Tax Account 004-341-02

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Owners

DURHAM, JOHN & KAREN
37 S BYBEE LN
YERINGTON, NV 89447-0000

DURHAM, KAREN

Account Summary

Account ID	004-341-02
Account Type	Real Estate
Location	37 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-02

Account Type

Real Estate

Location

37 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.00
Total	$508.00
Paid	$508.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.00

Total

$508.00

Paid

$508.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$130.00	$0.00	$130.00	$130.00	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
4	03/03/2025	03/13/2025	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.21	$0.00	$493.21	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$478.83	$0.00	$478.83	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$464.90	$0.00	$464.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$451.38	$0.00	$451.38	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$423.03	$0.00	$423.03	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$402.88	$0.00	$402.88	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$386.64	$0.00	$386.64	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$376.86	$0.00	$376.86	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	DURHAM, JOHN & KAREN CHECK 1918	$-508.00	$0.00
07/16/2024	BILL	DURHAM, JOHN & KAREN	$508.00	$508.00
08/22/2023	PAYMENT	KAREN M DURHAM PNP PNP - 141383306	$-493.21	$0.00
07/17/2023	BILL	DURHAM, JOHN & KAREN	$493.21	$493.21
08/24/2022	PAYMENT	DURHAM, JOHN & KAREN CHECK 1499	$-478.83	$0.00
07/15/2022	BILL	DURHAM, JOHN & KAREN	$478.83	$478.83
08/23/2021	PAYMENT	DURHAM, JOHN & KAREN CHECK CK. 1203	$-464.90	$0.00
07/14/2021	BILL	DURHAM, JOHN & KAREN	$464.90	$464.90
08/19/2020	PAYMENT	SAMEC, JOSEPH A CHECK NUM: 221	$-451.38	$0.00
07/09/2020	BILL	SAMEC, JOSEPH A & BRENDA J	$451.38	$451.38
08/15/2019	PAYMENT	SAMEC, JOSEPH A CHECK NUM: 2067	$-423.03	$0.00
07/10/2019	BILL	SAMEC, JOSEPH A & BRENDA J	$423.03	$423.03
08/15/2018	PAYMENT	SAMEC, JOSEPH A & BRENDA J CHECK NUM: 2417	$-402.88	$0.00
07/10/2018	BILL	SAMEC, JOSEPH A & BRENDA J	$402.88	$402.88
08/22/2017	PAYMENT	B&J ENTERPRISES LLC CHECK NUM: 427	$-386.64	$0.00
07/10/2017	BILL	SAMEC, JOSEPH A & BRENDA J	$386.64	$386.64
09/27/2016	PAYMENT	B & J ENTERPRISE LLC CHECK NUM: 392	$-282.00	$0.00
07/29/2016	PAYMENT	B&J ENTERPRISES LLC CHECK NUM: 386	$-94.86	$282.00
07/11/2016	BILL	SAMEC, JOSEPH A & BRENDA J	$376.86	$376.86
08/03/2015	PAYMENT	KLEVE, JEROME & VERNA CHECK NUM: 1445	$-376.13	$0.00
07/07/2015	BILL	KLEVE, JEROME H & VERNA LEE	$376.13	$376.13
08/06/2014	PAYMENT	KLEVE, JEROME & VERNA CHECK NUM: 1395*	$-365.17	$0.00
07/08/2014	BILL	KLEVE, JEROME H & VERNA LEE	$365.17	$365.17
07/30/2013	PAYMENT	KLEVE, JEROME OR VERNA CHECK NUM: 1324*	$-394.19	$0.00
07/08/2013	BILL	KLEVE, JEROME H & VERNA LEE	$394.19	$394.19
08/08/2012	PAYMENT	KLEVE, JEROME H & VERNA L CHECK NUM: 1263*	$-406.12	$0.00
07/10/2012	BILL	KLEVE, JEROME H & VERNA LEE	$406.12	$406.12
08/02/2011	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK NUM: *772	$-411.51	$0.00
07/08/2011	BILL	KLEVE, JEROME H & VERNA LEE	$411.51	$411.51
07/30/2010	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-8013 NUM: 630 *	$-399.51	$0.00
07/08/2010	BILL	KLEVE, JEROME H & VERNA LEE	$399.51	$399.51
07/21/2009	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-8013 NUM: 496	$-387.87	$0.00
07/06/2009	BILL	KLEVE, JEROME H & VERNA LEE	$387.87	$387.87
08/20/2008	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 3596	$-376.58	$0.00
07/15/2008	BILL	KLEVE, JEROME H & VERNA LEE	$376.58	$376.58
08/09/2007	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 3373	$-365.61	$0.00
07/12/2007	BILL	KLEVE, JEROME H & VERNA LEE	$365.61	$365.61
08/25/2006	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 3123*	$-335.86	$0.00
07/12/2006	BILL	KLEVE, JEROME H & VERNA LEE	$335.86	$335.86
08/23/2005	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 2851	$-326.08	$0.00
07/15/2005	BILL	KLEVE, JEROME H & VERNA LEE	$326.08	$326.08
08/17/2004	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 2568*	$-324.57	$0.00
07/08/2004	BILL	KLEVE, JEROME H & VERNA LEE	$324.57	$324.57
08/18/2003	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 2269	$-319.75	$0.00
07/18/2003	BILL	KLEVE, JEROME H & VERNA LEE	$319.75	$319.75
08/06/2002	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-8013 NUM: 183	$-301.82	$0.00
07/12/2002	BILL	KLEVE, JEROME H & VERNA LEE	$301.82	$301.82
08/07/2001	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-8013 NUM: 152	$-281.63	$0.00
07/12/2001	BILL	KLEVE, JEROME H & VERNA LEE	$281.63	$281.63
08/18/2000	PAYMENT	KLEVE, JEROME H & VERNA LEE CASH	$-277.43	$0.00
07/17/2000	BILL	KLEVE, JEROME H & VERNA LEE	$277.43	$277.43
08/30/1999	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK BANK: 94-7074 NUM: 1004	$-288.93	$0.00
07/17/1999	BILL	KLEVE, JEROME H & VERNA LEE	$288.93	$288.93
07/28/1998	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK	$-269.15	$0.00
07/13/1998	BILL	KLEVE, JEROME H & VERNA LEE	$269.15	$269.15
08/08/1997	PAYMENT	KLEVE, JEROME H & VERNA LEE CHECK	$-266.42	$0.00
07/14/1997	BILL	KLEVE, JEROME H & VERNA LEE	$266.42	$266.42
08/21/1996	PAYMENT	KLEVE, JEROME H & VERNA LEE	$-222.01	$0.00
07/18/1996	BILL	KLEVE, JEROME H & VERNA LEE	$222.01	$222.01