Tax Account 004-311-03

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Owners

BARE, TIM LEE & BONNIE LYNN
28 COTTONWOOD LN
YERINGTON, NV 89447-0000

BARE, BONNIE LYNN

Account Summary

Account ID	004-311-03
Account Type	Real Estate
Location	28 COTTONWOOD LN MASON VALLEY
Balance	$341.00
Currently Due	$0.00

Account ID

004-311-03

Account Type

Real Estate

Location

28 COTTONWOOD LN
MASON VALLEY

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.16
Total	$1,366.16
Paid	$1,025.16
Balance	$341.00
Due	$0.00
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

$1,366.16

Total

$1,366.16

Paid

$1,025.16

Balance

$341.00

Due

$0.00

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	Paid	$343.16	$0.00	$343.16	$343.16	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.90	$0.00	$1,326.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,281.65	$0.00	$1,281.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,244.64	$0.00	$1,244.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,209.73	$11.96	$1,221.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,020.76	$0.00	$1,020.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,139.40	$0.00	$1,139.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,102.16	$0.00	$1,102.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,074.37	$0.00	$1,074.37	$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	17.79	13.39	4.40	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$682.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.16	$1,023.00
07/16/2024	BILL	BARE, TIM LEE & BONNIE LYNN	$1,366.16	$1,366.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.90	$993.00
07/17/2023	BILL	BARE, TIM LEE & BONNIE LYNN	$1,326.90	$1,326.90
03/03/2023	PAYMENT	STEVENSON, ERIC CHECK 857	$-320.00	$0.00
12/29/2022	PAYMENT	STEVENSON, ERIC / ALLEN, JAMES R CHECK 854	$-320.00	$320.00
10/11/2022	PAYMENT	STEVENSON, ERIC CHECK 849	$-320.00	$640.00
08/24/2022	PAYMENT	STEVENSON, ERIC CHECK 844	$-321.65	$960.00
07/15/2022	BILL	STEVENSON, ERIC / ALLEN, JAMES R	$1,281.65	$1,281.65
03/01/2022	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK 3815	$-311.12	$0.00
12/10/2021	PAYMENT	WOODWORTH, LELAND & JOANN CHECK 3811	$-311.12	$311.12
10/01/2021	PAYMENT	WOODWORTH, LELAND N & JOANN K. CHECK 3809	$-311.12	$622.24
08/20/2021	PAYMENT	WOODWORTH, LELAND & JOANN CHECK CK 3808	$-311.28	$933.36
07/14/2021	BILL	WOODWORTH, LELAND N ET AL TRS	$1,244.64	$1,244.64
04/20/2021	PAYMENT	WOODWORTH, BRUCE CHECK 3807	$-12.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.96
03/16/2021	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK 3805	$-299.00	$11.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.96	$310.96
12/22/2020	PAYMENT	WOODWORTH, LELAND & JOANN CHECK 3802	$-299.00	$299.00
09/29/2020	PAYMENT	WOODWORTH, LELAND & JOANN CHECK NUM: 3800	$-299.00	$598.00
08/20/2020	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK NUM: 3799	$-311.73	$897.00
07/09/2020	BILL	WOODWORTH, LELAND N ET AL TRS	$1,208.73	$1,208.73
12/11/2019	PAYMENT	WOODWORTH, LELAND & JOANN CHECK NUM: 3793	$-504.00	$0.00
07/26/2019	PAYMENT	LC CASH CASH	$-2.00	$504.00
07/26/2019	PAYMENT	WOODWORTH, BRUCE CHECK NUM: 3835	$-514.76	$506.00
07/10/2019	BILL	WOODWORTH, LELAND N ET AL TRS	$1,020.76	$1,020.76
08/01/2018	PAYMENT	WOODWORTH, LELAND CHECK NUM: 3753	$-1,139.40	$0.00
07/10/2018	BILL	WOODWORTH, LELAND N ET AL TRS	$1,139.40	$1,139.40
08/01/2017	PAYMENT	WOODWORTH, LELAND & JOANNE CHECK NUM: 3741	$-1,102.16	$0.00
07/10/2017	BILL	WOODWORTH, LELAND N ET AL TRS	$1,102.16	$1,102.16
07/19/2016	PAYMENT	WOODWORTH, LELAND & JOANN CHECK NUM: 3449	$-1,074.37	$0.00
07/11/2016	BILL	WOODWORTH, LELAND N ET AL TRS	$1,074.37	$1,074.37
08/03/2015	PAYMENT	WOODWORTH, LELAND N CASH	$-1,072.25	$0.00
07/07/2015	BILL	WOODWORTH, LELAND N ET AL TRS	$1,072.25	$1,072.25
07/16/2014	PAYMENT	WOODWORTH, LELAND N CASH	$-1,041.18	$0.00
07/08/2014	BILL	WOODWORTH, LELAND N ET AL TRS	$1,041.18	$1,041.18
08/05/2013	PAYMENT	WOODWORTH, LELAND & JOANNE CHECK NUM: 3578	$-1,011.02	$0.00
07/08/2013	BILL	WOODWORTH, LELAND N ET AL TRS	$1,011.02	$1,011.02
08/03/2012	PAYMENT	WOODWORTH, LELAND N CASH	$-1,085.72	$0.00
07/10/2012	BILL	WOODWORTH, LELAND N ET AL TRS	$1,085.72	$1,085.72
03/01/2012	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK NUM: 3253	$-277.00	$0.00
01/09/2012	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK NUM: 3200	$-277.00	$277.00
10/03/2011	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK NUM: 3128	$-277.00	$554.00
08/02/2011	PAYMENT	WOODWORTH, LELAND N & JOANN K CHECK NUM: 3076	$-285.01	$831.00
07/08/2011	BILL	WOODWORTH, LELAND N ET AL TRS	$1,116.01	$1,116.01
08/06/2010	PAYMENT	WOODWORTH, LELAND N ET AL TRS CORK: B BANK: 94-7074 NUM: 2821	$-1,137.74	$0.00
07/08/2010	BILL	WOODWORTH, LELAND N ET AL TRS	$1,137.74	$1,137.74
08/10/2009	PAYMENT	WOODWORTH, LELAND N ET AL TRS CASH	$-1,206.59	$0.00
07/06/2009	BILL	WOODWORTH, LELAND N ET AL TRS	$1,206.59	$1,206.59
08/21/2008	PAYMENT	WOODWORTH, LELAND N ET AL TRS CASH	$-1,174.76	$0.00
07/15/2008	BILL	WOODWORTH, LELAND N ET AL TRS	$1,174.76	$1,174.76
08/14/2007	PAYMENT	WOODWORTH, LELAND N ET AL TRS CASH	$-1,140.55	$0.00
07/12/2007	BILL	WOODWORTH, LELAND N ET AL TRS	$1,140.55	$1,140.55
08/18/2006	PAYMENT	WOODWORTH, LELAND NORM CHECK BANK: 94-7074 NUM: 2490	$-1,104.78	$0.00
07/12/2006	BILL	WOODWORTH, LELAND N ET AL TRS	$1,104.78	$1,104.78
08/12/2005	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK BANK: 94-7074 NUM: 2369	$-1,071.30	$0.00
07/15/2005	BILL	WOODWORTH, LELAND N ET AL TRS	$1,071.30	$1,071.30
08/07/2004	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK BANK: 94-7074 NUM: 2229	$-1,064.80	$0.00
07/08/2004	BILL	WOODWORTH, LELAND N ET AL TRS	$1,064.80	$1,064.80
08/13/2003	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK BANK: 94-7074 NUM: 2092	$-1,045.89	$0.00
07/18/2003	BILL	WOODWORTH, LELAND N ET AL TRS	$1,045.89	$1,045.89
07/31/2002	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK BANK: 94-7074 NUM: 1905	$-995.73	$0.00
07/12/2002	BILL	WOODWORTH, LELAND N ET AL TRS	$995.73	$995.73
08/01/2001	PAYMENT	WOODWORTH, LELAND N ET AL TRS CHECK BANK: 94-7074 NUM: 1554	$-868.93	$0.00
07/12/2001	BILL	WOODWORTH, LELAND N ET AL TRS	$868.93	$868.93
08/09/2000	PAYMENT	WOODWORTH, LELAND N ET AL TRST CHECK BANK: 94-7074 NUM: 1289	$-856.07	$0.00
07/17/2000	BILL	WOODWORTH, LELAND N ET AL TRST	$856.07	$856.07
08/04/1999	PAYMENT	WOODWORTH, LELAND N ET AL TRST CHECK BANK: 94-7074 NUM: 1414	$-891.02	$0.00
07/17/1999	BILL	WOODWORTH, LELAND N ET AL TRST	$891.02	$891.02
07/28/1998	PAYMENT	WOODWORTH, LELAND N & JOANN K CHECK	$-881.67	$0.00
07/13/1998	BILL	WOODWORTH, LELAND N & JOANN K	$881.67	$881.67
03/04/1998	PAYMENT	FINCH, JAMES A & KATHERINE J CHECK	$-207.84	$0.00
01/08/1998	PAYMENT	FINCH, JAMES A & KATHERINE J CHECK	$-207.84	$207.84
10/06/1997	PAYMENT	FINCH, JAMES A & KATHERINE J CHECK	$-207.84	$415.68
08/22/1997	PAYMENT	FINCH, JAMES A & KATHERINE J CHECK	$-213.57	$623.52
07/14/1997	BILL	FINCH, JAMES A & KATHERINE J	$837.09	$837.09
02/27/1997	PAYMENT	FINCH, JAMES A & KATHERINE J	$-185.67	$0.00
01/10/1997	PAYMENT	FINCH, JAMES A & KATHERINE J	$-185.67	$185.67
10/08/1996	PAYMENT	FINCH, JAMES A & KATHERINE J	$-185.67	$371.34
08/21/1996	PAYMENT	FINCH, JAMES A & KATHERINE J	$-189.61	$557.01
07/18/1996	BILL	FINCH, JAMES A & KATHERINE J	$746.62	$746.62