Tax Account 004-362-12

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Owners

ATWOOD, JOHN GIRDNER JR TR
85 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-362-12
Account Type	Real Estate
Location	71 S BYBEE LN MASON VALLEY
Balance	$528.16
Currently Due	$135.16

Account ID

004-362-12

Account Type

Real Estate

Location

71 S BYBEE LN
MASON VALLEY

Balance

$528.16

Currently Due

$135.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.16
Total	$528.16
Paid	$0.00
Balance	$528.16
Due	$135.16
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$528.16

Total

$528.16

Paid

$0.00

Balance

$528.16

Due

$135.16

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$135.16	$0.00	$135.16	$0.00	$135.16
2	10/07/2024	10/17/2024	Due	$131.00	$0.00	$131.00	$0.00	$266.16
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$397.16
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$528.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$452.83	$0.00	$452.83	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$419.30	$0.00	$419.30	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$388.27	$0.00	$388.27	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$363.88	$3.76	$367.64	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$346.55	$0.00	$346.55	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$347.69	$0.00	$347.69	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$347.37	$0.00	$347.37	$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	ATWOOD, JOHN GIRDNER JR TR	$528.16	$528.16
03/05/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3747	$-122.00	$0.00
01/03/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3729	$-122.00	$122.00
10/09/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3709	$-122.00	$244.00
08/10/2023	PAYMENT	ATWOOD, JOHN CHECK 3691	$-123.05	$366.00
07/17/2023	BILL	ATWOOD, JOHN GIRDNER JR TR	$489.05	$489.05
02/28/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3649	$-113.00	$0.00
01/12/2023	PAYMENT	ATWOOD, JOHN CHECK 3633	$-113.00	$113.00
10/10/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3606	$-113.00	$226.00
08/22/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK 3590	$-113.83	$339.00
07/15/2022	BILL	ATWOOD, JOHN GIRDNER JR TR	$452.83	$452.83
03/07/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3551	$-104.80	$0.00
01/05/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3535	$-104.80	$104.80
10/07/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3511	$-104.80	$209.60
09/01/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3497	$-104.90	$314.40
07/14/2021	BILL	ATWOOD, JOHN GIRDNER JR TR	$419.30	$419.30
02/12/2021	PAYMENT	ATWOOD, JOHN CHECK 3457	$-97.00	$0.00
01/05/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3436	$-97.00	$97.00
10/14/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3417	$-97.00	$194.00
08/20/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3403	$-97.27	$291.00
07/09/2020	BILL	ATWOOD, JOHN GIRDNER JR TR	$388.27	$388.27
03/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3362	$-90.00	$0.00
01/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3349	$-90.00	$90.00
10/01/2019	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3328	$-90.00	$180.00
09/13/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3319	$-97.64	$270.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$367.64
07/10/2019	BILL	ATWOOD, JOHN GIRDNER JR TR	$363.88	$363.88
02/26/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3276	$-86.00	$0.00
01/09/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3256	$-86.00	$86.00
10/02/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3220	$-86.00	$172.00
08/27/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3210	$-88.55	$258.00
07/10/2018	BILL	ATWOOD, JOHN GIRDNER JR TR	$346.55	$346.55
03/05/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3159	$-86.00	$0.00
12/29/2017	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3139	$-86.00	$86.00
10/03/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3109	$-86.00	$172.00
08/16/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3091	$-89.69	$258.00
07/10/2017	BILL	ATWOOD, JOHN GIRDNER JR TR	$347.69	$347.69
03/03/2017	PAYMENT	ATWOOD, JOHN G CHECK NUM: 3042	$-86.00	$0.00
01/04/2017	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 3025	$-86.00	$86.00
10/10/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2987	$-86.00	$172.00
08/16/2016	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2968	$-89.37	$258.00
07/11/2016	BILL	ATWOOD, JOHN G JR	$347.37	$347.37
03/01/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2917	$-86.00	$0.00
01/12/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2898	$-86.00	$86.00
10/02/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2863	$-86.00	$172.00
08/19/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2844	$-89.13	$258.00
07/07/2015	BILL	ATWOOD, JOHN G JR	$347.13	$347.13
02/24/2015	PAYMENT	ATWOOD, JOHN CHECK NUM: 2791	$-84.00	$0.00
01/07/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2777	$-84.00	$84.00
10/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2740	$-84.00	$168.00
07/24/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 2716	$-84.37	$252.00
07/08/2014	BILL	ATWOOD, JOHN G JR	$336.37	$336.37
03/10/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2673	$-80.00	$0.00
01/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2658	$-80.00	$80.00
10/14/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 358	$-80.00	$160.00
08/22/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 356	$-82.81	$240.00
07/08/2013	BILL	ATWOOD, JOHN G JR	$322.81	$322.81
02/28/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 342	$-81.00	$0.00
12/31/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 331	$-81.00	$81.00
09/26/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 312	$-81.00	$162.00
08/10/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1951	$-84.84	$243.00
07/10/2012	BILL	ATWOOD, JOHN G JR	$327.84	$327.84
02/09/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1894	$-84.00	$0.00
01/04/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1884	$-84.00	$84.00
10/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1852	$-84.00	$168.00
08/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1834	$-84.75	$252.00
07/08/2011	BILL	ATWOOD, JOHN G JR	$336.75	$336.75
02/08/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1781	$-84.00	$0.00
01/03/2011	PAYMENT	ATWOOD, JOHN CHECK NUM: 1769	$-84.00	$84.00
10/05/2010	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-4288 NUM: 1741	$-84.00	$168.00
08/02/2010	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 262	$-84.81	$252.00
07/08/2010	BILL	ATWOOD, JOHN G JR	$336.81	$336.81
02/16/2010	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1688	$-92.00	$0.00
12/23/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1678	$-92.00	$92.00
09/08/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 196	$-92.00	$184.00
07/30/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1640	$-95.96	$276.00
07/06/2009	BILL	ATWOOD, JOHN G JR	$371.96	$371.96
02/02/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 152	$-86.00	$0.00
12/30/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 145	$-86.00	$86.00
09/24/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 125	$-86.00	$172.00
09/16/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 118	$-89.88	$258.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$347.88
07/15/2008	BILL	ATWOOD, JOHN G JR	$344.42	$344.42
02/26/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1546	$-79.00	$0.00
01/02/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1514	$-79.00	$79.00
10/01/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1483	$-79.00	$158.00
07/31/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1460	$-81.91	$237.00
07/12/2007	BILL	ATWOOD, JOHN G JR	$318.91	$318.91
03/02/2007	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1402	$-73.00	$0.00
12/27/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1379	$-73.00	$73.00
10/06/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1353	$-73.00	$146.00
08/24/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1341	$-76.30	$219.00
07/12/2006	BILL	ATWOOD, JOHN G JR	$295.30	$295.30
03/24/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1270	$-70.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.72	$70.72
01/03/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1221	$-68.00	$68.00
09/28/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1176	$-68.00	$136.00
08/19/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1149	$-69.43	$204.00
07/15/2005	BILL	ATWOOD, JOHN G JR	$273.43	$273.43
02/09/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 1027	$-68.00	$0.00
01/05/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 997	$-68.00	$68.00
10/08/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 960	$-68.00	$136.00
08/04/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 927	$-68.34	$204.00
07/08/2004	BILL	ATWOOD, JOHN G JR	$272.34	$272.34
03/02/2004	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 854	$-67.15	$0.00
12/31/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 827	$-67.15	$67.15
10/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 782	$-67.15	$134.30
08/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 3210	$-67.15	$201.45
07/18/2003	BILL	ATWOOD, JOHN G JR	$268.60	$268.60
02/26/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 683	$-63.00	$0.00
12/17/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 652	$-63.00	$63.00
10/09/2002	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 621	$-63.00	$126.00
08/15/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 592	$-63.81	$189.00
07/12/2002	BILL	ATWOOD, JOHN G JR	$252.81	$252.81
03/07/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 492	$-54.07	$0.00
12/18/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 457	$-54.07	$54.07
09/25/2001	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 424	$-54.07	$108.14
08/16/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 407	$-54.34	$162.21
07/12/2001	BILL	ATWOOD, JOHN G JR	$216.55	$216.55
03/02/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 349	$-53.26	$0.00
12/28/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 318	$-53.26	$53.26
10/11/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 284	$-53.26	$106.52
09/03/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 269	$-53.54	$159.78
07/17/2000	BILL	ATWOOD, JOHN G JR	$213.32	$213.32
03/09/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 208	$-55.45	$0.00
01/11/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 186	$-55.45	$55.45
09/16/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 146	$-55.45	$110.90
08/25/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 127	$-55.74	$166.35
07/17/1999	BILL	ATWOOD, JOHN G JR	$222.09	$222.09
02/23/1999	PAYMENT	ATWOOD, JOHN G JR CHECK	$-55.29	$0.00
01/14/1999	PAYMENT	ATWOOD, JOHN G CHECK	$-55.29	$55.29
09/30/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-55.29	$110.58
08/25/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-55.50	$165.87
07/13/1998	BILL	ATWOOD, JOHN G JR	$221.37	$221.37