Tax Account 014-621-16

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Owners

THOMPSON, GLENN EDISON
2 PALAMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-16
Account Type	Real Estate
Location	45 FALCON WAY MASON VALLEY
Balance	$238.00
Currently Due	$0.00

Account ID

014-621-16

Account Type

Real Estate

Location

45 FALCON WAY
MASON VALLEY

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.54
Total	$952.54
Paid	$714.54
Balance	$238.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.54

Total

$952.54

Paid

$714.54

Balance

$238.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$238.54	$0.00	$238.54	$238.54	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.99	$0.00	$924.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$898.08	$0.00	$898.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$872.10	$21.81	$893.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$847.89	$59.42	$949.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$822.39	$95.12	$917.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$783.51	$124.86	$908.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$752.17	$188.36	$940.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$733.27	$117.21	$850.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	4.46	1.47	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	THOMPSON, GLENN EDISON CHECK 7316	$-238.00	$238.00
10/09/2024	PAYMENT	THOMPSON, GLENN EDISON CHECK 3098	$-238.00	$476.00
08/08/2024	PAYMENT	THOMPSON, GLENN EDISON CHECK 7310	$-238.54	$714.00
07/16/2024	BILL	THOMPSON, GLENN EDISON	$952.54	$952.54
03/11/2024	PAYMENT	THOMPSON, GLENN E CHECK 7294	$-231.00	$0.00
01/05/2024	PAYMENT	THOMPSON, GLENN E CHECK 231	$-231.00	$231.00
10/09/2023	PAYMENT	THOMPSON, GLENN EDISON CHECK 7280	$-231.00	$462.00
08/28/2023	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 141663876	$-231.99	$693.00
07/17/2023	BILL	THOMPSON, GLENN EDISON	$924.99	$924.99
01/11/2023	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 127520883	$-224.00	$0.00
01/09/2023	PAYMENT	SAMANTHA MITCHELL PNP PNP - 127283500	$-224.00	$224.00
10/13/2022	PAYMENT	THOMPSON, GLENN E CHECK 7252	$-224.00	$448.00
08/25/2022	PAYMENT	THOMPSON, GLENN EDISON CHECK 7244	$-226.08	$672.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$898.08
07/15/2022	BILL	THOMPSON, GLENN EDISON	$898.08	$898.08
01/03/2022	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 106147507	$-217.97	$0.00
12/13/2021	PAYMENT	GLENN EDISON THOMPSON PNP PNP - 105044229	$-1,168.34	$217.97
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.50	$1,386.31
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.50	$1,382.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.81	$1,379.31
07/14/2021	BILL	THOMPSON, GLENN EDISON	$872.10	$1,357.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$35.00	$485.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.00	$449.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.40	$428.40
12/22/2020	PAYMENT	GLENN THOMPSON PNP PNP - 86013133	$-951.87	$420.00
12/01/2020	INTEREST	Monthly Interest	$3.40	$1,371.87
11/09/2020	INTEREST	Monthly Interest	$3.40	$1,368.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.34	$1,365.07
10/05/2020	INTEREST	Monthly Interest	$3.40	$1,343.73
09/01/2020	INTEREST	Monthly Interest	$3.40	$1,340.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.68	$1,336.93
08/03/2020	INTEREST	Monthly Interest	$3.40	$1,328.25
07/09/2020	BILL	THOMPSON, GLENN EDISON	$846.89	$1,324.85
07/01/2020	INTEREST	Monthly Interest	$3.40	$477.96
06/01/2020	INTEREST	Monthly Interest	$34.00	$474.56
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$440.56
03/19/2020	PENALTY	POSTAGE	$1.00	$437.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.40	$436.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.16	$416.16
11/08/2019	PAYMENT	THOMPSON, GLENN CASH	$-212.16	$408.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.16	$620.16
08/09/2019	PAYMENT	THOMPSON, GLENN EDISON CASH	$-210.39	$612.00
07/10/2019	BILL	THOMPSON, GLENN EDISON	$822.39	$822.39
04/18/2019	PAYMENT	GLENN THOMPSON CORK: D BANK: PNP INTERNET NUM: 57465070	$-908.37	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$908.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.85	$901.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.37	$846.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.78	$811.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.06	$791.57
08/22/2018	PAYMENT	GLENN THOMPSON CORK: D BANK: PNP INTERNET NUM: 47586824	$-939.74	$783.51
08/01/2018	INTEREST	Monthly Interest	$6.26	$1,723.25
07/10/2018	BILL	THOMPSON, GLENN EDISON	$783.51	$1,716.99
07/02/2018	INTEREST	Monthly Interest	$6.26	$933.48
06/01/2018	INTEREST	Monthly Interest	$62.61	$927.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.60	$864.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.92	$812.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.97	$778.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.74	$759.12
07/31/2017	PAYMENT	THOMPSON, GLENN EDISON CASH	$-661.00	$751.38
07/10/2017	BILL	THOMPSON, GLENN EDISON	$752.17	$1,412.38
07/10/2017	INTEREST	Monthly Interest	$4.52	$660.21
07/03/2017	INTEREST	Monthly Interest	$4.52	$655.69
06/01/2017	INTEREST	Monthly Interest	$45.25	$651.17
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$605.92
03/28/2017	PENALTY	Postage	$1.00	$601.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.58	$600.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.10	$568.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$550.24
08/23/2016	PAYMENT	THOMPSON, GLENN CASH	$-190.27	$543.00
07/11/2016	BILL	THOMPSON, GLENN EDISON	$733.27	$733.27
06/01/2016	PAYMENT	THOMPSON, GLENN CASH	$-207.56	$0.00
06/01/2016	INTEREST	Monthly Interest	$14.22	$207.56
05/09/2016	PAYMENT	THOMPSON, WILLIAM CASH	$-200.00	$193.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$393.34
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$391.65
04/04/2016	PENALTY	POSTAGE	$1.00	$388.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.10	$387.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.24	$369.24
10/09/2015	PAYMENT	THOMPSON, GLENN EDISON CASH	$-177.37	$362.00
09/09/2015	PAYMENT	THOMPSON, GLENN EDISON CASH	$-200.00	$539.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.55	$739.37
07/07/2015	BILL	THOMPSON, GLENN EDISON	$731.82	$731.82
07/01/2015	PAYMENT	THOMPSON, GLENN CASH	$-10.61	$0.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-0.06	$10.61
07/01/2015	INTEREST	Monthly Interest	$0.06	$10.67
06/16/2015	PAYMENT	MITCHELL, SAMANTHA CASH	$-200.00	$10.61
06/11/2015	PAYMENT	THOMPSON, GLENN CASH	$-400.00	$210.61
06/01/2015	INTEREST	Monthly Interest	$42.56	$610.61
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$568.05
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$565.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.64	$564.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.73	$533.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.35	$517.03
08/18/2014	PAYMENT	THOMPSON, GLENN EDISON CASH	$-200.00	$510.68
07/08/2014	BILL	THOMPSON, GLENN EDISON	$710.68	$710.68
04/18/2014	PAYMENT	THOMPSON, WILLIAM CASH	$-181.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$181.92
03/18/2014	PAYMENT	THOMPSON, GLENN CASH	$-200.00	$180.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.80	$380.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$363.12
01/10/2014	PAYMENT	THOMPSON, WILLIAM CASH	$-185.12	$356.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$541.12
10/11/2013	PAYMENT	THOMPSON, WILLIAM CORK: B NUM: 20105541382	$-193.35	$534.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.44	$727.35
07/08/2013	BILL	THOMPSON, GLENN EDISON	$719.91	$719.91
01/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28762	$-334.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.56	$334.56
10/03/2012	PAYMENT	BARAN, JAMES J JR CHECK NUM: 2629	$-164.00	$328.00
07/30/2012	PAYMENT	VALERIE VERGE CHECK NUM: 1039	$-170.55	$492.00
07/10/2012	BILL	BARAN, JAMES J JR/BARAN, JOHN	$662.55	$662.55
04/10/2012	PAYMENT	VERGE, VALERIE CHECK NUM: 1019	$-415.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.40	$415.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.76	$395.76
09/26/2011	PAYMENT	VERGE, VALERIE CHECK NUM: 2388	$-194.00	$388.00
08/11/2011	PAYMENT	BARAN, JAMES J CHECK NUM: 4169	$-203.25	$582.00
07/08/2011	BILL	BARAN, JAMES J & SUSAN M	$785.25	$785.25
03/08/2011	PAYMENT	BARAN, JAMES J CHECK NUM: 4142	$-189.00	$0.00
12/28/2010	PAYMENT	BARAN, JAMES J CHECK BANK: 0 NUM: 1083	$-189.00	$189.00
09/27/2010	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 4117	$-189.00	$378.00
08/16/2010	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 4111	$-195.56	$567.00
07/08/2010	BILL	BARAN, JAMES J & SUSAN M	$762.56	$762.56
02/26/2010	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-7074 NUM: 1021	$-183.00	$0.00
01/11/2010	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 4071	$-183.00	$183.00
08/10/2009	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 4016	$-377.30	$366.00
07/06/2009	BILL	BARAN, JAMES J & SUSAN M	$743.30	$743.30
08/19/2008	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3874	$-724.96	$0.00
07/15/2008	BILL	BARAN, JAMES J & SUSAN M	$724.96	$724.96
02/27/2008	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3817	$-172.00	$0.00
01/07/2008	PAYMENT	BARAN, JAMES CHECK BANK: 94-72 NUM: 3795	$-172.00	$172.00
08/15/2007	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3750	$-359.83	$344.00
07/12/2007	BILL	BARAN, JAMES J & SUSAN M	$703.83	$703.83
03/02/2007	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3696	$-167.00	$0.00
12/26/2006	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3675	$-167.00	$167.00
09/26/2006	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3642	$-167.00	$334.00
08/18/2006	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3627	$-174.94	$501.00
07/12/2006	BILL	BARAN, JAMES J & SUSAN M	$675.94	$675.94
02/23/2006	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3571	$-163.00	$0.00
01/03/2006	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3550	$-163.00	$163.00
09/27/2005	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3514	$-163.00	$326.00
08/16/2005	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3497	$-166.65	$489.00
07/15/2005	BILL	BARAN, JAMES J & SUSAN M	$655.65	$655.65
03/09/2005	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3434	$-162.00	$0.00
12/15/2004	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3404	$-162.00	$162.00
09/29/2004	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3211	$-162.00	$324.00
08/13/2004	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3196	$-165.43	$486.00
07/08/2004	BILL	BARAN, JAMES J & SUSAN M	$651.43	$651.43
03/01/2004	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3138	$-159.00	$0.00
12/31/2003	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3115	$-159.00	$159.00
10/03/2003	PAYMENT	BARAN, JAMES J CHECK BANK: 94-72 NUM: 3077	$-159.00	$318.00
08/11/2003	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 3057	$-162.41	$477.00
07/18/2003	BILL	BARAN, JAMES J & SUSAN M	$639.41	$639.41
02/21/2003	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 2992	$-151.00	$0.00
12/27/2002	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 2971	$-151.00	$151.00
08/14/2002	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 518	$-307.75	$302.00
07/12/2002	BILL	BARAN, JAMES J & SUSAN M	$609.75	$609.75
08/21/2001	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 2826	$-563.07	$0.00
07/12/2001	BILL	BARAN, JAMES J & SUSAN M	$563.07	$563.07
01/02/2001	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 512	$-275.56	$0.00
08/10/2000	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 2933	$-279.17	$275.56
07/17/2000	BILL	BARAN, JAMES J & SUSAN M	$554.73	$554.73
12/01/1999	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 90-7177 NUM: 1005	$-289.76	$0.00
08/20/1999	PAYMENT	BARAN, JAMES J & SUSAN M CHECK BANK: 94-72 NUM: 2824	$-293.40	$289.76
07/17/1999	BILL	BARAN, JAMES J & SUSAN M	$583.16	$583.16
08/11/1998	PAYMENT	BARAN, JAMES J & SUSAN M CHECK	$-131.77	$0.00
07/13/1998	BILL	BARAN, JAMES J & SUSAN M	$131.77	$131.77
01/07/1998	PAYMENT	HERMANCE, JOAN CHECK	$-63.92	$0.00
10/07/1997	PAYMENT	HERMANCE, JOAN CHECK	$-31.96	$63.92
08/19/1997	PAYMENT	HERMANCE, JOAN CHECK	$-35.48	$95.88
07/14/1997	BILL	HERMANCE, RUSSELL D & JOAN C	$131.36	$131.36
02/05/1997	PAYMENT	HERMANCE, JOAN	$-24.90	$0.00
01/10/1997	PAYMENT	HERMANCE, JOAN	$-24.90	$24.90
10/02/1996	PAYMENT	HERMANCE, JOAN	$-24.90	$49.80
08/05/1996	PAYMENT	HERMANCE, J & R	$-27.74	$74.70
07/18/1996	BILL	HERMANCE, RUSSELL D & JOAN C	$102.44	$102.44