Tax Account 014-581-05

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Owners

FAIRBANKS, CHRISTINE R TRS
P O BOX 1444
YERINGTON, NV 89447

Account Summary

Account ID	014-581-05
Account Type	Real Estate
Location	9 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-05

Account Type

Real Estate

Location

9 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$255.11
Total	$255.11
Paid	$255.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$255.11

Total

$255.11

Paid

$255.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.11	$0.00	$66.11	$66.11	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$0.00	$248.35	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	FAIRBANKS, CHRISTINE R TRS CHECK 3184	$-255.11	$0.00
07/17/2023	BILL	FAIRBANKS, CHRISTINE R TRS	$255.11	$255.11
08/26/2022	PAYMENT	FAIRBANKS, CHRISTINE R TRS CHECK 3125	$-248.91	$0.00
07/15/2022	BILL	FAIRBANKS, CHRISTINE R TRS	$248.91	$248.91
08/11/2021	PAYMENT	MESTRESAT, CYNTHIA & GEORGE CHECK CK. 2031	$-248.91	$0.00
07/14/2021	BILL	MESTRESAT, CYNTHIA C	$248.91	$248.91
07/27/2020	PAYMENT	MESTRESSAT, CYNTHIA CHECK NUM: 1510	$-248.91	$0.00
07/09/2020	BILL	RUTH, EVERETT M ET AL	$248.91	$248.91
07/25/2019	PAYMENT	MESTRESSAT, C CHECK NUM: 6311	$-248.91	$0.00
07/10/2019	BILL	RUTH, EVERETT M ET AL	$248.91	$248.91
08/03/2018	PAYMENT	MESTRESSAT, C CHECK NUM: 6134	$-248.91	$0.00
07/10/2018	BILL	RUTH, EVERETT M ET AL	$248.91	$248.91
07/25/2017	PAYMENT	MESTRESSAT, C. CHECK NUM: 1134	$-248.35	$0.00
07/10/2017	BILL	RUTH, EVERETT M ET AL	$248.35	$248.35
07/20/2016	PAYMENT	MESTRESSAT, G & C CHECK NUM: 1063	$-246.68	$0.00
07/11/2016	BILL	RUTH, EVERETT M ET AL	$246.68	$246.68
07/14/2015	PAYMENT	C MESTRESSAT CHECK NUM: 1008	$-246.51	$0.00
07/07/2015	BILL	RUTH, EVERETT M ET AL	$246.51	$246.51
07/22/2014	PAYMENT	MESTRESSAT, G & C CHECK NUM: 840	$-245.65	$0.00
07/08/2014	BILL	RUTH, EVERETT M ET AL	$245.65	$245.65
10/14/2013	PAYMENT	RUTH, EVERETT M CHECK NUM: 4749	$-61.00	$0.00
09/12/2013	PAYMENT	RUTH, EVERETT M CHECK NUM: 4741	$-61.00	$61.00
08/21/2013	PAYMENT	RUTH, EVERETT M CHECK NUM: 4731	$-61.00	$122.00
07/24/2013	PAYMENT	RUTH, EVERETT CHECK NUM: 4720	$-62.09	$183.00
07/08/2013	BILL	RUTH, EVERETT M & ALVIN B	$245.09	$245.09
11/27/2012	PAYMENT	RUTH, EVERETT M CHECK NUM: 4629	$-60.00	$0.00
10/10/2012	PAYMENT	RUTH, EVERETT M CHECK NUM: 4604	$-60.00	$60.00
09/11/2012	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK NUM: 13033	$-60.00	$120.00
07/25/2012	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK NUM: 13016	$-60.01	$180.00
07/10/2012	BILL	RUTH, EVERETT M & ALVIN B	$240.01	$240.01
10/11/2011	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK NUM: 12917	$-122.00	$0.00
08/09/2011	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK NUM: 12894	$-61.00	$122.00
07/27/2011	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK NUM: 12885	$-61.45	$183.00
07/08/2011	BILL	RUTH, EVERETT M & ALVIN B	$244.45	$244.45
11/18/2010	PAYMENT	RUTH REALTY CHECK BANK: 11-35 NUM: 12779	$-62.00	$0.00
11/08/2010	PAYMENT	RUTH, EVERETT M CHECK BANK: 11-35 NUM: 12772	$-62.00	$62.00
07/26/2010	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK BANK: 11-35 NUM: 12743	$-125.67	$124.00
07/08/2010	BILL	RUTH, EVERETT M & ALVIN B	$249.67	$249.67
01/27/2010	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK BANK: 11-35 NUM: 4512	$-52.00	$0.00
11/12/2009	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK BANK: 11-35 NUM: 12642	$-52.00	$52.00
08/19/2009	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK BANK: 11-35 NUM: 12601	$-52.00	$104.00
08/10/2009	PAYMENT	RUTH, EVERETT M & ALVIN B CHECK BANK: 11-35 NUM: 12588	$-55.33	$156.00
07/06/2009	BILL	RUTH, EVERETT M & ALVIN B	$211.33	$211.33
08/21/2008	PAYMENT	RUTH, EVERETT & ALVIN CHECK BANK: 11-35 NUM: 4403	$-144.00	$0.00
07/23/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 23149	$-51.67	$144.00
07/15/2008	BILL	HIGGS, JAMES ALLEN ET AL	$195.67	$195.67
08/16/2007	PAYMENT	HIGGS, JAMES ALLEN CHECK BANK: 90-7118 NUM: 1328	$-181.19	$0.00
07/12/2007	BILL	HIGGS, JAMES ALLEN ET AL	$181.19	$181.19
08/11/2006	PAYMENT	HIGGS, JAMES ALLEN ET AL CHECK BANK: 90-7118 NUM: 1229	$-167.79	$0.00
07/12/2006	BILL	HIGGS, JAMES ALLEN ET AL	$167.79	$167.79
08/11/2005	PAYMENT	HIGGS, JAMES ALLEN ET AL CHECK BANK: 90-7118 NUM: 3768	$-155.36	$0.00
07/15/2005	BILL	HIGGS, JAMES ALLEN ET AL	$155.36	$155.36
07/26/2004	PAYMENT	HIGGS, JAMES ALLEN ET AL CHECK BANK: 90-7118 NUM: 3564	$-154.93	$0.00
07/08/2004	BILL	HIGGS, JAMES ALLEN ET AL	$154.93	$154.93
10/13/2003	PAYMENT	HIGGS, JAMES A OR ELLEN M CHECK BANK: 11-7000 NUM: 3365	$-114.90	$0.00
08/05/2003	PAYMENT	HIGGS, JAMES & ELLEN M CHECK BANK: 11-7000 NUM: 3302	$-38.31	$114.90
07/18/2003	BILL	HIGGS, JAMES ALLEN ET AL	$153.21	$153.21
08/14/2002	PAYMENT	HIGGS, JAMES ALLEN ET AL CHECK BANK: 11-7000 NUM: 2776	$-143.20	$0.00
07/12/2002	BILL	HIGGS, JAMES ALLEN ET AL	$143.20	$143.20
02/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10029	$-140.74	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$140.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$134.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.61
07/12/2001	BILL	LLOYD, THOMAS & SANDRA	$130.30	$130.30
09/07/2000	PAYMENT	BEHRENS, SCOTT A CHECK BANK: 11-49 NUM: 3597	$-128.35	$0.00
07/17/2000	BILL	BEHRENS, SCOTT	$128.35	$128.35
08/24/1999	PAYMENT	BEHRENS, SCOTT CHECK BANK: 11-49 NUM: 3989	$-133.63	$0.00
07/17/1999	BILL	BEHRENS, SCOTT	$133.63	$133.63
08/04/1998	PAYMENT	BEHRENS, SCOTT CHECK	$-133.77	$0.00
07/13/1998	BILL	BEHRENS, SCOTT	$133.77	$133.77
06/09/1998	PAYMENT	BEHRENS, SCOTT CHECK	$-7.29	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.29
06/02/1998	INTEREST	Monthly Interest	$0.29	$5.29
05/15/1998	PAYMENT	BEHRENS, SCOTT CHECK	$-154.36	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$159.36
03/25/1998	PENALTY	Postage Costs	$1.00	$154.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.33	$153.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.00	$144.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.34	$138.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.69
07/14/1997	BILL	BEHRENS, SCOTT	$133.35	$133.35
08/29/1996	PAYMENT	BEHRENS, SCOTT	$-99.77	$0.00
07/18/1996	BILL	BEHRENS, SCOTT	$99.77	$99.77