Tax Account 014-391-13
Owners
GABLE, ANN M TR
216 PINE LANE
CARSON CITY, NV 89706
Account Summary
| Account ID | 014-391-13 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GABLE LN MASON VALLEY |
| Balance | $869.03 |
| Currently Due | $218.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $869.03 |
| Total | $869.03 |
| Paid | $0.00 |
| Balance | $869.03 |
| Due | $218.03 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $844.37 | $0.00 | $844.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $823.04 | $0.00 | $823.04 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $799.80 | $0.00 | $799.80 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $777.24 | $0.00 | $777.24 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S21 | Weed Tax | 4.45 | .00 | 4.45 | 1.18 |
| 2025-2026 | S29 | Mason Valley Gnd Wtr | 17.44 | .00 | 17.44 | 4.42 |
| 2024-2025 | S21 | Weed Tax | 4.45 | 4.45 | .00 | .00 |
| 2024-2025 | S29 | Mason Valley Gnd Wtr | 17.44 | 17.44 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 4.45 | 4.45 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 20.06 | 20.06 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 4.45 | 4.45 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 20.06 | 20.06 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 4.45 | 4.45 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 20.06 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | GABLE, ANN M TR | $869.03 | $869.03 |
| 08/13/2024 | PAYMENT | GABLE, ANN M TR CHECK 9189 | $-844.37 | $0.00 |
| 07/16/2024 | BILL | GABLE, ANN M TR | $844.37 | $844.37 |
| 07/19/2023 | PAYMENT | ANN M TR GABLE PNP PNP - 139374318 | $-823.04 | $0.00 |
| 07/17/2023 | BILL | GABLE, ANN M TR | $823.04 | $823.04 |
| 08/17/2022 | PAYMENT | ANN M TR GABLE PNP PNP - 119528450 | $-799.80 | $0.00 |
| 07/15/2022 | BILL | GABLE, ANN M TR | $799.80 | $799.80 |
| 02/18/2022 | PAYMENT | GABLE, ANN M TR CHECK 8855 | $-194.26 | $0.00 |
| 12/02/2021 | PAYMENT | GABLE, ANN M TR CHECK 8801 | $-194.26 | $194.26 |
| 10/01/2021 | PAYMENT | GABLE, ANN M TR CHECK CK.8768 | $-194.26 | $388.52 |
| 08/05/2021 | PAYMENT | GABLE, ANN M TR CHECK 8728 | $-194.46 | $582.78 |
| 07/14/2021 | BILL | GABLE, ANN M TR | $777.24 | $777.24 |