Tax Account 004-164-03

Print Page · · Payments Cart · New Search

Owners

MOSBY, JACK
710 RIVER AVE -MASON
YERINGTON, NV 89447-0000

MOSBY, RENA & JACK

Account Summary

Account ID	004-164-03
Account Type	Real Estate
Location	710 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-03

Account Type

Real Estate

Location

710 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$214.20
Total	$223.74
Paid	$223.74
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

$214.20

Total

$223.74

Paid

$223.74

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	$54.20	$0.00	$54.20	$54.20	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$2.12	$53.00	$55.12	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$2.12	$53.00	$55.12	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$5.30	$54.00	$59.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.24	$2.04	$209.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$201.20	$4.02	$205.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$195.61	$1.84	$197.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$230.13	$5.40	$235.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$179.12	$0.00	$179.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$248.58	$0.00	$248.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$249.13	$0.00	$249.13	$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	8.89	8.89	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.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
03/25/2024	PAYMENT	JACK MOSBY PNP PNP - 153278978	$-114.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.30	$113.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$108.12
10/31/2023	PAYMENT	JACK MOSBY PNP PNP - 144968182	$-55.12	$106.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$161.12
08/23/2023	PAYMENT	RENA MOSBY PNP PNP - 141457037	$-54.20	$159.00
07/17/2023	BILL	MOSBY, JACK	$213.20	$213.20
03/20/2023	PAYMENT	RENA MOSBY PNP PNP - 131753629	$-53.04	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$53.04
10/18/2022	PAYMENT	JACK MOSBY PNP PNP - 122685079	$-102.00	$51.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-2.04	$153.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$155.04
08/17/2022	PAYMENT	MOSBY, JACK L & RENA A CHECK 208	$-54.24	$153.00
07/15/2022	BILL	MOSBY, JACK	$207.24	$207.24
03/11/2022	PAYMENT	JACK MOSBY PNP PNP - 110570702	$-102.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.01	$102.49
11/01/2021	PAYMENT	JACK MOSBY PNP PNP - 102631082	$-52.25	$100.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.01	$152.73
08/23/2021	PAYMENT	MOSBY, JACK L & RENA A CHECK CK #155	$-50.48	$150.72
07/14/2021	BILL	MOSBY, JACK	$201.20	$201.20
11/16/2020	PAYMENT	RENA MOSBY CHECK BANK: PNP INTERNET NUM: 84135911	$-139.84	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.84	$139.84
08/18/2020	PAYMENT	MOSBY, JACK CHECK NUM: 105	$-57.61	$138.00
07/09/2020	BILL	MOSBY, RENA & JACK	$195.61	$195.61
03/25/2020	PAYMENT	JACK MOSBY CHECK BANK: PNP INTERNET NUM: 73043699	$-58.20	$0.00
03/24/2020	ADJUST	RETURN PNP PYMT MADE IN ERROR BANK: PNP INTERNET NUM: 73012895	$58.20	$58.20
03/24/2020	VOID	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 73012895	$-58.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$58.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.20	$57.20
01/07/2020	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4757	$-112.20	$55.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.20	$167.20
08/20/2019	PAYMENT	MOSBY, JACK CHECK NUM: 4749	$-65.13	$165.00
07/10/2019	BILL	MOSBY, RENA & JACK	$230.13	$230.13
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49168179	$-132.00	$0.00
08/23/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4793	$-47.12	$132.00
07/10/2018	BILL	MOSBY, RENA & JACK	$179.12	$179.12
03/06/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4659	$-61.00	$0.00
01/08/2018	PAYMENT	RENA MOSBY CORK: D BANK: PNP INTERNET NUM: 39276393	$-61.00	$61.00
10/12/2017	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 36439444	$-61.00	$122.00
08/22/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3551	$-65.58	$183.00
07/10/2017	BILL	MOSBY, RENA & JACK	$248.58	$248.58
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4587*	$-61.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-61.00	$61.00
10/06/2016	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4554	$-61.00	$122.00
08/17/2016	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4542	$-66.13	$183.00
07/11/2016	BILL	MOSBY, RENA & JACK	$249.13	$249.13
03/11/2016	PAYMENT	MOSBY, JACK L & RENA CHECK NUM: 4513	$-110.00	$0.00
01/26/2016	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 22223989	$-114.40	$110.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/06/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4455	$-110.00	$220.00
08/18/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4442	$-116.44	$330.00
07/07/2015	BILL	MOSBY, RENA & JACK	$446.44	$446.44
03/11/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4405	$-107.00	$0.00
01/08/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4379	$-107.00	$107.00
10/17/2014	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4356	$-61.38	$214.00
10/06/2014	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4349	$-45.62	$275.38
08/18/2014	PAYMENT	MOSBY, JACK L/RENA A CHECK NUM: 4332	$-112.54	$321.00
07/08/2014	BILL	KIPKE, INEZ / MOSBY, RENA	$433.54	$433.54
04/02/2014	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4285	$-111.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$111.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
01/08/2014	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4260	$-106.00	$106.00
10/09/2013	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4226	$-106.00	$212.00
08/20/2013	PAYMENT	RENA MOSBY CHECK NUM: 4211	$-112.85	$318.00
07/08/2013	BILL	KIPKE, INEZ / MOSBY, RENA	$430.85	$430.85
03/05/2013	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4144	$-101.00	$0.00
01/14/2013	PAYMENT	JACK AND RENA MOSBY CHECK NUM: 4125	$-101.00	$101.00
10/02/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4083	$-101.00	$202.00
08/20/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4069	$-105.82	$303.00
07/10/2012	BILL	KIPKE, INEZ / MOSBY, RENA	$408.82	$408.82
03/06/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3982	$-132.00	$0.00
01/04/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-132.00	$132.00
10/03/2011	PAYMENT	MOSBY, JACK CORK: D	$-132.00	$264.00
08/15/2011	PAYMENT	RENA MOSBY CHECK NUM: 3432	$-137.79	$396.00
07/08/2011	BILL	KIPKE, INEZ / MOSBY, RENA	$533.79	$533.79
03/07/2011	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3842	$-135.00	$0.00
01/04/2011	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3804	$-135.00	$135.00
10/07/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3403	$-135.00	$270.00
08/18/2010	PAYMENT	MOSBY, JACK L/RENA A CHECK BANK: 94-8013 NUM: 3710	$-138.98	$405.00
07/08/2010	BILL	KIPKE, INEZ / MOSBY, RENA	$543.98	$543.98
03/03/2010	PAYMENT	MOSBY, JACK OR RENA CHECK BANK: 94-8013 NUM: 3593	$-149.00	$0.00
01/05/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3558	$-149.00	$149.00
10/05/2009	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3505	$-149.00	$298.00
08/18/2009	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 3484	$-155.45	$447.00
07/06/2009	BILL	KIPKE, INEZ / MOSBY, RENA	$602.45	$602.45
08/19/2008	PAYMENT	MOSBY, JACK CHECK BANK: CREDIT CARD NUM: VISA	$-6.11	$0.00
07/15/2008	BILL	KIPKE, INEZ / MOSBY, RENA	$6.11	$6.11
08/21/2007	PAYMENT	JACK MOSBY CORK: D BANK: CREDIT CARD NUM: VISA	$-5.93	$0.00
07/27/2007	AMENDMENT	per assess/correct exemptions	$0.00	$5.93
07/27/2007	AMENDMENT	per assess/correct exemption	$-565.74	$5.93
07/12/2007	BILL	KIPKE, INEZ / MOSBY, RENA	$571.67	$571.67
08/30/2006	PAYMENT	KIPKE, INEZ M/MOSBY, RENA CHECK BANK: 94-8013 NUM: 273	$-3.98	$0.00
07/12/2006	BILL	KIPKE, INEZ / MOSBY, RENA	$3.98	$3.98
08/23/2005	PAYMENT	KIPKE, INEZ M & MOSBY, RENA CHECK BANK: 94-8013 NUM: 149	$-3.29	$0.00
07/15/2005	BILL	KIPKE, THEODORE & INEZ	$3.29	$3.29
08/18/2004	PAYMENT	KIPKE CHECK BANK: 94-8013 NUM: 1390	$-3.29	$0.00
07/08/2004	BILL	KIPKE, THEODORE & INEZ	$3.29	$3.29
08/19/2003	PAYMENT	KIPLE, THEODORE CHECK BANK: 94-8013 NUM: 1190	$-3.29	$0.00
07/18/2003	BILL	KIPKE, THEODORE & INEZ	$3.29	$3.29
08/20/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 909	$-3.29	$0.00
07/12/2002	BILL	KIPKE, THEODORE & INEZ	$3.29	$3.29
03/07/2002	PAYMENT	KIPLE CHECK BANK: 94-8013 NUM: 749	$-38.02	$0.00
01/08/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 696	$-38.02	$38.02
10/02/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 618	$-38.02	$76.04
08/20/2001	PAYMENT	KIPKE, THEOAORE CO & INEZ M CHECK BANK: 94-8013 NUM: 582	$-41.51	$114.06
07/12/2001	BILL	KIPKE, THEODORE & INEZ	$155.57	$155.57
03/06/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 429	$-52.76	$0.00
01/03/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 373	$-52.76	$52.76
10/26/2000	PAYMENT	KIPKE, THEODOREC & INEZ M CHECK BANK: 94-8013 NUM: 293	$-54.87	$105.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.11	$160.39
08/22/2000	PAYMENT	KIPKE, T. CHECK BANK: 94-8013 NUM: 227	$-56.34	$158.28
08/09/2000	AMENDMENT	ADD VETEREN EXEMPT PER ASSESS	$-33.94	$214.62
08/09/2000	AMENDMENT	ADD VETERAN EXEMPT PER ASSESS	$-211.33	$248.56
07/17/2000	BILL	KIPKE, THEODORE & INEZ	$459.89	$459.89
03/08/2000	PAYMENT	KIPKE, THEODORE & INEZ CHECK BANK: 94-7074 NUM: 680	$-54.93	$0.00
01/06/2000	PAYMENT	INEZ KIPKE CHECK BANK: 94-7074 NUM: 609	$-54.93	$54.93
10/18/1999	PAYMENT	KIPKE, THEODORE CHECK BANK: 94-7074 NUM: 540	$-57.13	$109.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$166.99
08/19/1999	PAYMENT	KIPKE, T. CHECK BANK: 94-7074 NUM: 495	$-58.51	$164.79
07/17/1999	BILL	KIPKE, THEODORE & INEZ	$223.30	$223.30
03/03/1999	PAYMENT	KIPKE, INEZ CHECK	$-53.74	$0.00
01/12/1999	PAYMENT	KIPKE, INEZ CHECK	$-53.74	$53.74
09/29/1998	PAYMENT	KIPKE, INEZ CHECK	$-53.74	$107.48
08/19/1998	PAYMENT	KIPKE, INEZ CHECK	$-57.21	$161.22
07/13/1998	BILL	KIPKE, THEODORE & INEZ	$218.43	$218.43
03/02/1998	PAYMENT	KIPKE, INEZ CHECK	$-52.33	$0.00
01/08/1998	PAYMENT	KIPKE, T. CHECK	$-52.33	$52.33
10/13/1997	PAYMENT	KIPKE, INEZ CHECK	$-52.33	$104.66
08/07/1997	PAYMENT	KIPKE, INEZ CHECK	$-55.78	$156.99
07/14/1997	BILL	KIPKE, THEODORE & INEZ	$212.77	$212.77
03/04/1997	PAYMENT	KIPKE, THEODORE & INEZ	$-37.93	$0.00
01/13/1997	PAYMENT	KIPKE, THEODORE	$-37.93	$37.93
10/16/1996	PAYMENT	KIPKE, T.C.	$-37.93	$75.86
08/27/1996	PAYMENT	KIPKE, INEZ	$-40.78	$113.79
07/18/1996	BILL	KIPKE, THEODORE & INEZ	$154.57	$154.57