Tax Account 004-341-09

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Owners

DESPER, MICHAEL E & JANINE M
3 BARRY LN
YERINGTON, NV 89447-0000

DESPER, JANINE M

Account Summary

Account ID	004-341-09
Account Type	Real Estate
Location	3 BARRY LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-341-09

Account Type

Real Estate

Location

3 BARRY LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.55
Total	$691.55
Paid	$691.55
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

$691.55

Total

$691.55

Paid

$691.55

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	$175.55	$0.00	$175.55	$175.55	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.43	$0.00	$671.43	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$651.88	$0.00	$651.88	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$632.88	$0.00	$632.88	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$614.45	$0.00	$614.45	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$596.55	$0.00	$596.55	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$579.17	$0.00	$579.17	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$562.29	$0.00	$562.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$548.03	$0.00	$548.03	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2724	$-691.55	$0.00
07/16/2024	BILL	DESPER, MICHAEL E & JANINE M	$691.55	$691.55
09/07/2023	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2639	$-334.00	$0.00
07/28/2023	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2634	$-337.43	$334.00
07/17/2023	BILL	DESPER, MICHAEL E & JANINE M	$671.43	$671.43
08/12/2022	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2535	$-651.88	$0.00
07/15/2022	BILL	DESPER, MICHAEL E & JANINE M	$651.88	$651.88
10/27/2021	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK 2465	$-316.36	$0.00
08/16/2021	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK CK. 2436	$-316.52	$316.36
07/14/2021	BILL	DESPER, MICHAEL E & JANINE M	$632.88	$632.88
08/10/2020	PAYMENT	DESPER, JANINE M CHECK NUM: 2326**	$-614.45	$0.00
07/09/2020	BILL	DESPER, MICHAEL E & JANINE M	$614.45	$614.45
12/04/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2181	$-298.00	$0.00
07/24/2019	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2235	$-298.55	$298.00
07/10/2019	BILL	DESPER, MICHAEL E & JANINE M	$596.55	$596.55
12/10/2018	PAYMENT	DESPER, JANINE M CHECK NUM: 2143**	$-288.00	$0.00
09/19/2018	PAYMENT	DESPER, JANINE M CHECK NUM: 2113	$-144.00	$288.00
08/23/2018	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2100	$-147.17	$432.00
07/10/2018	BILL	DESPER, MICHAEL E & JANINE M	$579.17	$579.17
12/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2038	$-140.00	$0.00
10/18/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2013	$-140.00	$140.00
09/19/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 2003	$-140.00	$280.00
08/15/2017	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1991	$-142.29	$420.00
07/10/2017	BILL	DESPER, MICHAEL E & JANINE M	$562.29	$562.29
11/09/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1077	$-274.00	$0.00
08/09/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1889*	$-274.03	$274.00
07/11/2016	BILL	DESPER, MICHAEL E & JANINE M	$548.03	$548.03
03/10/2016	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1847	$-136.00	$0.00
12/28/2015	PAYMENT	DESPER, MICHAEL OR JANINE CHECK NUM: 1832*	$-136.00	$136.00
08/28/2015	PAYMENT	DESPER, MICHAEL TTEE CHECK NUM: 1037*	$-280.51	$272.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.56	$552.51
07/07/2015	BILL	DESPER, MICHAEL E & JANINE M	$546.95	$546.95
12/23/2014	PAYMENT	MICHAEL DESPER TTEE CHECK NUM: 1015*	$-132.00	$0.00
10/03/2014	PAYMENT	DESPER, MICHAEL E TTEE CHECK NUM: 1013*	$-264.00	$132.00
08/14/2014	PAYMENT	DESPER, MICHAEL OR JANINE CHECK NUM: 1526*	$-135.02	$396.00
07/08/2014	BILL	DESPER, MICHAEL E & JANINE M	$531.02	$531.02
12/18/2013	PAYMENT	DESPER, MICHAEL CHECK NUM: 1004*	$-304.00	$0.00
10/02/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1458*	$-152.00	$304.00
08/07/2013	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK NUM: 1738*	$-152.93	$456.00
07/08/2013	BILL	DESPER, MICHAEL E & JANINE M	$608.93	$608.93
03/05/2013	PAYMENT	DESPER APARTMENTS CHECK NUM: 913	$-203.00	$0.00
01/02/2013	PAYMENT	DESPER, MICHAEL TTE CHECK NUM: 2027	$-203.00	$203.00
10/05/2012	PAYMENT	DESPER, MICHAEL & JANINE CHECK NUM: 1644*	$-203.00	$406.00
08/16/2012	PAYMENT	DESPER APARTMENTS CHECK NUM: 876*	$-204.96	$609.00
07/10/2012	BILL	DESPER, MICHAEL E & JANINE M	$813.96	$813.96
08/18/2011	PAYMENT	MICHAEL DESPER CHECK NUM: *2063	$-859.71	$0.00
07/08/2011	BILL	DESPER, MICHAEL E & JANINE M	$859.71	$859.71
12/01/2010	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2016*	$-438.00	$0.00
10/05/2010	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2013*	$-219.00	$438.00
08/03/2010	PAYMENT	DESPER, MICHAEL & JANINE CHECK BANK: 94-8013 NUM: 860	$-219.76	$657.00
07/08/2010	BILL	DESPER, MICHAEL E & JANINE M	$876.76	$876.76
02/23/2010	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 00408759*	$-212.00	$0.00
12/28/2009	PAYMENT	DESPER, MICHAEL CHECK BANK: 53-292 NUM: 2001	$-212.00	$212.00
10/05/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 00401128*	$-212.00	$424.00
08/03/2009	PAYMENT	DESPER, MICHAEL CHECK BANK: 55-7265 NUM: 1172*	$-215.21	$636.00
07/06/2009	BILL	DESPER, MICHAEL E & JANINE M	$851.21	$851.21
10/07/2008	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 94-8013 NUM: 150*	$-618.00	$0.00
08/21/2008	PAYMENT	DESPER APARTMENTS CHECK BANK: 94-8013 NUM: 390	$-208.42	$618.00
07/15/2008	BILL	DESPER, MICHAEL E & JANINE M	$826.42	$826.42
02/29/2008	PAYMENT	DESPER, MICHAEL E CHECK BANK: 55-7265 NUM: 1145*	$-200.00	$0.00
12/28/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 96937848*	$-200.00	$200.00
09/20/2007	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-8734 NUM: 48475162*	$-200.00	$400.00
07/31/2007	PAYMENT	DESPER, MICHAEL & JANINE CHECK BANK: 94-8013 NUM: 325*	$-202.33	$600.00
07/12/2007	BILL	DESPER, MICHAEL E & JANINE M	$802.33	$802.33
03/05/2007	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1418	$-174.00	$0.00
12/21/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1397	$-174.00	$174.00
09/29/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1359	$-174.00	$348.00
08/23/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1340	$-174.67	$522.00
07/12/2006	BILL	DESPER, MICHAEL E & JANINE M	$696.67	$696.67
02/27/2006	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1266	$-169.00	$0.00
12/07/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1231	$-169.00	$169.00
10/03/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1196	$-169.00	$338.00
08/16/2005	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1167	$-169.38	$507.00
07/15/2005	BILL	DESPER, MICHAEL E & JANINE M	$676.38	$676.38
10/05/2004	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 1017	$-375.00	$0.00
08/16/2004	PAYMENT	DESPER, MICHAEL E & JANINE M CASH	$-127.59	$375.00
07/08/2004	BILL	DESPER, MICHAEL E & JANINE M	$502.59	$502.59
10/14/2003	PAYMENT	DESPER, MICHAEL E & JANINE M CHECK BANK: 90-7172 NUM: 2416	$-142.83	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$142.83
07/18/2003	BILL	DESPER, MICHAEL E & JANINE M	$141.42	$141.42
02/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 12231	$-33.00	$0.00
02/11/2003	PAYMENT	BEAL CHECK BANK: 15-800 NUM: 882208	$-34.32	$33.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$67.32
10/09/2002	PAYMENT	BEAL, STEVEN G. CHECK BANK: 15-800 NUM: 815094677	$-33.00	$66.00
08/15/2002	PAYMENT	BEAL, STEVEN CHECK BANK: 15-800 NUM: 15071446	$-33.18	$99.00
07/12/2002	BILL	BEAL, STEVEN & LINDA	$132.18	$132.18
08/30/2001	PAYMENT	BEAL, STEVEN & LINDA CASH	$-97.74	$0.00
07/12/2001	BILL	BEAL, STEVEN & LINDA	$97.74	$97.74
11/08/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-104.94	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$104.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$100.13
07/17/2000	BILL	BEAL, STEVEN & LINDA	$96.28	$96.28
04/10/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-53.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.50	$53.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.00	$51.00
01/18/2000	PAYMENT	BEAL, STEVEN & LINDA CASH	$-27.51	$50.00
12/06/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-26.26	$77.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	BEAL, STEVEN & LINDA	$100.25	$100.25
03/25/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-26.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.00	$26.04
02/26/1999	PAYMENT	BEAL, STEVEN & LINDA CASH	$-26.04	$25.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.00	$51.08
10/15/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-25.04	$50.08
09/08/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-26.25	$75.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	BEAL, STEVEN & LINDA	$100.36	$100.36
02/06/1998	PAYMENT	BEAL, STEVEN & LINDA CASH	$-50.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$50.92
11/21/1997	PAYMENT	BEAL, STEVEN & LINDA CASH	$-25.96	$49.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.00	$75.88
08/19/1997	PAYMENT	BEAL, STEVEN & LINDA CASH	$-25.15	$74.88
07/14/1997	BILL	BEAL, STEVEN & LINDA	$100.03	$100.03
09/18/1996	PAYMENT	BEAL, STEVEN & LINDA	$-72.14	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.77	$72.14
07/18/1996	BILL	BEAL, STEVEN & LINDA	$69.37	$69.37