Tax Account 004-292-05

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Owners

BANTA, ROGER L
217 N WHITACRE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-292-05
Account Type	Real Estate
Location	17 GREEN ACRES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-292-05

Account Type

Real Estate

Location

17 GREEN ACRES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$404.61
Total	$404.61
Paid	$404.61
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$404.61

Total

$404.61

Paid

$404.61

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$101.61	$0.00	$0.00	$101.61	$101.61	$0.00
2	10/05/2026	10/16/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/04/2027	01/15/2027	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
4	03/01/2027	03/12/2027	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$380.27	$0.00	$0.00	$380.27	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$352.80	$0.00	$0.00	$352.80	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$327.34	$0.00	$0.00	$327.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$303.76	$0.00	$0.00	$303.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$281.95	$0.00	$0.00	$281.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$261.75	$0.00	$0.00	$261.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$245.90	$0.00	$0.00	$245.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$234.26	$0.00	$0.00	$234.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$221.39	$0.00	$0.00	$221.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$219.94	$0.00	$0.00	$219.94	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	9.19	9.19	.00	.00
2025-2026	S21	Weed Tax	9.19	9.19	.00	.00
2024-2025	S21	Weed Tax	9.19	9.19	.00	.00
2023-2024	S21	Weed Tax	9.19	9.19	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	THE ROGER BANAT TRUST CHECK 115	$-404.61	$0.00
07/15/2026	BILL	BANTA, ROGER L	$404.61	$404.61
08/22/2025	PAYMENT	BANTA, ROGER L CHECK 353	$-380.27	$0.00
07/11/2025	BILL	BANTA, ROGER L	$380.27	$380.27
08/19/2024	PAYMENT	BANTA, ROGER L TR ET AL CHECK 446	$-352.80	$0.00
07/16/2024	BILL	BANTA, ROGER L	$352.80	$352.80
08/17/2023	PAYMENT	BANTA, ROGER L TR ET AL CHECK 350	$-327.34	$0.00
07/17/2023	BILL	BANTA, ROGER L	$327.34	$327.34
08/19/2022	PAYMENT	BANTA, ROGER L CHECK 250	$-303.76	$0.00
07/15/2022	BILL	BANTA, ROGER L	$303.76	$303.76
08/12/2021	PAYMENT	BANTA, ROGER L CHECK 144	$-281.95	$0.00
07/14/2021	BILL	BANTA, ROGER L	$281.95	$281.95
07/23/2020	PAYMENT	BANTA, ROGER L CHECK NUM: 470	$-261.75	$0.00
07/09/2020	BILL	BANTA, ROGER L	$261.75	$261.75
08/16/2019	PAYMENT	BANTA, ROGER CHECK NUM: 362	$-245.90	$0.00
07/10/2019	BILL	BANTA, ROGER L	$245.90	$245.90
02/25/2019	PAYMENT	BANTA, ROGER CHECK NUM: 320	$-56.00	$0.00
01/02/2019	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 3135	$-56.00	$56.00
09/24/2018	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 3121	$-56.00	$112.00
08/23/2018	PAYMENT	BANTA FMLY TST CHECK NUM: 3113	$-66.26	$168.00
07/10/2018	BILL	BANTA, ROGER L	$234.26	$234.26
08/09/2017	PAYMENT	BANTA, ROGER CHECK NUM: 3040	$-221.39	$0.00
07/10/2017	BILL	BANTA, ROGER L	$221.39	$221.39
08/08/2016	PAYMENT	BANTA, ROGER L CHECK NUM: 3021	$-219.94	$0.00
07/11/2016	BILL	BANTA, ROGER L	$219.94	$219.94
08/04/2015	PAYMENT	BANTA, ROGER CHECK NUM: 100465294	$-219.79	$0.00
07/07/2015	BILL	BANTA, ROGER L	$219.79	$219.79
07/29/2014	PAYMENT	BANTA FAMILY TR CHECK NUM: 2945	$-218.73	$0.00
07/08/2014	BILL	BANTA, ROGER L	$218.73	$218.73
07/15/2013	PAYMENT	BANTA, ROGER L CASH	$-218.24	$0.00
07/08/2013	BILL	BANTA, ROGER L	$218.24	$218.24
07/23/2012	PAYMENT	BANTA FAMILY TRUST CHECK NUM: 2841	$-213.82	$0.00
07/10/2012	BILL	BANTA, ROGER L	$213.82	$213.82
08/08/2011	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 2792	$-236.34	$0.00
07/08/2011	BILL	BANTA, ROGER L	$236.34	$236.34
04/12/2011	PAYMENT	BANTA FMLY TST UTD CHECK NUM: 2771	$-56.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.16
01/07/2011	PAYMENT	BANTA, JEFF CHECK NUM: 1136	$-60.00	$54.00
10/11/2010	PAYMENT	BANTA, JEFF CHECK BANK: 94-7074 NUM: 1116	$-59.54	$114.00
08/31/2010	PAYMENT	BANTA, JEFF CHECK BANK: 94-7074 NUM: 1109	$-63.58	$173.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$237.12
07/08/2010	BILL	BANTA, JEFF	$234.58	$234.58
03/10/2010	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4357	$-60.00	$0.00
01/12/2010	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4339	$-60.00	$60.00
10/14/2009	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4304	$-60.00	$120.00
08/17/2009	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4284	$-71.91	$180.00
07/06/2009	BILL	BANTA, JEFF & ANGELA	$251.91	$251.91
03/06/2009	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4215	$-56.00	$0.00
01/12/2009	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4183	$-56.00	$56.00
10/08/2008	PAYMENT	BANTA, JEFF W & ANGELA E CHECK BANK: 94-7074 NUM: 2150	$-56.00	$112.00
08/19/2008	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 4068	$-68.52	$168.00
07/15/2008	BILL	BANTA, JEFF & ANGELA	$236.52	$236.52
08/22/2007	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1857	$-219.48	$0.00
07/12/2007	BILL	BANTA, JEFF & ANGELA	$219.48	$219.48
03/02/2007	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1748	$-48.00	$0.00
01/08/2007	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1716	$-48.00	$48.00
10/03/2006	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 3303	$-48.00	$96.00
08/17/2006	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1596	$-54.98	$144.00
07/12/2006	BILL	BANTA, JEFF & ANGELA	$198.98	$198.98
03/07/2006	PAYMENT	BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 3079	$-44.00	$0.00
01/04/2006	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1472	$-44.00	$44.00
10/11/2005	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1420	$-44.00	$88.00
08/12/2005	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1385	$-51.71	$132.00
07/15/2005	BILL	BANTA, JEFF & ANGELA	$183.71	$183.71
03/08/2005	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1257	$-44.00	$0.00
12/30/2004	PAYMENT	BANTA, ANGELA ELLINGTON CHECK BANK: 94-7074 NUM: 2575	$-44.00	$44.00
09/28/2004	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1160	$-44.00	$88.00
08/07/2004	PAYMENT	BANTA, JEFF & ANGELA CHECK BANK: 94-7074 NUM: 1145	$-51.22	$132.00
07/08/2004	BILL	BANTA, JEFF & ANGELA	$183.22	$183.22
01/09/2004	PAYMENT	FOWLER, FLOYD/TINA CHECK BANK: 90-8292 NUM: 4343	$-88.38	$0.00
08/19/2003	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 90-8292 NUM: 4217	$-92.85	$88.38
07/18/2003	BILL	FOWLER, FLOYD L & AGOSTINA T	$181.23	$181.23
12/12/2002	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 11-764 NUM: 3864	$-82.00	$0.00
08/22/2002	PAYMENT	FOWLER, TIMA & FLOYD CHECK BANK: 11-7647 NUM: 3699	$-87.68	$82.00
07/12/2002	BILL	FOWLER, FLOYD L & AGOSTINA T	$169.68	$169.68
08/07/2001	PAYMENT	FOWLER, FLOYD & TINA CHECK BANK: 11-7647 NUM: 3384	$-159.40	$0.00
07/12/2001	BILL	FOWLER, FLOYD L & AGOSTINA T	$159.40	$159.40
12/28/2000	PAYMENT	FOWLER, TINA & FLOYD CHECK BANK: 11-7647 NUM: 3179	$-76.30	$0.00
09/29/2000	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 11-7647 NUM: 3125	$-80.79	$76.30
09/29/2000	AMENDMENT	under 2.00	$-1.71	$157.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$158.80
07/17/2000	BILL	FOWLER, FLOYD L & AGOSTINA T	$157.09	$157.09
03/13/2000	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 11-7647 NUM: 120	$-39.73	$0.00
12/28/1999	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 16-66 NUM: 3660	$-39.73	$39.73
09/30/1999	PAYMENT	FOWLER, FLOYD & TINA CHECK BANK: 16-66 NUM: 3559	$-39.73	$79.46
08/18/1999	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK BANK: 16-66 NUM: 3501	$-44.18	$119.19
07/17/1999	BILL	FOWLER, FLOYD L & AGOSTINA T	$163.37	$163.37
01/12/1999	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-79.54	$0.00
10/14/1998	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-39.77	$79.54
08/06/1998	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-44.19	$119.31
07/13/1998	BILL	FOWLER, FLOYD L & AGOSTINA T	$163.50	$163.50
01/13/1998	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-79.28	$0.00
10/06/1997	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-39.64	$79.28
08/21/1997	PAYMENT	FOWLER, FLOYD L & AGOSTINA T CHECK	$-44.08	$118.92
07/14/1997	BILL	FOWLER, FLOYD L & AGOSTINA T	$163.00	$163.00
01/09/1997	PAYMENT	FOWLER, FLOYD L & AGOSTINA T	$-70.50	$0.00
08/13/1996	PAYMENT	FOWLER, FLOYD L & AGOSTINA T	$-74.52	$70.50
07/18/1996	BILL	FOWLER, FLOYD L & AGOSTINA T	$145.02	$145.02