Tax Account 004-091-07

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Owners

HAYDEN, TIMOTHY L & CLAUDIA K
26 MANDCHRIS DR
YERINGTON, NV 89447-0000

HAYDEN, CLAUDIA K

Account Summary

Account ID	004-091-07
Account Type	Real Estate
Location	26 MAND CHRIS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-091-07

Account Type

Real Estate

Location

26 MAND CHRIS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13.34
Total	$37.65
Paid	$37.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$13.34

Total

$37.65

Paid

$37.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.34	$6.96	$13.34	$20.30	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$17.35	$0.00	$17.35	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$667.93	$0.00	$667.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$670.62	$0.00	$670.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$550.87	$0.00	$550.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$614.54	$0.00	$614.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$696.00	$56.52	$752.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$578.55	$26.56	$605.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$563.80	$51.15	$614.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	TIMOTHY L CLAUDIA K HAYDEN PNP PNP - 148166519	$-37.65	$0.00
12/18/2023	AMENDMENT	APPLY DV EXEMPT	$-679.73	$37.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.35	$717.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$700.03
07/17/2023	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$693.07	$693.07
08/16/2022	PAYMENT	CLAUDIA HAYDEN PNP PNP - 119417773	$-667.93	$0.00
07/15/2022	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$667.93	$667.93
08/30/2021	PAYMENT	CLAUDIA K HAYDEN PNP PNP - 99444570	$-670.62	$0.00
07/14/2021	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$670.62	$670.62
08/24/2020	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3865	$-550.87	$0.00
07/09/2020	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$550.87	$550.87
08/21/2019	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3855**********	$-614.54	$0.00
07/10/2019	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$614.54	$614.54
03/14/2019	PAYMENT	HAYDEN, CLAUDIA CHECK NUM: 3837 *******	$-752.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.50	$752.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.70	$721.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.32	$703.32
07/10/2018	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$696.00	$696.00
04/20/2018	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3793	$-304.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$304.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.20	$303.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.68	$289.68
12/29/2017	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3771	$-147.68	$284.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.68	$431.68
08/29/2017	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3763	$-152.55	$426.00
07/10/2017	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$578.55	$578.55
04/21/2017	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3745	$-459.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$459.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.84	$458.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$433.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$419.52
08/31/2016	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3718	$-155.79	$414.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$569.79
07/11/2016	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$563.80	$563.80
04/22/2016	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3346	$-650.46	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$650.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.48	$649.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.56	$609.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.40	$584.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.00	$570.02
07/07/2015	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$564.02	$564.02
09/19/2014	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3307	$-553.59	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.83	$553.59
07/08/2014	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$547.76	$547.76
08/30/2013	PAYMENT	HAYDEN, TIMOTHY CORK: D NUM: PNP/IBP	$-579.75	$0.00
07/08/2013	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$579.75	$579.75
03/05/2013	PAYMENT	TIMOTHY HAYDEN CHECK BANK: PNP INTERNET NUM: 9932251	$-149.00	$0.00
01/07/2013	PAYMENT	TIMOTHY HAYDEN CHECK BANK: PNP INTERNET NUM: 9501221	$-303.96	$149.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$452.96
08/20/2012	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3236	$-159.82	$447.00
07/10/2012	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$606.82	$606.82
06/05/2012	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3228	$-749.63	$0.00
06/01/2012	INTEREST	Monthly Interest	$50.16	$749.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$699.47
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.14	$692.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.24	$650.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.30	$623.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$608.29
07/08/2011	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$601.97	$601.97
03/07/2011	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK NUM: 3179	$-271.95	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.75	$271.95
10/26/2010	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3167	$-130.00	$265.20
10/26/2010	ADJUST	POSTED INCORRECTLY	$130.00	$395.20
10/26/2010	VOID	HAYDEN, TIMOTHY L & CLAUDIA K CASH	$-130.00	$265.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.20
08/26/2010	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3160	$-138.68	$390.00
07/08/2010	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$528.68	$528.68
04/20/2010	PAYMENT	HAYDEN, CLAUDIA/WORKSHOP IN CHECK BANK: 94-7074 NUM: 3143	$-451.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.48	$451.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.60	$427.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$413.44
08/27/2009	PAYMENT	HAYDEN, CLAUDIA/WORKSHOP IN CHECK BANK: 94-8013 NUM: 4051	$-147.41	$408.00
07/06/2009	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$555.41	$555.41
04/15/2009	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3101	$-627.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.11	$627.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.75	$589.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.02	$564.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.94	$550.40
07/15/2008	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$544.46	$544.46
11/13/2007	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 2349	$-1,207.92	$0.00
11/01/2007	INTEREST	Monthly Interest	$4.24	$1,207.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,203.68
10/01/2007	INTEREST	Monthly Interest	$4.24	$1,190.16
09/04/2007	INTEREST	Monthly Interest	$4.24	$1,185.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$1,181.68
08/01/2007	INTEREST	Monthly Interest	$4.24	$1,176.02
07/12/2007	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$528.48	$1,171.78
07/02/2007	INTEREST	Monthly Interest	$4.24	$643.30
07/02/2007	INTEREST	Monthly Interest	$4.24	$639.06
06/04/2007	INTEREST	Monthly Interest	$42.44	$634.82
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$592.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.65	$586.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.06	$550.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.97	$527.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$514.70
07/12/2006	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$509.33	$509.33
08/16/2005	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 2013	$-493.43	$0.00
07/15/2005	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$493.43	$493.43
08/19/2004	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1847	$-492.87	$0.00
07/08/2004	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$492.87	$492.87
03/03/2004	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1771	$-121.64	$0.00
01/02/2004	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1733	$-121.64	$121.64
10/02/2003	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1651	$-121.64	$243.28
08/12/2003	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1596	$-6.55	$364.92
08/12/2003	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1595	$-121.64	$371.47
07/18/2003	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$493.11	$493.11
04/21/2003	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1411	$-250.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$250.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
10/10/2002	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1301	$-117.00	$234.00
08/22/2002	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1261	$-124.99	$351.00
07/12/2002	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$475.99	$475.99
04/30/2002	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1161	$-354.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.20	$354.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.67	$334.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.27	$324.28
08/28/2001	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 898	$-112.53	$320.01
07/12/2001	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$432.54	$432.54
05/04/2001	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 734	$-355.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.26	$355.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.70	$335.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$325.28
08/18/2000	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 419	$-112.83	$321.00
07/17/2000	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$433.83	$433.83
04/28/2000	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 235	$-369.85	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$369.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$374.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.05	$369.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.14	$349.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.46	$338.66
08/24/1999	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3715	$-117.21	$334.20
07/17/1999	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$451.41	$451.41
04/15/1999	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3520	$-367.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.90	$367.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.06	$347.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$336.07
08/26/1998	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3214	$-116.36	$331.65
07/13/1998	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$448.01	$448.01
05/01/1998	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 3066	$-363.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$363.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.66	$362.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.92	$342.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$332.06
08/20/1997	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K CHECK BANK: 94-7074 NUM: 1524	$-115.13	$327.69
07/14/1997	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$442.82	$442.82
03/11/1997	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K	$-116.41	$0.00
01/15/1997	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K	$-116.41	$116.41
10/17/1996	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K	$-116.41	$232.82
09/06/1996	PAYMENT	HAYDEN, TIMOTHY L & CLAUDIA K	$-122.19	$349.23
07/18/1996	BILL	HAYDEN, TIMOTHY L & CLAUDIA K	$471.42	$471.42