Tax Account 004-341-04

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Owners

LINO, CHARLES PAUL & BRENDA MARIE
31 S BYBEE LN
YERINGTON, NV 89447-0000

LINO, BRENDA MARIE

Account Summary

Account ID	004-341-04
Account Type	Real Estate
Location	31 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-04

Account Type

Real Estate

Location

31 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,100.32
Total	$1,111.28
Paid	$1,111.28
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

2023/2024 REAL ESTATE TAXES

Original

$1,100.32

Total

$1,111.28

Paid

$1,111.28

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$277.32	$0.00	$277.32	$277.32	$0.00
2	10/02/2023	10/13/2023	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/02/2024	01/13/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/04/2024	03/15/2024	Paid	$275.00	$10.96	$275.00	$285.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,067.30	$0.00	$1,067.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,037.22	$20.72	$1,057.94	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,006.05	$0.00	$1,006.05	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$942.88	$0.00	$942.88	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$897.97	$0.00	$897.97	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$861.78	$0.00	$861.78	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$839.92	$0.00	$839.92	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/29/2024	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 153457461	$-285.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$284.96
01/16/2024	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 149336684	$-274.00	$274.00
10/09/2023	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 143744743	$-274.00	$548.00
09/01/2023	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 141863177	$-277.32	$822.00
07/17/2023	BILL	LINO, CHARLES PAUL & BRENDA MARIE	$1,099.32	$1,099.32
03/10/2023	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 131109571	$-266.00	$0.00
01/05/2023	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 127172949	$-266.00	$266.00
10/17/2022	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 122508878	$-266.00	$532.00
08/10/2022	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 119122984	$-269.30	$798.00
07/15/2022	BILL	LINO, CHARLES PAUL & BRENDA MARIE	$1,067.30	$1,067.30
04/11/2022	PAYMENT	CHARLES PAUL LINO PNP PNP - 112373433	$-270.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.36	$269.39
01/18/2022	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 107096139	$-269.39	$259.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.36	$528.42
10/04/2021	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 101265077	$-259.03	$518.06
08/16/2021	PAYMENT	CHARLES PAUL BRENDA LINO PNP PNP - 98774354	$-259.13	$777.09
07/14/2021	BILL	LINO, CHARLES PAUL & BRENDA MARIE	$1,036.22	$1,036.22
02/12/2021	PAYMENT	WESTERN TITLE CHECK 39890	$-251.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$253.05	$753.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.05	$499.95
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$253.05	$753.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.05	$499.95
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-253.05	$753.00
07/09/2020	BILL	GILLASPIE, SUSAN DIANE TR	$1,006.05	$1,006.05
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-237.88	$705.00
07/10/2019	BILL	GILLASPIE, SUSAN DIANE TR	$942.88	$942.88
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.97	$672.00
07/10/2018	BILL	GILLASPIE, SUSAN DIANE TR	$897.97	$897.97
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-216.78	$645.00
07/10/2017	BILL	GILLASPIE, SUSAN DIANE TR	$861.78	$861.78
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.92	$627.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-212.92	$414.08
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-212.92	$627.00
07/11/2016	BILL	GILLASPIE, SUSAN DIANE TR	$839.92	$839.92
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-209.00	$418.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-211.22	$627.00
07/07/2015	BILL	GILLASPIE, SUSAN DIANE TR	$838.22	$838.22
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-203.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-203.00	$203.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-203.00	$406.00
08/01/2014	PAYMENT	GILLASPIE, SUSAN CHECK NUM: 23487425	$-203.23	$609.00
07/08/2014	BILL	GILLASPIE, SUSAN DIANE	$812.23	$812.23
08/07/2013	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK NUM: 3342	$-935.50	$0.00
07/08/2013	BILL	HERZOG, JOEL DEAN ET AL TRS	$935.50	$935.50
08/28/2012	PAYMENT	HERZOG, JOEL D/PATRICIA A CHECK NUM: 3175	$-986.00	$0.00
07/10/2012	BILL	HERZOG, JOEL DEAN ET AL TRS	$986.00	$986.00
08/09/2011	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK NUM: 2955	$-994.31	$0.00
07/08/2011	BILL	HERZOG, JOEL DEAN ET AL TRS	$994.31	$994.31
08/04/2010	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 2744	$-1,012.81	$0.00
07/08/2010	BILL	HERZOG, JOEL DEAN ET AL TRS	$1,012.81	$1,012.81
07/28/2009	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 2631	$-1,033.05	$0.00
07/06/2009	BILL	HERZOG, JOEL DEAN ET AL TRS	$1,033.05	$1,033.05
12/03/2008	PAYMENT	HERZOG, JOEL OR PATRICIA CHECK BANK: 94-7074 NUM: 2470	$-500.00	$0.00
09/05/2008	PAYMENT	HERZOG, JOEL OR PATRICIA CHECK BANK: 94-7074 NUM: 2418	$-250.00	$500.00
08/11/2008	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 2396	$-252.96	$750.00
07/15/2008	BILL	HERZOG, JOEL DEAN ET AL TRS	$1,002.96	$1,002.96
12/03/2007	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 2217	$-486.00	$0.00
08/06/2007	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 2132	$-487.74	$486.00
07/12/2007	BILL	HERZOG, JOEL DEAN ET AL TRS	$973.74	$973.74
01/08/2007	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1993	$-428.00	$0.00
08/02/2006	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1882	$-428.30	$428.00
07/12/2006	BILL	HERZOG, JOEL DEAN ET AL TRS	$856.30	$856.30
12/01/2005	PAYMENT	HERZOG, JOEL D & PATRICIA CHECK BANK: 94-7074 NUM: 1698	$-414.00	$0.00
10/10/2005	PAYMENT	HERZOG, JOEL DEAN & PATRICIA CHECK BANK: 94-7074 NUM: 1646	$-207.00	$414.00
08/10/2005	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1596	$-210.36	$621.00
07/15/2005	BILL	HERZOG, JOEL DEAN ET AL TRS	$831.36	$831.36
03/09/2005	PAYMENT	HERZOG, JOEL D & PATRICIA CHECK BANK: 94-7074 NUM: 1481	$-206.00	$0.00
01/07/2005	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1448	$-206.00	$206.00
10/06/2004	PAYMENT	HERZOG, JOEL D & PATRICIA CHECK BANK: 94-7074 NUM: 1372	$-206.00	$412.00
08/05/2004	PAYMENT	HERZOG, JOEL D CHECK BANK: 94-7074 NUM: 1335	$-208.11	$618.00
07/08/2004	BILL	HERZOG, JOEL DEAN ET AL TRS	$826.11	$826.11
02/04/2004	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1198	$-202.74	$0.00
01/02/2004	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1170	$-202.74	$202.74
10/06/2003	PAYMENT	HERZOG, JOEL D/PATRICIA CHECK BANK: 94-7074 NUM: 1096	$-202.74	$405.48
08/04/2003	PAYMENT	HERZOG, JOEL DEAN ET AL TRS CHECK BANK: 94-7074 NUM: 1044	$-202.77	$608.22
07/18/2003	BILL	HERZOG, JOEL DEAN ET AL TRS	$810.99	$810.99
01/03/2003	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 877	$-193.00	$0.00
01/03/2003	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 878	$-193.00	$193.00
10/08/2002	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 810	$-193.00	$386.00
08/08/2002	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 781	$-193.64	$579.00
07/12/2002	BILL	HERZOG, JOEL D & PATRICIA A	$772.64	$772.64
12/05/2001	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 632	$-355.52	$0.00
09/18/2001	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 578	$-177.76	$355.52
08/08/2001	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 542	$-178.02	$533.28
07/12/2001	BILL	HERZOG, JOEL D & PATRICIA A	$711.30	$711.30
02/21/2001	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 430	$-175.12	$0.00
01/11/2001	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 400	$-175.12	$175.12
10/10/2000	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 336	$-175.12	$350.24
08/26/2000	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 298	$-175.35	$525.36
07/17/2000	BILL	HERZOG, JOEL D & PATRICIA A	$700.71	$700.71
01/12/2000	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 94-7074 NUM: 118	$-139.26	$0.00
10/07/1999	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 11-7000 NUM: 1128*	$-69.63	$139.26
08/12/1999	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK BANK: 11-7000 NUM: 1078*	$-69.84	$208.89
07/17/1999	BILL	HERZOG, JOEL D & PATRICIA A	$278.73	$278.73
02/25/1999	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-69.22	$0.00
01/12/1999	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-69.22	$69.22
10/08/1998	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-69.22	$138.44
08/06/1998	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-69.42	$207.66
07/13/1998	BILL	HERZOG, JOEL D & PATRICIA A	$277.08	$277.08
03/04/1998	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-68.50	$0.00
01/08/1998	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-68.50	$68.50
10/08/1997	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-68.50	$137.00
08/07/1997	PAYMENT	HERZOG, JOEL D & PATRICIA A CHECK	$-68.71	$205.50
07/14/1997	BILL	HERZOG, JOEL D & PATRICIA A	$274.21	$274.21
03/12/1997	PAYMENT	HERZOG, JOEL D & PATRICIA A	$-59.01	$0.00
01/08/1997	PAYMENT	HERZOG, JOEL D & PATRICIA A	$-59.01	$59.01
10/08/1996	PAYMENT	HERZOG, JOEL D & PATRICIA A	$-59.01	$118.02
08/20/1996	PAYMENT	HERZOG, JOEL D & PATRICIA A	$-59.20	$177.03
07/18/1996	BILL	HERZOG, JOEL D & PATRICIA A	$236.23	$236.23