Tax Account 004-164-04

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Owners

MOSBY, JACK L & RENA A
712 RIVER AVE MASON
YERINGTON, NV 89447-0000

MOSBY, RENA A

Account Summary

Account ID	004-164-04
Account Type	Real Estate
Location	712 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-04

Account Type

Real Estate

Location

712 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$875.20
Total	$914.44
Paid	$914.44
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

$875.20

Total

$914.44

Paid

$914.44

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	$220.20	$0.00	$220.20	$220.20	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$8.72	$218.00	$226.72	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$8.72	$218.00	$226.72	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$21.80	$219.00	$240.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$845.12	$37.98	$883.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$815.76	$4.16	$819.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$796.25	$15.60	$818.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$769.44	$16.20	$785.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$741.52	$0.00	$741.52	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$720.02	$0.00	$720.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$701.87	$0.00	$701.87	$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	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	RENA A MOSBY PNP PNP - 153278766	$-467.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$467.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$466.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$444.72
10/26/2023	PAYMENT	RENA A MOSBY PNP PNP - 144707502	$-226.72	$436.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$662.72
08/23/2023	PAYMENT	RENA MOSBY PNP PNP - 141453398	$-220.20	$654.00
07/17/2023	BILL	MOSBY, JACK L & RENA A	$874.20	$874.20
03/20/2023	PAYMENT	RENA MOSBY PNP PNP - 131753944	$-451.54	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.10	$451.54
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$430.44
10/24/2022	PAYMENT	JACKIE MOSBY PNP PNP - 122951288	$-219.44	$422.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.44	$641.44
08/17/2022	PAYMENT	MOSBY, JACK L & RENA A CHECK 208	$-212.12	$633.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$845.12
07/15/2022	BILL	MOSBY, JACK L & RENA A	$845.12	$845.12
03/11/2022	PAYMENT	JACK MOSBY PNP PNP - 110570702	$-203.89	$0.00
01/11/2022	PAYMENT	JACK L RENA A MOSBY PNP PNP - 106715255	$-203.89	$203.89
11/01/2021	PAYMENT	JACK L RENA A MOSBY PNP PNP - 102632274	$-108.06	$407.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.16	$515.84
08/23/2021	PAYMENT	MOSBY, JACK L & RENA A CHECK CK #155	$-394.54	$511.68
07/14/2021	BILL	MOSBY, JACK L & RENA A	$815.76	$906.22
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.46	$90.46
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$84.00
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-122.80	$81.00
04/13/2021	ADJUST	MOSBY, JACK CHECK 141 VOIDED PAYMENT: 513854. REASON: CORR AMT	$203.80	$203.80
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-203.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$203.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.80	$202.80
01/08/2021	PAYMENT	JACK MOSBY PNP PNP - 86940133	$-195.00	$195.00
11/04/2020	PAYMENT	MOSBY, JACK CORK: D NUM: PNP INTERNET	$-202.80	$390.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.80	$592.80
08/18/2020	PAYMENT	MOSBY, JACK CHECK NUM: 105	$-207.25	$585.00
07/09/2020	BILL	MOSBY, JACK L & RENA A	$792.25	$792.25
03/25/2020	PAYMENT	JACK MOSBY CHECK BANK: PNP INTERNET NUM: 73043699	$-198.60	$0.00
03/24/2020	ADJUST	RETURN PNP PYMT MADE IN ERROR BANK: PNP INTERNET NUM: 73012496	$198.60	$198.60
03/24/2020	VOID	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 73012496	$-198.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$198.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.60	$197.60
01/07/2020	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4757	$-387.60	$190.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.60	$577.60
08/20/2019	PAYMENT	MOSBY, JACK CHECK NUM: 4749	$-199.44	$570.00
07/10/2019	BILL	MOSBY, JACK L & RENA A	$769.44	$769.44
10/02/2018	PAYMENT	MOSBY, JACK CORK: D NUM: PNP 49169408	$-16.00	$0.00
10/02/2018	PAYMENT	MOSBY, JACK CORK: D NUM: PNP 49168179	$-352.00	$16.00
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49170543	$-184.00	$368.00
08/23/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4793	$-189.52	$552.00
07/10/2018	BILL	MOSBY, JACK L & RENA A	$741.52	$741.52
03/06/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4659	$-179.00	$0.00
01/08/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 39276133	$-179.00	$179.00
10/12/2017	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 36439444	$-179.00	$358.00
08/22/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3551	$-183.02	$537.00
07/10/2017	BILL	MOSBY, JACK L & RENA A	$720.02	$720.02
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4587*	$-174.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-174.00	$174.00
10/06/2016	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4554	$-174.00	$348.00
08/17/2016	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4542	$-179.87	$522.00
07/11/2016	BILL	MOSBY, JACK L & RENA A	$701.87	$701.87
03/11/2016	PAYMENT	MOSBY, JACK L & RENA CHECK NUM: 4513	$-174.00	$0.00
01/26/2016	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 22223989	$-180.96	$174.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$354.96
10/06/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4455	$-174.00	$348.00
08/18/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4442	$-178.47	$522.00
07/07/2015	BILL	MOSBY, JACK L & RENA A	$700.47	$700.47
03/11/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4405	$-169.00	$0.00
01/08/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4379	$-169.00	$169.00
10/06/2014	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4349	$-169.00	$338.00
08/18/2014	PAYMENT	MOSBY, JACK L/RENA A CHECK NUM: 4332	$-173.13	$507.00
07/08/2014	BILL	MOSBY, JACK L & RENA A	$680.13	$680.13
04/02/2014	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4285	$-160.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$160.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$159.12
01/08/2014	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4260	$-153.00	$153.00
10/09/2013	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4226	$-153.00	$306.00
08/20/2013	PAYMENT	RENA MOSBY CHECK NUM: 4211	$-157.60	$459.00
07/08/2013	BILL	MOSBY, JACK L & RENA A	$616.60	$616.60
03/05/2013	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4144	$-159.00	$0.00
01/14/2013	PAYMENT	JACK AND RENA MOSBY CHECK NUM: 4125	$-159.00	$159.00
10/02/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4083	$-159.00	$318.00
08/20/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4069	$-164.25	$477.00
07/10/2012	BILL	MOSBY, JACK L & RENA A	$641.25	$641.25
03/06/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3982	$-206.00	$0.00
01/04/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-206.00	$206.00
10/03/2011	PAYMENT	MOSBY, JACK L CORK: D NUM: CREDIT CARD	$-206.00	$412.00
08/15/2011	PAYMENT	RENA MOSBY CHECK NUM: 3432	$-210.54	$618.00
07/08/2011	BILL	MOSBY, JACK L & RENA A	$828.54	$828.54
03/07/2011	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3842	$-210.00	$0.00
01/04/2011	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3804	$-210.00	$210.00
10/07/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3403	$-210.00	$420.00
08/18/2010	PAYMENT	MOSBY, JACK L/RENA A CHECK BANK: 94-8013 NUM: 3710	$-216.98	$630.00
07/08/2010	BILL	MOSBY, JACK L & RENA A	$846.98	$846.98
03/03/2010	PAYMENT	MOSBY, JACK OR RENA CHECK BANK: 94-8013 NUM: 3593	$-214.00	$0.00
01/05/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3558	$-214.00	$214.00
10/05/2009	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3505	$-214.00	$428.00
08/18/2009	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 3484	$-220.35	$642.00
07/06/2009	BILL	MOSBY, JACK L & RENA A	$862.35	$862.35
02/04/2009	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-424.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.32	$424.32
10/06/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-208.00	$416.00
08/19/2008	PAYMENT	MOSBY, JACK CHECK BANK: CREDIT CARD NUM: VISA	$-214.91	$624.00
07/15/2008	BILL	MOSBY, JACK L & RENA A	$838.91	$838.91
03/05/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-202.00	$0.00
01/07/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-202.00	$202.00
10/22/2007	PAYMENT	MOSBY, JACK - VISA CORK: D BANK: MASTER CARD NUM: VISA	$-210.08	$404.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$614.08
08/21/2007	PAYMENT	JACK MOSBY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-208.48	$606.00
07/12/2007	BILL	MOSBY, JACK L & RENA A	$814.48	$814.48
03/07/2007	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$0.00
01/08/2007	PAYMENT	JACK MOSBY CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$192.00
10/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2819	$-192.00	$384.00
08/30/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2787	$-196.03	$576.00
07/12/2006	BILL	MOSBY, JACK L & RENA A	$772.03	$772.03
03/06/2006	PAYMENT	MOSBY, JACK L & RENA A CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$0.00
01/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2618	$-186.00	$186.00
10/07/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2533	$-186.00	$372.00
08/23/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2494	$-191.00	$558.00
07/15/2005	BILL	MOSBY, JACK L & RENA A	$749.00	$749.00
03/15/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2336	$-185.00	$0.00
01/10/2005	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 2274	$-185.00	$185.00
10/11/2004	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2202	$-185.00	$370.00
08/13/2004	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 2162	$-189.05	$555.00
07/08/2004	BILL	MOSBY, JACK L & RENA A	$744.05	$744.05
03/08/2004	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 1968	$-68.11	$0.00
12/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4933	$-68.11	$68.11
10/08/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1808	$-68.11	$136.22
08/20/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1772	$-71.21	$204.33
07/18/2003	BILL	MOSBY, JACK L & RENA A	$275.54	$275.54
03/07/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1581*	$-64.00	$0.00
01/08/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1507*	$-64.00	$64.00
10/28/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1426	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1341*	$-69.30	$192.00
07/12/2002	BILL	MOSBY, JACK L & RENA A	$261.30	$261.30
03/11/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1129	$-60.04	$0.00
01/16/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1033	$-60.04	$60.04
10/08/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 892	$-60.04	$120.08
08/22/2001	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 829	$-63.43	$180.12
07/12/2001	BILL	MOSBY, JACK L & RENA A	$243.55	$243.55
03/06/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 594	$-59.15	$0.00
01/08/2001	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 513	$-120.67	$59.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.37	$179.82
08/29/2000	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 389	$-62.53	$177.45
07/17/2000	BILL	MOSBY, JACK L & RENA A	$239.98	$239.98
03/07/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 153	$-61.58	$0.00
01/11/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3258	$-61.58	$61.58
10/18/1999	PAYMENT	MOSBY, RENA CHECK BANK: 94-7074 NUM: 3168	$-64.04	$123.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.46	$187.20
08/30/1999	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3112*	$-64.97	$184.74
07/17/1999	BILL	MOSBY, JACK L & RENA A	$249.71	$249.71
03/08/1999	PAYMENT	MOSBY, JACK & RENA CHECK	$-61.18	$0.00
01/12/1999	PAYMENT	MOSBY, RENA & KIPKE, INEZ CHECK	$-61.18	$61.18
10/09/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-61.18	$122.36
08/26/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-64.50	$183.54
07/13/1998	BILL	MOSBY, JACK L & RENA A	$248.04	$248.04
03/11/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-60.49	$0.00
01/13/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-60.49	$60.49
10/14/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-60.49	$120.98
08/21/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-63.77	$181.47
07/14/1997	BILL	MOSBY, JACK L & RENA A	$245.24	$245.24
03/05/1997	PAYMENT	MOSBY, JACK & RENA	$-59.56	$0.00
01/10/1997	PAYMENT	MOSBY, JACK & RENA	$-59.56	$59.56
10/09/1996	PAYMENT	MOSBY, JACK & RENA	$-59.56	$119.12
08/27/1996	PAYMENT	MOSBY, JACK & RENA	$-62.43	$178.68
07/18/1996	BILL	MOSBY, JACK L & RENA A	$241.11	$241.11