Tax Account 014-631-22

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Owners

SCHWARZBERG, DAVID ET AL
P O BOX 546
YERINGTON, NV 89447-0000

CROCKER, GARY DAVID

Account Summary

Account ID	014-631-22
Account Type	Real Estate
Location	80 MILEY RD RD MASON VALLEY
Balance	$425.02
Currently Due	$378.02

Account ID

014-631-22

Account Type

Real Estate

Location

80 MILEY RD RD
MASON VALLEY

Balance

$425.02

Currently Due

$378.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$195.50
Paid	$0.00
Balance	$195.50
Due	$378.02
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

$188.85

Total

$195.50

Paid

$0.00

Balance

$195.50

Due

$378.02

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	Past due	$47.85	$1.91	$47.85	$0.00	$279.28
2	10/07/2024	10/17/2024	Past due	$47.00	$4.74	$47.00	$0.00	$331.02
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$378.02
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$425.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$178.31	$26.42	$0.00	$229.52	$229.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$167.92	$24.43	$192.35	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$10.50	$160.43	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$11.30	$150.13	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$2.20	$125.00	$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	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.46	$425.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.46	$423.56
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.46	$422.10
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$420.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.46	$415.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.46	$414.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$412.98
07/16/2024	BILL	SCHWARZBERG, DAVID ET AL	$188.85	$411.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$222.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.46	$220.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.57	$219.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$204.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.24	$201.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$189.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$181.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$176.70
07/17/2023	BILL	SCHWARZBERG, DAVID ET AL	$174.87	$174.87
05/30/2023	PAYMENT	DAVID ET AL SCHWARZBERG PNP PNP - 136340802	$-192.35	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$192.35
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.33	$186.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$175.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$167.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$163.60
07/15/2022	BILL	SCHWARZBERG, DAVID ET AL	$161.92	$161.92
02/02/2022	PAYMENT	DAVID ET AL SCHWARZBERG PNP PNP - 108147633	$-160.43	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.75	$160.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$153.68
07/14/2021	BILL	SCHWARZBERG, DAVID ET AL	$149.93	$149.93
02/22/2021	PAYMENT	DAVID SCHWARZBERG PNP PNP - 88891564	$-150.13	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.29	$150.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$143.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$140.30
07/09/2020	BILL	SCHWARZBERG, DAVID	$138.83	$138.83
02/27/2020	PAYMENT	CROCKER, SUSAN CHECK NUM: 348	$-32.00	$0.00
12/19/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 340	$-32.00	$32.00
09/23/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 336	$-32.00	$64.00
07/24/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 328	$-34.11	$96.00
07/10/2019	BILL	CROCKER, DAVID A & SUSAN C	$130.11	$130.11
02/26/2019	PAYMENT	CROCKER, SUSAN CHECK NUM: 301	$-30.00	$0.00
12/20/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 290	$-30.00	$30.00
10/02/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 275	$-30.00	$60.00
08/17/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 269	$-33.91	$90.00
07/10/2018	BILL	CROCKER, DAVID A & SUSAN C	$123.91	$123.91
03/09/2018	PAYMENT	CROCKER, SUSAN CHECK NUM: 234	$-30.00	$0.00
12/26/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 245	$-30.00	$30.00
09/28/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 236	$-30.00	$60.00
08/24/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 233	$-33.63	$90.00
07/10/2017	BILL	CROCKER, DAVID A & SUSAN C	$123.63	$123.63
03/31/2017	PAYMENT	CROCKER, SUSAN CHECK NUM: 224	$-32.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$32.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.20
12/16/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 217	$-30.00	$30.00
09/27/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 208	$-30.00	$60.00
07/21/2016	PAYMENT	CROCKER, SUSAN CHECK NUM: 205	$-32.80	$90.00
07/11/2016	BILL	CROCKER, DAVID A & SUSAN C	$122.80	$122.80
07/21/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 176	$-122.71	$0.00
07/07/2015	BILL	CROCKER, DAVID A & SUSAN C	$122.71	$122.71
02/24/2015	PAYMENT	CROCKER, SUSAN CHECK NUM: 163	$-33.00	$0.00
12/30/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 156	$-33.00	$33.00
10/23/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 150	$-36.15	$66.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$102.15
09/03/2014	PAYMENT	CROCKER, SUSAN CHECK NUM: 144	$-35.68	$100.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$136.11
07/08/2014	BILL	CROCKER, DAVID A & SUSAN C	$134.68	$134.68
08/01/2013	PAYMENT	CROCKER, DAVID CHECK NUM: 1994	$-134.37	$0.00
07/08/2013	BILL	CROCKER, DAVID A & SUSAN C	$134.37	$134.37
08/16/2012	PAYMENT	CROCKER, DAVID A CHECK NUM: 1964	$-131.58	$0.00
07/10/2012	BILL	CROCKER, DAVID A & SUSAN C	$131.58	$131.58
08/17/2011	PAYMENT	CROCKER, DAVID A. CHECK NUM: 1916	$-72.73	$0.00
07/08/2011	BILL	CROCKER, DAVID A & SUSAN C	$72.73	$72.73
08/03/2010	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1865	$-72.18	$0.00
07/08/2010	BILL	CROCKER, DAVID A & SUSAN C	$72.18	$72.18
08/10/2009	PAYMENT	DAVID CROCKER CHECK BANK: 94-72 NUM: 1052	$-101.98	$0.00
07/06/2009	BILL	CROCKER, DAVID A & SUSAN C	$101.98	$101.98
08/22/2008	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1045	$-135.49	$0.00
07/15/2008	BILL	CROCKER, DAVID A & SUSAN C	$135.49	$135.49
08/10/2007	PAYMENT	CROCKER, DAVID A. CHECK BANK: 94-8440 NUM: 1649	$-125.46	$0.00
07/12/2007	BILL	CROCKER, DAVID A & SUSAN C	$125.46	$125.46
08/27/2006	PAYMENT	CROCKER, DAVID CHECK BANK: 94-8440 NUM: 1560	$-116.16	$0.00
07/12/2006	BILL	CROCKER, DAVID A & SUSAN C	$116.16	$116.16
08/22/2005	PAYMENT	CROCKER, DAVID CHECK BANK: 94-72 NUM: 1005	$-107.56	$0.00
07/15/2005	BILL	CROCKER, DAVID A & SUSAN C	$107.56	$107.56
07/29/2004	PAYMENT	CROCKER CHECK BANK: 63-9053 NUM: 129	$-107.26	$0.00
07/08/2004	BILL	CROCKER, DAVID A & SUSAN C	$107.26	$107.26
08/19/2003	PAYMENT	CROCKER, DAVID A CHECK BANK: 63-9053 NUM: 119	$-106.07	$0.00
07/18/2003	BILL	CROCKER, DAVID A & SUSAN C	$106.07	$106.07
08/30/2002	PAYMENT	CROCKER CHECK BANK: 94-8440 NUM: 1199	$-99.14	$0.00
07/12/2002	BILL	CROCKER, DAVID A & SUSAN C	$99.14	$99.14
08/22/2001	PAYMENT	CROCKER, DAVID A CHECK BANK: 75-197 NUM: 1122	$-97.74	$0.00
07/12/2001	BILL	CROCKER, DAVID A & SUSAN C	$97.74	$97.74
08/23/2000	PAYMENT	CROCKER, DAVID A CHECK BANK: 94-160 NUM: 2732	$-96.28	$0.00
07/17/2000	BILL	CROCKER, DAVID A & SUSAN C	$96.28	$96.28
08/18/1999	PAYMENT	DAVID A. CROCKER CHECK BANK: 94-161 NUM: 2659	$-100.25	$0.00
07/17/1999	BILL	CROCKER, DAVID A & SUSAN C	$100.25	$100.25
07/28/1998	PAYMENT	CROCKER, DAVID A CHECK	$-100.36	$0.00
07/13/1998	BILL	CROCKER, DAVID A & SUSAN C	$100.36	$100.36
08/04/1997	PAYMENT	DAVID CROCKER CHECK	$-100.03	$0.00
07/14/1997	BILL	CROCKER, DAVID A & SUSAN C	$100.03	$100.03
08/29/1996	PAYMENT	CROCKER, DAVID A.	$-76.32	$0.00
07/18/1996	BILL	CROCKER, DAVID A & SUSAN C	$76.32	$76.32