Tax Account 004-377-04

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Owners

MAYNE, KATHY L
26 BUFFALO LN
YERINTON, NV 89447-0000

Account Summary

Account ID	004-377-04
Account Type	Real Estate
Location	26 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-04

Account Type

Real Estate

Location

26 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$370.90
Total	$370.90
Paid	$370.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$370.90

Total

$370.90

Paid

$370.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.90	$0.00	$94.90	$94.90	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$331.64	$3.56	$335.20	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$322.00	$0.00	$322.00	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$312.65	$46.95	$359.60	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$303.54	$3.14	$306.68	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$301.31	$46.29	$347.60	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$292.52	$0.00	$292.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$285.12	$5.72	$290.84	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MAYNE, KATHY L CHECK 705	$-92.00	$0.00
01/05/2024	PAYMENT	MAYNE, KATHY L CHECK 2644	$-92.00	$92.00
10/06/2023	PAYMENT	MAYNE, KATHY CHECK 701	$-92.00	$184.00
09/12/2023	PAYMENT	MAYNE, KATHY L SYS 3104 ORIG: CHECK	$-94.90	$276.00
09/12/2023	ADJUST	MAYNE, KATHY L CHECK 3104 VOIDED PAYMENT: 851625. REASON: COLLECTION FEE FIX	$94.90	$370.90
09/12/2023	PAYMENT	MAYNE, KATHY L & GARY F. SYS 2642 ORIG: CHECK ORIG: SYS	$-182.11	$276.00
09/12/2023	ADJUST	MAYNE, KATHY L & GARY F. SYS 2642 ORIG: CHECK VOIDED PAYMENT: 829516. REASON: COLLECTION FEE FIX	$182.11	$458.11
09/12/2023	PAYMENT	MAYNE, KATHY L SYS ORIG: CASH	$-153.09	$276.00
09/12/2023	ADJUST	MAYNE, KATHY L CASH VOIDED PAYMENT: 772737. REASON: COLLECTION FEE FIX	$153.09	$429.09
09/12/2023	PAYMENT	MAYNE, KATHY (KAYLEE) SYS 1015 ORIG: CHECK	$-322.00	$276.00
09/12/2023	ADJUST	MAYNE, KATHY (KAYLEE) CHECK 1015 VOIDED PAYMENT: 804757. REASON: COLLECTION FEE FIX	$322.00	$598.00
08/16/2023	PAYMENT	MAYNE, KATHY L CHECK 3104	$-94.90	$276.00
07/17/2023	BILL	MAYNE, KATHY L	$370.90	$370.90
03/01/2023	PAYMENT	MAYNE, KATHY L CASH	$-153.09	$0.00
02/06/2023	PAYMENT	MAYNE, KATHY L & GARY F. SYS 2642 ORIG: CHECK	$-182.11	$153.09
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-28.47	$335.20
02/06/2023	ADJUST	MAYNE, KATHY L & GARY F. CHECK 2642 VOIDED PAYMENT: 700466. REASON: CORRECTED RECAPTURE FOR 2022/2023	$182.11	$363.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$181.56
08/18/2022	PAYMENT	MAYNE, KATHY L & GARY F. CHECK 2642	$-182.11	$178.00
07/15/2022	BILL	MAYNE, KATHY L	$360.11	$360.11
09/01/2021	PAYMENT	MAYNE, KATHY (KAYLEE) CHECK 1015	$-322.00	$0.00
07/14/2021	BILL	MAYNE, GARY F & KATHY L	$322.00	$322.00
04/09/2021	PAYMENT	MAYNE, GARY F & KATHY L CHECK CK. 3414	$-359.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.89	$359.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$337.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.83	$323.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$315.80
07/09/2020	BILL	MAYNE, GARY F & KATHY L	$312.65	$312.65
09/17/2019	PAYMENT	MAYNE, KATHY CHECK NUM: 1005	$-306.68	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$306.68
07/10/2019	BILL	MAYNE, GARY F & KATHY L	$303.54	$303.54
04/08/2019	PAYMENT	MAYNE, KATHY CHECK NUM: 3410	$-347.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$347.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.09	$346.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.58	$325.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.57	$311.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.05	$304.36
07/10/2018	BILL	MAYNE, GARY F & KATHY L	$301.31	$301.31
01/10/2018	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2513	$-146.00	$0.00
10/03/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2511	$-73.00	$146.00
08/08/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2509	$-73.52	$219.00
07/10/2017	BILL	MAYNE, GARY F & KATHY L	$292.52	$292.52
03/17/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2508	$-73.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.84
01/04/2017	PAYMENT	2558 CHECK NUM: 2558	$-71.00	$71.00
10/10/2016	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2507	$-146.00	$142.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.88	$288.00
07/11/2016	BILL	MAYNE, GARY F & KATHY L	$285.12	$285.12
03/14/2016	PAYMENT	MAYNE, GARY F & KATHY L CHECK NUM: 2121	$-71.00	$0.00
01/13/2016	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2628	$-71.00	$71.00
10/06/2015	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 3525	$-71.00	$142.00
08/17/2015	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2600	$-71.54	$213.00
07/07/2015	BILL	MAYNE, GARY F & KATHY L	$284.54	$284.54
03/31/2015	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2625	$-72.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$72.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.76	$71.76
01/21/2015	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2575	$-71.76	$69.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.76	$140.76
08/05/2014	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 2041	$-138.25	$138.00
07/08/2014	BILL	MAYNE, GARY F & KATHY L	$276.25	$276.25
04/02/2014	PAYMENT	MAYNE, GARY OR KATHY CHECK NUM: 2127	$-157.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$157.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.30	$156.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$148.92
08/23/2013	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2551	$-148.54	$146.00
07/08/2013	BILL	MAYNE, GARY F & KATHY L	$294.54	$294.54
01/23/2013	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2529	$-153.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$153.00
10/22/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2525	$-78.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.00
09/05/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2503	$-79.73	$225.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$304.73
07/10/2012	BILL	MAYNE, GARY F & KATHY L	$301.66	$301.66
03/21/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2113	$-81.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$81.12
01/04/2012	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 2108	$-78.00	$78.00
10/04/2011	PAYMENT	MAYNE, GARY F & KATHY L CHECK NUM: 2104	$-78.00	$156.00
08/15/2011	PAYMENT	KATHY MAYNE CHECK NUM: 2102	$-81.61	$234.00
07/08/2011	BILL	MAYNE, GARY F & KATHY L	$315.61	$315.61
03/16/2011	PAYMENT	MAYNE, GARY F & KATHY L CASH	$-76.00	$0.00
01/04/2011	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2077	$-76.00	$76.00
10/01/2010	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2050	$-76.00	$152.00
08/16/2010	PAYMENT	KATHY MAYNE CHECK BANK: 11-4288 NUM: 3519	$-78.43	$228.00
07/08/2010	BILL	MAYNE, GARY F & KATHY L	$306.43	$306.43
03/08/2010	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2014	$-74.00	$0.00
01/08/2010	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2008	$-74.00	$74.00
10/14/2009	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2005	$-74.00	$148.00
08/18/2009	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2002	$-75.49	$222.00
07/06/2009	BILL	MAYNE, GARY F & KATHY L	$297.49	$297.49
03/06/2009	PAYMENT	MAYNE, KATHY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-72.00	$0.00
12/31/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-72.00	$72.00
10/06/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-72.00	$144.00
09/02/2008	PAYMENT	MAYNE, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-75.75	$216.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$291.75
07/15/2008	BILL	MAYNE, GARY F & KATHY L	$288.84	$288.84
03/11/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$0.00
01/18/2008	PAYMENT	MAYNE, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-72.80	$70.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.80
10/09/2007	PAYMENT	MAYNE, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-70.00	$140.00
07/24/2007	PAYMENT	KATHY L. MAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-70.42	$210.00
07/12/2007	BILL	MAYNE, GARY F & KATHY L	$280.42	$280.42
04/02/2007	PAYMENT	KATHY MAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.72
01/08/2007	PAYMENT	MAYNE, KATHY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-68.00	$68.00
10/30/2006	PAYMENT	MAYNE, GARY F & KATHY L CORK: D BANK: CC NUM: VISA	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/07/2006	PAYMENT	MAYNE, GARY & KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-68.25	$204.00
07/12/2006	BILL	MAYNE, GARY F & KATHY L	$272.25	$272.25
03/14/2006	PAYMENT	MAYNE, GARY F & KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$0.00
01/13/2006	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-68.64	$66.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.64	$134.64
10/07/2005	PAYMENT	KATHY MAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-66.00	$132.00
08/24/2005	PAYMENT	MAYNE, KATHY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.32	$198.00
07/15/2005	BILL	MAYNE, GARY F & KATHY L	$264.32	$264.32
01/28/2005	PAYMENT	MAYNE, KATHY CHECK BANK: 11-24 NUM: 2073	$-132.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$132.60
11/03/2004	PAYMENT	MAYNE, GARY F & KATHY L CHECK BANK: 11-24 NUM: 2067	$-67.60	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
07/23/2004	PAYMENT	MAYNE CHECK BANK: 11-4288 NUM: 3319	$-68.11	$195.00
07/08/2004	BILL	MAYNE, GARY F & KATHY L	$263.11	$263.11
03/05/2004	PAYMENT	MAYNE, GARY F & KATHY L CHECK BANK: 11-4288 NUM: 3314	$-64.81	$0.00
02/20/2004	PAYMENT	MAYNE, GARY F & KATHY L CHECK BANK: 11-4288 NUM: 3311	$-138.69	$64.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.48	$203.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.59	$197.02
08/27/2003	PAYMENT	MAYNE, GARY F & KATHY L CHECK BANK: 11-4288 NUM: 3291	$-64.81	$194.43
07/18/2003	BILL	MAYNE, GARY F & KATHY L	$259.24	$259.24
08/16/2002	PAYMENT	MAYNE, VIOLET A. & GEORGANA CHECK BANK: 94-8013 NUM: 346	$-244.66	$0.00
07/12/2002	BILL	MAYNE, VIOLET A	$244.66	$244.66
08/01/2001	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-8013 NUM: 249	$-247.70	$0.00
07/12/2001	BILL	MAYNE, SIDNEY E & VIOLET A	$247.70	$247.70
08/26/2000	PAYMENT	MAYNE, SIDNEY E & VIOLET A CHECK BANK: 94-8013 NUM: 153	$-244.02	$0.00
07/17/2000	BILL	MAYNE, SIDNEY E & VIOLET A	$244.02	$244.02
08/10/1999	PAYMENT	MAYNE, SIDNEY E & VIOLET A CHECK BANK: 94-7074 NUM: 220	$-253.92	$0.00
07/17/1999	BILL	MAYNE, SIDNEY E & VIOLET A	$253.92	$253.92
08/21/1998	PAYMENT	MAYNE, VIOLET A CHECK	$-252.58	$0.00
07/13/1998	BILL	MAYNE, SIDNEY E & VIOLET A	$252.58	$252.58
08/01/1997	PAYMENT	MAYNE, V CHECK	$-250.38	$0.00
07/14/1997	BILL	MAYNE, SIDNEY E & VIOLET A	$250.38	$250.38
08/20/1996	PAYMENT	MAYNE, SIDNEY & VIOLET	$-253.66	$0.00
07/18/1996	BILL	MAYNE, SIDNEY E & VIOLET A	$253.66	$253.66