Tax Account 004-141-18

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Owners

YAGER, FLORENCE ET AL
6 N BYBEE LN
YERINGTON, NV 89447-0000

PRARY, ROBERT J

PRARY, MARY ANN

Account Summary

Account ID	004-141-18
Account Type	Real Estate
Location	6 BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-18

Account Type

Real Estate

Location

6 BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.65
Total	$1,566.65
Paid	$1,566.65
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

2024/2025 REAL ESTATE TAXES

Original

$1,566.65

Total

$1,566.65

Paid

$1,566.65

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.65	$0.00	$393.65	$393.65	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.54	$0.00	$1,521.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,462.82	$0.00	$1,462.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,420.32	$0.00	$1,420.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,379.07	$0.00	$1,379.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,338.99	$0.00	$1,338.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,300.06	$0.00	$1,300.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,262.26	$0.00	$1,262.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,230.36	$0.00	$1,230.36	$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	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	YAGER, FLORENCE ET AL CHECK 1073	$-1,566.65	$0.00
07/16/2024	BILL	YAGER, FLORENCE ET AL	$1,566.65	$1,566.65
02/27/2024	PAYMENT	PRARY, MARY ANN CHECK 1065	$-380.00	$0.00
12/22/2023	PAYMENT	PRARY, MARY ANN CHECK 1059	$-380.00	$380.00
10/04/2023	PAYMENT	YAGER, FLORENCE OR PRARY, MARY ANN CHECK 1054	$-380.00	$760.00
08/31/2023	PAYMENT	YAGER, FLORENCE ET AL CHECK 1050	$-381.54	$1,140.00
07/17/2023	BILL	YAGER, FLORENCE ET AL	$1,521.54	$1,521.54
08/22/2022	PAYMENT	YAGER, FLORENCE ET AL CHECK 1025	$-1,462.82	$0.00
07/15/2022	BILL	YAGER, FLORENCE ET AL	$1,462.82	$1,462.82
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3950	$-710.08	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-710.24	$710.08
07/14/2021	BILL	OREB, EUGENE L & SHERILL P	$1,420.32	$1,420.32
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-688.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-691.07	$688.00
07/09/2020	BILL	OREB, EUGENE L & SHERILL P	$1,379.07	$1,379.07
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-668.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-670.99	$668.00
07/10/2019	BILL	OREB, EUGENE L & SHERILL P	$1,338.99	$1,338.99
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-648.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-652.06	$648.00
07/10/2018	BILL	OREB, EUGENE L & SHERILL P	$1,300.06	$1,300.06
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-628.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-634.26	$628.00
07/10/2017	BILL	OREB, EUGENE L & SHERILL P	$1,262.26	$1,262.26
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-612.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-618.36	$612.00
07/11/2016	BILL	OREB, EUGENE L & SHERILL P	$1,230.36	$1,230.36
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-634.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467889	$-39.68	$634.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466414	$-599.69	$673.68
07/07/2015	BILL	OREB, EUGENE L & SHERILL P	$1,273.37	$1,273.37
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460232	$-594.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455559	$-599.69	$594.00
07/08/2014	BILL	OREB, EUGENE L & SHERILL P	$1,193.69	$1,193.69
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449552	$-698.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446156	$-705.93	$698.00
07/08/2013	BILL	OREB, EUGENE L & SHERILL P	$1,403.93	$1,403.93
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438886	$-746.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434742	$-752.03	$746.00
07/10/2012	BILL	OREB, EUGENE L & SHERILL P	$1,498.03	$1,498.03
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427832	$-788.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423665	$-794.11	$788.00
07/08/2011	BILL	OREB, EUGENE L & SHERILL P	$1,582.11	$1,582.11
08/12/2010	PAYMENT	OREB, EUGENE L & SHERILL P CHECK BANK: 94-8013 NUM: 898	$-1,596.03	$0.00
07/08/2010	BILL	OREB, EUGENE L & SHERILL P	$1,596.03	$1,596.03
10/08/2009	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 790	$-1,158.00	$0.00
08/10/2009	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 775	$-393.74	$1,158.00
07/06/2009	BILL	OREB, EUGENE LAURANCE ET AL TR	$1,551.74	$1,551.74
10/06/2008	PAYMENT	OREB, EUGENE & SHERILL CHECK BANK: 94-8013 NUM: 646	$-1,122.00	$0.00
08/06/2008	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 618	$-387.04	$1,122.00
07/15/2008	BILL	OREB, EUGENE LAURANCE ET AL TR	$1,509.04	$1,509.04
01/24/2008	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 534	$-364.00	$0.00
11/27/2007	PAYMENT	OREB, EUGENE L & SHERILL CHECK BANK: 94-8013 NUM: 516	$-364.00	$364.00
08/27/2007	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 472	$-364.00	$728.00
07/30/2007	PAYMENT	OREB, EUGENE LAURANCE ET AL TR CHECK BANK: 94-8013 NUM: 459	$-373.09	$1,092.00
07/12/2007	BILL	OREB, EUGENE LAURANCE ET AL TR	$1,465.09	$1,465.09
08/01/2006	PAYMENT	OREB, EUGENE L & SHERILL CHECK BANK: 94-8013 NUM: 276	$-1,070.79	$0.00
07/12/2006	BILL	OREB, EUGENE LAURANCE ET AL TR	$1,070.79	$1,070.79
08/09/2005	PAYMENT	OREB, EUGENE L & SHIRELL P. CHECK BANK: 90-7002 NUM: 2535	$-1,011.07	$0.00
07/15/2005	BILL	OREB, EUGENE LAURANCE ET AL TR	$1,011.07	$1,011.07
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-119.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$119.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.90	$114.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$111.21
07/08/2004	BILL	HANSON, FRANCIS W & LEONA E TR	$109.93	$109.93
04/13/2004	PAYMENT	HANSON, FRANCIS W & LEONA E TR CASH	$-28.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.38	$28.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.04	$27.61
01/09/2004	PAYMENT	HANSON CHECK BANK: 94-8013 NUM: 539	$-26.51	$27.57
12/02/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 508	$-26.51	$54.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.06	$80.59
08/11/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 432	$-29.21	$79.53
07/18/2003	BILL	HANSON, FRANCIS W & LEONA E TR	$108.74	$108.74
03/05/2003	PAYMENT	HANSON, JUSTIN CASH	$-1.29	$0.00
03/05/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 321	$-24.00	$1.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$25.29
11/04/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 248	$-24.00	$25.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$49.24
10/02/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 226	$-24.00	$49.19
09/05/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 210	$-29.81	$73.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$103.00
07/12/2002	BILL	HANSON, FRANCIS W & LEONA E TR	$101.81	$101.81