Tax Account 004-151-09

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Owners

OGDEN, LARRY D JR
55 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-151-09
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-09

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$211.41
Total	$211.41
Paid	$211.41
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

2023/2024 REAL ESTATE TAXES

Original

$211.41

Total

$211.41

Paid

$211.41

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.41	$0.00	$55.41	$55.41	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	OGDEN, LARRY JR CHECK 3902	$-52.00	$0.00
01/05/2024	PAYMENT	OGDEN, LARRY D JR CHECK 3899	$-52.00	$52.00
10/03/2023	PAYMENT	OGDEN, LARRY JR CHECK 3891	$-52.00	$104.00
08/25/2023	PAYMENT	OGDEN, LARRY JR CHECK 3886	$-55.41	$156.00
07/17/2023	BILL	OGDEN, LARRY D JR	$211.41	$211.41
01/24/2023	PAYMENT	OGDEN, LARRY JR CHECK 3864	$-48.00	$0.00
12/23/2022	PAYMENT	OGDEN, LARRY JR CHECK 3856	$-48.00	$48.00
10/11/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3848	$-48.00	$96.00
08/23/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3842	$-50.00	$144.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$194.00
07/15/2022	BILL	OGDEN, LARRY D JR	$194.00	$194.00
03/14/2022	PAYMENT	OGDEN, LARRY JR CHECK 3816	$-44.97	$0.00
01/06/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3806	$-44.97	$44.97
10/11/2021	ADJUST	OGDEN, LARRY D JR CHECK CK. 3791 VOIDED PAYMENT: 610478. REASON: POSTED CK. TWICE IN ERROR	$44.97	$89.94
10/11/2021	PAYMENT	OGDEN, LARRY D JR CHECK CK. 3791	$-44.97	$44.97
10/11/2021	PAYMENT	OGDEN, LARRY D JR CHECK CK. 3791	$-44.97	$89.94
08/25/2021	PAYMENT	OGDEN, LARRY JR CHECK 3783	$-45.16	$134.91
07/14/2021	BILL	OGDEN, LARRY D JR	$180.07	$180.07
08/11/2020	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5380	$-167.16	$0.00
07/09/2020	BILL	MONTALBANO, JAMES	$167.16	$167.16
08/13/2019	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5368	$-159.48	$0.00
07/10/2019	BILL	MONTALBANO, JAMES	$159.48	$159.48
08/07/2018	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5353	$-152.27	$0.00
07/10/2018	BILL	MONTALBANO, ANNA ET AL	$152.27	$152.27
08/03/2017	PAYMENT	JAMES MONTALBANO CHECK NUM: 5341	$-144.42	$0.00
07/10/2017	BILL	MONTALBANO, ANNA ET AL	$144.42	$144.42
08/02/2016	PAYMENT	JAMES MONTALBANO CHECK NUM: 5327	$-140.91	$0.00
07/11/2016	BILL	MONTALBANO, ANNA ET AL	$140.91	$140.91
07/27/2015	PAYMENT	JAMES MONTALBANO CHECK NUM: 5306	$-140.62	$0.00
07/07/2015	BILL	MONTALBANO, ANNA ET AL	$140.62	$140.62
08/04/2014	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5271	$-136.44	$0.00
07/08/2014	BILL	MONTALBANO, ANNA ET AL	$136.44	$136.44
08/20/2013	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5243	$-131.16	$0.00
07/08/2013	BILL	MONTALBANO, ANNA ET AL	$131.16	$131.16
08/17/2012	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5174	$-126.12	$0.00
07/10/2012	BILL	MONTALBANO, ANNA ET AL	$126.12	$126.12
07/29/2011	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5032	$-119.60	$0.00
07/08/2011	BILL	MONTALBANO, ANNA ET AL	$119.60	$119.60
08/18/2010	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4903	$-52.00	$0.00
08/04/2010	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4901	$-59.91	$52.00
07/08/2010	BILL	MONTALBANO, ANNA ET AL	$111.91	$111.91
07/31/2009	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4832	$-107.19	$0.00
07/06/2009	BILL	MONTALBANO, ANNA ET AL	$107.19	$107.19
08/25/2008	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4778	$-103.16	$0.00
07/15/2008	BILL	MONTALBANO, ANNA ET AL	$103.16	$103.16
07/30/2007	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4710	$-96.10	$0.00
07/12/2007	BILL	MONTALBANO, ANNA ET AL	$96.10	$96.10
08/25/2006	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4588	$-79.59	$0.00
07/12/2006	BILL	MONTALBANO, ANNA ET AL	$79.59	$79.59
08/19/2005	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4464	$-73.48	$0.00
07/15/2005	BILL	MONTALBANO, ANNA ET AL	$73.48	$73.48
08/04/2004	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4311	$-73.29	$0.00
07/08/2004	BILL	MONTALBANO, ANNA ET AL	$73.29	$73.29
08/04/2003	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4084	$-72.49	$0.00
07/18/2003	BILL	MONTALBANO, ANNA ET AL	$72.49	$72.49
07/29/2002	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 3915	$-67.87	$0.00
07/12/2002	BILL	MONTALBANO, ANNA ET AL	$67.87	$67.87
08/02/2001	PAYMENT	MONTALBANO, JAMES CHECK BANK: 22-4288 NUM: 3766	$-61.52	$0.00
07/12/2001	BILL	MONTALBANO, ANNA ET AL	$61.52	$61.52
08/24/2000	PAYMENT	MONTALBANO CHECK BANK: 11-4288 NUM: 3645	$-60.64	$0.00
07/17/2000	BILL	MONTALBANO, ANNA ET AL	$60.64	$60.64
09/20/1999	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 3528	$-2.52	$0.00
09/09/1999	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 3522	$-63.07	$2.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$65.59
07/17/1999	BILL	MONTALBANO, ANNA ET AL	$63.07	$63.07
08/26/1998	PAYMENT	VERNARECCI, JOHN CHECK	$-63.11	$0.00
07/13/1998	BILL	MONTALBANO, ANNA ET AL	$63.11	$63.11
08/05/1997	PAYMENT	MONTALBANO, JAMES CHECK	$-62.92	$0.00
07/14/1997	BILL	MONTALBANO, ANNA ET AL	$62.92	$62.92
07/31/1996	PAYMENT	MONTALBANO, JAMES	$-56.91	$0.00
07/18/1996	BILL	MONTALBANO, ANNA ET AL	$56.91	$56.91