Tax Account 014-661-07

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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	014-661-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$37.33
Currently Due	$37.33

Account ID

014-661-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$37.33

Currently Due

$37.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.33
Total	$37.33
Paid	$0.00
Balance	$37.33
Due	$37.33
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

$37.33

Total

$37.33

Paid

$0.00

Balance

$37.33

Due

$37.33

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	Due	$37.33	$0.00	$37.33	$0.00	$37.33
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$37.33	$0.00	$37.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$36.97	$0.00	$36.97	$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	.85	.00	.85	.85
2023-2024	S21	Weed Tax	.85	.85	.00	.00
2022-2023	S21	Weed Tax	.85	.85	.00	.00
2021-2022	S21	Weed Tax	.85	.85	.00	.00
2020-2021	S21	Weed Tax	.85	.85	.00	.00
2019-2020	S21	Weed Tax	.85	.85	.00	.00
2018-2019	S21	Weed Tax	.85	.85	.00	.00
2017-2018	S21	Weed Tax	.85	.85	.00	.00
2016-2017	S21	Weed Tax	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$37.33	$37.33
08/22/2023	PAYMENT	FAIRBANKS, CHRISTINE R TR ET AL CHECK 3185	$-37.33	$0.00
07/17/2023	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$37.33	$37.33
08/26/2022	PAYMENT	FAIRBANKS, CHRISTINE R TR ET AL CHECK 3126	$-37.33	$0.00
07/15/2022	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$37.33	$37.33
08/20/2021	PAYMENT	FAIRBANKS, CHRISTINE R CHECK CK. 3023	$-37.33	$0.00
07/14/2021	BILL	FAIRBANKS, CHRISTINE R TR ET AL	$37.33	$37.33
08/18/2020	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2875	$-37.29	$0.00
07/09/2020	BILL	FAIRBANKS, CHRISTINE R TR ET A	$37.29	$37.29
08/22/2019	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 10732	$-37.29	$0.00
07/10/2019	BILL	FAIRBANKS, CHRISTINE R TR ET A	$37.29	$37.29
08/27/2018	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2581	$-37.29	$0.00
07/10/2018	BILL	FAIRBANKS, CHRISTINE R TR ET A	$37.29	$37.29
08/29/2017	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2459	$-37.21	$0.00
07/10/2017	BILL	FAIRBANKS, CHRISTINE R TR ET A	$37.21	$37.21
08/17/2016	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK NUM: 2310	$-36.97	$0.00
07/11/2016	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.97	$36.97
08/24/2015	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 2121	$-36.94	$0.00
07/07/2015	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.94	$36.94
08/20/2014	PAYMENT	FAIRBANKS RANCH AND DRILLING CHECK NUM: 5344	$-36.76	$0.00
07/08/2014	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.76	$36.76
08/29/2013	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 10576	$-36.68	$0.00
07/08/2013	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.68	$36.68
08/28/2012	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK NUM: 10294	$-35.94	$0.00
07/10/2012	BILL	FAIRBANKS, CHRISTINE R TR ET A	$35.94	$35.94
08/12/2011	PAYMENT	FAIRBANKS, CHRISTINE R TR ET A CHECK NUM: 9997	$-35.65	$0.00
07/08/2011	BILL	FAIRBANKS, CHRISTINE R TR ET A	$35.65	$35.65
08/04/2010	PAYMENT	FAIRBANKS, CHRISTINE CHECK BANK: 94-7074 NUM: 9618	$-36.44	$0.00
07/08/2010	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.44	$36.44
08/14/2009	PAYMENT	FAIRBANKS, CHRISTINE R CHECK BANK: 94-7074 NUM: 9277	$-36.14	$0.00
07/06/2009	BILL	FAIRBANKS, CHRISTINE R TR ET A	$36.14	$36.14
08/11/2008	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 8865	$-36.14	$0.00
07/15/2008	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$36.14	$36.14
08/06/2007	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 8451	$-35.06	$0.00
07/12/2007	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$35.06	$35.06
09/01/2006	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 8013	$-37.90	$0.00
07/12/2006	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$37.90	$37.90
08/24/2005	PAYMENT	FAIRBANKS, R.L. DUFFER CHECK BANK: 94-7074 NUM: 7489	$-35.00	$0.00
07/15/2005	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$35.00	$35.00
10/01/2004	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6893	$-36.30	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.30
07/08/2004	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$34.90	$34.90
08/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6425	$-34.52	$0.00
07/18/2003	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$34.52	$34.52
08/22/2002	PAYMENT	FAIRBANKS CHECK BANK: 11-7000 NUM: 1104	$-32.32	$0.00
07/12/2002	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$32.32	$32.32
08/21/2001	PAYMENT	SUN MESA MINING CO., INC CHECK BANK: 11-7000 NUM: 1758	$-31.88	$0.00
07/12/2001	BILL	FAIRBANKS, ROBERT L D ET AL	$31.88	$31.88
09/07/2000	PAYMENT	FAIRBANKS, CHRISTINE CHECK BANK: 11-7000 NUM: 1078	$-32.69	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.26	$32.69
07/17/2000	BILL	FAIRBANKS, ROBERT L D ET AL	$31.43	$31.43
08/10/1999	PAYMENT	RL OR CHRISTINE FAIRBANKS CHECK BANK: 11-7000 NUM: 1019	$-32.68	$0.00
07/17/1999	BILL	FAIRBANKS, ROBERT L D ET AL	$32.68	$32.68
08/18/1998	PAYMENT	FAIRBANKS, CC CHECK	$-32.70	$0.00
07/13/1998	BILL	FAIRBANKS, ROBERT L D ET AL	$32.70	$32.70
08/19/1997	PAYMENT	FAIRBANKS, R.L. CHECK	$-32.61	$0.00
07/14/1997	BILL	FAIRBANKS, ROBERT L D ET AL	$32.61	$32.61
09/06/1996	PAYMENT	SUN MESA MINING CO, INC	$-32.52	$0.00
07/18/1996	BILL	FAIRBANKS, ROBERT L D ET AL	$32.52	$32.52