Tax Account 014-581-12

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Owners

POSEY, GERALD LEWIS TRS
38 WILLOW DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-12
Account Type	Real Estate
Location	21 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-12

Account Type

Real Estate

Location

21 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.37
Total	$281.92
Paid	$281.92
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

2024/2025 REAL ESTATE TAXES

Original

$272.37

Total

$281.92

Paid

$281.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.37	$2.73	$68.37	$71.10	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$6.82	$68.00	$74.82	$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	$255.62	$37.84	$322.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$233.50	$2.32	$235.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$235.14	$0.00	$235.14	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$238.82	$0.00	$238.82	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$235.06	$0.00	$235.06	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$234.74	$0.00	$234.74	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$231.08	$0.00	$231.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$198.98	$0.00	$198.98	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	POSEY, GERALD LEWIS TRS CHECK 5871	$-604.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.82	$604.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.10	$597.97
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.10	$595.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$593.77
07/16/2024	BILL	POSEY, GERALD LEWIS TRS	$272.37	$591.04
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$318.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$316.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.01	$314.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$293.46
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$290.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$272.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$261.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$254.71
07/17/2023	BILL	POSEY, GERALD LEWIS TRS	$252.18	$252.18
11/30/2022	PAYMENT	STEWART TITLE CO CHECK 11826	$-116.00	$0.00
10/27/2022	PAYMENT	SPURLOCK, MARK / WISEMAN, KATHLEEN CHECK 1724	$-60.32	$116.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$176.32
08/26/2022	PAYMENT	SPURLOCK, MARK CHECK 1720	$-59.50	$174.00
07/15/2022	BILL	SPURLOCK, MARK / WISEMAN, KATHLEEN	$233.50	$233.50
03/17/2022	PAYMENT	SPURLOCK, MARK CHECK 1713	$-58.74	$0.00
01/11/2022	PAYMENT	SPURLOCK, MARK R CHECK 1710	$-58.74	$58.74
10/14/2021	PAYMENT	SPURLOCK, MARK CHECK 1703	$-58.74	$117.48
09/07/2021	PAYMENT	SPURLOCK, MARISSA CHECK 161	$-58.92	$176.22
07/14/2021	BILL	SPURLOCK, MARK / WISEMAN, KATHLEEN	$235.14	$235.14
08/04/2020	PAYMENT	WISEMAN, STEVE CHECK NUM: 9564	$-238.82	$0.00
07/09/2020	BILL	SPURLOCK, MELVIN R ET AL	$238.82	$238.82
07/24/2019	PAYMENT	WISEMAN, STEVE CHECK NUM: 9680	$-235.06	$0.00
07/10/2019	BILL	SPURLOCK, MELVIN R ET AL	$235.06	$235.06
07/30/2018	PAYMENT	WISEMAN, STEVE & KATHY CHECK NUM: 9487	$-234.74	$0.00
07/10/2018	BILL	SPURLOCK, MELVIN R ET AL	$234.74	$234.74
08/09/2017	PAYMENT	WISEMAN, STEVE OR KATHY CHECK NUM: 9389	$-231.08	$0.00
07/10/2017	BILL	SPURLOCK, MELVIN R ET AL	$231.08	$231.08
08/03/2016	PAYMENT	WISEMAN, STEVE & KATHY CHECK NUM: 6979	$-198.98	$0.00
07/11/2016	BILL	SPURLOCK, MELVIN R ET AL	$198.98	$198.98
07/28/2015	PAYMENT	SPURLOCK, STEVE & KATHY CHECK NUM: 9120	$-198.59	$0.00
07/07/2015	BILL	SPURLOCK, MELVIN R ET AL	$198.59	$198.59
07/30/2014	PAYMENT	WISEMAN, STEVE & KATHY CHECK NUM: 8948	$-192.44	$0.00
07/08/2014	BILL	SPURLOCK, MELVIN R ET AL	$192.44	$192.44
05/02/2014	PAYMENT	WISEMAN, STEVE & KATHY CHECK NUM: 8944	$-99.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$99.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$98.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.84
08/22/2013	PAYMENT	WISEMAN, STEVE & KATHY CHECK NUM: 8778	$-92.67	$92.00
07/08/2013	BILL	SPURLOCK, MELVIN R ET AL	$184.67	$184.67
02/13/2013	PAYMENT	SPURLOCK, BOB CHECK NUM: 728	$-44.00	$0.00
12/31/2012	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK NUM: 713	$-44.00	$44.00
09/18/2012	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK NUM: 690	$-44.00	$88.00
08/02/2012	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK NUM: 676	$-45.23	$132.00
07/10/2012	BILL	SPURLOCK, MELVIN R ET AL	$177.23	$177.23
03/05/2012	PAYMENT	SPURLOCK, BOB CHECK NUM: 646	$-53.00	$0.00
01/05/2012	PAYMENT	SPURLOCK, BOB CHECK NUM: 633	$-53.00	$53.00
10/05/2011	PAYMENT	SPURLOCK, BOB CHECK NUM: 615	$-53.00	$106.00
08/01/2011	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK NUM: 600	$-54.25	$159.00
07/08/2011	BILL	SPURLOCK, MELVIN R ET AL	$213.25	$213.25
02/28/2011	PAYMENT	SPURLOCK, BOB & MARY CHECK NUM: 494	$-53.00	$0.00
12/29/2010	PAYMENT	SPURLOCK, BOB & MARY CHECK NUM: 485	$-53.00	$53.00
10/04/2010	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK BANK: 90-7097 NUM: 471	$-53.00	$106.00
08/11/2010	PAYMENT	SPURLOCK, BOB OR MARY CHECK BANK: 90-7097 NUM: 461	$-55.53	$159.00
07/08/2010	BILL	SPURLOCK, MELVIN R ET AL	$214.53	$214.53
03/03/2010	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK BANK: 90-7097 NUM: 552	$-53.00	$0.00
01/11/2010	PAYMENT	SPURLOCK, BOB CHECK BANK: 90-7097 NUM: 545	$-53.00	$53.00
10/06/2009	PAYMENT	SPURLOCK, BOB CHECK BANK: 90-7097 NUM: 529	$-53.00	$106.00
08/11/2009	PAYMENT	SPURLOCK, MELVIN R ET AL CHECK BANK: 90-7097 NUM: 520	$-55.19	$159.00
07/06/2009	BILL	SPURLOCK, MELVIN R ET AL	$214.19	$214.19
03/26/2009	PAYMENT	SPURLOCK, BOB & MARY CHECK BANK: 90-7097 NUM: 449	$-2.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.13
09/11/2008	PAYMENT	SPURLOCK, BOB & MARY A CHECK BANK: 90-7097 NUM: 419	$-198.33	$2.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$200.38
07/15/2008	BILL	SPURLOCK, MELVIN R ET AL	$198.33	$198.33
08/03/2007	PAYMENT	SPURLOCK, BOB/MARY CHECK BANK: 90-7097 NUM: 374	$-183.63	$0.00
07/12/2007	BILL	SPURLOCK, MELVIN R ET AL	$183.63	$183.63
07/28/2006	PAYMENT	SPURLOCK, BOB & MARY A CHECK BANK: 90-7097 NUM: 323	$-170.04	$0.00
07/12/2006	BILL	SPURLOCK, MELVIN R ET AL	$170.04	$170.04
11/17/2005	PAYMENT	SPURLOCK, BOB & MARY A CHECK BANK: 90-7097 NUM: 272	$-78.00	$0.00
10/20/2005	PAYMENT	KRANJACK, RICHARD CHECK BANK: 90-7118 NUM: 1094	$-40.56	$78.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.56
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23994	$-1.62	$117.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18157	$-40.44	$118.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$159.06
07/15/2005	BILL	KRANJACK, RICHARD	$157.44	$157.44
05/24/2005	PAYMENT	KRANJACK, RICHARD CASH	$-134.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$134.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.02	$129.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.90	$122.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
07/25/2004	PAYMENT	KRANJACK, RICHARD CHECK BANK: 90-7118 NUM: 2061	$-39.67	$117.00
07/08/2004	BILL	KRANJACK, RICHARD	$156.67	$156.67
02/24/2004	PAYMENT	KRANJACK, RICHARD CHECK BANK: 90-7118 NUM: 1980	$-38.56	$0.00
01/07/2004	PAYMENT	KRANJACK, RICHARD CHECK BANK: 90-7118 NUM: 1951	$-38.56	$38.56
09/26/2003	PAYMENT	KRANJACK, RICHARD CHECK BANK: 11-7000 NUM: 1892	$-38.56	$77.12
07/29/2003	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1864	$-38.57	$115.68
07/18/2003	BILL	KRANJACK, RICHARD	$154.25	$154.25
02/14/2003	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1769	$-56.00	$0.00
12/30/2002	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1732	$-56.00	$56.00
10/03/2002	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1676	$-56.00	$112.00
08/05/2002	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1638	$-56.49	$168.00
07/12/2002	BILL	KRANJACK, ELAINE	$224.49	$224.49
03/08/2002	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1525	$-47.97	$0.00
01/22/2002	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 11-7000 NUM: 1513	$-88.96	$47.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.36	$136.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.57
08/22/2001	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1508	$-43.75	$130.83
07/12/2001	BILL	SHEEHAN, CLAUDE R	$174.58	$174.58
03/28/2001	PAYMENT	KRANJACK, ELAINE CHECK BANK: 11-7000 NUM: 1503	$-206.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.57	$206.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.09	$194.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.50	$185.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.80	$181.43
07/17/2000	BILL	SHEEHAN, CLAUDE R	$179.63	$179.63
07/11/2000	PAYMENT	SHEEHAN, CLAUDE CHECK BANK: 11-7000 NUM: 555	$-238.89	$0.00
07/03/2000	INTEREST	Monthly Interest	$1.56	$238.89
07/03/2000	INTEREST	Monthly Interest	$1.56	$237.33
06/06/2000	INTEREST	Monthly Interest	$15.59	$235.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$220.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.10	$215.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.42	$202.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.68	$193.66
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.88	$188.98
07/17/1999	BILL	SHEEHAN, CLAUDE R	$187.10	$187.10
04/26/1999	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 2298*	$-199.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.16	$199.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$190.26
01/12/1999	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 2100	$-42.08	$184.97
12/10/1998	AMENDMENT	add penalties & bad check chg	$53.99	$227.05
12/10/1998	ADJUST	bad check BANK: 91-119 NUM: 2247	$173.06	$173.06
10/07/1998	VOID	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 2247	$-173.06	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$173.06
07/13/1998	BILL	SHEEHAN, CLAUDE R	$171.34	$171.34
06/09/1998	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 2110	$-7.34	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.34
06/02/1998	INTEREST	Monthly Interest	$0.34	$5.34
05/19/1998	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 2070	$-91.05	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$96.05
03/25/1998	PENALTY	Postage Costs	$1.00	$91.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.21	$90.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.68	$85.84
08/01/1997	PAYMENT	SHEEHAN, CLAUDE R CHECK BANK: 91-119 NUM: 1831	$-336.97	$84.16
08/01/1997	INTEREST	Monthly Interest	$1.63	$421.13
07/14/1997	BILL	SHEEHAN, CLAUDE R	$168.49	$419.50
07/01/1997	INTEREST	Monthly Interest	$1.63	$251.01
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$249.38
06/03/1997	INTEREST	Monthly Interest	$16.31	$246.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$230.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.70	$225.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.81	$211.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.90	$202.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.96	$197.66
07/18/1996	BILL	SHEEHAN, CLAUDE R	$195.70	$195.70