Tax Account 014-592-08

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Owners

DAVIS, GREGORY T & LINDA L
27 THURSTON WY
YERINGTON, NV 89447-0000

DAVIS, LINDA L

Account Summary

Account ID	014-592-08
Account Type	Real Estate
Location	27 THURSTON WAY MASON VALLEY
Balance	$126.00
Currently Due	$0.00

Account ID

014-592-08

Account Type

Real Estate

Location

27 THURSTON WAY
MASON VALLEY

Balance

$126.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$507.19
Total	$507.19
Paid	$381.19
Balance	$126.00
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

$507.19

Total

$507.19

Paid

$381.19

Balance

$126.00

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	$129.19	$0.00	$129.19	$129.19	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.64	$0.00	$469.64	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$435.85	$65.42	$501.27	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$424.02	$0.00	$424.02	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$392.63	$0.00	$392.63	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$367.97	$3.80	$371.77	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$350.44	$71.50	$421.94	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$244.59	$25.97	$270.56	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$210.69	$7.52	$218.21	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	T DAVIS GREGOR EC WF - 025010323065417	$-126.00	$126.00
10/04/2024	PAYMENT	T DAVIS GREGOR EC WF - 024100323031012	$-126.00	$252.00
07/30/2024	PAYMENT	GREGORY T LINDA L DAVIS PNP PNP - 160089409	$-9.19	$378.00
07/25/2024	PAYMENT	T DAVIS GREGOR EC WF - 024072523023943	$-120.00	$387.19
07/16/2024	BILL	DAVIS, GREGORY T & LINDA L	$507.19	$507.19
02/29/2024	PAYMENT	T DAVIS GREGOR EC WF - 024022923033145	$-117.00	$0.00
12/27/2023	PAYMENT	T DAVIS GREGOR EC WF - 023122723064271	$-117.00	$117.00
12/27/2023	ADJUST	T DAVIS GREGOR PNP WF - 023122723064271 VOIDED PAYMENT: 917847. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$117.00	$234.00
12/27/2023	PAYMENT	T DAVIS GREGOR PNP WF - 023122723064271	$-117.00	$117.00
09/28/2023	PAYMENT	T DAVIS GREGOR EC WF - 023092823027941	$-117.00	$234.00
09/12/2023	PAYMENT	T DAVIS GREGOR SYS WF - 023081123031879 ORIG: EC	$-118.64	$351.00
09/12/2023	ADJUST	T DAVIS GREGOR EC WF - 023081123031879 VOIDED PAYMENT: 843553. REASON: COLLECTION FEE FIX	$118.64	$469.64
09/12/2023	PAYMENT	GREG DAVIS SYS PNP - 132681751 ORIG: PNP	$-501.27	$351.00
09/12/2023	ADJUST	GREG DAVIS PNP PNP - 132681751 VOIDED PAYMENT: 789647. REASON: COLLECTION FEE FIX	$501.27	$852.27
09/12/2023	PAYMENT	GREGORY T LINDA L DAVIS SYS PNP - 98612300 ORIG: PNP	$-424.02	$351.00
09/12/2023	ADJUST	GREGORY T LINDA L DAVIS PNP PNP - 98612300 VOIDED PAYMENT: 521399. REASON: COLLECTION FEE FIX	$424.02	$775.02
08/11/2023	PAYMENT	T DAVIS GREGOR EC WF - 023081123031879	$-118.64	$351.00
07/17/2023	BILL	DAVIS, GREGORY T & LINDA L	$469.64	$469.64
04/03/2023	PAYMENT	GREG DAVIS PNP PNP - 132681751	$-501.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$501.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.44	$500.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.61	$469.83
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.94	$450.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.43	$439.28
07/15/2022	BILL	DAVIS, GREGORY T & LINDA L	$434.85	$434.85
08/11/2021	PAYMENT	GREGORY T LINDA L DAVIS PNP PNP - 98612300	$-424.02	$0.00
07/14/2021	BILL	DAVIS, GREGORY T & LINDA L	$424.02	$424.02
07/27/2020	PAYMENT	GREGORY DAVIS CORK: D BANK: PNP INTERNET NUM: 78649079	$-392.63	$0.00
07/09/2020	BILL	DAVIS, GREGORY T & LINDA L	$392.63	$392.63
09/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32951	$-794.50	$0.00
09/01/2019	INTEREST	Monthly Interest	$2.93	$794.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$791.57
07/31/2019	INTEREST	Monthly Interest	$2.93	$787.77
07/22/2019	INTEREST	Monthly Interest	$2.93	$784.84
07/10/2019	BILL	BONILLA, SHELLY JANE	$367.97	$781.91
07/01/2019	INTEREST	Monthly Interest	$2.93	$413.94
06/03/2019	INTEREST	Monthly Interest	$27.10	$411.01
05/01/2019	INTEREST	Monthly Interest	$0.24	$383.91
04/01/2019	INTEREST	Monthly Interest	$0.24	$383.67
03/21/2019	AMENDMENT	Add MH #9266 18/19	$125.19	$383.43
03/21/2019	AMENDMENT	Add MH #9266 17/18	$28.40	$258.24
03/20/2019	PAYMENT	BONILLA, SHELLY JANE CHECK NUM: 115	$-100.00	$229.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.77	$329.84
03/02/2019	INTEREST	Monthly Interest	$0.45	$314.07
02/01/2019	INTEREST	Monthly Interest	$0.45	$313.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.16	$313.17
01/02/2019	INTEREST	Monthly Interest	$0.45	$303.01
12/04/2018	INTEREST	Monthly Interest	$0.45	$302.56
11/01/2018	INTEREST	Monthly Interest	$0.45	$302.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.66	$301.66
10/02/2018	INTEREST	Monthly Interest	$0.45	$296.00
09/02/2018	INTEREST	Monthly Interest	$0.45	$295.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$295.10
08/01/2018	INTEREST	Monthly Interest	$0.45	$292.81
07/10/2018	BILL	BONILLA, SHELLY JANE	$225.25	$292.36
07/02/2018	INTEREST	Monthly Interest	$0.45	$67.11
06/01/2018	INTEREST	Monthly Interest	$4.50	$66.66
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$62.16
03/30/2018	PENALTY	Postage	$1.00	$57.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.16
01/04/2018	PAYMENT	SHELLY BONILLA SEYLER CORK: D BANK: PNP INTERNET NUM: 39210170	$-169.77	$54.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.41	$223.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$218.36
07/10/2017	BILL	BONILLA, SHELLY JANE	$216.19	$216.19
01/11/2017	PAYMENT	JOHNNIE KIMBALL CORK: D BANK: PNP INTERNET NUM: 29133862	$-218.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.33	$218.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$212.88
07/11/2016	BILL	KIMBALL, JOHNNIE F & PENELOPE	$210.69	$210.69
02/08/2016	PAYMENT	KIMBALL, JOHNNIE F CHECK NUM: 7620	$-163.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/18/2015	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK NUM: 7537*	$-54.27	$156.00
07/07/2015	BILL	KIMBALL, JOHNNIE F & PENELOPE	$210.27	$210.27
12/12/2014	PAYMENT	JOHNNIE KIMBALL CORK: D BANK: PNP INTERNET NUM: 16091846	$-265.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$265.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$258.62
07/08/2014	BILL	KIMBALL, JOHNNIE F & PENELOPE	$256.06	$256.06
06/02/2014	PAYMENT	KIMBALL, JOHNNIE CORK: D NUM: PNP 13952865	$-217.24	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$217.24
03/26/2014	PENALTY	POSTAGE	$1.00	$213.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.19	$212.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.58	$199.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.22	$191.72
09/10/2013	PAYMENT	KIMBALL, JOHNNIE F & GEANNE CHECK NUM: 7236	$-62.62	$188.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$251.12
07/08/2013	BILL	KIMBALL, JOHNNIE F & PENELOPE	$248.62	$248.62
04/25/2013	PAYMENT	GEANNE GOREHAM CORK: D	$-62.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.40	$62.40
02/07/2013	PAYMENT	KIMBALL, JOHNNIE F CORK: D NUM: ELECTRONIC CK	$-128.40	$60.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$188.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.40
08/20/2012	PAYMENT	GOREHAM, GEANNE R CORK: D NUM: CREDIT CARD	$-61.38	$180.00
07/10/2012	BILL	KIMBALL, JOHNNIE F & PENELOPE	$241.38	$241.38
03/26/2012	PAYMENT	KIMBALL, JOHNNIE F & GEANNE R CHECK NUM: 6893	$-62.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.40
01/05/2012	PAYMENT	GOREHAM, GEANNE CORK: D NUM: CREDIT CARD	$-60.00	$60.00
10/11/2011	PAYMENT	KIMBALL, JOHNNIE F & GEANNE CHECK NUM: 6759	$-60.00	$120.00
08/17/2011	PAYMENT	KIMBALL, JOHNNIE F CHECK NUM: 6714	$-63.19	$180.00
07/08/2011	BILL	KIMBALL, JOHNNIE F & PENELOPE	$243.19	$243.19
03/04/2011	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK NUM: 6392	$-59.00	$0.00
01/14/2011	PAYMENT	KIMBALL, JOHNNIE F & GEANNE R CHECK NUM: 6339	$-59.00	$59.00
10/12/2010	PAYMENT	KIMBALL, JOHNNIE F CHECK BANK: 30-9 NUM: 6264	$-59.00	$118.00
08/10/2010	PAYMENT	KIMBALL, JOHNNIE F CHECK BANK: 25-80 NUM: 355*	$-59.12	$177.00
07/08/2010	BILL	KIMBALL, JOHNNIE F & PENELOPE	$236.12	$236.12
03/08/2010	PAYMENT	KIMBALL, JOHNNIE CHECK BANK: 25-80 NUM: 330	$-57.00	$0.00
12/28/2009	PAYMENT	KIMBALL, JOHNNIE F CHECK BANK: 25-80 NUM: 315	$-57.00	$57.00
09/18/2009	PAYMENT	KIMBALL, JOHNNIE F CHECK BANK: 25-80 NUM: 292	$-57.00	$114.00
08/19/2009	PAYMENT	KIMBALL, JOHNNIE CHECK BANK: 25-80 NUM: 283	$-58.24	$171.00
07/06/2009	BILL	KIMBALL, JOHNNIE F & PENELOPE	$229.24	$229.24
03/06/2009	PAYMENT	KIMBALL, JOHNNIE CHECK BANK: 25-80 NUM: 258	$-55.00	$0.00
10/28/2008	PAYMENT	KIMBALL,JOHNNIE/GOREHAM, GEANN CHECK BANK: 30-9 NUM: 5509	$-55.00	$55.00
10/16/2008	PAYMENT	GOREHAM, GEANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$110.00
08/21/2008	PAYMENT	KIMBALL, JOHNNIE/GOREHAM, GEAN CHECK BANK: 30-9 NUM: 5479	$-57.56	$165.00
07/15/2008	BILL	KIMBALL, JOHNNIE F & PENELOPE	$222.56	$222.56
11/19/2007	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 25-80 NUM: 187	$-223.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$223.63
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.23
07/12/2007	BILL	KIMBALL, JOHNNIE F & PENELOPE	$216.07	$216.07
02/20/2007	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 30-9 NUM: 5083	$-52.00	$0.00
12/20/2006	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 30-9 NUM: 5038	$-52.00	$52.00
08/11/2006	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4855	$-105.78	$104.00
07/12/2006	BILL	KIMBALL, JOHNNIE F & PENELOPE	$209.78	$209.78
01/09/2006	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4703	$-50.00	$0.00
12/07/2005	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4681	$-50.00	$50.00
08/08/2005	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4362	$-103.67	$100.00
07/15/2005	BILL	KIMBALL, JOHNNIE F & PENELOPE	$203.67	$203.67
12/13/2004	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4138	$-100.00	$0.00
10/12/2004	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 4079	$-50.00	$100.00
07/30/2004	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 3850	$-52.74	$150.00
07/08/2004	BILL	KIMBALL, JOHNNIE F & PENELOPE	$202.74	$202.74
02/06/2004	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 3894	$-49.93	$0.00
12/30/2003	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1393	$-49.93	$49.93
09/24/2003	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1345	$-49.93	$99.86
08/05/2003	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1324	$-49.95	$149.79
07/18/2003	BILL	KIMBALL, JOHNNIE F & PENELOPE	$199.74	$199.74
02/21/2003	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1232	$-47.00	$0.00
12/24/2002	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1158	$-47.00	$47.00
09/24/2002	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-1918 NUM: 3608	$-47.00	$94.00
07/30/2002	PAYMENT	KIMBALL, JOHNNIE F & PENELOPE CHECK BANK: 88-901 NUM: 1058	$-47.49	$141.00
07/12/2002	BILL	KIMBALL, JOHNNIE F & PENELOPE	$188.49	$188.49
01/06/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9676	$-42.22	$0.00
01/04/2002	PAYMENT	BURCKHARD, ALBERT J TRUST CHECK BANK: 94-77 NUM: 1070*	$-42.22	$42.22
10/25/2001	PAYMENT	BURCKHARD, ALBERT J TR CHECK BANK: 94-77 NUM: 1063	$-43.91	$84.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.35
08/07/2001	PAYMENT	BURCKHARD, ALBERT J TR CHECK BANK: 94-77 NUM: 1046	$-42.45	$126.66
07/12/2001	BILL	BURCKHARD, ALBERT J TR	$169.11	$169.11
12/29/2000	PAYMENT	BURCKHARD, ALBERT J TR CHECK BANK: 94-7074 NUM: 948	$-83.16	$0.00
08/17/2000	PAYMENT	BURCKHARD, ALBERT J CHECK BANK: 94-704 NUM: 905	$-83.42	$83.16
07/17/2000	BILL	BURCKHARD, ALBERT J TR	$166.58	$166.58
03/02/2000	PAYMENT	BURCKHARD, ALBERT J CHECK BANK: 94-106 NUM: 152	$-43.29	$0.00
01/07/2000	PAYMENT	BURCKHARD, ALBERT J CHECK BANK: 94-106 NUM: 150	$-43.29	$43.29
10/05/1999	PAYMENT	BURCKHARD, ALBERT J CHECK BANK: 94-106 NUM: 147	$-43.29	$86.58
08/16/1999	PAYMENT	BURCKHARD, ALBERT J CHECK BANK: 94-106 NUM: 145	$-43.56	$129.87
07/17/1999	BILL	BURCKHARD, ALBERT J	$173.43	$173.43
02/25/1999	PAYMENT	BURCKHARD, ALBERT J CHECK	$-43.10	$0.00
12/30/1998	PAYMENT	BURCKHARD, ALBERT J CHECK	$-43.10	$43.10
10/02/1998	PAYMENT	BURCKHARD, ALBERT J CHECK	$-43.10	$86.20
08/14/1998	PAYMENT	BURCKHARD, ALBERT J CHECK	$-43.32	$129.30
07/13/1998	BILL	BURCKHARD, ALBERT J	$172.62	$172.62
02/26/1998	PAYMENT	BURCKHARD, ALBERT J CHECK	$-42.74	$0.00
12/31/1997	PAYMENT	BURCKHARD, ALBERT J CHECK	$-42.74	$42.74
10/03/1997	PAYMENT	BURCKHARD, ALBERT J CHECK	$-42.74	$85.48
08/13/1997	PAYMENT	BURCKHARD, ALBERT J CHECK	$-42.94	$128.22
07/14/1997	BILL	BURCKHARD, ALBERT J	$171.16	$171.16
02/27/1997	PAYMENT	BURCKHARD, ALBERT J	$-33.92	$0.00
12/31/1996	PAYMENT	BURCKHARD, ALBERT J	$-33.92	$33.92
10/09/1996	PAYMENT	BURCKHARD, ALBERT J	$-33.92	$67.84
08/15/1996	PAYMENT	BURCKHARD, ALBERT J	$-34.10	$101.76
07/18/1996	BILL	BURCKHARD, ALBERT J	$135.86	$135.86