Tax Account 014-661-03

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Owners

FAIRBANKS, CHRISTINE R TR ET AL
P O BOX 1444
YERINGTON, NV 89447-0000

SUN MESA MINING CO INC

Account Summary

Account ID	014-661-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.64
Total	$18.64
Paid	$18.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.64

Total

$18.64

Paid

$18.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$18.64	$0.00	$18.64	$18.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.48	$0.00	$18.48	$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	.42	.42	.00	.00
2023-2024	S21	Weed Tax	.42	.42	.00	.00
2022-2023	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.42	.42	.00	.00
2017-2018	S21	Weed Tax	.42	.42	.00	.00
2016-2017	S21	Weed Tax	.42	.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FAIRBANKS, CHRISTINE R CHECK 2011	$-18.64	$0.00
07/16/2024	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$18.64	$18.64
08/22/2023	PAYMENT	FAIRBANKS, CHRISTINE R TR ET AL CHECK 3185	$-18.64	$0.00
07/17/2023	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$18.64	$18.64
08/26/2022	PAYMENT	FAIRBANKS, CHRISTINE R TR ET AL CHECK 3126	$-18.64	$0.00
07/15/2022	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$18.64	$18.64
08/20/2021	PAYMENT	FAIRBANKS, CHRISTINE R CHECK CK. 3022	$-18.64	$0.00
07/14/2021	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$18.64	$18.64
08/18/2020	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2874	$-18.64	$0.00
07/09/2020	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.64	$18.64
08/22/2019	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 10732	$-18.64	$0.00
07/10/2019	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.64	$18.64
08/27/2018	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2582	$-18.64	$0.00
07/10/2018	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.64	$18.64
08/29/2017	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2459	$-18.60	$0.00
07/10/2017	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.60	$18.60
08/17/2016	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK NUM: 2309	$-18.48	$0.00
07/11/2016	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.48	$18.48
08/24/2015	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 2122	$-18.47	$0.00
07/07/2015	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.47	$18.47
08/20/2014	PAYMENT	FAIRBANKS RANCH AND DRILLING CHECK NUM: 5343	$-18.38	$0.00
07/08/2014	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.38	$18.38
08/29/2013	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 10577	$-18.34	$0.00
07/08/2013	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.34	$18.34
08/29/2012	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK NUM: 10293	$-17.96	$0.00
07/10/2012	BILL	FAIRBANKS, CHRISTINE R TR ET A	$17.96	$17.96
08/12/2011	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 9996	$-17.82	$0.00
07/08/2011	BILL	FAIRBANKS, CHRISTINE R TR ET A	$17.82	$17.82
08/04/2010	PAYMENT	FAIRBANKS, CHRISTINE CHECK BANK: 94-7074 NUM: 9617	$-18.40	$0.00
07/08/2010	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.40	$18.40
08/17/2009	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK BANK: 94-7074 NUM: 9278	$-18.25	$0.00
07/06/2009	BILL	FAIRBANKS, CHRISTINE R TR ET A	$18.25	$18.25
08/11/2008	PAYMENT	FAIRBANKS, ROBERT L D ET AL CHECK BANK: 94-7074 NUM: 8866	$-19.25	$0.00
07/15/2008	BILL	FAIRBANKS, ROBERT L D ET AL	$19.25	$19.25
08/06/2007	PAYMENT	FAIRBANKS, ROBERT L D ET AL CHECK BANK: 94-7074 NUM: 8452	$-17.53	$0.00
07/12/2007	BILL	FAIRBANKS, ROBERT L D ET AL	$17.53	$17.53
09/01/2006	PAYMENT	FAIRBANKS, ROBERT L D ET AL CHECK BANK: 94-7074 NUM: 8012	$-18.96	$0.00
07/12/2006	BILL	FAIRBANKS, ROBERT L D ET AL	$18.96	$18.96
08/24/2005	PAYMENT	FAIRBANKS, R.L. DUFFER CHECK BANK: 94-7074 NUM: 7489	$-17.49	$0.00
07/15/2005	BILL	FAIRBANKS, ROBERT L D ET AL	$17.49	$17.49
10/01/2004	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6893	$-18.15	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.70	$18.15
07/08/2004	BILL	FAIRBANKS, ROBERT L D ET AL	$17.45	$17.45
08/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6424	$-17.26	$0.00
07/18/2003	BILL	FAIRBANKS, ROBERT L D ET AL	$17.26	$17.26
08/22/2002	PAYMENT	FAIRBANKS CHECK BANK: 11-7000 NUM: 1104	$-16.16	$0.00
07/12/2002	BILL	FAIRBANKS, ROBERT L D ET AL	$16.16	$16.16
08/21/2001	PAYMENT	SUN MESA MINING CO., INC CHECK BANK: 11-7000 NUM: 1758	$-15.92	$0.00
07/12/2001	BILL	FAIRBANKS, ROBERT L D ET AL	$15.92	$15.92
09/07/2000	PAYMENT	FAIRBANKS, CHRISTINE CHECK BANK: 11-7000 NUM: 1078	$-16.33	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$16.33
07/17/2000	BILL	FAIRBANKS, ROBERT L D ET AL	$15.70	$15.70
08/10/1999	PAYMENT	RL OR CHRISTINE FAIRBANKS CHECK BANK: 11-7000 NUM: 1019	$-16.33	$0.00
07/17/1999	BILL	FAIRBANKS, ROBERT L D ET AL	$16.33	$16.33
08/18/1998	PAYMENT	FAIRBANKS, CC CHECK	$-16.34	$0.00
07/13/1998	BILL	FAIRBANKS, ROBERT L D ET AL	$16.34	$16.34
08/19/1997	PAYMENT	FAIRBANKS, R.L. CHECK	$-16.29	$0.00
07/14/1997	BILL	FAIRBANKS, ROBERT L D ET AL	$16.29	$16.29
09/06/1996	PAYMENT	SUN MESA MINING CO INC	$-16.26	$0.00
07/18/1996	BILL	FAIRBANKS, ROBERT L D ET AL	$16.26	$16.26