Tax Account 014-541-22

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Owners

GRAHAM, DEBBI & RICHARD
24 THURSTON WAY
YERINGTON, NV 89447

GRAHAM, RICHARD

Account Summary

Account ID	014-541-22
Account Type	Real Estate
Location	24 THURSTON WAY MASON VALLEY
Balance	$1,049.10
Currently Due	$263.10

Account ID

014-541-22

Account Type

Real Estate

Location

24 THURSTON WAY
MASON VALLEY

Balance

$1,049.10

Currently Due

$263.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.10
Total	$1,049.10
Paid	$0.00
Balance	$1,049.10
Due	$263.10
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,049.10

Total

$1,049.10

Paid

$0.00

Balance

$1,049.10

Due

$263.10

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$263.10	$0.00	$263.10	$0.00	$263.10
2	10/07/2024	10/17/2024	Due	$262.00	$0.00	$262.00	$0.00	$525.10
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$787.10
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$1,049.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.54	$0.00	$1,018.54	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$988.88	$0.00	$988.88	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$960.09	$0.00	$960.09	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$932.13	$0.00	$932.13	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$907.15	$0.00	$907.15	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$880.63	$0.00	$880.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$862.03	$0.00	$862.03	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$840.25	$0.00	$840.25	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S29	Mason Valley Gnd Wtr	2.16	2.16	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GRAHAM, DEBBI & RICHARD	$1,049.10	$1,049.10
07/20/2023	PAYMENT	DEBBI RICHARD GRAHAM PNP PNP - 139450395	$-1,018.54	$0.00
07/17/2023	BILL	GRAHAM, DEBBI & RICHARD	$1,018.54	$1,018.54
08/08/2022	PAYMENT	DEBBI GRAHAM PNP PNP - 118589112	$-988.88	$0.00
07/15/2022	BILL	GRAHAM, DEBBI & RICHARD	$988.88	$988.88
08/16/2021	PAYMENT	JIMMY A MOSS PNP PNP - 98819646	$-960.09	$0.00
07/14/2021	BILL	MOSS, JIMMY A	$960.09	$960.09
07/27/2020	PAYMENT	JIMMY MOSS CORK: D BANK: PNP INTERNET NUM: 78656046	$-932.13	$0.00
07/09/2020	BILL	MOSS, JIMMY A	$932.13	$932.13
08/16/2019	PAYMENT	JIMMY MOSS CORK: D BANK: PNP INTERNET NUM: 62821185	$-907.15	$0.00
07/10/2019	BILL	MOSS, JIMMY A	$907.15	$907.15
08/06/2018	PAYMENT	JIMMY MOSS CORK: D BANK: PNP INTERNET NUM: 47007454	$-880.63	$0.00
07/10/2018	BILL	MOSS, JIMMY A	$880.63	$880.63
08/08/2017	PAYMENT	MOSS, JIMMY A CHECK NUM: 1162	$-862.03	$0.00
07/10/2017	BILL	MOSS, JIMMY A	$862.03	$862.03
08/02/2016	PAYMENT	MOSS, JIMMY A CHECK NUM: 1132	$-840.25	$0.00
07/11/2016	BILL	MOSS, JIMMY A	$840.25	$840.25
08/03/2015	PAYMENT	MOSS, JIMMY A CHECK NUM: 1105	$-838.58	$0.00
07/07/2015	BILL	MOSS, JIMMY A	$838.58	$838.58
07/28/2014	PAYMENT	MOSS, JIMMY A CHECK NUM: 1079	$-838.30	$0.00
07/08/2014	BILL	MOSS, JIMMY A	$838.30	$838.30
07/16/2013	PAYMENT	MOSS, JIMMY A CHECK NUM: 1053	$-861.19	$0.00
07/08/2013	BILL	MOSS, JIMMY A	$861.19	$861.19
07/23/2012	PAYMENT	MOSS, JIMMY A CHECK NUM: 1020	$-854.63	$0.00
07/10/2012	BILL	MOSS, JIMMY A & DARLENE G	$854.63	$854.63
09/27/2011	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK NUM: 1419	$-729.00	$0.00
08/03/2011	PAYMENT	MOSS, JIMMY A CHECK NUM: 1413	$-244.27	$729.00
07/08/2011	BILL	MOSS, JIMMY A & DARLENE G	$973.27	$973.27
08/02/2010	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1372	$-944.95	$0.00
07/08/2010	BILL	MOSS, JIMMY A & DARLENE G	$944.95	$944.95
08/04/2009	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1346	$-917.47	$0.00
07/06/2009	BILL	MOSS, JIMMY A & DARLENE G	$917.47	$917.47
08/11/2008	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 94-7074 NUM: 1320	$-890.78	$0.00
07/15/2008	BILL	MOSS, JIMMY A & DARLENE G	$890.78	$890.78
07/25/2007	PAYMENT	MOSS, JIMMY A CHECK BANK: 90-7118 NUM: 756	$-863.86	$0.00
07/12/2007	BILL	MOSS, JIMMY A & DARLENE G	$863.86	$863.86
08/05/2006	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 90-7118 NUM: 727	$-838.69	$0.00
07/12/2006	BILL	MOSS, JIMMY A & DARLENE G	$838.69	$838.69
07/28/2005	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 670	$-814.26	$0.00
07/15/2005	BILL	MOSS, JIMMY A & DARLENE G	$814.26	$814.26
07/29/2004	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 607	$-810.38	$0.00
07/08/2004	BILL	MOSS, JIMMY A & DARLENE G	$810.38	$810.38
12/31/2003	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 0544	$-399.04	$0.00
08/01/2003	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 94-7074 NUM: 1129	$-399.05	$399.04
07/18/2003	BILL	MOSS, JIMMY A & DARLENE G	$798.09	$798.09
01/03/2003	PAYMENT	MOSS, JIMMY A CHECK BANK: 94-7074 NUM: 1055	$-352.00	$0.00
08/06/2002	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 401	$-354.86	$352.00
07/12/2002	BILL	MOSS, JIMMY A & DARLENE G	$706.86	$706.86
10/02/2001	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 178	$-494.07	$0.00
07/27/2001	PAYMENT	MOSS, JIMMY A CHECK BANK: 11-7000 NUM: 128	$-164.90	$494.07
07/12/2001	BILL	MOSS, JIMMY A & DARLENE G	$658.97	$658.97
03/05/2001	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 2245	$-162.24	$0.00
01/03/2001	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 2146	$-162.24	$162.24
10/02/2000	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1962	$-162.24	$324.48
08/23/2000	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1893	$-162.45	$486.72
07/17/2000	BILL	MOSS, JIMMY A & DARLENE G	$649.17	$649.17
03/02/2000	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1579	$-168.92	$0.00
01/06/2000	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1479	$-168.92	$168.92
10/06/1999	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1315	$-168.92	$337.84
08/19/1999	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK BANK: 11-7000 NUM: 1213	$-169.08	$506.76
07/17/1999	BILL	MOSS, JIMMY A & DARLENE G	$675.84	$675.84
03/03/1999	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK	$-167.95	$0.00
01/07/1999	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK	$-167.95	$167.95
10/06/1998	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK	$-167.95	$335.90
08/19/1998	PAYMENT	MOSS, JIMMY A & DARLENE G CHECK	$-168.14	$503.85
07/13/1998	BILL	MOSS, JIMMY A & DARLENE G	$671.99	$671.99
08/27/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-665.59	$0.00
07/14/1997	BILL	MOSS, HELEN BARBARA	$665.59	$665.59
06/13/1997	PAYMENT	MOSS 1976 TRUST CHECK	$-365.09	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$365.09
06/03/1997	INTEREST	Monthly Interest	$25.80	$362.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$336.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.48	$331.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.19	$315.81
08/27/1996	PAYMENT	MOSS TRUST CHECK	$-309.79	$309.62
07/18/1996	BILL	MOSS, HELEN BARBARA	$619.41	$619.41