Tax Account 004-254-01

Print Page · · Payments Cart · New Search

Owners

HYATT, RONALD L & CHERYL K
369 HWY 339
YERINGTON, NV 89447-0000

HYATT, CHERYL K

Account Summary

Account ID	004-254-01
Account Type	Real Estate
Location	369 HWY 339 MASON VALLEY
Balance	$810.72
Currently Due	$204.72

Account ID

004-254-01

Account Type

Real Estate

Location

369 HWY 339
MASON VALLEY

Balance

$810.72

Currently Due

$204.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.72
Total	$810.72
Paid	$0.00
Balance	$810.72
Due	$204.72
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

$810.72

Total

$810.72

Paid

$0.00

Balance

$810.72

Due

$204.72

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	Due	$204.72	$0.00	$204.72	$0.00	$204.72
2	10/07/2024	10/17/2024	Due	$202.00	$0.00	$202.00	$0.00	$406.72
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$608.72
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$810.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.71	$0.00	$787.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$758.56	$0.00	$758.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$732.46	$0.00	$732.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$711.44	$0.00	$711.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$690.98	$0.00	$690.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$664.78	$0.00	$664.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$645.51	$0.00	$645.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$629.25	$0.00	$629.25	$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	20.75	.00	20.75	5.36
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HYATT, RONALD L & CHERYL K	$810.72	$810.72
02/26/2024	PAYMENT	RL HYATT ACH NORW - 035605989	$-196.00	$0.00
12/19/2023	PAYMENT	RL HYATT ACH NORW - 035353154	$-196.00	$196.00
09/19/2023	PAYMENT	RL HYATT ACH NORW - 035047748	$-196.00	$392.00
07/27/2023	PAYMENT	RL HYATT ACH NORW - 034848892	$-199.71	$588.00
07/17/2023	BILL	HYATT, RONALD L & CHERYL K	$787.71	$787.71
02/21/2023	PAYMENT	RL HYATT ACH NORW - 034165815	$-189.00	$0.00
12/23/2022	PAYMENT	RL HYATT ACH NORW - 033876139	$-189.00	$189.00
09/14/2022	PAYMENT	RL HYATT ACH NORW - 033458057	$-189.00	$378.00
08/11/2022	PAYMENT	RL HYATT ACH NORW - 033193759	$-191.56	$567.00
07/15/2022	BILL	HYATT, RONALD L & CHERYL K	$758.56	$758.56
02/23/2022	PAYMENT	RL HYATT ACH NORW - 032328721	$-183.06	$0.00
12/22/2021	PAYMENT	RL HYATT ACH NORW - 031896522	$-183.06	$183.06
10/04/2021	PAYMENT	RL HYATT ACH NORW - 031292014	$-183.06	$366.12
08/16/2021	PAYMENT	RL HYATT ACH NORW - 030939874	$-183.28	$549.18
07/14/2021	BILL	HYATT, RONALD L & CHERYL K	$732.46	$732.46
02/26/2021	PAYMENT	RL HYATT ACH NORW - 029538139	$-175.00	$0.00
01/04/2021	PAYMENT	RL HYATT ACH NORW - 028948432	$-175.00	$175.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$186.44	$525.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-186.44	$338.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-186.44	$525.00
07/09/2020	BILL	HYATT, RONALD L & CHERYL K	$711.44	$711.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-170.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$170.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-180.98	$510.00
07/10/2019	BILL	HYATT, RONALD L & CHERYL K	$690.98	$690.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-165.00	$165.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-165.00	$330.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.78	$495.00
07/10/2018	BILL	HYATT, RONALD L & CHERYL K	$664.78	$664.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$160.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-160.00	$320.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-165.51	$480.00
07/10/2017	BILL	HYATT, RONALD L & CHERYL K	$645.51	$645.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-156.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$156.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$312.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-161.25	$468.00
07/11/2016	BILL	HYATT, RONALD L & CHERYL K	$629.25	$629.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-160.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.73	$480.00
07/07/2015	BILL	HYATT, RONALD L & CHERYL K	$643.73	$643.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-151.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-151.00	$151.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-151.00	$302.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-156.80	$453.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$156.80	$609.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-156.80	$453.00
07/08/2014	BILL	HYATT, RONALD L & CHERYL K	$609.80	$609.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-186.00	$186.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-193.59	$558.00
07/08/2013	BILL	HYATT, RONALD L & CHERYL K	$751.59	$751.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-200.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-200.00	$200.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-200.00	$400.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24422	$-204.58	$600.00
07/10/2012	BILL	HYATT, RONALD L & CHERYL K	$804.58	$804.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.12	$672.00
07/08/2011	BILL	HYATT, RONALD L & CHERYL K	$904.12	$904.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.31	$687.00
07/08/2010	BILL	HYATT, RONALD L & CHERYL K	$923.31	$923.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-249.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-249.00	$249.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-249.00	$498.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.10	$747.00
07/06/2009	BILL	HYATT, RONALD L & CHERYL K	$1,005.10	$1,005.10
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-241.00	$0.00
11/14/2008	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 23701	$-241.00	$241.00
10/02/2008	PAYMENT	LOVELAND, KENNETH A & MAVIS G CHECK BANK: 94.72 NUM: 2207	$-241.00	$482.00
08/18/2008	PAYMENT	LOVELAND, KENNETH A & MAVIS G CHECK BANK: 94-72 NUM: 2163	$-255.97	$723.00
07/15/2008	BILL	LOVELAND, KENNETH A & MAVIS G	$978.97	$978.97
10/12/2007	PAYMENT	LOVELAND, KENNETH A & MAVIS G CHECK BANK: 94-72 NUM: 1954	$-141.00	$0.00
09/25/2007	PAYMENT	LOVELAND, KENNETH A & MAVIS G CHECK BANK: 94-72 NUM: 1932	$-165.04	$141.00
07/13/2007	PAYMENT	LOVELAND, KENNETH A & MAVIS G CHECK BANK: 94-72 NUM: 105	$-272.29	$306.04
07/12/2007	BILL	LOVELAND, KENNETH A & MAVIS G	$578.33	$578.33
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-114.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-119.52	$114.00
07/12/2006	BILL	JONES, TERRY R/ ARENDS, DIANN	$233.52	$233.52
12/12/2005	PAYMENT	FINACIAL HORIZON CREDIT UNION CHECK BANK: 16-8734 NUM: 768686	$-110.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-115.99	$110.00
07/15/2005	BILL	JONES, TERRY R/ ARENDS, DIANN	$225.99	$225.99
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-110.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-115.14	$110.00
07/08/2004	BILL	JONES, TERRY R/ ARENDS, DIANN	$225.14	$225.14
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-109.00	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-113.18	$109.00
07/18/2003	BILL	JONES, TERRY R/ ARENDS, DIANN	$222.18	$222.18
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-102.00	$0.00
08/16/2002	PAYMENT	JONES, T CHECK BANK: 16-3717 NUM: 3940130	$-107.19	$102.00
07/12/2002	BILL	JONES, TERRY R/ ARENDS, DIANN	$209.19	$209.19
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364924*	$-85.04	$0.00
08/17/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 119575*	$-88.90	$85.04
07/12/2001	BILL	JONES, TERRY R/ ARENDS, DIANN	$173.94	$173.94
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111656	$-83.76	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-87.65	$83.76
07/17/2000	BILL	JONES, TERRY R/ ARENDS, DIANN	$171.41	$171.41
12/15/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104915	$-87.24	$0.00
08/10/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102599	$-91.06	$87.24
07/17/1999	BILL	JONES, TERRY R/ ARENDS, DIANN	$178.30	$178.30
09/08/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-130.50	$0.00
08/21/1998	PAYMENT	KITELEY, ANNALEE ET AL CHECK	$-279.45	$130.50
08/21/1998	AMENDMENT	add interest	$1.48	$409.95
07/31/1998	INTEREST	Monthly Interest	$1.47	$408.47
07/13/1998	BILL	KITELEY, ANNALEE ET AL	$177.80	$407.00
07/02/1998	INTEREST	Monthly Interest	$1.47	$229.20
07/02/1998	INTEREST	Monthly Interest	$1.47	$227.73
06/02/1998	PENALTY	Certification fee	$2.00	$226.26
06/02/1998	INTEREST	Monthly Interest	$14.73	$224.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$209.53
03/25/1998	PENALTY	Postage Costs	$1.00	$204.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$203.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.01	$191.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$183.15
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$178.64
07/14/1997	BILL	KITELEY, ANNALEE ET AL	$176.76	$176.76
03/07/1997	PAYMENT	KITELEY, ANNALEE	$-33.04	$0.00
01/10/1997	PAYMENT	KITELEY, ANNALEE F	$-33.04	$33.04
10/15/1996	PAYMENT	KITELEY, ANNALEE	$-33.04	$66.08
08/26/1996	PAYMENT	KITELEY, ANNALEE ET AL	$-36.04	$99.12
08/26/1996	ADJUST	to correct ck # *	$36.04	$135.16
08/26/1996	VOID	KITELEY, ANNALEE	$-36.04	$99.12
07/18/1996	BILL	KITELEY, ANNALEE ET AL	$135.16	$135.16