Tax Account 014-581-08

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Owners

FAIRBANKS, CHRISTINE R TR
P O BOX 1444
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-08
Account Type	Real Estate
Location	6 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-08

Account Type

Real Estate

Location

6 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$715.35
Total	$715.35
Paid	$715.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$715.35

Total

$715.35

Paid

$715.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$181.35	$0.00	$0.00	$181.35	$181.35	$0.00
2	10/05/2026	10/16/2026	Paid	$178.00	$0.00	$0.00	$178.00	$178.00	$0.00
3	01/04/2027	01/15/2027	Paid	$178.00	$0.00	$0.00	$178.00	$178.00	$0.00
4	03/01/2027	03/12/2027	Paid	$178.00	$0.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$694.52	$0.00	$0.00	$694.52	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$674.28	$0.00	$0.00	$674.28	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$654.65	$0.00	$0.00	$654.65	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$635.58	$0.00	$0.00	$635.58	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$617.07	$0.00	$0.00	$617.07	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$599.13	$0.00	$0.00	$599.13	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$581.68	$0.00	$0.00	$581.68	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$564.75	$0.00	$0.00	$564.75	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$548.31	$0.00	$0.00	$548.31	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$534.44	$0.00	$0.00	$534.44	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2026	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK 10862	$-715.35	$0.00
08/27/2026	ADJUST	FAIRBANKS, CHRISTINE R TR CHECK 10862 VOIDED PAYMENT: 1310100. REASON: CLERICAL ERROR	$715.35	$715.35
08/27/2026	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK 10862	$-715.35	$0.00
07/15/2026	BILL	FAIRBANKS, CHRISTINE R TR	$715.35	$715.35
08/29/2025	PAYMENT	FAIRBANKS, CHRISTINE R CHECK 10848	$-694.52	$0.00
07/11/2025	BILL	FAIRBANKS, CHRISTINE R TR	$694.52	$694.52
08/20/2024	PAYMENT	FAIRBANKS, CHRISTINE CHECK 10828	$-674.28	$0.00
07/16/2024	BILL	FAIRBANKS, CHRISTINE R TR	$674.28	$674.28
08/22/2023	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK 3183	$-654.65	$0.00
07/17/2023	BILL	FAIRBANKS, CHRISTINE R TR	$654.65	$654.65
08/26/2022	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK 3124	$-635.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$635.58
07/15/2022	BILL	FAIRBANKS, CHRISTINE R TR	$635.58	$635.58
08/20/2021	PAYMENT	FAIRBANKS, CHRISTINE R CHECK CK. 3025	$-617.07	$0.00
07/14/2021	BILL	FAIRBANKS, CHRISTINE R TR	$617.07	$617.07
08/18/2020	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 10750	$-599.13	$0.00
07/09/2020	BILL	FAIRBANKS, CHRISTINE R TR	$599.13	$599.13
08/20/2019	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 10729	$-581.68	$0.00
07/10/2019	BILL	FAIRBANKS, CHRISTINE R TR	$581.68	$581.68
08/27/2018	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 2586	$-564.75	$0.00
07/10/2018	BILL	FAIRBANKS, CHRISTINE R TR	$564.75	$564.75
08/29/2017	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK NUM: 2457	$-548.31	$0.00
07/10/2017	BILL	FAIRBANKS, CHRISTINE R TR	$548.31	$548.31
08/17/2016	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK NUM: 2307	$-534.44	$0.00
07/11/2016	BILL	FAIRBANKS, CHRISTINE R TR	$534.44	$534.44
08/24/2015	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK NUM: 2126	$-533.38	$0.00
07/07/2015	BILL	FAIRBANKS, CHRISTINE R TR	$533.38	$533.38
08/20/2014	PAYMENT	FAIRBANKS RANCH AND DRILLING CHECK NUM: 5341	$-517.84	$0.00
07/08/2014	BILL	FAIRBANKS, CHRISTINE R TR	$517.84	$517.84
08/29/2013	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK NUM: 10574	$-519.54	$0.00
07/08/2013	BILL	FAIRBANKS, CHRISTINE R TR	$519.54	$519.54
08/28/2012	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK NUM: 10295	$-488.12	$0.00
07/10/2012	BILL	FAIRBANKS, CHRISTINE R TR	$488.12	$488.12
08/12/2011	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 9995	$-529.11	$0.00
07/08/2011	BILL	FAIRBANKS, CHRISTINE R TR	$529.11	$529.11
08/04/2010	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK BANK: 94-7074 NUM: 9614	$-512.73	$0.00
08/04/2010	ADJUST	posted wrong amt-reposted la BANK: 94-7074 NUM: 9614	$128.73	$512.73
08/04/2010	VOID	FAIRBANKS, CHRISTINE R TR CHECK BANK: 94-7074 NUM: 9614	$-128.73	$384.00
07/08/2010	BILL	FAIRBANKS, CHRISTINE R TR	$512.73	$512.73
07/24/2009	PAYMENT	FAIRBANKS, CHRISTINE R TR CHECK BANK: 94-7074 NUM: 9244	$-497.81	$0.00
07/06/2009	BILL	FAIRBANKS, CHRISTINE R TR	$497.81	$497.81
08/11/2008	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 8862	$-483.32	$0.00
07/15/2008	BILL	FAIRBANKS, R L DUFFER ET AL	$483.32	$483.32
08/06/2007	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 8449	$-469.25	$0.00
07/12/2007	BILL	FAIRBANKS, R L DUFFER ET AL	$469.25	$469.25
09/01/2006	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 8010	$-455.58	$0.00
07/12/2006	BILL	FAIRBANKS, R L DUFFER ET AL	$455.58	$455.58
08/24/2005	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 7487	$-442.31	$0.00
07/15/2005	BILL	FAIRBANKS, R L DUFFER ET AL	$442.31	$442.31
03/03/2005	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 7111	$-470.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.65	$470.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.97	$450.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.46	$439.94
07/08/2004	BILL	FAIRBANKS, R L DUFFER ET AL	$435.48	$435.48
04/02/2004	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6688	$-110.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.24	$110.20
12/09/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6567	$-105.96	$105.96
09/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6473	$-105.96	$211.92
08/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6422	$-105.98	$317.88
07/18/2003	BILL	FAIRBANKS, R L DUFFER ET AL	$423.86	$423.86
04/16/2003	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 6294	$-109.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.20	$109.20
01/08/2003	PAYMENT	FAIRBANKS CHECK BANK: 94-7074 NUM: 6184	$-105.00	$105.00
10/08/2002	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6051	$-105.00	$210.00
08/22/2002	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 5993	$-107.42	$315.00
07/12/2002	BILL	FAIRBANKS, R L DUFFER ET AL	$422.42	$422.42
04/05/2002	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 5841	$-95.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.67	$95.49
01/16/2002	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 5747	$-91.82	$91.82
09/27/2001	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 5632	$-91.82	$183.64
08/21/2001	PAYMENT	FAIRBANKS, R L DUFFER ET AL CHECK BANK: 94-7074 NUM: 5595	$-92.04	$275.46
07/12/2001	BILL	FAIRBANKS, R L DUFFER ET AL	$367.50	$367.50
03/01/2001	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 5383	$-90.46	$0.00
01/11/2001	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 5316	$-90.46	$90.46
10/05/2000	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 5182	$-90.46	$180.92
09/06/2000	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 5141	$-90.64	$271.38
07/17/2000	BILL	FAIRBANKS, R L & CHRISTINE R	$362.02	$362.02
02/28/2000	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 4921	$-94.21	$0.00
01/17/2000	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 4862	$-94.21	$94.21
10/12/1999	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 4752	$-94.21	$188.42
08/26/1999	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK BANK: 94-7074 NUM: 4687	$-94.45	$282.63
07/17/1999	BILL	FAIRBANKS, R L & CHRISTINE R	$377.08	$377.08
02/18/1999	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-85.40	$0.00
01/12/1999	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-85.40	$85.40
10/13/1998	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-85.40	$170.80
08/18/1998	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-85.55	$256.20
07/13/1998	BILL	FAIRBANKS, R L & CHRISTINE R	$341.75	$341.75
01/15/1998	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-168.74	$0.00
08/19/1997	PAYMENT	FAIRBANKS, R L & CHRISTINE R CHECK	$-168.92	$168.74
07/14/1997	BILL	FAIRBANKS, R L & CHRISTINE R	$337.66	$337.66
11/06/1996	PAYMENT	FAIRBANKS, R L & CHRISTINE R	$-213.56	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$213.56
07/29/1996	PAYMENT	FAIRBANKS, R L & CHRISTINE R	$-70.46	$210.75
07/18/1996	BILL	FAIRBANKS, R L & CHRISTINE R	$281.21	$281.21