Tax Account 004-362-14

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Owners

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

Account Summary

Account ID	004-362-14
Account Type	Real Estate
Location	85 S BYBEE LN MASON VALLEY
Balance	$2,672.06
Currently Due	$668.06

Account ID

004-362-14

Account Type

Real Estate

Location

85 S BYBEE LN
MASON VALLEY

Balance

$2,672.06

Currently Due

$668.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.06
Total	$2,672.06
Paid	$0.00
Balance	$2,672.06
Due	$668.06
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

$2,672.06

Total

$2,672.06

Paid

$0.00

Balance

$2,672.06

Due

$668.06

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	Past due	$668.06	$0.00	$668.06	$0.00	$668.06
2	10/07/2024	10/17/2024	Due	$668.00	$0.00	$668.00	$0.00	$1,336.06
3	01/06/2025	01/16/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,004.06
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$2,672.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,594.24	$0.00	$2,594.24	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,518.68	$0.00	$2,518.68	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,445.33	$0.00	$2,445.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,374.12	$0.00	$2,374.12	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,304.98	$23.08	$2,328.06	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,237.85	$0.00	$2,237.85	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,207.04	$0.00	$2,207.04	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,151.97	$0.00	$2,151.97	$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	$2,672.06	$2,672.06
03/05/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3749	$-648.00	$0.00
01/03/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3731	$-648.00	$648.00
10/09/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3711	$-648.00	$1,296.00
08/10/2023	PAYMENT	ATWOOD, JOHN CHECK 3693	$-650.24	$1,944.00
07/17/2023	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,594.24	$2,594.24
02/28/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3651	$-629.00	$0.00
01/12/2023	PAYMENT	ATWOOD, JOHN CHECK 3631	$-629.00	$629.00
10/10/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 1901	$-629.00	$1,258.00
08/22/2022	PAYMENT	ATWOOD, JOHN GIRDNER CHECK 3592	$-631.68	$1,887.00
07/15/2022	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,518.68	$2,518.68
03/07/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3551	$-611.29	$0.00
01/05/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3535	$-611.29	$611.29
10/07/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 1891	$-611.29	$1,222.58
09/01/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3499	$-611.46	$1,833.87
07/14/2021	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,445.33	$2,445.33
02/12/2021	PAYMENT	ATWOOD, JOHN CHECK 3459	$-593.00	$0.00
01/05/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3438	$-593.00	$593.00
10/14/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 1877	$-593.00	$1,186.00
08/20/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK NUM: 1867	$-595.12	$1,779.00
07/09/2020	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,374.12	$2,374.12
03/09/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 1855	$-576.00	$0.00
01/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3351	$-576.00	$576.00
10/01/2019	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3326	$-576.00	$1,152.00
09/13/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3321	$-600.06	$1,728.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.08	$2,328.06
07/10/2019	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,304.98	$2,304.98
02/26/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3278	$-559.00	$0.00
01/09/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3258	$-559.00	$559.00
10/02/2018	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3222	$-559.00	$1,118.00
08/27/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3208	$-560.85	$1,677.00
07/10/2018	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,237.85	$2,237.85
03/05/2018	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 1809	$-551.00	$0.00
12/29/2017	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3141	$-551.00	$551.00
10/03/2017	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 1801	$-551.00	$1,102.00
08/16/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3093	$-554.04	$1,653.00
07/10/2017	BILL	ATWOOD, JOHN GIRDNER JR TR	$2,207.04	$2,207.04
03/03/2017	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1780	$-537.00	$0.00
01/04/2017	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1773	$-537.00	$537.00
10/10/2016	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1763	$-537.00	$1,074.00
08/16/2016	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2966	$-540.97	$1,611.00
07/11/2016	BILL	ATWOOD, JOHN G JR	$2,151.97	$2,151.97
03/01/2016	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK NUM: 1734	$-536.00	$0.00
01/12/2016	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK NUM: 1725	$-536.00	$536.00
10/02/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1715	$-536.00	$1,072.00
08/19/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1708	$-539.72	$1,608.00
07/07/2015	BILL	ATWOOD, JOHN G JR	$2,147.72	$2,147.72
02/24/2015	PAYMENT	ATWOOD, JR., JOHN GIRDNER CHECK NUM: 1687	$-512.00	$0.00
01/07/2015	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2779	$-512.00	$512.00
10/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 2738	$-512.00	$1,024.00
07/24/2014	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK NUM: 1658	$-515.80	$1,536.00
07/08/2014	BILL	ATWOOD, JOHN G JR	$2,051.80	$2,051.80
03/10/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1639	$-613.00	$0.00
01/09/2014	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1629	$-613.00	$613.00
10/14/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1614	$-613.00	$1,226.00
08/22/2013	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1607	$-614.20	$1,839.00
07/08/2013	BILL	ATWOOD, JOHN G JR	$2,453.20	$2,453.20
02/28/2013	PAYMENT	JOHN GIRDNER ATWOOD, JR CHECK NUM: 1585	$-672.00	$0.00
12/31/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1573	$-672.00	$672.00
09/26/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1562	$-672.00	$1,344.00
08/10/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1559	$-674.48	$2,016.00
07/10/2012	BILL	ATWOOD, JOHN G JR	$2,690.48	$2,690.48
02/09/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1538	$-784.00	$0.00
01/04/2012	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1534	$-784.00	$784.00
10/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1521	$-784.00	$1,568.00
08/03/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1510	$-786.77	$2,352.00
07/08/2011	BILL	ATWOOD, JOHN G JR	$3,138.77	$3,138.77
02/08/2011	PAYMENT	ATWOOD, JOHN G JR CHECK NUM: 1492	$-804.00	$0.00
01/03/2011	PAYMENT	ATWOOD, JOHN CHECK NUM: 1767	$-804.00	$804.00
10/05/2010	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-4288 NUM: 1743	$-804.00	$1,608.00
08/02/2010	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1472	$-805.43	$2,412.00
07/08/2010	BILL	ATWOOD, JOHN G JR	$3,217.43	$3,217.43
02/16/2010	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1690	$-804.00	$0.00
12/23/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1452	$-804.00	$804.00
09/08/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 198	$-804.00	$1,608.00
07/30/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-7074 NUM: 1642	$-804.29	$2,412.00
07/06/2009	BILL	ATWOOD, JOHN G JR	$3,216.29	$3,216.29
02/02/2009	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 154	$-672.00	$0.00
12/30/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 94-8013 NUM: 147	$-672.00	$672.00
09/24/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1406	$-672.00	$1,344.00
09/16/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1403	$-699.22	$2,016.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.89	$2,715.22
07/15/2008	BILL	ATWOOD, JOHN G JR	$2,688.33	$2,688.33
02/26/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1544	$-652.00	$0.00
01/02/2008	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1516	$-652.00	$652.00
10/01/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1481	$-652.00	$1,304.00
07/31/2007	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1462	$-654.01	$1,956.00
07/12/2007	BILL	ATWOOD, JOHN G JR	$2,610.01	$2,610.01
03/02/2007	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1401	$-633.00	$0.00
12/27/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1314	$-633.00	$633.00
10/06/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1299	$-633.00	$1,266.00
08/24/2006	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1291	$-634.99	$1,899.00
07/12/2006	BILL	ATWOOD, JOHN G JR	$2,533.99	$2,533.99
03/24/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1270	$-639.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.60	$639.60
01/03/2006	PAYMENT	ATWOOD, JOHN CHECK BANK: 90-7118 NUM: 1223	$-615.00	$615.00
09/28/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 90-7118 NUM: 1178	$-615.00	$1,230.00
08/19/2005	PAYMENT	ATWOOD, JOHN GIRDNER JR CHECK BANK: 3-5 NUM: 1259	$-615.18	$1,845.00
07/15/2005	BILL	ATWOOD, JOHN G JR	$2,460.18	$2,460.18
02/09/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1237	$-610.00	$0.00
01/05/2005	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1230	$-610.00	$610.00
10/08/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 962	$-610.00	$1,220.00
08/04/2004	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 929	$-612.85	$1,830.00
07/08/2004	BILL	ATWOOD, JOHN G JR	$2,442.85	$2,442.85
03/02/2004	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 856	$-598.63	$0.00
12/31/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 829	$-598.63	$598.63
10/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 780	$-598.63	$1,197.26
08/01/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 758	$-598.66	$1,795.89
07/18/2003	BILL	ATWOOD, JOHN G JR	$2,394.55	$2,394.55
02/26/2003	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1124	$-572.00	$0.00
12/17/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 654	$-572.00	$572.00
10/09/2002	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 623	$-572.00	$1,144.00
08/15/2002	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 594	$-574.41	$1,716.00
07/12/2002	BILL	ATWOOD, JOHN G JR	$2,290.41	$2,290.41
03/07/2002	PAYMENT	ATWOOD, JOHN G JR CORK: B BANK: 11-7000 NUM: 495	$-490.97	$0.00
12/18/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 1079	$-490.97	$490.97
09/25/2001	PAYMENT	ATWOOD, JOHN G CHECK BANK: 3-5 NUM: 1063	$-490.97	$981.94
08/16/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 409	$-491.27	$1,472.91
07/12/2001	BILL	ATWOOD, JOHN G JR	$1,964.18	$1,964.18
03/02/2001	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 351	$-483.67	$0.00
12/28/2000	PAYMENT	ATWOOD, JOHN CHECK BANK: 11-7000 NUM: 320	$-483.67	$483.67
10/11/2000	PAYMENT	ATWOOD, JOHN G CHECK BANK: 3-5 NUM: 972	$-483.67	$967.34
09/03/2000	PAYMENT	ATWOOD, JOHN G CHECK BANK: 3-5 NUM: 964	$-483.94	$1,451.01
07/17/2000	BILL	ATWOOD, JOHN G JR	$1,934.95	$1,934.95
03/09/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 210	$-503.54	$0.00
01/11/2000	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 188	$-503.54	$503.54
09/16/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 3-5 NUM: 893	$-503.54	$1,007.08
08/25/1999	PAYMENT	ATWOOD, JOHN G JR CHECK BANK: 11-7000 NUM: 129	$-503.83	$1,510.62
07/17/1999	BILL	ATWOOD, JOHN G JR	$2,014.45	$2,014.45
02/23/1999	PAYMENT	ATWOOD, JOHN G JR CHECK	$-497.14	$0.00
01/14/1999	PAYMENT	ATWOOD, JOHN G CHECK	$-497.14	$497.14
09/30/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-497.14	$994.28
08/25/1998	PAYMENT	ATWOOD, JOHN G JR CHECK	$-497.30	$1,491.42
07/13/1998	BILL	ATWOOD, JOHN G JR	$1,988.72	$1,988.72
02/11/1998	PAYMENT	BALAS, DEBORAH CHECK	$-620.35	$0.00
01/14/1998	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-620.35	$620.35
10/06/1997	PAYMENT	BALAS, D CHECK	$-620.35	$1,240.70
09/24/1997	PAYMENT	DEBORAH BALAS CHECK	$-24.82	$1,861.05
09/15/1997	PAYMENT	BALAS, DEBORAH CHECK	$-620.56	$1,885.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.82	$2,506.43
07/14/1997	BILL	NADEL, N & SHIRLEY TRUST	$2,481.61	$2,481.61
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-596.00	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-596.00	$596.00
10/15/1996	PAYMENT	BALAS, DEBORAH	$-596.00	$1,192.00
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-596.22	$1,788.00
07/18/1996	BILL	NADEL, N & SHIRLEY TRUST	$2,384.22	$2,384.22