Tax Account 004-342-03

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Owners

ZWICK, FRANCIS G
45 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-342-03
Account Type	Real Estate
Location	45 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-03

Account Type

Real Estate

Location

45 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$910.98
Total	$1,047.62
Paid	$1,047.62
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

$910.98

Total

$1,047.62

Paid

$1,047.62

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	$228.98	$9.16	$228.98	$238.14	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$22.80	$227.00	$249.80	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$40.98	$227.00	$267.98	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$63.70	$228.00	$291.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$883.48	$8.80	$892.28	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$858.76	$128.67	$987.43	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$727.85	$7.39	$735.24	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$706.51	$57.32	$763.83	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$785.01	$35.28	$820.29	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$666.16	$59.49	$725.65	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$648.95	$0.00	$648.95	$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
04/29/2024	PAYMENT	ZWICK, LISA CHECK 700	$-1,047.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,047.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.70	$1,046.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.98	$982.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.80	$941.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$919.14
07/17/2023	BILL	ZWICK, FRANCIS G	$909.98	$909.98
01/13/2023	PAYMENT	FRANCIS G ZWICK PNP PNP - 127649809	$-668.80	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$668.80
08/25/2022	PAYMENT	ZWICK, LISA & SCOY, MARIANNE CHECK 686	$-223.48	$660.00
07/15/2022	BILL	ZWICK, FRANCIS G	$883.48	$883.48
04/18/2022	PAYMENT	FRANCIS G ZWICK PNP PNP - 112782050	$-987.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$987.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.04	$986.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.58	$926.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.60	$917.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.45	$879.21
07/14/2021	BILL	ZWICK, FRANCIS G	$857.76	$857.76
09/08/2020	PAYMENT	FRANCIS ZWICK CORK: D BANK: PNP INTERNET NUM: 80832449	$-735.24	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.39	$735.24
07/09/2020	BILL	ZWICK, FRANCIS G	$727.85	$727.85
04/10/2020	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 73635173	$-585.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$585.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.68	$584.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$552.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.04	$535.04
08/19/2019	PAYMENT	ZWICK, LISA GAY CHECK NUM: 143***********	$-178.51	$528.00
07/10/2019	BILL	ZWICK, FRANCIS G	$706.51	$706.51
05/28/2019	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 59122669	$-203.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.84	$203.84
02/04/2019	PAYMENT	ZWICK, LISA CHECK NUM: 140	$-419.41	$196.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.60	$615.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.84	$595.81
07/30/2018	PAYMENT	ZWICK, LISA GAY CHECK NUM: 136	$-202.41	$587.97
07/10/2018	BILL	ZWICK, FRANCIS G	$785.01	$790.38
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.37
06/01/2018	INTEREST	Monthly Interest	$0.34	$5.34
04/26/2018	PAYMENT	ZWICK, LISA GAY CHECK NUM: 134	$-552.12	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$557.12
03/30/2018	PENALTY	Postage	$1.00	$552.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.88	$551.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.60	$521.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$504.64
08/29/2017	PAYMENT	ZWICK, LISA CHECK NUM: 123*	$-168.16	$498.00
07/10/2017	BILL	ZWICK, FRANCIS G	$666.16	$666.16
03/15/2017	PAYMENT	ZWICK, LISA CHECK NUM: 103*	$-162.00	$0.00
12/30/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2575*	$-162.00	$162.00
10/04/2016	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2546*	$-162.00	$324.00
08/15/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2535*	$-162.95	$486.00
07/11/2016	BILL	ZWICK, FRANCIS G	$648.95	$648.95
03/07/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2490*	$-162.00	$0.00
01/05/2016	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2470 *	$-162.00	$162.00
10/06/2015	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2445	$-162.00	$324.00
08/04/2015	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2427*	$-162.98	$486.00
07/07/2015	BILL	ZWICK, FRANCIS G	$648.98	$648.98
02/26/2015	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2385*	$-157.00	$0.00
01/05/2015	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2368*	$-157.00	$157.00
10/06/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2330*	$-157.00	$314.00
08/06/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2312*	$-159.00	$471.00
07/08/2014	BILL	ZWICK, FRANCIS G	$630.00	$630.00
02/25/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2254*	$-182.00	$0.00
01/06/2014	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2235	$-182.00	$182.00
10/02/2013	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2201*	$-182.00	$364.00
07/30/2013	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2176*	$-185.72	$546.00
07/08/2013	BILL	ZWICK, FRANCIS G	$731.72	$731.72
03/01/2013	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2109*	$-193.00	$0.00
01/02/2013	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2081	$-193.00	$193.00
10/02/2012	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2036 *	$-193.00	$386.00
08/17/2012	PAYMENT	ZWICK, FRANCIS G. CHECK NUM: 2021*	$-196.29	$579.00
07/10/2012	BILL	ZWICK, FRANCIS G	$775.29	$775.29
03/05/2012	PAYMENT	ZWICK, FRANCIS CHECK NUM: 1942	$-211.00	$0.00
01/04/2012	PAYMENT	ZWICK, FRANCIS CHECK NUM: 1901	$-211.00	$211.00
09/30/2011	PAYMENT	FRANCIS ZWICK CHECK NUM: 1847	$-211.00	$422.00
08/08/2011	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 1821	$-212.02	$633.00
07/08/2011	BILL	ZWICK, FRANCIS G	$845.02	$845.02
12/03/2010	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 0 NUM: 1690	$-430.00	$0.00
08/03/2010	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1622	$-432.93	$430.00
07/08/2010	BILL	ZWICK, FRANCIS G	$862.93	$862.93
12/04/2009	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1488	$-418.00	$0.00
08/04/2009	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1430	$-420.42	$418.00
07/06/2009	BILL	ZWICK, FRANCIS G	$838.42	$838.42
12/08/2008	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1298	$-406.00	$0.00
08/01/2008	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1235	$-409.72	$406.00
07/15/2008	BILL	ZWICK, FRANCIS G	$815.72	$815.72
08/03/2007	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 1045	$-791.85	$0.00
07/12/2007	BILL	ZWICK, FRANCIS G	$791.85	$791.85
08/07/2006	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 859	$-769.22	$0.00
07/12/2006	BILL	ZWICK, FRANCIS G	$769.22	$769.22
08/11/2005	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 692	$-746.89	$0.00
07/15/2005	BILL	ZWICK, FRANCIS G	$746.89	$746.89
08/10/2004	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 510	$-744.08	$0.00
07/08/2004	BILL	ZWICK, FRANCIS G	$744.08	$744.08
08/13/2003	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 94-8013 NUM: 294	$-797.35	$0.00
07/18/2003	BILL	ZWICK, FRANCIS G	$797.35	$797.35
11/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3716	$-252.32	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$252.32
08/28/2002	PAYMENT	STEPHENS, GARY L ET AL CASH	$-86.81	$249.00
07/12/2002	BILL	STEPHENS, GARY L ET AL	$335.81	$335.81
03/12/2002	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1286*	$-65.65	$0.00
01/14/2002	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1269*	$-65.65	$65.65
10/02/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1221*	$-65.65	$131.30
08/21/2001	PAYMENT	STEPHENS, GARY L. CHECK BANK: 90-7400 NUM: 1208*	$-65.85	$196.95
07/12/2001	BILL	STEPHENS, GARY L ET AL	$262.80	$262.80
03/07/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1140*	$-64.66	$0.00
01/05/2001	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1115*	$-64.66	$64.66
10/06/2000	PAYMENT	STEPHENS, GARY CHECK BANK: 90-7400 NUM: 1071	$-64.66	$129.32
08/29/2000	PAYMENT	STEPHENS, GARY L CHECK BANK: 90-7400 NUM: 1052	$-64.90	$193.98
07/17/2000	BILL	STEPHENS, GARY L	$258.88	$258.88
06/02/2000	PAYMENT	FARMER, FRANK R & KATHERINE E CHECK BANK: 11-7000 NUM: 200	$-78.63	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$78.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.50	$73.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$70.13
12/21/1999	PAYMENT	WATERCOLOR BY KATHERINE FARMER CHECK BANK: 11-7000 NUM: 158*	$-134.66	$70.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$204.68
08/18/1999	PAYMENT	FARMER, FRANK R & KATHERINE E CASH	$-67.53	$201.99
07/17/1999	BILL	FARMER, FRANK R & KATHERINE E	$269.52	$269.52
04/20/1999	PAYMENT	FARMER, FRANK R & KATHERINE E CHECK BANK: 15-800 NUM: 545729582	$-143.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.69	$143.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.68	$136.52
12/22/1998	PAYMENT	FARMER, FRANK R & KATHERINE E CHECK BANK: 91-119 NUM: 1317	$-489.71	$133.84
12/22/1998	AMENDMENT	remove interest	$-2.21	$623.55
12/22/1998	AMENDMENT	remove interest	$-2.21	$625.76
12/02/1998	INTEREST	Monthly Interest	$2.21	$627.97
11/04/1998	INTEREST	Monthly Interest	$2.21	$625.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.70	$623.55
10/05/1998	INTEREST	Monthly Interest	$2.21	$616.85
09/01/1998	INTEREST	Monthly Interest	$2.21	$614.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.68	$612.43
07/31/1998	INTEREST	Monthly Interest	$2.21	$609.75
07/13/1998	BILL	FARMER, FRANK R & KATHERINE E	$267.85	$607.54
07/02/1998	INTEREST	Monthly Interest	$2.21	$339.69
07/02/1998	INTEREST	Monthly Interest	$2.21	$337.48
06/02/1998	PENALTY	Certification fee	$2.00	$335.27
06/02/1998	INTEREST	Monthly Interest	$22.11	$333.27
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$311.16
03/25/1998	PENALTY	Postage Costs	$1.00	$306.16
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.57	$305.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.94	$286.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.64	$274.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.66	$268.01
07/14/1997	BILL	FARMER, FRANK R & KATHERINE E	$265.35	$265.35
05/28/1997	PAYMENT	FARMER, FRANK R & KATHERINE E CHECK BANK: 91-119 NUM: 361	$-249.73	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$249.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.90	$244.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.58	$229.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.32	$220.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$214.93
07/18/1996	BILL	FARMER, FRANK R & KATHERINE E	$212.80	$212.80