Tax Account 004-362-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-362-13
Account Type	Real Estate
Location	75 S BYBEE LN MASON VALLEY
Balance	$528.16
Currently Due	$135.16

Account ID

004-362-13

Account Type

Real Estate

Location

75 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 3748	$-122.00	$0.00
01/03/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3730	$-122.00	$122.00
10/09/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3710	$-122.00	$244.00
08/10/2023	PAYMENT	ATWOOD, JOHN CHECK 3692	$-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 3650	$-113.00	$0.00
01/12/2023	PAYMENT	ATWOOD, JOHN CHECK 3632	$-113.00	$113.00
10/10/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3607	$-113.00	$226.00
08/22/2022	PAYMENT	ATWOOD, JOHN GIRDNER CHECK 3591	$-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 3512	$-104.80	$209.60
09/01/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3498	$-104.90	$314.40
07/14/2021	BILL	ATWOOD, JOHN GIRDNER JR TR	$419.30	$419.30
02/12/2021	PAYMENT	ATWOOD, JOHN CHECK 3458	$-97.00	$0.00
01/05/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3437	$-97.00	$97.00
10/14/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3416	$-97.00	$194.00
08/20/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3404	$-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: 3363	$-90.00	$0.00
01/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3350	$-90.00	$90.00
10/01/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3327	$-90.00	$180.00
09/13/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3320	$-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: 3277	$-86.00	$0.00
01/09/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3257	$-86.00	$86.00
10/02/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3221	$-86.00	$172.00
08/27/2018	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3209	$-88.55	$258.00
07/10/2018	BILL	ATWOOD, JOHN GIRDNER JR TR	$346.55	$346.55
03/05/2018	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3160	$-86.00	$0.00
12/29/2017	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3140	$-86.00	$86.00
10/03/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3110	$-86.00	$172.00
08/16/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3092	$-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: 3041	$-86.00	$0.00
01/04/2017	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 3024	$-86.00	$86.00
10/10/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2986	$-86.00	$172.00
08/16/2016	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2967	$-89.37	$258.00
07/11/2016	BILL	ATWOOD, JOHN G JR	$347.37	$347.37
03/01/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2916	$-86.00	$0.00
01/12/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2899	$-86.00	$86.00
10/02/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2864	$-86.00	$172.00
08/19/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2543	$-89.13	$258.00
07/07/2015	BILL	ATWOOD, JOHN G JR	$347.13	$347.13
02/24/2015	PAYMENT	ATWOOD, JOHN CHECK NUM: 2792	$-84.00	$0.00
01/07/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2778	$-84.00	$84.00
10/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2739	$-84.00	$168.00
07/24/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 2715	$-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	$-80.00	$0.00
01/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2659	$-80.00	$80.00
10/14/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 359	$-80.00	$160.00
08/22/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 355	$-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: 343	$-81.00	$0.00
12/31/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 332	$-81.00	$81.00
09/26/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 311	$-81.00	$162.00
08/10/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1952	$-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: 1893	$-84.00	$0.00
01/04/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1883	$-84.00	$84.00
10/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1851	$-84.00	$168.00
08/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1835	$-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: 1782	$-84.00	$0.00
01/03/2011	PAYMENT	ATWOOD, JOHN CHECK NUM: 1768	$-84.00	$84.00
10/05/2010	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-4288 NUM: 1742	$-84.00	$168.00
08/02/2010	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 261	$-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: 1689	$-80.00	$0.00
12/23/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1677	$-80.00	$80.00
09/08/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 197	$-80.00	$160.00
07/30/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1641	$-82.29	$240.00
07/06/2009	BILL	ATWOOD, JOHN G JR	$322.29	$322.29
02/02/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 153	$-74.00	$0.00
12/30/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 145	$-74.00	$74.00
09/24/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 124	$-74.00	$148.00
09/16/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 119	$-79.49	$222.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$301.49
07/15/2008	BILL	ATWOOD, JOHN G JR	$298.43	$298.43
02/26/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1545	$-69.00	$0.00
01/02/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1515	$-69.00	$69.00
10/01/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1482	$-69.00	$138.00
07/31/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1461	$-69.32	$207.00
07/12/2007	BILL	ATWOOD, JOHN G JR	$276.32	$276.32
03/02/2007	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1403	$-63.00	$0.00
12/27/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1378	$-63.00	$63.00
10/06/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1354	$-63.00	$126.00
08/24/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1340	$-66.85	$189.00
07/12/2006	BILL	ATWOOD, JOHN G JR	$255.85	$255.85
03/24/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1270	$-61.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$61.36
01/03/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1222	$-59.00	$59.00
09/28/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1177	$-59.00	$118.00
08/19/2005	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1150	$-59.90	$177.00
07/15/2005	BILL	ATWOOD, JOHN G JR	$236.90	$236.90
02/09/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 1028	$-59.00	$0.00
01/05/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 998	$-59.00	$59.00
10/08/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 961	$-59.00	$118.00
08/04/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 928	$-59.08	$177.00
07/08/2004	BILL	ATWOOD, JOHN G JR	$236.08	$236.08
03/02/2004	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 855	$-58.27	$0.00
12/31/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 828	$-58.27	$58.27
10/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 781	$-58.27	$116.54
08/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 757	$-58.27	$174.81
07/18/2003	BILL	ATWOOD, JOHN G JR	$233.08	$233.08
02/26/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 682	$-54.00	$0.00
12/17/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 653	$-54.00	$54.00
10/09/2002	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 622	$-54.00	$108.00
08/15/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 593	$-56.76	$162.00
07/12/2002	BILL	ATWOOD, JOHN G JR	$218.76	$218.76
03/07/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 493	$-45.69	$0.00
12/18/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 456	$-45.69	$45.69
09/25/2001	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 423	$-45.69	$91.38
08/16/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 408	$-45.97	$137.07
07/12/2001	BILL	ATWOOD, JOHN G JR	$183.04	$183.04
03/02/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 350	$-45.02	$0.00
12/28/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 319	$-45.02	$45.02
10/11/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 285	$-45.02	$90.04
09/03/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 268	$-45.25	$135.06
07/17/2000	BILL	ATWOOD, JOHN G JR	$180.31	$180.31
03/09/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 209	$-46.86	$0.00
01/11/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 187	$-46.86	$46.86
09/16/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 147	$-46.86	$93.72
08/25/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 128	$-47.14	$140.58
07/17/1999	BILL	ATWOOD, JOHN G JR	$187.72	$187.72
02/23/1999	PAYMENT	ATWOOD, JOHN G JR CHECK	$-46.76	$0.00
01/14/1999	PAYMENT	ATWOOD, JOHN G CHECK	$-46.76	$46.76
09/30/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-46.76	$93.52
08/25/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-46.99	$140.28
07/13/1998	BILL	ATWOOD, JOHN G JR	$187.27	$187.27