Tax Account 014-611-09

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Owners

REVIGLIO, THOMAS R TR
P O BOX 767
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-09
Account Type	Real Estate
Location	2 S WILLHOYT LN MASON VALLEY
Balance	$1,080.00
Currently Due	$540.00

Account ID

014-611-09

Account Type

Real Estate

Location

2 S WILLHOYT LN
MASON VALLEY

Balance

$1,080.00

Currently Due

$540.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.57
Total	$2,163.57
Paid	$1,083.57
Balance	$1,080.00
Due	$540.00
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

$2,163.57

Total

$2,163.57

Paid

$1,083.57

Balance

$1,080.00

Due

$540.00

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	$543.57	$0.00	$543.57	$543.57	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Past due	$540.00	$0.00	$540.00	$0.00	$540.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.25	$20.04	$2,025.29	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,862.93	$278.62	$2,141.55	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,841.71	$55.23	$1,896.94	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,882.77	$18.91	$1,901.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,856.76	$18.59	$1,875.35	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,818.32	$273.91	$2,092.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,852.26	$0.00	$1,852.26	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,831.23	$103.86	$1,935.09	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.64	.36	.18
2023-2024	S29	Mason Valley Gnd Wtr	2.88	2.88	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.88	2.88	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.88	2.88	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.88	2.88	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	REVIGLIO, THOMAS R TR CHECK 2088	$-540.00	$1,080.00
08/15/2024	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 161098604	$-543.57	$1,620.00
07/16/2024	BILL	REVIGLIO, THOMAS R TR	$2,163.57	$2,163.57
02/29/2024	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 151984975	$-501.00	$0.00
01/18/2024	PAYMENT	THOMAS REVIGLIO FAMILY TRUS PNP PNP - 149586360	$-521.04	$501.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.04	$1,022.04
10/12/2023	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 143965123	$-501.00	$1,002.00
09/06/2023	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 4076	$-502.25	$1,503.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-20.09	$2,005.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.09	$2,025.34
07/17/2023	BILL	REVIGLIO, THOMAS R TR	$2,005.25	$2,005.25
05/15/2023	PAYMENT	REVIGLIO, THOMAS R TR CHECK 2073	$-2,141.55	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,141.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,136.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.99	$2,135.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.58	$2,005.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.45	$1,921.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.60	$1,875.53
07/15/2022	BILL	REVIGLIO, THOMAS R TR	$1,856.93	$1,856.93
04/18/2022	PAYMENT	LONGHORN SALOON CHECK 1433	$-479.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$479.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$478.56
01/26/2022	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 107679144	$-478.56	$460.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$938.71
11/09/2021	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 103309498	$-478.56	$920.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$1,398.86
08/30/2021	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 99395368	$-460.26	$1,380.45
07/14/2021	BILL	REVIGLIO, THOMAS R TR	$1,840.71	$1,840.71
03/08/2021	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 90112248	$-470.00	$0.00
01/05/2021	PAYMENT	THOMAS R TR REVIGLIO PNP PNP - 86758858	$-470.00	$470.00
10/06/2020	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 82251613	$-470.00	$940.00
09/08/2020	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 80829510	$-491.68	$1,410.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.91	$1,901.68
07/09/2020	BILL	REVIGLIO, THOMAS R TR	$1,882.77	$1,882.77
03/09/2020	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 72408455	$-464.00	$0.00
01/09/2020	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 69408071	$-464.00	$464.00
10/09/2019	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 65181313	$-464.00	$928.00
09/11/2019	PAYMENT	THOMAS REVIGLIO CORK: D BANK: PNP INTERNET NUM: 63869288	$-483.35	$1,392.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.59	$1,875.35
07/10/2019	BILL	REVIGLIO, THOMAS R TR	$1,856.76	$1,856.76
05/01/2019	PAYMENT	THOMAS REVIGLIO CHECK BANK: PNP INTERNET NUM: 58041993	$-2,092.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,092.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$127.28	$2,091.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$81.86	$1,963.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.52	$1,882.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.25	$1,836.57
07/10/2018	BILL	REVIGLIO, THOMAS R TR	$1,818.32	$1,818.32
08/15/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 1180	$-1,852.26	$0.00
07/10/2017	BILL	REVIGLIO, THOMAS R TR	$1,852.26	$1,852.26
05/16/2017	PAYMENT	GREEN VALLEY RENTALS INC CHECK NUM: 2994	$-417.86	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$417.86
04/24/2017	PAYMENT	GREENE VALLEY RENTALS INC CHECK NUM: 2988	$-300.00	$413.86
04/13/2017	PAYMENT	GREENE VALLEY RENTALS INC CHECK NUM: 2984	$-300.00	$713.86
03/28/2017	PENALTY	Postage	$1.00	$1,013.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.94	$1,012.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.77	$956.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.74	$933.15
10/11/2016	PAYMENT	GREENE VALLEY RENTALS, INC. CHECK NUM: 2894	$-457.00	$932.41
09/23/2016	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 2883	$-460.23	$1,389.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.41	$1,849.64
07/11/2016	BILL	WERNER, KURT M & NANCY J	$1,831.23	$1,831.23
04/20/2016	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 2736	$-42.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$42.92
03/25/2016	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 2711	$-456.00	$41.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.68	$497.92
02/18/2016	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 2670	$-456.00	$474.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.24	$930.24
10/09/2015	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 2529	$-456.00	$912.00
08/26/2015	PAYMENT	GREENE VALLEY RENTALS, INC. CHECK NUM: 2453	$-459.59	$1,368.00
07/07/2015	BILL	WERNER, KURT M & NANCY J	$1,827.59	$1,827.59
03/09/2015	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 6509	$-442.00	$0.00
01/12/2015	PAYMENT	GREENE VALLEY RENTALS, INC CHECK NUM: 6501	$-442.00	$442.00
09/24/2014	PAYMENT	GREENE VALLEY RENTALS INC CHECK NUM: 2123	$-442.00	$884.00
08/22/2014	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 3530	$-444.96	$1,326.00
07/08/2014	BILL	WERNER, KURT M & NANCY J	$1,770.96	$1,770.96
03/07/2014	PAYMENT	GREEN VALLEY RENTALS INC CHECK NUM: 3410	$-424.00	$0.00
01/14/2014	PAYMENT	GREENE VALLEY RENTALS CHECK NUM: 4055	$-424.00	$424.00
10/14/2013	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 3258	$-424.00	$848.00
08/27/2013	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 3213	$-427.60	$1,272.00
07/08/2013	BILL	WERNER, KURT M & NANCY J	$1,699.60	$1,699.60
03/15/2013	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 3090	$-406.82	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-16.27	$406.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.27	$423.09
01/10/2013	PAYMENT	WERNER, KURT M & NANCY J CHECK NUM: 3651	$-407.00	$406.82
10/05/2012	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 4048	$-407.00	$813.82
08/20/2012	PAYMENT	GREEN VALLEY RENTALS CHECK NUM: 4003	$-410.31	$1,220.82
07/10/2012	BILL	WERNER, KURT M & NANCY J	$1,631.13	$1,631.13
03/15/2012	PAYMENT	GREEN VALLEY RENTALS, INC CHECK NUM: 3773	$-414.00	$0.00
01/12/2012	PAYMENT	GREENE VALLEY RENTALS CHECK NUM: 3389	$-432.00	$414.00
10/13/2011	PAYMENT	GREENE VALLEY RENTALS CHECK NUM: 3327	$-423.00	$846.00
08/23/2011	PAYMENT	GREENE VALLEY RENTALS CHECK NUM: 3277	$-426.95	$1,269.00
07/08/2011	BILL	WERNER, KURT M & NANCY J	$1,695.95	$1,695.95
03/08/2011	PAYMENT	GREEN VALLEY RENTALS CHECK NUM: 6330	$-432.00	$0.00
01/10/2011	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-8013 NUM: 6262	$-432.00	$432.00
10/11/2010	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-8013 NUM: 6137	$-432.00	$864.00
08/18/2010	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 2918	$-435.43	$1,296.00
07/08/2010	BILL	WERNER, KURT M & NANCY J	$1,731.43	$1,731.43
03/10/2010	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 2774	$-443.00	$0.00
01/12/2010	PAYMENT	GREENE VALLEY RENTALSY J CHECK BANK: 94-72 NUM: 2732	$-443.00	$443.00
10/13/2009	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 2667	$-443.00	$886.00
08/28/2009	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 2626	$-446.05	$1,329.00
07/06/2009	BILL	WERNER, KURT M & NANCY J	$1,775.05	$1,775.05
03/10/2009	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-8013 NUM: 2392	$-435.00	$0.00
01/13/2009	PAYMENT	GREENE VALLEY RENTALS, INC CHECK BANK: 94-8013 NUM: 2302	$-435.00	$435.00
10/17/2008	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 2327	$-435.00	$870.00
08/19/2008	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-8013 NUM: 2139	$-436.62	$1,305.00
07/15/2008	BILL	WERNER, KURT M & NANCY J	$1,741.62	$1,741.62
03/03/2008	PAYMENT	WERNER, KURT - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$0.00
01/07/2008	PAYMENT	WERNER, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$420.00
10/01/2007	PAYMENT	WERNER, KURT M & NANCY J CORK: D BANK: CC NUM: VISA	$-420.00	$840.00
08/17/2007	PAYMENT	WERNER, KURT M & NANCY J CORK: D BANK: CC NUM: VISA	$-423.63	$1,260.00
07/12/2007	BILL	WERNER, KURT M & NANCY J	$1,683.63	$1,683.63
03/09/2007	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-72 NUM: 1539	$-415.00	$0.00
01/05/2007	PAYMENT	GREENE VALLEY RENTALS CHECK BANK: 94-8013 NUM: 1424	$-417.00	$415.00
10/11/2006	PAYMENT	WERNER, KURT M & NANCY J CHECK BANK: 94-72 NUM: 1387	$-419.00	$832.00
08/27/2006	PAYMENT	GREEN VALLEY RENTALS CHECK BANK: 94-72 NUM: 1319	$-419.00	$1,251.00
07/12/2006	BILL	WERNER, KURT M & NANCY J	$1,670.00	$1,670.00
03/06/2006	PAYMENT	GREEN VALLEY RENTALS CHECK BANK: 94-72 NUM: 1180	$-386.00	$0.00
12/29/2005	PAYMENT	WERNER, KURT M & NANCY J CHECK BANK: 94-72 NUM: 1139	$-386.00	$386.00
10/04/2005	PAYMENT	WERNER, KURT M & NANCY J CHECK BANK: 94-72 NUM: 1092	$-386.00	$772.00
08/19/2005	PAYMENT	GREENE VALLEY RENTALS INC CHECK BANK: 94-8013 NUM: 121	$-388.37	$1,158.00
07/15/2005	BILL	WERNER, KURT M & NANCY J	$1,546.37	$1,546.37
08/09/2004	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1299	$-1.00	$0.00
07/08/2004	BILL	YERINGTON CHURCH OF CHRIST	$1.00	$1.00
08/06/2003	PAYMENT	YERINGT0N CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1246	$-1.00	$0.00
07/18/2003	BILL	YERINGTON CHURCH OF CHRIST	$1.00	$1.00
08/09/2002	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1163	$-1.00	$0.00
07/12/2002	BILL	YERINGTON CHURCH OF CHRIST	$1.00	$1.00
08/21/2001	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1084	$-1.00	$0.00
07/12/2001	BILL	YERINGTON CHURCH OF CHRIST	$1.00	$1.00
08/23/2000	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK BANK: 94-8013 NUM: 1002*	$-1.17	$0.00
07/17/2000	BILL	YERINGTON CHURCH OF CHRIST	$1.17	$1.17
08/06/1999	PAYMENT	YERINGTON, CHURCH OF CHRIST CHECK BANK: 11-7000 NUM: 1429	$-1.17	$0.00
07/17/1999	BILL	YERINGTON CHURCH OF CHRIST	$1.17	$1.17
08/06/1998	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK	$-1.17	$0.00
07/13/1998	BILL	YERINGTON CHURCH OF CHRIST	$1.17	$1.17
07/28/1997	PAYMENT	YERINGTON CHURCH OF CHRIST CHECK	$-10.23	$0.00
07/28/1997	AMENDMENT	add interest	$0.01	$10.23
07/14/1997	BILL	YERINGTON CHURCH OF CHRIST	$1.00	$10.22
07/01/1997	INTEREST	Monthly Interest	$0.01	$9.22
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$9.21
06/03/1997	INTEREST	Monthly Interest	$0.08	$6.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$6.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.07	$1.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.06	$1.06
10/29/1996	AMENDMENT	billed 11/96, remove penalties	$-0.09	$1.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$1.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.04	$1.04
08/22/1996	AMENDMENT	Mason Valley Ground Water	$1.00	$1.00