Tax Account 004-377-07

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Owners

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

Account Summary

Account ID	004-377-07
Account Type	Real Estate
Location	23 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-07

Account Type

Real Estate

Location

23 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.65
Total	$743.65
Paid	$743.65
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

2024/2025 REAL ESTATE TAXES

Original

$743.65

Total

$743.65

Paid

$743.65

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.65	$0.00	$188.65	$188.65	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.99	$0.00	$721.99	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$700.98	$0.00	$700.98	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$680.55	$0.00	$680.55	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$660.73	$0.00	$660.73	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$641.47	$0.00	$641.47	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$622.80	$0.00	$622.80	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$604.68	$0.00	$604.68	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$589.34	$0.00	$589.34	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RAY, DAVID M CASH	$-743.65	$0.00
07/16/2024	BILL	RAY, DAVID M	$743.65	$743.65
07/27/2023	PAYMENT	DAVID RAY PNP PNP - 139838458	$-721.99	$0.00
07/17/2023	BILL	RAY, DAVID M	$721.99	$721.99
08/11/2022	PAYMENT	RAY, DAVID M CASH	$-700.98	$0.00
07/15/2022	BILL	RAY, DAVID M	$700.98	$700.98
08/05/2021	PAYMENT	DAVID M RAY PNP PNP - 98311266	$-680.55	$0.00
07/14/2021	BILL	RAY, DAVID M	$680.55	$680.55
07/21/2020	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 78361744	$-660.73	$0.00
07/09/2020	BILL	RAY, DAVID M	$660.73	$660.73
07/17/2019	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 61343884	$-641.47	$0.00
07/10/2019	BILL	RAY, DAVID M	$641.47	$641.47
01/07/2019	PAYMENT	DAVID RAY CORK: D BANK: PNP INTERNET NUM: 52978395	$-310.00	$0.00
09/24/2018	PAYMENT	RAY, DAVID CASH	$-155.00	$310.00
07/23/2018	PAYMENT	RAY, DAVID M CASH	$-157.80	$465.00
07/10/2018	BILL	RAY, DAVID M	$622.80	$622.80
02/15/2018	PAYMENT	RAY, DAVID M CASH	$-151.00	$0.00
12/19/2017	PAYMENT	RAY, DAVID M CASH	$-151.00	$151.00
09/29/2017	PAYMENT	RAY, DAVID M CASH	$-151.00	$302.00
08/17/2017	PAYMENT	RAY, DAVID M CASH	$-151.68	$453.00
07/10/2017	BILL	RAY, DAVID M	$604.68	$604.68
02/24/2017	PAYMENT	RAY, DAVID M CASH	$-147.00	$0.00
12/21/2016	PAYMENT	DAVID RAY CASH	$-147.00	$147.00
10/03/2016	PAYMENT	RAY, DAVID M CASH	$-147.00	$294.00
08/03/2016	PAYMENT	RAY, DAVID M CASH	$-148.34	$441.00
07/11/2016	BILL	RAY, DAVID M	$589.34	$589.34
02/25/2016	PAYMENT	RAY, DAVID CASH	$-147.00	$0.00
01/05/2016	PAYMENT	RAY, DAVID M CASH	$-147.00	$147.00
10/05/2015	PAYMENT	RAY, DAVID M CASH	$-147.00	$294.00
08/11/2015	PAYMENT	RAY, DAVID CASH	$-147.16	$441.00
07/07/2015	BILL	RAY, DAVID M	$588.16	$588.16
02/27/2015	PAYMENT	RAY, DAVID CASH	$-142.00	$0.00
12/30/2014	PAYMENT	RAY, DAVID CASH	$-142.00	$142.00
10/02/2014	PAYMENT	DAVID RAY CASH	$-142.00	$284.00
08/15/2014	PAYMENT	DAVE RAY CASH	$-145.03	$426.00
07/08/2014	BILL	RAY, DAVID M	$571.03	$571.03
06/02/2014	PAYMENT	RAY, DAVID M. CASH	$-765.39	$0.00
06/02/2014	AMENDMENT	pd before int added	$-55.11	$765.39
06/02/2014	INTEREST	Monthly Interest	$55.11	$820.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$765.39
03/26/2014	PENALTY	POSTAGE	$1.00	$761.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.29	$760.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.78	$714.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.57	$684.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.65	$668.00
07/08/2013	BILL	RAY, DAVID M	$661.35	$661.35
04/30/2013	PAYMENT	RAY, DAVID M CASH	$-796.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.50	$796.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.19	$748.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.34	$717.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.95	$699.82
07/10/2012	BILL	RAY, DAVID M	$692.87	$692.87
08/12/2011	PAYMENT	RAY, DAVID CASH	$-756.04	$0.00
07/08/2011	BILL	RAY, DAVID M	$756.04	$756.04
03/15/2011	PAYMENT	DAVID RAY CASH	$-798.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.31	$798.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.56	$765.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$746.71
07/08/2010	BILL	RAY, DAVID M	$739.22	$739.22
03/10/2010	PAYMENT	RAY, DAVID M CASH	$-179.00	$0.00
01/12/2010	PAYMENT	RAY, DAVID M CASH	$-179.00	$179.00
10/16/2009	PAYMENT	RAY, DAVID M CASH	$-179.00	$358.00
08/17/2009	PAYMENT	RAY, DAVID M CASH	$-180.70	$537.00
07/06/2009	BILL	RAY, DAVID M	$717.70	$717.70
08/21/2008	PAYMENT	CASH	$-696.82	$0.00
07/15/2008	BILL	RAY, DAVID M	$696.82	$696.82
08/16/2007	PAYMENT	RAY, DAVID CASH	$-676.52	$0.00
07/12/2007	BILL	RAY, DAVID M	$676.52	$676.52
08/05/2006	PAYMENT	RAY, DAVID M CASH	$-641.73	$0.00
07/12/2006	BILL	RAY, DAVID M	$641.73	$641.73
08/09/2005	PAYMENT	RAY, DAVID M CASH	$-623.04	$0.00
07/15/2005	BILL	RAY, DAVID M	$623.04	$623.04
08/12/2004	PAYMENT	RAY, DAVID CASH	$-618.91	$0.00
07/08/2004	BILL	RAY, DAVID M	$618.91	$618.91
08/05/2003	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-8013 NUM: 110	$-143.34	$0.00
07/18/2003	BILL	RATHBUN, ROBERT D & CLAUDIA	$143.34	$143.34
10/31/2002	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 3422	$-100.32	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/07/2002	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 3308	$-35.86	$99.00
07/12/2002	BILL	RATHBUN, ROBERT D & CLAUDIA	$134.86	$134.86
08/09/2001	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2847	$-146.44	$0.00
07/12/2001	BILL	RATHBUN, ROBERT D & CLAUDIA	$146.44	$146.44
01/08/2001	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2611	$-72.02	$0.00
10/09/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2514	$-36.01	$72.02
08/15/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2455	$-36.22	$108.03
07/17/2000	BILL	RATHBUN, ROBERT D & CLAUDIA	$144.25	$144.25
01/07/2000	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2182	$-74.98	$0.00
10/12/1999	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 2062	$-37.49	$74.98
08/24/1999	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK BANK: 94-7074 NUM: 1983	$-37.72	$112.47
07/17/1999	BILL	RATHBUN, ROBERT D & CLAUDIA	$150.19	$150.19
03/02/1999	PAYMENT	RATHFUN, CLAUDIA CHECK	$-37.39	$0.00
09/15/1998	PAYMENT	RATHBUN, CLAUDIA CHECK	$-74.78	$37.39
08/19/1998	PAYMENT	RATHBUN, CLAUDIA CHECK	$-37.53	$112.17
07/13/1998	BILL	RATHBUN, ROBERT D & CLAUDIA	$149.70	$149.70
01/08/1998	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CHECK	$-74.14	$0.00
08/27/1997	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CASH	$-37.07	$74.14
07/18/1997	PAYMENT	RATHBUN, ROBERT D & CLAUDIA CASH	$-37.29	$111.21
07/14/1997	BILL	RATHBUN, ROBERT D & CLAUDIA	$148.50	$148.50
08/26/1996	PAYMENT	RATHBUN, ROBERT D & CLAUDIA	$-108.01	$0.00
07/18/1996	BILL	RATHBUN, ROBERT D & CLAUDIA	$108.01	$108.01