Tax Account 004-361-12

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Owners

BYRNE, JEFFREY & ROSE M
36 SHIRLEY LN
YERINGTON, NV 89447-0000

BYRNE, ROSE M

Account Summary

Account ID	004-361-12
Account Type	Real Estate
Location	36 SHIRLEY LN MASON VALLEY
Balance	$924.44
Currently Due	$231.44

Account ID

004-361-12

Account Type

Real Estate

Location

36 SHIRLEY LN
MASON VALLEY

Balance

$924.44

Currently Due

$231.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.44
Total	$924.44
Paid	$0.00
Balance	$924.44
Due	$231.44
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

$924.44

Total

$924.44

Paid

$0.00

Balance

$924.44

Due

$231.44

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	$231.44	$0.00	$231.44	$0.00	$231.44
2	10/07/2024	10/17/2024	Due	$231.00	$0.00	$231.00	$0.00	$462.44
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$693.44
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$924.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$897.52	$0.00	$897.52	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$871.39	$0.00	$871.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$846.01	$0.00	$846.01	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$821.39	$0.00	$821.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$797.48	$0.00	$797.48	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$725.06	$7.57	$732.63	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$704.45	$0.00	$704.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$685.73	$0.00	$685.73	$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	BYRNE, JEFFREY & ROSE M	$924.44	$924.44
03/05/2024	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 560	$-224.00	$0.00
12/21/2023	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 557	$-224.00	$224.00
10/06/2023	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 554	$-224.00	$448.00
08/17/2023	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 552	$-225.52	$672.00
07/17/2023	BILL	BYRNE, JEFFREY & ROSE M	$897.52	$897.52
03/01/2023	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 551	$-217.00	$0.00
01/04/2023	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 550	$-217.00	$217.00
09/14/2022	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 537	$-217.00	$434.00
08/19/2022	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 536	$-220.39	$651.00
07/15/2022	BILL	BYRNE, JEFFREY & ROSE M	$871.39	$871.39
01/26/2022	PAYMENT	BYRNE, JEFF & ROSE CHECK 533	$-202.98	$0.00
01/14/2022	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 532	$-219.94	$202.98
10/06/2021	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 531	$-211.46	$422.92
08/13/2021	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK 530	$-211.63	$634.38
07/14/2021	BILL	BYRNE, JEFFREY & ROSE M	$846.01	$846.01
02/17/2021	PAYMENT	BYRNE, ROSE M CHECK	$-205.00	$0.00
12/15/2020	PAYMENT	BYRNE, JEFF & ROSE CHECK NUM: 524	$-205.00	$205.00
10/08/2020	PAYMENT	BYRNE, JEFFREY & ROSE M CHECK NUM: 523	$-205.00	$410.00
08/10/2020	PAYMENT	BYRNE, ROSE M CHECK NUM: 520	$-206.39	$615.00
07/09/2020	BILL	BYRNE, JEFFREY & ROSE M	$821.39	$821.39
07/23/2019	PAYMENT	JEFFREY BYRNE CORK: D BANK: PNP INTERNET NUM: 61614926	$-797.48	$0.00
07/10/2019	BILL	BYRNE, JEFFREY & ROSE M	$797.48	$797.48
11/27/2018	PAYMENT	STEWART TITLE CHECK NUM: 1073	$-369.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$369.57
09/04/2018	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 0013212	$-363.06	$369.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$732.34
07/10/2018	BILL	WOOD, TINA	$725.06	$725.06
03/14/2018	PAYMENT	WOOD, TINA CHECK NUM: 11607	$-176.00	$0.00
01/10/2018	PAYMENT	WOOD, TINA CHECK NUM: 11526	$-176.00	$176.00
10/11/2017	PAYMENT	WOOD, TINA CHECK NUM: 11370	$-176.00	$352.00
08/14/2017	PAYMENT	WOOD, TINA CHECK NUM: 11292	$-176.45	$528.00
07/10/2017	BILL	WOOD, TINA	$704.45	$704.45
10/31/2016	PAYMENT	WOOD, TINA CHECK NUM: 10912	$-342.00	$0.00
10/12/2016	PAYMENT	WOOD, TINA CHECK NUM: 10894	$-171.00	$342.00
08/12/2016	PAYMENT	WOOD, TINA CHECK NUM: 10828	$-172.73	$513.00
07/11/2016	BILL	WOOD, TINA	$685.73	$685.73
03/01/2016	PAYMENT	WOOD, TINA CHECK NUM: 10694	$-177.00	$0.00
01/07/2016	PAYMENT	WOOD, TINA CHECK NUM: 10648	$-177.00	$177.00
09/21/2015	PAYMENT	WOOD, TINA CHECK NUM: 10520	$-177.00	$354.00
08/18/2015	PAYMENT	WOOD, TINA CHECK NUM: 10462	$-177.82	$531.00
07/07/2015	BILL	WOOD, TINA	$708.82	$708.82
12/19/2014	PAYMENT	WOOD, TINA CHECK NUM: 10075	$-166.00	$0.00
11/19/2014	PAYMENT	WOOD, TINA CHECK NUM: 10017	$-166.00	$166.00
09/22/2014	PAYMENT	WOOD, TINA CHECK NUM: 9891	$-166.00	$332.00
08/20/2014	PAYMENT	WOOD, TINA CHECK NUM: 9836	$-167.02	$498.00
07/08/2014	BILL	WOOD, TINA	$665.02	$665.02
02/12/2014	PAYMENT	WOOD, TINA CHECK NUM: 9513	$-197.00	$0.00
12/11/2013	PAYMENT	WOOD, TINA CHECK NUM: 9400	$-197.00	$197.00
09/12/2013	PAYMENT	WOOD, TINA CHECK NUM: 9202	$-197.00	$394.00
08/12/2013	PAYMENT	WOOD, TINA CHECK NUM: 9166	$-199.82	$591.00
07/08/2013	BILL	WOOD, TINA	$790.82	$790.82
02/13/2013	PAYMENT	WOOD, TINA CHECK NUM: 8935	$-204.00	$0.00
12/13/2012	PAYMENT	WOOD, TINA CHECK NUM: 8857	$-204.00	$204.00
09/25/2012	PAYMENT	WOOD, TINA CHECK NUM: 8757	$-204.00	$408.00
08/09/2012	PAYMENT	WOOD, TINA CHECK NUM: 8695	$-205.41	$612.00
07/10/2012	BILL	WOOD, TINA	$817.41	$817.41
02/15/2012	PAYMENT	WOOD, TINA CHECK NUM: 8496	$-198.00	$0.00
01/03/2012	PAYMENT	WOOD, TINA CHECK NUM: 8450	$-198.00	$198.00
09/27/2011	PAYMENT	WOOD, TINA CHECK NUM: 8329	$-198.00	$396.00
08/04/2011	PAYMENT	WOOD, TINA CHECK NUM: 8237	$-200.12	$594.00
07/08/2011	BILL	WOOD, TINA	$794.12	$794.12
09/09/2010	PAYMENT	WOOD, TINA CHECK BANK: 94-7074 NUM: 7630	$-579.00	$0.00
07/28/2010	PAYMENT	WOOD, TINA CHECK BANK: 94-7074 NUM: 7541	$-193.25	$579.00
07/08/2010	BILL	WOOD, TINA	$772.25	$772.25
08/11/2009	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 6987	$-806.60	$0.00
07/06/2009	BILL	WOOD, FRANKLIN D & TINA	$806.60	$806.60
08/01/2008	PAYMENT	FRANKLIN WOOD CHECK BANK: 94-7074 NUM: 6431	$-518.67	$0.00
07/15/2008	BILL	WOOD, FRANKLIN D & TINA	$518.67	$518.67
08/02/2007	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 6031	$-503.44	$0.00
07/12/2007	BILL	WOOD, FRANKLIN D & TINA	$503.44	$503.44
08/04/2006	PAYMENT	WOOD, TINA CHECK BANK: 94-7074 NUM: 5636	$-489.20	$0.00
07/12/2006	BILL	WOOD, FRANKLIN D & TINA	$489.20	$489.20
08/03/2005	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 5166	$-475.03	$0.00
07/15/2005	BILL	WOOD, FRANKLIN D & TINA	$475.03	$475.03
08/03/2004	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 4646	$-474.16	$0.00
07/08/2004	BILL	WOOD, FRANKLIN D & TINA	$474.16	$474.16
08/11/2003	PAYMENT	WOOD, FRANKLIN CHECK BANK: 11-7000 NUM: 663	$-473.87	$0.00
07/18/2003	BILL	WOOD, FRANKLIN D & TINA	$473.87	$473.87
08/13/2002	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 3625	$-459.24	$0.00
07/12/2002	BILL	WOOD, FRANKLIN D & TINA	$459.24	$459.24
08/06/2001	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 3214	$-416.84	$0.00
07/12/2001	BILL	WOOD, FRANKLIN D & TINA	$416.84	$416.84
08/08/2000	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 2701	$-418.31	$0.00
07/17/2000	BILL	WOOD, FRANKLIN D & TINA	$418.31	$418.31
08/11/1999	PAYMENT	WOOD, FRANKLIN D & TINA CHECK BANK: 94-7074 NUM: 2178	$-435.61	$0.00
07/17/1999	BILL	WOOD, FRANKLIN D & TINA	$435.61	$435.61
08/06/1998	PAYMENT	WOOD, FRANKLIN D & TINA CHECK	$-430.93	$0.00
07/13/1998	BILL	WOOD, FRANKLIN D & TINA	$430.93	$430.93
07/18/1997	PAYMENT	WOOD, TINA & FRANKLIN CHECK	$-424.65	$0.00
07/14/1997	BILL	WOOD, FRANKLIN D & TINA	$424.65	$424.65
08/08/1996	PAYMENT	WOOD, TINA & FRANKLIN	$-332.19	$0.00
07/18/1996	BILL	WOOD, FRANKLIN D & TINA	$332.19	$332.19