Tax Account 004-071-02

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Owners

BINGEMAN, JOYCE TR
191 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-071-02
Account Type	Real Estate
Location	191 SUNSET HILLS DR MASON VALLEY
Balance	$1,170.43
Currently Due	$294.43

Account ID

004-071-02

Account Type

Real Estate

Location

191 SUNSET HILLS DR
MASON VALLEY

Balance

$1,170.43

Currently Due

$294.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.43
Total	$1,170.43
Paid	$0.00
Balance	$1,170.43
Due	$294.43
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

$1,170.43

Total

$1,170.43

Paid

$0.00

Balance

$1,170.43

Due

$294.43

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	Due	$294.43	$0.00	$294.43	$0.00	$294.43
2	10/07/2024	10/17/2024	Due	$292.00	$0.00	$292.00	$0.00	$586.43
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$878.43
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$1,170.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.04	$0.00	$1,137.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,102.97	$11.00	$1,113.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,040.73	$10.28	$1,051.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,011.77	$0.00	$1,011.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$982.49	$0.00	$982.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$951.85	$0.00	$951.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$927.06	$0.00	$927.06	$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	13.34	.00	13.34	3.47
2024-2025	S29	Mason Valley Gnd Wtr	1.68	.00	1.68	.54
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.94	1.94	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.94	1.94	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.94	1.94	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.94	1.94	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.93	1.93	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.43	1.43	.00	.00
2017-2018	S21	Weed Tax	7.50	7.50	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.18	1.18	.00	.00
2016-2017	S21	Weed Tax	7.50	7.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.18	1.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BINGEMAN, JOYCE TR	$1,170.43	$1,170.43
03/08/2024	PAYMENT	BINGEMAN, JOYCE TR CHECK 5999	$-284.00	$0.00
01/09/2024	PAYMENT	BINGEMAN, JOYCE N CHECK 5978	$-284.00	$284.00
10/04/2023	PAYMENT	BINGEMAN, JOYCE TR CHECK 5931	$-284.00	$568.00
08/28/2023	PAYMENT	BINGEMAN, JOYCE TR CHECK 5916	$-285.04	$852.00
07/17/2023	BILL	BINGEMAN, JOYCE TR	$1,137.04	$1,137.04
04/04/2023	PAYMENT	BINGEMAN, JOYCE TR CHECK 5836	$-287.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$287.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$286.00
01/09/2023	PAYMENT	BINGEMAN, JOYCE TR CHECK 5799	$-275.00	$275.00
10/06/2022	PAYMENT	BINGEMAN, JOYCE TR CHECK 5749	$-275.00	$550.00
08/17/2022	PAYMENT	BINGEMAN, JOYCE TR CHECK 5723	$-276.97	$825.00
07/15/2022	BILL	BINGEMAN, JOYCE TR	$1,101.97	$1,101.97
03/10/2022	PAYMENT	BINGEMAN, JOYCE TR CHECK 5646	$-267.81	$0.00
01/06/2022	PAYMENT	BINGEMAN, JOYCE CHECK 5607	$-267.81	$267.81
10/06/2021	PAYMENT	BINGEMAN, JOYCE TR CHECK 5563	$-267.81	$535.62
08/30/2021	PAYMENT	BINGEMAN, JOYCE TR CHECK 5544	$-268.01	$803.43
07/14/2021	BILL	BINGEMAN, JOYCE TR	$1,071.44	$1,071.44
04/26/2021	PAYMENT	BINGEMAN, JOYCE CHECK 5497	$-268.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.28	$267.28
01/04/2021	PAYMENT	BINGEMAN, JOYCE N CHECK 5454	$-257.00	$257.00
10/05/2020	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5416	$-257.00	$514.00
08/24/2020	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5399	$-268.73	$771.00
07/09/2020	BILL	BINGEMAN, JOYCE TR	$1,039.73	$1,039.73
03/03/2020	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 5325	$-250.00	$0.00
01/10/2020	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5297	$-250.00	$250.00
10/09/2019	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5255	$-250.00	$500.00
08/19/2019	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 5227	$-261.77	$750.00
07/10/2019	BILL	BINGEMAN, JOYCE TR	$1,011.77	$1,011.77
03/12/2019	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5135	$-243.00	$0.00
01/04/2019	PAYMENT	BINGEMAN, JOYCE CHECK NUM: 5110	$-243.00	$243.00
10/01/2018	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5059	$-243.00	$486.00
08/29/2018	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5036	$-253.49	$729.00
07/10/2018	BILL	BINGEMAN, JOYCE TR	$982.49	$982.49
03/09/2018	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4928	$-236.00	$0.00
01/09/2018	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4899	$-236.00	$236.00
10/09/2017	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4842	$-236.00	$472.00
08/29/2017	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4808	$-243.85	$708.00
07/10/2017	BILL	BINGEMAN, JOYCE TR	$951.85	$951.85
03/10/2017	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4690	$-229.00	$0.00
01/09/2017	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4659	$-229.00	$229.00
09/30/2016	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4466	$-229.00	$458.00
08/09/2016	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4431	$-240.06	$687.00
07/11/2016	BILL	BINGEMAN, JOYCE TR	$927.06	$927.06
03/11/2016	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4327	$-229.00	$0.00
01/05/2016	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4298	$-229.00	$229.00
10/06/2015	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4250	$-229.00	$458.00
08/20/2015	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4221	$-237.70	$687.00
07/07/2015	BILL	BINGEMAN, JOYCE TR	$924.70	$924.70
03/19/2015	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4143	$-230.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.88	$230.88
01/12/2015	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4106	$-222.00	$222.00
10/10/2014	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 4058	$-222.00	$444.00
08/21/2014	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 4034	$-231.95	$666.00
07/08/2014	BILL	BINGEMAN, JOYCE TR	$897.95	$897.95
03/05/2014	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3954	$-238.00	$0.00
01/06/2014	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3927	$-238.00	$238.00
11/26/2013	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 3907	$-247.52	$476.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.52	$723.52
08/26/2013	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3855	$-245.92	$714.00
07/08/2013	BILL	BINGEMAN, JOYCE TR	$959.92	$959.92
03/08/2013	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3771	$-253.00	$0.00
01/09/2013	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3752	$-253.00	$253.00
10/10/2012	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 3724	$-253.00	$506.00
08/31/2012	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5164 *	$-10.47	$759.00
08/31/2012	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 3714	$-261.80	$769.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$1,031.27
07/10/2012	BILL	BINGEMAN, JOYCE TR	$1,020.80	$1,020.80
03/15/2012	PAYMENT	BINGEMAN, JOYCE N CHECK NUM: 3670	$-258.00	$0.00
01/04/2012	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5101*	$-258.00	$258.00
10/13/2011	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5081	$-258.00	$516.00
08/19/2011	PAYMENT	BINGEMAN, JOYCE TR CHECK NUM: 5047	$-270.00	$774.00
07/08/2011	BILL	BINGEMAN, JOYCE TR	$1,044.00	$1,044.00
03/14/2011	PAYMENT	BINGEMAN, JOYCE NR CHECK NUM: 4266	$-251.00	$0.00
01/04/2011	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 4232	$-251.00	$251.00
10/07/2010	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3640	$-251.00	$502.00
08/17/2010	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3630	$-260.32	$753.00
07/08/2010	BILL	BINGEMAN, JOYCE TR	$1,013.32	$1,013.32
03/02/2010	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3545	$-243.00	$0.00
12/30/2009	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3516	$-495.72	$243.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.72	$738.72
08/20/2009	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3461	$-256.76	$729.00
07/06/2009	BILL	BINGEMAN, JOYCE TR	$985.76	$985.76
03/26/2009	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 3408	$-245.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.44	$245.44
01/06/2009	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1284	$-236.00	$236.00
10/29/2008	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1263	$-245.44	$472.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.44	$717.44
08/20/2008	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1244	$-254.24	$708.00
07/15/2008	BILL	BINGEMAN, JOYCE TR	$962.24	$962.24
03/07/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1184	$-229.00	$0.00
01/04/2008	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074-3212 NUM: 1164	$-229.00	$229.00
10/04/2007	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1131	$-229.00	$458.00
08/15/2007	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1117	$-247.15	$687.00
07/12/2007	BILL	BINGEMAN, JOYCE TR	$934.15	$934.15
03/05/2007	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1062	$-212.00	$0.00
01/02/2007	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1043	$-212.00	$212.00
10/03/2006	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1009	$-212.00	$424.00
08/23/2006	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 1001	$-222.62	$636.00
07/12/2006	BILL	BINGEMAN, JOYCE TR	$858.62	$858.62
03/16/2006	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2627	$-206.00	$0.00
12/29/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2605	$-206.00	$206.00
10/12/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2849	$-206.00	$412.00
08/11/2005	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2544	$-214.62	$618.00
07/15/2005	BILL	BINGEMAN, JOYCE TR	$832.62	$832.62
12/30/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2470	$-410.00	$0.00
09/29/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2431	$-205.00	$410.00
08/16/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2414	$-213.50	$615.00
07/08/2004	BILL	BINGEMAN, JOYCE TR	$828.50	$828.50
03/01/2004	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 2333	$-201.89	$0.00
01/05/2004	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2315	$-201.89	$201.89
10/07/2003	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2280	$-201.89	$403.78
08/19/2003	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2264	$-207.85	$605.67
07/18/2003	BILL	BINGEMAN, JOYCE TR	$813.52	$813.52
03/24/2003	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 1904	$-410.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.20	$410.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.68	$391.68
10/08/2002	PAYMENT	BINGEMAN, JOYCE TR CHECK BANK: 94-7074 NUM: 2133	$-192.00	$384.00
08/13/2002	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 2112	$-199.14	$576.00
07/12/2002	BILL	BINGEMAN, JOYCE TR	$775.14	$775.14
09/06/2001	PAYMENT	BINGEMAN, JOYCE N CHECK BANK: 94-7074 NUM: 1650	$-765.25	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.74	$765.25
07/12/2001	BILL	BINGEMAN, JOYCE TR	$757.51	$757.51
12/22/2000	PAYMENT	BINGEMAN, JOYCE TRUSTEE CHECK BANK: 94-7074 NUM: 1460	$-355.12	$0.00
10/19/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 208	$-184.66	$355.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.78
08/22/2000	PAYMENT	BINGEMAN, JOYCE CHECK BANK: 94-7074 NUM: 190	$-183.07	$532.68
07/17/2000	BILL	BINGEMAN, JOYCE TRUSTEE	$715.75	$715.75
02/09/2000	PAYMENT	BINGEMAN, JOYCE TRUSTEE CHECK BANK: 94-7074 NUM: 1331	$-186.97	$0.00
11/29/1999	PAYMENT	BINGEMAN, JOYCE TRUSTEE CHECK BANK: 94-7074 NUM: 1273	$-593.18	$186.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.98	$780.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$761.17
07/17/1999	BILL	BINGEMAN, JOYCE TRUSTEE	$753.47	$753.47
09/04/1998	PAYMENT	BINGEMAN, JOYCE TRUSTEE CHECK	$-252.37	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.66	$252.37
07/13/1998	BILL	BINGEMAN, JOYCE TRUSTEE	$249.71	$249.71
03/02/1998	PAYMENT	BINGEMAN, JOYCE CHECK	$-49.96	$0.00
01/07/1998	PAYMENT	BINGEMAN, JOYCE CHECK	$-49.96	$49.96
09/30/1997	PAYMENT	JOYCE BINGEMAN CHECK	$-49.96	$99.92
08/25/1997	PAYMENT	BINGEMAN, JOYCE CHECK	$-55.48	$149.88
07/14/1997	BILL	BINGEMAN, JOYCE TRUSTEE	$205.36	$205.36
02/03/1997	PAYMENT	BINGMAN, JOYCE TRUSTEE	$-209.65	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.80	$209.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$200.85
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.09	$195.87
07/18/1996	BILL	BINGMAN, JOYCE TRUSTEE	$193.78	$193.78