Tax Account 004-342-18

Print Page · · Payments Cart · New Search

Owners

VENNARD, MICHAEL B & MELINDA
41 S BYBEE LN
YERINGTON, NV 89447-0000

VENNARD, MELINDA

Account Summary

Account ID	004-342-18
Account Type	Real Estate
Location	41 S BYBEE LN MASON VALLEY
Balance	$1,399.43
Currently Due	$352.43

Account ID

004-342-18

Account Type

Real Estate

Location

41 S BYBEE LN
MASON VALLEY

Balance

$1,399.43

Currently Due

$352.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.43
Total	$1,399.43
Paid	$0.00
Balance	$1,399.43
Due	$352.43
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

$1,399.43

Total

$1,399.43

Paid

$0.00

Balance

$1,399.43

Due

$352.43

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	Due	$352.43	$0.00	$352.43	$0.00	$352.43
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$701.43
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,050.43
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,399.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.68	$13.56	$1,372.24	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,325.05	$13.24	$1,338.29	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,330.82	$0.00	$1,330.82	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,232.25	$0.00	$1,232.25	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,154.88	$0.00	$1,154.88	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,121.23	$0.00	$1,121.23	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,088.56	$0.00	$1,088.56	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,014.04	$10.12	$1,024.16	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VENNARD, MICHAEL B & MELINDA	$1,399.43	$1,399.43
02/28/2024	PAYMENT	VENNARD, MICHAEL B CHECK 1342	$-339.00	$0.00
12/26/2023	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 1328	$-691.56	$339.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.56	$1,030.56
08/22/2023	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 1291	$-341.68	$1,017.00
07/17/2023	BILL	VENNARD, MICHAEL B & MELINDA	$1,358.68	$1,358.68
02/28/2023	PAYMENT	VENNARD, MICHAEL OR MELINDA CHECK 163	$-331.00	$0.00
12/21/2022	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 1232	$-344.24	$331.00
12/21/2022	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 1231	$-331.00	$675.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.24	$1,006.24
08/19/2022	PAYMENT	VENNARD, MICHAEL B CHECK 1190	$-332.05	$993.00
07/15/2022	BILL	VENNARD, MICHAEL B & MELINDA	$1,325.05	$1,325.05
03/07/2022	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 1144	$-332.66	$0.00
12/30/2021	PAYMENT	VENNARD, MICHAEL B CHECK 1133	$-332.66	$332.66
10/01/2021	PAYMENT	VENNARD, MICHAEL CHECK 1110	$-332.66	$665.32
08/16/2021	PAYMENT	VENNARD, MICHAEL CHECK CK. 1092	$-332.84	$997.98
07/14/2021	BILL	VENNARD, MICHAEL B & MELINDA	$1,330.82	$1,330.82
02/26/2021	PAYMENT	VENNARD, MICHAEL CHECK 1030	$-308.00	$0.00
01/05/2021	PAYMENT	VENNARD, MICHAEL B & MELINDA CHECK 4496	$-308.00	$308.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$308.25	$924.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-308.25	$615.75
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$308.25	$924.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.25	$615.75
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-308.25	$924.00
07/09/2020	BILL	VENNARD, MICHAEL B & MELINDA	$1,232.25	$1,232.25
08/05/2019	PAYMENT	ARCHER, FRANKIE LEE CHECK NUM: 467	$-1,154.88	$0.00
07/10/2019	BILL	ARCHER, MICHAEL & FRANKIE LEE	$1,154.88	$1,154.88
08/20/2018	PAYMENT	ARCHER, FRANKIE CHECK NUM: 374	$-1,121.23	$0.00
07/10/2018	BILL	ARCHER, MICHAEL & FRANKIE LEE	$1,121.23	$1,121.23
07/24/2017	PAYMENT	ARCHER, MICHAEL & FRANKIE CHECK NUM: 227	$-1,088.56	$0.00
07/10/2017	BILL	ARCHER, MICHAEL & FRANKIE LEE	$1,088.56	$1,088.56
11/17/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33851	$-769.12	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.12	$769.12
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-255.04	$759.00
07/11/2016	BILL	HANSSTON, ANNA JEAN TR	$1,014.04	$1,014.04
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-253.68	$759.00
07/07/2015	BILL	HANSSTON, ANNA JEAN TR	$1,012.68	$1,012.68
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-248.15	$735.00
07/08/2014	BILL	HANSSTON, ANNA JEAN TR	$983.15	$983.15
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-292.92	$867.00
07/08/2013	BILL	HANSSTON, ANNA JEAN TR	$1,159.92	$1,159.92
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-338.89	$1,008.00
07/10/2012	BILL	HANSSTON, ANNA JEAN TR	$1,346.89	$1,346.89
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
11/04/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 541388	$-13.68	$684.00
11/04/2011	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 541149	$-342.00	$697.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.68	$1,039.68
08/03/2011	PAYMENT	HANSSTON, ANNA JEAN TR CHECK NUM: 2143	$-342.72	$1,026.00
07/08/2011	BILL	HANSSTON, ANNA JEAN TR	$1,368.72	$1,368.72
03/04/2011	PAYMENT	HANSSTON, ANNA JEAN TR CHECK NUM: 2074	$-332.00	$0.00
01/04/2011	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 2054	$-332.00	$332.00
10/04/2010	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1996	$-332.00	$664.00
08/16/2010	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1976	$-332.31	$996.00
07/08/2010	BILL	HANSSTON, ANNA JEAN TR	$1,328.31	$1,328.31
03/04/2010	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1896	$-321.00	$0.00
01/06/2010	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1870	$-321.00	$321.00
10/05/2009	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1823	$-321.00	$642.00
08/18/2009	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1801	$-324.75	$963.00
07/06/2009	BILL	HANSSTON, ANNA JEAN TR	$1,287.75	$1,287.75
03/03/2009	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1723	$-312.00	$0.00
01/05/2009	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 94-7074 NUM: 1698	$-312.00	$312.00
10/07/2008	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 94-7074 NUM: 1646	$-312.00	$624.00
08/19/2008	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1465	$-315.10	$936.00
07/15/2008	BILL	HANSSTON, ANNA JEAN TR	$1,251.10	$1,251.10
03/05/2008	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1386	$-303.00	$0.00
01/09/2008	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1359	$-303.00	$303.00
10/03/2007	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1289	$-303.00	$606.00
08/20/2007	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1268	$-305.58	$909.00
07/12/2007	BILL	HANSSTON, ANNA JEAN TR	$1,214.58	$1,214.58
04/04/2007	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1197	$-7.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.28	$7.28
03/08/2007	PAYMENT	ANNA JEAN HANSSTON FMLY TRUST CHECK BANK: 90-7118/701 NUM: 1180	$-280.00	$7.00
01/04/2007	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1141	$-287.00	$287.00
10/05/2006	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1074	$-287.00	$574.00
08/21/2006	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 1057	$-287.20	$861.00
07/12/2006	BILL	HANSSTON, ANNA JEAN TR	$1,148.20	$1,148.20
03/14/2006	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 967	$-278.00	$0.00
01/05/2006	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 927	$-278.00	$278.00
09/29/2005	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 68-7497 NUM: 255	$-278.00	$556.00
08/16/2005	PAYMENT	HANSSTON, ANNA JEAN TR CHECK BANK: 90-7118 NUM: 844	$-280.80	$834.00
07/15/2005	BILL	HANSSTON, ANNA JEAN TR	$1,114.80	$1,114.80
03/15/2005	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 762	$-277.00	$0.00
01/06/2005	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 725	$-277.00	$277.00
10/04/2004	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 661	$-277.00	$554.00
08/18/2004	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 235	$-277.09	$831.00
07/08/2004	BILL	HANSSTON, ANNA JEAN	$1,108.09	$1,108.09
03/05/2004	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 141	$-271.59	$0.00
01/08/2004	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 107	$-271.59	$271.59
10/06/2003	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 68-7497 NUM: 154	$-271.59	$543.18
08/19/2003	PAYMENT	HANSSTON, ANNA JEAN CHECK BANK: 90-7118 NUM: 530	$-271.59	$814.77
07/18/2003	BILL	HANSSTON, ANNA JEAN	$1,086.36	$1,086.36
03/05/2003	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 2137	$-267.00	$0.00
01/09/2003	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 2106	$-267.00	$267.00
10/09/2002	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 2018	$-267.00	$534.00
08/22/2002	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1988	$-269.11	$801.00
07/12/2002	BILL	HANSSTON, JACK F & ANNA JEAN	$1,070.11	$1,070.11
03/04/2002	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1827	$-271.64	$0.00
01/09/2002	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1794	$-271.64	$271.64
10/03/2001	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1713	$-271.64	$543.28
08/22/2001	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1680	$-271.89	$814.92
07/12/2001	BILL	HANSSTON, JACK F & ANNA JEAN	$1,086.81	$1,086.81
03/07/2001	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1536	$-267.60	$0.00
01/03/2001	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1496	$-267.60	$267.60
10/10/2000	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1409	$-267.60	$535.20
09/01/2000	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1372	$-267.84	$802.80
07/17/2000	BILL	HANSSTON, JACK F & ANNA JEAN	$1,070.64	$1,070.64
03/07/2000	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 68-7497 NUM: 285	$-278.59	$0.00
01/06/2000	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1189	$-278.59	$278.59
10/04/1999	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 11-7000 NUM: 1137	$-278.59	$557.18
08/18/1999	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK BANK: 68-7497 NUM: 255	$-278.87	$835.77
07/17/1999	BILL	HANSSTON, JACK F & ANNA JEAN	$1,114.64	$1,114.64
03/11/1999	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-275.13	$0.00
01/07/1999	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-275.13	$275.13
10/14/1998	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-275.13	$550.26
08/18/1998	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-275.31	$825.39
07/13/1998	BILL	HANSSTON, JACK F & ANNA JEAN	$1,100.70	$1,100.70
03/03/1998	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-270.55	$0.00
01/08/1998	PAYMENT	HANSSTON, JACK F & ANNA JEAN CHECK	$-270.55	$270.55
08/06/1997	PAYMENT	HANSSTON, JACK F & ANNA JEAN CORK: B	$-541.22	$541.10
07/14/1997	BILL	HANSSTON, JACK F & ANNA JEAN	$1,082.32	$1,082.32
02/11/1997	PAYMENT	HANSSTON, JACK F & ANNA JEAN	$-267.38	$0.00
01/10/1997	PAYMENT	HANSSTON, JACK F & ANNA JEAN	$-267.38	$267.38
10/04/1996	PAYMENT	HANSSTON, JACK F & ANNA JEAN	$-267.38	$534.76
08/02/1996	PAYMENT	HANSSTON, JACK F & ANNA JEAN	$-267.57	$802.14
07/18/1996	BILL	HANSSTON, JACK F & ANNA JEAN	$1,069.71	$1,069.71