAYMENT	GABLE, DON CHECK NUM: 3455	$-192.65	$552.00
07/10/2012	BILL	GABLE, DON RAY	$744.65	$744.65
03/06/2012	PAYMENT	GABLE, DON CHECK NUM: 3301	$-186.00	$0.00
01/03/2012	PAYMENT	DON GABLE CHECK NUM: 3217	$-186.00	$186.00
09/29/2011	PAYMENT	GABLE, DON CHECK NUM: 3080	$-186.00	$372.00
08/08/2011	PAYMENT	GABLE, DON CHECK NUM: 3026	$-192.54	$558.00
07/08/2011	BILL	GABLE, DON RAY	$750.54	$750.54
03/01/2011	PAYMENT	GABLE, DON CHECK NUM: 2848	$-181.00	$0.00
01/03/2011	PAYMENT	GABLE, DON CHECK NUM: 2719	$-181.00	$181.00
10/01/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2577	$-181.00	$362.00
08/13/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2502	$-189.89	$543.00
07/08/2010	BILL	GABLE, DON RAY	$732.89	$732.89
03/01/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2288	$-176.00	$0.00
01/05/2010	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2235	$-176.00	$176.00
10/01/2009	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2133	$-176.00	$352.00
08/04/2009	PAYMENT	GABLE, DON CHECK BANK: 94-7074 NUM: 2063	$-188.66	$528.00
07/06/2009	BILL	GABLE, DON RAY	$716.66	$716.66
03/02/2009	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$0.00
01/05/2009	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$172.00
10/02/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$344.00
07/28/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-185.76	$516.00
07/15/2008	BILL	GABLE, DON RAY	$701.76	$701.76
03/04/2008	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-167.00	$0.00
01/02/2008	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-167.00	$167.00
10/04/2007	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-167.00	$334.00
08/14/2007	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-181.66	$501.00
07/12/2007	BILL	GABLE, DON RAY	$682.66	$682.66
03/02/2007	PAYMENT	GABLE, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-131.00	$0.00
12/26/2006	PAYMENT	GABLE, DON RAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-131.00	$131.00
10/02/2006	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-131.00	$262.00
07/31/2006	PAYMENT	GABLE, DON CORK: D BANK: CC NUM: VISA	$-137.03	$393.00
07/12/2006	BILL	GABLE, DON RAY	$530.03	$530.03
03/02/2006	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$0.00
01/03/2006	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$127.00
10/03/2005	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$254.00
08/01/2005	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-133.21	$381.00
07/15/2005	BILL	GABLE, DON RAY	$514.21	$514.21
03/07/2005	PAYMENT	DON GABLE CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$0.00
01/03/2005	PAYMENT	GABLE, DON RAY CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$125.00
09/14/2004	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2667	$-125.00	$250.00
08/07/2004	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2630	$-131.28	$375.00
07/08/2004	BILL	GABLE, DON RAY	$506.28	$506.28
02/23/2004	PAYMENT	GABLE CHECK BANK: 11-7000 NUM: 2513	$-122.58	$0.00
01/02/2004	PAYMENT	GABLE, DON RAY CHECK BANK: 11-7000 NUM: 2466	$-122.58	$122.58
10/01/2003	PAYMENT	GABLE, DON R CHECK BANK: 11-7000 NUM: 2392	$-122.58	$245.16
07/28/2003	PAYMENT	GABLE, DON RAY CHECK BANK: 11-7000 NUM: 2322	$-125.32	$367.74
07/18/2003	BILL	GABLE, DON RAY	$493.06	$493.06
02/19/2003	PAYMENT	GABLE, DON RAY CHECK BANK: 11-7000 NUM: 2201	$-117.00	$0.00
12/31/2002	PAYMENT	GABLE, DON RAY CHECK BANK: 11-7000 NUM: 2130	$-117.00	$117.00
10/16/2002	PAYMENT	GABLE, DON RAY CHECK BANK: 11-7000 NUM: 1240	$-117.00	$234.00
07/31/2002	PAYMENT	BAR GE SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1236	$-122.65	$351.00
07/12/2002	BILL	GABLE, DON RAY	$473.65	$473.65
01/09/2002	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1199	$-211.26	$0.00
10/11/2001	PAYMENT	BIG G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1182	$-105.63	$211.26
08/13/2001	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1172	$-108.24	$316.89
07/12/2001	BILL	GABLE, DON RAY	$425.13	$425.13
03/05/2001	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1131	$-104.14	$0.00
01/09/2001	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1125	$-104.14	$104.14
10/10/2000	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1103	$-104.14	$208.28
09/07/2000	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1090	$-111.05	$312.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$423.47
07/17/2000	BILL	GABLE, O D & MARION P TRS	$419.20	$419.20
02/22/2000	PAYMENT	GABLE, O D & MARION P TRS CHECK BANK: 11-7000 NUM: 1060	$-107.60	$0.00
02/14/2000	PAYMENT	GABLE, O D & MARION P TRS CHECK BANK: 11-7000 NUM: 1055	$-103.58	$107.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.98	$211.18
11/12/1999	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1031	$-119.90	$207.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.30	$327.10
08/24/1999	PAYMENT	BAR G SHORTHORN RANCH CHECK BANK: 11-7000 NUM: 1015	$-110.23	$322.80
07/17/1999	BILL	GABLE, O D & MARION P TRS	$433.03	$433.03
02/08/1999	PAYMENT	BAR G SHORTHORN CHECK	$-107.37	$0.00
01/12/1999	PAYMENT	BAR G SHORTHORN RANCH CHECK	$-107.37	$107.37
01/12/1999	PAYMENT	BAR G SHORTHORN RANCH CHECK	$-4.29	$214.74
11/06/1998	PAYMENT	GABLE, O D & MARION P TRS CHECK	$-107.37	$219.03
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$326.40
08/04/1998	PAYMENT	BAR G SHORTHORN RANCH CHECK	$-110.05	$322.11
07/13/1998	BILL	GABLE, O D & MARION P TRS	$432.16	$432.16
03/10/1998	PAYMENT	BAR G SHORTHORN RANCH CHECK	$-105.80	$0.00
01/09/1998	PAYMENT	GABLE, PATRICIA CHECK	$-105.80	$105.80
10/08/1997	PAYMENT	GABLE, PATRICIA CHECK	$-105.80	$211.60
08/21/1997	PAYMENT	BAR G SHORTHORN RANCH CHECK	$-108.45	$317.40
07/14/1997	BILL	GABLE, O D & MARION P TRS	$425.85	$425.85
03/04/1997	PAYMENT	BAR G SHORTHORN RANCH	$-109.22	$0.00
01/22/1997	PAYMENT	BAR G SHORTHORN RANCH	$-109.22	$109.22
10/17/1996	PAYMENT	BIG G SHORTHORN RANCH	$-109.22	$218.44
09/06/1996	PAYMENT	BAR G SHORTHORN RANCH	$-111.83	$327.66
07/18/1996	BILL	GABLE, O D & MARION P TRS	$439.49	$439.49