Tax Account 004-342-14

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Owners

MC CALL, ROBERT
P O BOX 21363
CARSON CITY, NV 89721-0000

Account Summary

Account ID	004-342-14
Account Type	Real Estate
Location	13 DEVERA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-14

Account Type

Real Estate

Location

13 DEVERA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$279.76
Total	$279.76
Paid	$279.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$279.76

Total

$279.76

Paid

$279.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.76	$0.00	$72.76	$72.76	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.06	$0.00	$259.06	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$239.87	$0.00	$239.87	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$240.46	$0.00	$240.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$370.91	$0.00	$370.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$353.24	$0.00	$353.24	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$338.99	$49.98	$388.97	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$330.40	$90.51	$420.91	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	MC CALL, ROBERT CHECK 2035	$-279.76	$0.00
07/17/2023	BILL	MC CALL, ROBERT	$279.76	$279.76
08/10/2022	PAYMENT	MC CALL, ROBERT E. CHECK 1939	$-259.06	$0.00
07/15/2022	BILL	MC CALL, ROBERT	$259.06	$259.06
08/27/2021	PAYMENT	MC CALL, ROBERT CHECK 1865	$-239.87	$0.00
07/14/2021	BILL	MC CALL, ROBERT	$239.87	$239.87
08/03/2020	PAYMENT	MC CALL, ROBERT CHECK NUM: 1787	$-240.46	$0.00
07/09/2020	BILL	MC CALL, ROBERT	$240.46	$240.46
08/01/2019	PAYMENT	MC CALL, ROBERT CHECK NUM: 1693***	$-370.91	$0.00
07/10/2019	BILL	MC CALL, ROBERT	$370.91	$370.91
01/03/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52854792	$-176.00	$0.00
09/21/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 48746520	$-88.00	$176.00
08/03/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 46903373	$-89.24	$264.00
07/31/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 46751614	$-301.98	$353.24
07/10/2018	BILL	DONNELLY, WILLIAM M TR	$353.24	$655.22
07/02/2018	INTEREST	Monthly Interest	$2.10	$301.98
06/01/2018	INTEREST	Monthly Interest	$21.00	$299.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.12	$278.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.40	$263.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.36
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-507.90	$252.00
08/01/2017	INTEREST	Monthly Interest	$2.75	$759.90
07/10/2017	BILL	DONNELLY, WILLIAM M TR	$338.99	$757.15
07/10/2017	INTEREST	Monthly Interest	$2.75	$418.16
07/03/2017	INTEREST	Monthly Interest	$2.75	$415.41
06/01/2017	INTEREST	Monthly Interest	$27.53	$412.66
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$385.13
03/28/2017	PENALTY	Postage	$1.00	$381.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.13	$380.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.90	$357.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.32	$342.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$333.78
07/11/2016	BILL	DONNELLY, WILLIAM M TR	$330.40	$330.40
04/08/2016	PAYMENT	DONNELLY, WILLIAM M TR CHECK NUM: 1967	$-175.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.20	$175.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.28	$167.28
12/11/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1882	$-85.28	$164.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$249.28
08/19/2015	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1834*	$-87.04	$246.00
08/19/2015	AMENDMENT	amend interest	$-0.02	$333.04
08/03/2015	INTEREST	Monthly Interest	$0.02	$333.06
07/07/2015	BILL	DONNELLY, WILLIAM M TR	$330.17	$333.04
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/29/2015	PAYMENT	DONNELLY, WILLIAM M TR CHECK NUM: 1804	$-226.76	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$229.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$226.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.24	$225.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$213.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.72	$206.72
08/25/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1619	$-70.06	$204.00
07/08/2014	BILL	DONNELLY, WILLIAM M TR	$274.06	$274.06
02/11/2014	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 1512	$-67.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.11	$67.94
01/15/2014	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1485	$-65.00	$67.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$132.83
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2029	$-133.01	$132.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$265.73
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$263.01	$263.01
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-41.66	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$41.66
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-71.00	$41.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-38.83	$111.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$38.83	$149.83
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-38.83	$111.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$149.83	$149.83
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-41.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-41.00	$41.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-41.00	$82.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-41.60	$123.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$164.60	$164.60
01/12/2011	PAYMENT	CHECK NUM: 1818	$-925.52	$0.00
01/04/2011	INTEREST	Monthly Interest	$3.76	$925.52
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$921.76
12/01/2010	INTEREST	Monthly Interest	$3.76	$821.76
11/01/2010	INTEREST	Monthly Interest	$3.76	$818.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$814.24
10/01/2010	INTEREST	Monthly Interest	$3.76	$810.07
09/01/2010	INTEREST	Monthly Interest	$3.76	$806.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$802.55
08/24/2010	INTEREST	Monthly Interest	$3.76	$800.82
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$163.35	$797.06
07/02/2010	INTEREST	Monthly Interest	$3.76	$633.71
07/02/2010	INTEREST	Monthly Interest	$3.76	$629.95
06/11/2010	AMENDMENT	Recon Recording	$15.00	$626.19
06/01/2010	INTEREST	Monthly Interest	$15.96	$611.19
05/03/2010	INTEREST	Monthly Interest	$2.41	$595.23
03/31/2010	INTEREST	Monthly Interest	$2.41	$592.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.38	$590.41
03/01/2010	INTEREST	Monthly Interest	$2.41	$579.03
02/01/2010	INTEREST	Monthly Interest	$2.41	$576.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$574.21
01/04/2010	INTEREST	Monthly Interest	$2.41	$566.85
12/01/2009	INTEREST	Monthly Interest	$2.41	$564.44
11/03/2009	INTEREST	Monthly Interest	$2.41	$562.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$559.62
10/05/2009	INTEREST	Monthly Interest	$2.41	$555.49
09/01/2009	INTEREST	Monthly Interest	$2.41	$553.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$550.67
08/03/2009	INTEREST	Monthly Interest	$2.41	$548.97
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$162.59	$546.56
07/01/2009	INTEREST	Monthly Interest	$2.41	$383.97
07/01/2009	INTEREST	Monthly Interest	$2.41	$381.56
06/01/2009	INTEREST	Monthly Interest	$13.71	$379.15
05/01/2009	INTEREST	Monthly Interest	$1.16	$365.44
04/01/2009	INTEREST	Monthly Interest	$1.16	$364.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.54	$363.12
03/02/2009	INTEREST	Monthly Interest	$1.16	$352.58
02/03/2009	INTEREST	Monthly Interest	$1.16	$351.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.81	$350.26
01/05/2009	INTEREST	Monthly Interest	$1.16	$343.45
12/01/2008	INTEREST	Monthly Interest	$1.16	$342.29
11/03/2008	INTEREST	Monthly Interest	$1.16	$341.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.83	$339.97
10/01/2008	INTEREST	Monthly Interest	$1.16	$336.14
09/02/2008	INTEREST	Monthly Interest	$1.16	$334.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$333.82
08/04/2008	INTEREST	Monthly Interest	$1.16	$332.24
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$150.56	$331.08
07/01/2008	INTEREST	Monthly Interest	$1.16	$180.52
07/01/2008	INTEREST	Monthly Interest	$1.16	$179.36
06/02/2008	INTEREST	Monthly Interest	$11.62	$178.20
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$166.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.76	$160.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.33	$150.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$144.49
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.50	$140.92
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$139.42	$139.42
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-129.07	$0.00
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$129.07	$129.07
09/16/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 91-176 NUM: 2029	$-277.23	$0.00
09/09/2005	AMENDMENT	AMEND PENALTIES	$-5.23	$277.23
09/09/2005	AMENDMENT	ADD PENALTIES	$7.52	$282.46
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1217	$187.94	$274.94
08/22/2005	VOID	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1217	$-187.94	$87.00
08/02/2005	INTEREST	Monthly Interest	$0.99	$274.94
07/15/2005	BILL	EQUITY TRUST CO CUSTODIAN	$119.51	$273.95
07/07/2005	INTEREST	Monthly Interest	$0.99	$154.44
07/07/2005	INTEREST	Monthly Interest	$0.99	$153.45
06/07/2005	INTEREST	Monthly Interest	$9.93	$152.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$142.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.34	$137.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.41	$128.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.06	$123.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$120.47
07/08/2004	BILL	EQUITY TRUST CO CUSTODIAN	$119.18	$119.18
01/23/2004	PAYMENT	CORDOVA, BIRDELLA CORK: B BANK: 94-7074 NUM: 1294	$-58.92	$0.00
01/23/2004	AMENDMENT	POSTMARKED 1/15	$-1.18	$58.92
01/23/2004	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 1294	$58.90	$60.10
01/23/2004	VOID	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1294	$-58.90	$1.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.10
09/15/2003	PAYMENT	CORDOVA, BIRDELLA CORK: B BANK: 94-7074 NUM: 1004	$-60.11	$58.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.03
07/18/2003	BILL	CORDOVA, BIRDELLA LUCINDA	$117.85	$117.85
04/10/2003	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 1064	$-57.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.70	$57.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
08/14/2002	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-7074 NUM: 96	$-56.15	$54.00
07/12/2002	BILL	CORDOVA, BIRDELLA LUCINDA	$110.15	$110.15
07/31/2001	PAYMENT	CORDOVA, BIRDELLA L CASH BANK: 94-8014 NUM: 828	$-65.14	$0.00
07/12/2001	BILL	CORDOVA, BIRDELLA LUCINDA	$65.14	$65.14
12/22/2000	PAYMENT	BIRDELLA CORDOVA CASH	$-2.69	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
10/02/2000	PAYMENT	B. CORDOVA CHECK BANK: 94-8014 NUM: 590	$-64.19	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.76
07/17/2000	BILL	CORDOVA, BIRDELLA LUCINDA	$64.19	$64.19
04/14/2000	PAYMENT	CORDOVA, BIRDELLA CHECK BANK: 94-8014 NUM: 462	$-81.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.68	$81.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$76.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$72.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.67	$69.49
07/17/1999	BILL	CORDOVA, BIRDELLA LUCINDA	$66.82	$66.82
07/22/1998	PAYMENT	BIRDELLA CORDOVA CHECK	$-66.89	$0.00
07/13/1998	BILL	CORDOVA, BIRDELLA LUCINDA	$66.89	$66.89
03/09/1998	PAYMENT	CORDOVA, BIRDELLA CHECK	$-76.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.00	$76.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$72.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$69.34
07/14/1997	BILL	CORDOVA, BIRDELLA LUCINDA	$66.67	$66.67
09/18/1996	PAYMENT	CORDOVA, BIRDELLA	$-43.06	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.72	$43.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.78
07/18/1996	BILL	CORDOVA, BIRDELLA LUCINDA	$43.06	$43.06