Tax Account 014-592-17

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Owners

FLETCHER, RANDY GENE ET AL
38 FOX LN
YERINGTON, NV 89447

FLETCHER, DEBRA WEST

Account Summary

Account ID	014-592-17
Account Type	Real Estate
Location	38 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-592-17

Account Type

Real Estate

Location

38 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,732.39
Total	$1,732.39
Paid	$1,732.39
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,732.39

Total

$1,732.39

Paid

$1,732.39

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$433.39	$0.00	$433.39	$433.39	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,681.94	$0.00	$1,681.94	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,632.95	$0.00	$1,632.95	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,585.39	$0.00	$1,585.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,539.22	$0.00	$1,539.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,494.37	$0.00	$1,494.37	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,450.86	$0.00	$1,450.86	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,414.11	$0.00	$1,414.11	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 1057	$-433.00	$0.00
12/15/2023	PAYMENT	FLETCHER, RANDY & DEBRA CHECK 1053	$-433.00	$433.00
09/22/2023	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 1046	$-433.00	$866.00
08/21/2023	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 1043	$-433.39	$1,299.00
07/17/2023	BILL	FLETCHER, RANDY GENE ET AL	$1,732.39	$1,732.39
02/15/2023	PAYMENT	FLETCHER, RANDY / DEBRA CHECK 1023	$-420.00	$0.00
11/28/2022	PAYMENT	FLETCHER, RANDY / DEBRA CHECK 1016	$-420.00	$420.00
10/07/2022	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 1009	$-420.00	$840.00
08/04/2022	PAYMENT	FLETCHER, RANDY & DEBRA SYS 1006 ORIG: CHECK	$-421.94	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,681.94
08/04/2022	ADJUST	FLETCHER, RANDY & DEBRA CHECK 1006 VOIDED PAYMENT: 663029. REASON: BILL AMENDMENT	$421.94	$1,681.94
08/01/2022	PAYMENT	FLETCHER, RANDY & DEBRA CHECK 1006	$-421.94	$1,260.00
07/15/2022	BILL	FLETCHER, RANDY GENE ET AL	$1,681.94	$1,681.94
02/23/2022	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 297	$-408.20	$0.00
12/03/2021	PAYMENT	FLETCHER, RANDY & DEBRA CHECK 289	$-408.20	$408.20
09/27/2021	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 285	$-408.20	$816.40
08/11/2021	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK 280	$-408.35	$1,224.60
07/14/2021	BILL	FLETCHER, RANDY GENE ET AL	$1,632.95	$1,632.95
02/04/2021	PAYMENT	FLETCHER, RANDY & DEBRA CHECK 260	$-396.00	$0.00
12/08/2020	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 256	$-396.00	$396.00
09/18/2020	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 249	$-396.00	$792.00
08/11/2020	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 245	$-397.39	$1,188.00
07/09/2020	BILL	FLETCHER, RANDY GENE ET AL	$1,585.39	$1,585.39
02/03/2020	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 231	$-384.00	$0.00
12/17/2019	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 226	$-384.00	$384.00
10/04/2019	PAYMENT	FLETCHER, DEBRA CHECK NUM: 1675	$-384.00	$768.00
08/06/2019	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1672	$-387.22	$1,152.00
07/10/2019	BILL	FLETCHER, RANDY GENE ET AL	$1,539.22	$1,539.22
02/11/2019	PAYMENT	FLETCHER, DEBRA CHECK NUM: 1664	$-373.00	$0.00
11/09/2018	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1658	$-373.00	$373.00
09/10/2018	PAYMENT	FLETCHER, RANDY & RANDY CHECK NUM: 1655	$-373.00	$746.00
07/30/2018	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1654	$-375.37	$1,119.00
07/10/2018	BILL	FLETCHER, RANDY GENE ET AL	$1,494.37	$1,494.37
02/12/2018	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1642	$-362.00	$0.00
11/13/2017	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1634	$-362.00	$362.00
09/11/2017	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1627	$-362.00	$724.00
08/03/2017	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1626	$-364.86	$1,086.00
07/10/2017	BILL	FLETCHER, RANDY GENE ET AL	$1,450.86	$1,450.86
02/24/2017	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1608	$-353.00	$0.00
12/16/2016	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1599	$-353.00	$353.00
10/03/2016	PAYMENT	RANDY FLETCHER CORK: D BANK: PNP INTERNET NUM: 26981962	$-353.00	$706.00
07/28/2016	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1588	$-355.11	$1,059.00
07/11/2016	BILL	FLETCHER, RANDY GENE ET AL	$1,414.11	$1,414.11
02/23/2016	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1576	$-252.00	$0.00
12/07/2015	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1563	$-252.00	$252.00
10/05/2015	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1558	$-252.00	$504.00
08/14/2015	PAYMENT	FLETCHER, RANDY & DEBRA CHECK NUM: 1550	$-253.85	$756.00
07/07/2015	BILL	FLETCHER, RANDY GENE ET AL	$1,009.85	$1,009.85
12/02/2014	PAYMENT	FLETCHER, DEBRA CASH	$-6.56	$0.00
11/13/2014	PAYMENT	FLETCHER, RANDY GENE ET AL CHECK NUM: 1514	$-492.00	$6.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$498.56
07/25/2014	PAYMENT	FLETCHER, RANDY G & DEBRA W CHECK NUM: 1492	$-166.46	$492.00
07/08/2014	BILL	FLETCHER, RANDY GENE ET AL	$658.46	$658.46
03/04/2014	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 998	$-168.00	$0.00
01/07/2014	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 979	$-168.00	$168.00
10/04/2013	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 941	$-168.00	$336.00
08/13/2013	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 921	$-171.62	$504.00
07/08/2013	BILL	GANIMIAN, JEANNE TR	$675.62	$675.62
03/06/2013	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 854	$-155.00	$0.00
01/04/2013	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 818	$-155.00	$155.00
10/03/2012	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 771	$-155.00	$310.00
08/17/2012	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 745	$-155.65	$465.00
07/10/2012	BILL	GANIMIAN, JEANNE TR	$620.65	$620.65
03/01/2012	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 692	$-214.00	$0.00
01/04/2012	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 658	$-214.00	$214.00
09/30/2011	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 610	$-214.00	$428.00
08/11/2011	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 583	$-216.07	$642.00
07/08/2011	BILL	GANIMIAN, JEANNE TR	$858.07	$858.07
03/04/2011	PAYMENT	GANIMIAN, JEANNE TR CHECK NUM: 508	$-206.00	$0.00
01/03/2011	PAYMENT	GANIMIAN, JEANNE CHECK NUM: 484	$-206.00	$206.00
10/01/2010	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 444	$-206.00	$412.00
08/13/2010	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 423	$-209.84	$618.00
07/08/2010	BILL	GANIMIAN, JEANNE TR	$827.84	$827.84
03/01/2010	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 356	$-210.00	$0.00
12/29/2009	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 329	$-210.00	$210.00
09/24/2009	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 285	$-210.00	$420.00
08/14/2009	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 266	$-212.61	$630.00
07/06/2009	BILL	GANIMIAN, JEANNE TR	$842.61	$842.61
03/03/2009	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 01459217 NUM: 204.00	$-204.00	$0.00
02/17/2009	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 196	$-212.16	$204.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$416.16
10/02/2008	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 0143	$-204.00	$408.00
08/15/2008	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 123	$-206.07	$612.00
07/15/2008	BILL	GANIMIAN, JEANNE TR	$818.07	$818.07
03/03/2008	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 2141	$-198.00	$0.00
01/03/2008	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 2115	$-198.00	$198.00
09/28/2007	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 2066	$-198.00	$396.00
08/17/2007	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 2041	$-200.23	$594.00
07/12/2007	BILL	GANIMIAN, JEANNE TR	$794.23	$794.23
03/02/2007	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1966	$-192.00	$0.00
12/29/2006	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1941	$-192.00	$192.00
09/29/2006	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1902	$-192.00	$384.00
08/11/2006	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1871	$-195.09	$576.00
07/12/2006	BILL	GANIMIAN, JEANNE	$771.09	$771.09
03/06/2006	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013-3212 NUM: 1785	$-187.00	$0.00
12/27/2005	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1745	$-187.00	$187.00
10/03/2005	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1694	$-187.00	$374.00
08/16/2005	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1657	$-187.63	$561.00
07/15/2005	BILL	GANIMIAN, JEANNE	$748.63	$748.63
03/14/2005	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1557	$-185.00	$0.00
12/20/2004	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1504	$-185.00	$185.00
10/12/2004	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1449	$-185.00	$370.00
08/12/2004	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1406	$-188.81	$555.00
07/08/2004	BILL	GANIMIAN, JEANNE	$743.81	$743.81
02/27/2004	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1264	$-143.69	$0.00
01/02/2004	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1213	$-143.69	$143.69
10/03/2003	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1135	$-143.69	$287.38
08/12/2003	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 1079	$-143.71	$431.07
07/18/2003	BILL	GANIMIAN, JEANNE	$574.78	$574.78
03/03/2003	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 940	$-54.00	$0.00
01/02/2003	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 892	$-54.00	$54.00
10/07/2002	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 811	$-54.00	$108.00
08/20/2002	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 752	$-56.92	$162.00
07/12/2002	BILL	GANIMIAN, JEANNE TR	$218.92	$218.92
03/06/2002	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 622	$-45.69	$0.00
01/07/2002	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 571	$-45.69	$45.69
09/28/2001	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 503	$-45.69	$91.38
08/13/2001	PAYMENT	GANIMIAN, JEANNE TR CHECK BANK: 94-8013 NUM: 467	$-45.97	$137.07
07/12/2001	BILL	GANIMIAN, JEANNE TR	$183.04	$183.04
03/02/2001	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 364	$-45.02	$0.00
01/03/2001	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 318	$-45.02	$45.02
10/02/2000	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 258	$-45.02	$90.04
08/18/2000	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-8013 NUM: 197	$-45.25	$135.06
07/17/2000	BILL	GANIMIAN, JEANNE TRUSTEE	$180.31	$180.31
03/02/2000	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-7074 NUM: 1570	$-46.86	$0.00
01/11/2000	PAYMENT	GANIMIAN, JEANNE CHECK BANK: 94-7074 NUM: 1544	$-46.86	$46.86
10/05/1999	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK BANK: 94-7074 NUM: 1465	$-46.86	$93.72
08/13/1999	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK BANK: 94-7074 NUM: 1415	$-47.14	$140.58
07/17/1999	BILL	GANIMIAN, JEANNE TRUSTEE	$187.72	$187.72
02/25/1999	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.68	$0.00
01/07/1999	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.68	$46.68
09/24/1998	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.68	$93.36
08/11/1998	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.92	$140.04
07/13/1998	BILL	GANIMIAN, JEANNE TRUSTEE	$186.96	$186.96
02/27/1998	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.32	$0.00
01/06/1998	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.32	$46.32
09/30/1997	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.32	$92.64
08/04/1997	PAYMENT	GANIMIAN, JEANNE TRUSTEE CHECK	$-46.48	$138.96
07/14/1997	BILL	GANIMIAN, JEANNE TRUSTEE	$185.44	$185.44
12/19/1996	PAYMENT	GANIMIAN, JEANNE	$-72.90	$0.00
10/08/1996	PAYMENT	GANIMIAN, JEANNE	$-36.45	$72.90
08/14/1996	PAYMENT	GANIMIAN, JEANNE	$-36.63	$109.35
07/18/1996	BILL	GANIMIAN, JEANNE	$145.98	$145.98