Tax Account 004-377-06

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Owners

RAY, DAVID M
23 BUFFALO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-377-06
Account Type	Real Estate
Location	24 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-06

Account Type

Real Estate

Location

24 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$305.51
Total	$305.51
Paid	$305.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$305.51

Total

$305.51

Paid

$305.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.51	$0.00	$77.51	$77.51	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.88	$0.00	$282.88	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$268.81	$0.00	$268.81	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$261.85	$0.00	$261.85	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$245.41	$0.00	$245.41	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$243.41	$0.00	$243.41	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$246.57	$0.00	$246.57	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$241.04	$0.00	$241.04	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	DAVID RAY PNP PNP - 139838458	$-305.51	$0.00
07/17/2023	BILL	RAY, DAVID M	$305.51	$305.51
08/11/2022	PAYMENT	RAY, DAVID M CASH	$-282.88	$0.00
07/15/2022	BILL	RAY, DAVID M	$282.88	$282.88
08/05/2021	PAYMENT	DAVID M RAY PNP PNP - 98311027	$-268.81	$0.00
07/14/2021	BILL	RAY, DAVID M	$268.81	$268.81
07/21/2020	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 78361744	$-261.85	$0.00
07/09/2020	BILL	RAY, DAVID M	$261.85	$261.85
07/17/2019	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 61343423	$-245.41	$0.00
07/10/2019	BILL	RAY, DAVID M	$245.41	$245.41
01/07/2019	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 52978380	$-120.00	$0.00
09/24/2018	PAYMENT	RAY, DAVID CASH	$-60.00	$120.00
07/23/2018	PAYMENT	RAY, DAVID M CASH	$-63.41	$180.00
07/10/2018	BILL	RAY, DAVID M	$243.41	$243.41
02/15/2018	PAYMENT	RAY, DAVID M CASH	$-61.00	$0.00
12/19/2017	PAYMENT	RAY, DAVID M CASH	$-61.00	$61.00
09/29/2017	PAYMENT	RAY, DAVID M CASH	$-61.00	$122.00
08/17/2017	PAYMENT	RAY, DAVID M CASH	$-63.57	$183.00
07/10/2017	BILL	RAY, DAVID M	$246.57	$246.57
02/24/2017	PAYMENT	RAY, DAVID M CASH	$-60.00	$0.00
12/21/2016	PAYMENT	DAVID RAY CASH	$-60.00	$60.00
10/03/2016	PAYMENT	RAY, DAVID M CASH	$-60.00	$120.00
08/03/2016	PAYMENT	RAY, DAVID M CASH	$-61.04	$180.00
07/11/2016	BILL	RAY, DAVID M	$241.04	$241.04
02/25/2016	PAYMENT	RAY, DAVID CASH	$-60.00	$0.00
01/05/2016	PAYMENT	RAY, DAVID M CASH	$-60.00	$60.00
10/05/2015	PAYMENT	RAY, DAVID M CASH	$-60.00	$120.00
08/11/2015	PAYMENT	RAY, DAVID CASH	$-60.88	$180.00
07/07/2015	BILL	RAY, DAVID M	$240.88	$240.88
02/27/2015	PAYMENT	RAY, DAVID CASH	$-60.00	$0.00
12/30/2014	PAYMENT	RAY, DAVID CASH	$-60.00	$60.00
10/02/2014	PAYMENT	DAVID RAY CASH	$-60.00	$120.00
08/15/2014	PAYMENT	DAVE RAY CASH	$-61.49	$180.00
07/08/2014	BILL	RAY, DAVID M	$241.49	$241.49
06/02/2014	PAYMENT	RAY, DAVID M. CASH	$-271.54	$0.00
06/02/2014	AMENDMENT	pd before int added	$-19.31	$271.54
06/02/2014	INTEREST	Monthly Interest	$19.31	$290.85
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$271.54
03/26/2014	PENALTY	POSTAGE	$1.00	$267.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.22	$266.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.49	$250.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.89	$240.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$234.19
07/08/2013	BILL	RAY, DAVID M	$231.76	$231.76
04/30/2013	PAYMENT	RAY, DAVID M CASH	$-276.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.79	$276.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.85	$259.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.09	$248.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$242.31
07/10/2012	BILL	RAY, DAVID M	$239.80	$239.80
08/12/2011	PAYMENT	RAY, DAVID CASH	$-277.70	$0.00
07/08/2011	BILL	RAY, DAVID M	$277.70	$277.70
03/15/2011	PAYMENT	DAVID RAY CASH	$-302.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.61	$302.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.01	$290.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$283.02
07/08/2010	BILL	RAY, DAVID M	$280.21	$280.21
03/10/2010	PAYMENT	RAY, DAVID M CASH	$-69.00	$0.00
01/12/2010	PAYMENT	RAY, DAVID M CASH	$-69.00	$69.00
10/16/2009	PAYMENT	RAY, DAVID M CASH	$-69.00	$138.00
08/17/2009	PAYMENT	RAY, DAVID M CASH	$-72.02	$207.00
07/06/2009	BILL	RAY, DAVID M	$279.02	$279.02
08/21/2008	PAYMENT	CASH	$-258.34	$0.00
07/15/2008	BILL	RAY, DAVID M	$258.34	$258.34
08/16/2007	PAYMENT	RAY, DAVID CASH	$-239.19	$0.00
07/12/2007	BILL	RAY, DAVID M	$239.19	$239.19
08/05/2006	PAYMENT	RAY, DAVID M CASH	$-221.48	$0.00
07/12/2006	BILL	RAY, DAVID M	$221.48	$221.48
08/09/2005	PAYMENT	RAY, DAVID M CASH	$-205.07	$0.00
07/15/2005	BILL	RAY, DAVID M	$205.07	$205.07
08/12/2004	PAYMENT	RAY, DAVID CASH	$-204.07	$0.00
07/08/2004	BILL	RAY, DAVID M	$204.07	$204.07
08/05/2003	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-8013 NUM: 109	$-200.89	$0.00
07/18/2003	BILL	RATHBUN, ROBERT D & CLAUDIA	$200.89	$200.89
10/31/2002	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 3421	$-142.88	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.88
08/07/2002	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 3307	$-49.03	$141.00
07/12/2002	BILL	RATHBUN, ROBERT D & CLAUDIA	$190.03	$190.03
08/09/2001	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2846	$-185.54	$0.00
07/12/2001	BILL	RATHBUN, ROBERT D & CLAUDIA	$185.54	$185.54
01/08/2001	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2612	$-91.28	$0.00
10/09/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2515	$-45.64	$91.28
08/15/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2454	$-45.85	$136.92
07/17/2000	BILL	RATHBUN, ROBERT D & CLAUDIA	$182.77	$182.77
01/07/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2181	$-95.02	$0.00
10/12/1999	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2063	$-47.51	$95.02
08/24/1999	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 1982	$-47.74	$142.53
07/17/1999	BILL	RATHBUN, ROBERT D & CLAUDIA	$190.27	$190.27
03/02/1999	PAYMENT	RATHFUN, CLAUDIA CHECK	$-47.24	$0.00
09/15/1998	PAYMENT	RATHBUN, CLAUDIA CHECK	$-94.48	$47.24
08/19/1998	PAYMENT	RATHBUN, CLAUDIA CHECK	$-47.46	$141.72
07/13/1998	BILL	RATHBUN, ROBERT D & CLAUDIA	$189.18	$189.18
01/08/1998	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK	$-93.48	$0.00
08/27/1997	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CASH	$-46.74	$93.48
07/18/1997	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CASH	$-46.90	$140.22
07/14/1997	BILL	RATHBUN, ROBERT D & CLAUDIA	$187.12	$187.12
08/26/1996	PAYMENT	RATHBUN, ROBERT D & CLAUDIA	$-220.42	$0.00
07/18/1996	BILL	RATHBUN, ROBERT D & CLAUDIA	$220.42	$220.42