Tax Account 004-321-15

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Owners

BEZAYIFF, ROGER E & JULIA A TRS
79 W TUCKER LN
YERINGTON, NV 89447-0000

BEZAYIFF, JULIA A TR

Account Summary

Account ID	004-321-15
Account Type	Real Estate
Location	79 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-15

Account Type

Real Estate

Location

79 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.88
Total	$1,224.88
Paid	$1,224.88
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

2024/2025 REAL ESTATE TAXES

Original

$1,224.88

Total

$1,224.88

Paid

$1,224.88

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.88	$0.00	$306.88	$306.88	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.69	$0.00	$1,189.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,178.07	$0.00	$1,178.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,156.89	$0.00	$1,156.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,115.32	$0.00	$1,115.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,082.41	$0.00	$1,082.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,054.04	$0.00	$1,054.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,016.98	$0.00	$1,016.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$989.64	$0.00	$989.64	$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	17.79	.00	.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
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
07/30/2024	PAYMENT	BEZAYIFF, ROGER E & JULIA A TRS CHECK 5268	$-1,224.88	$0.00
07/16/2024	BILL	BEZAYIFF, ROGER E & JULIA A TRS	$1,224.88	$1,224.88
07/27/2023	PAYMENT	BEZAYIFF, ROGER CHECK 5246	$-1,189.69	$0.00
07/17/2023	BILL	BEZAYIFF, ROGER E & JULIA A TRS	$1,189.69	$1,189.69
08/01/2022	PAYMENT	BEZAYIFF, ROGER E & JULIA A TRS CHECK 5221	$-1,178.07	$0.00
07/15/2022	BILL	BEZAYIFF, ROGER E & JULIA A TRS	$1,178.07	$1,178.07
08/10/2021	PAYMENT	BEZAYIFF, ROGER E CHECK 5194	$-1,156.89	$0.00
07/14/2021	BILL	BEZAYIFF, ROGER E & JULIA A TRS	$1,156.89	$1,156.89
07/21/2020	PAYMENT	BEZAYIFF, ROGER E CHECK NUM: 5165	$-1,115.32	$0.00
07/09/2020	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,115.32	$1,115.32
07/22/2019	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 5061	$-1,082.41	$0.00
07/10/2019	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,082.41	$1,082.41
07/25/2018	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 5040	$-1,054.04	$0.00
07/10/2018	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,054.04	$1,054.04
07/19/2017	PAYMENT	BEZAYIFF, ROGER E CHECK NUM: 5022	$-1,016.98	$0.00
07/10/2017	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,016.98	$1,016.98
07/19/2016	PAYMENT	ROGER BEZAYIFF CORK: D BANK: PNP INTERNET NUM: 25436412	$-989.64	$0.00
07/11/2016	BILL	BEZAYIFF, ROGER E & JULIA A TR	$989.64	$989.64
07/14/2015	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 4986	$-994.28	$0.00
07/07/2015	BILL	BEZAYIFF, ROGER E & JULIA A TR	$994.28	$994.28
07/16/2014	PAYMENT	BEZAYIFF, ROGER E & JULIA A CHECK NUM: 4943	$-965.09	$0.00
07/08/2014	BILL	BEZAYIFF, ROGER E & JULIA A TR	$965.09	$965.09
07/15/2013	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 4915	$-932.27	$0.00
07/08/2013	BILL	BEZAYIFF, ROGER E & JULIA A TR	$932.27	$932.27
07/18/2012	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 4870	$-1,073.23	$0.00
07/10/2012	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,073.23	$1,073.23
07/18/2011	PAYMENT	BEZAYIFF, ROGER E & JULIA A TR CHECK NUM: 4825	$-1,122.62	$0.00
07/08/2011	BILL	BEZAYIFF, ROGER E & JULIA A TR	$1,122.62	$1,122.62
07/22/2010	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 4758	$-1,162.51	$0.00
07/08/2010	BILL	BEZAYIFF, ROGER & JULIA	$1,162.51	$1,162.51
07/21/2009	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 4664	$-1,197.08	$0.00
07/06/2009	BILL	BEZAYIFF, ROGER & JULIA	$1,197.08	$1,197.08
07/29/2008	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 4469	$-1,174.20	$0.00
07/15/2008	BILL	BEZAYIFF, ROGER & JULIA	$1,174.20	$1,174.20
07/23/2007	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 4262	$-1,139.38	$0.00
07/12/2007	BILL	BEZAYIFF, ROGER & JULIA	$1,139.38	$1,139.38
08/05/2006	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 4041	$-1,104.17	$0.00
07/12/2006	BILL	BEZAYIFF, ROGER & JULIA	$1,104.17	$1,104.17
08/11/2005	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3846	$-1,071.29	$0.00
07/15/2005	BILL	BEZAYIFF, ROGER & JULIA	$1,071.29	$1,071.29
07/20/2004	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3411	$-1,297.89	$0.00
07/08/2004	BILL	BEZAYIFF, ROGER & JULIA	$1,297.89	$1,297.89
07/28/2003	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3203	$-1,031.51	$0.00
07/18/2003	BILL	BEZAYIFF, ROGER & JULIA	$1,031.51	$1,031.51
01/03/2003	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3083	$-510.00	$0.00
10/02/2002	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3019	$-255.00	$510.00
07/30/2002	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 2987	$-264.62	$765.00
07/12/2002	BILL	BEZAYIFF, ROGER & JULIA	$1,029.62	$1,029.62
07/27/2001	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 3190	$-1,034.59	$0.00
07/12/2001	BILL	BEZAYIFF, ROGER & JULIA	$1,034.59	$1,034.59
08/07/2000	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 2480	$-910.13	$0.00
07/17/2000	BILL	BEZAYIFF, ROGER & JULIA	$910.13	$910.13
08/02/1999	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK BANK: 94-7074 NUM: 2196	$-1,074.61	$0.00
07/17/1999	BILL	BEZAYIFF, ROGER & JULIA	$1,074.61	$1,074.61
08/04/1998	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK	$-1,094.09	$0.00
07/13/1998	BILL	BEZAYIFF, ROGER & JULIA	$1,094.09	$1,094.09
01/06/1998	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK	$-267.98	$0.00
12/02/1997	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK	$-546.68	$267.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.72	$814.66
08/01/1997	PAYMENT	BEZAYIFF, ROGER & JULIA CHECK	$-273.65	$803.94
07/14/1997	BILL	BEZAYIFF, ROGER & JULIA	$1,077.59	$1,077.59
02/05/1997	PAYMENT	BEZAYIFF, ROGER & JULIA	$-248.31	$0.00
01/13/1997	PAYMENT	BEZAYIFF, ROGER & JULIA	$-248.31	$248.31
10/03/1996	PAYMENT	BEZAYIFF, ROGER & JULIA	$-248.31	$496.62
09/16/1996	PAYMENT	BEZAYIFF, ROGER & JULIA	$-262.27	$744.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.09	$1,007.20
07/18/1996	BILL	BEZAYIFF, ROGER & JULIA	$997.11	$997.11