Tax Account 004-377-11

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Owners

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

Account Summary

Account ID	004-377-11
Account Type	Real Estate
Location	19 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-11

Account Type

Real Estate

Location

19 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$166.49
Total	$166.49
Paid	$166.49
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

$166.49

Total

$166.49

Paid

$166.49

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	$43.49	$0.00	$43.49	$43.49	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$155.17	$5.32	$160.49	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$142.75	$0.00	$142.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$19.84	$152.05	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$1.36	$125.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$19.86	$143.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$2.51	$125.31	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MAYNE, KATHY L CHECK 705	$-41.00	$0.00
01/05/2024	PAYMENT	MAYNE, KATHY L CHECK 2644	$-41.00	$41.00
10/06/2023	PAYMENT	MAYNE, KATHY CHECK 701	$-41.00	$82.00
08/16/2023	PAYMENT	MAYNE, KATHY L CHECK 3104	$-43.49	$123.00
07/17/2023	BILL	MAYNE, KATHY L	$166.49	$166.49
04/10/2023	PAYMENT	MAYNE, KATHY L CHECK 1054	$-82.32	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$81.32
02/06/2023	PAYMENT	MAYNE, KATHY L & GARY F. SYS 2642 ORIG: CHECK	$-78.17	$77.52
02/06/2023	ADJUST	MAYNE, KATHY L & GARY F. CHECK 2642 VOIDED PAYMENT: 700466. REASON: CORRECTED RECAPTURE FOR 2022/2023	$78.17	$155.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$77.52
08/18/2022	PAYMENT	MAYNE, KATHY L & GARY F. CHECK 2642	$-78.17	$76.00
08/17/2022	ADJUST	MAYNE, KATHY CHECK 2640 VOIDED PAYMENT: 699016. REASON: WRONG PROPERTY GIVEN BY OWNER	$78.17	$154.17
08/17/2022	PAYMENT	MAYNE, KATHY CHECK 2640	$-78.17	$76.00
07/15/2022	BILL	MAYNE, KATHY L	$154.17	$154.17
09/01/2021	PAYMENT	MAYNE, KATHY (KAYLEE) CHECK 1015	$-142.75	$0.00
07/14/2021	BILL	MAYNE, GARY F & KATHY L	$142.75	$142.75
04/09/2021	PAYMENT	MAYNE, GARY F & KATHY L CHECK CK. 3414	$-152.05	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.25	$152.05
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$142.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$136.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$133.54
07/09/2020	BILL	MAYNE, GARY F & KATHY L	$132.21	$132.21
09/17/2019	PAYMENT	MAYNE, KATHY CHECK NUM: 1005	$-125.27	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$125.27
07/10/2019	BILL	MAYNE, GARY F & KATHY L	$123.91	$123.91
04/08/2019	PAYMENT	MAYNE, KATHY CHECK NUM: 3410	$-143.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$143.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.67	$142.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.63	$134.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$128.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	MAYNE, GARY F & KATHY L	$123.91	$123.91
01/10/2018	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2513	$-60.00	$0.00
10/03/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2511	$-30.00	$60.00
08/08/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2509	$-33.63	$90.00
07/10/2017	BILL	MAYNE, GARY F & KATHY L	$123.63	$123.63
03/17/2017	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2508	$-31.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$31.20
01/04/2017	PAYMENT	2558 CHECK NUM: 2558	$-30.00	$30.00
10/10/2016	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2507	$-64.11	$60.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$124.11
07/11/2016	BILL	MAYNE, GARY F & KATHY L	$122.80	$122.80
03/14/2016	PAYMENT	MAYNE, GARY F & KATHY L CHECK NUM: 2121	$-30.00	$0.00
01/13/2016	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2628	$-30.00	$30.00
10/06/2015	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 3525	$-30.00	$60.00
08/17/2015	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2600	$-32.71	$90.00
07/07/2015	BILL	MAYNE, GARY F & KATHY L	$122.71	$122.71
03/31/2015	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2625	$-36.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$36.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
01/21/2015	PAYMENT	MAYNE, KATHY OR GARY CHECK NUM: 2575	$-35.36	$34.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$69.36
08/05/2014	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 2041	$-70.27	$68.00
07/08/2014	BILL	MAYNE, GARY F & KATHY L	$138.27	$138.27
04/02/2014	PAYMENT	MAYNE, GARY OR KATHY CHECK NUM: 2127	$-73.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$73.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$72.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
08/23/2013	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2551	$-69.95	$68.00
07/08/2013	BILL	MAYNE, GARY F	$137.95	$137.95
01/23/2013	PAYMENT	MAYNE, KATHY & GARY CHECK NUM: 2529	$-67.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.32	$67.32
10/22/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2525	$-34.32	$66.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
09/05/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2503	$-37.53	$99.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$136.53
07/10/2012	BILL	MAYNE, GARY F	$135.09	$135.09
03/21/2012	PAYMENT	KATHY MAYNE CHECK NUM: 2113	$-38.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.48	$38.48
01/04/2012	PAYMENT	MAYNE, GARY & KATHY CHECK NUM: 2108	$-37.00	$37.00
10/04/2011	PAYMENT	MAYNE, GARY F & KATHY L CHECK NUM: 2104	$-37.00	$74.00
08/15/2011	PAYMENT	KATHY MAYNE CHECK NUM: 2102	$-37.24	$111.00
07/08/2011	BILL	MAYNE, GARY F	$148.24	$148.24
03/16/2011	PAYMENT	MAYNE, GARY F CASH	$-36.00	$0.00
01/04/2011	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2077	$-36.00	$36.00
10/01/2010	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2050	$-36.00	$72.00
08/16/2010	PAYMENT	KATHY MAYNE CHECK BANK: 11-4288 NUM: 3519	$-39.11	$108.00
07/08/2010	BILL	MAYNE, GARY F	$147.11	$147.11
03/08/2010	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2014	$-36.00	$0.00
01/08/2010	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2008	$-36.00	$36.00
10/14/2009	PAYMENT	MAYNE, GARY OR KATHY CHECK BANK: 11-4288 NUM: 2005	$-36.00	$72.00
08/18/2009	PAYMENT	MAYNE, GARY & KATHY CHECK BANK: 11-4288 NUM: 2002	$-38.32	$108.00
07/06/2009	BILL	MAYNE, GARY F	$146.32	$146.32
03/06/2009	PAYMENT	MAYNE, KATHY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$0.00
12/31/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$33.00
10/06/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-33.00	$66.00
09/02/2008	PAYMENT	MAYNE, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-37.95	$99.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$136.95
07/15/2008	BILL	MAYNE, GARY F	$135.49	$135.49
03/11/2008	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$0.00
01/18/2008	PAYMENT	MAYNE, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-32.24	$31.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/09/2007	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-31.00	$62.00
07/24/2007	PAYMENT	KATHY L. MAYNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-32.46	$93.00
07/12/2007	BILL	MAYNE, GARY F	$125.46	$125.46
04/02/2007	PAYMENT	KATHY MAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.16
01/08/2007	PAYMENT	MAYNE, KATHY L. CORK: D BANK: CREDIT CARD NUM: VISA	$-29.00	$29.00
10/30/2006	PAYMENT	MAYNE, GARY F CORK: D BANK: CC NUM: VISA	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/07/2006	PAYMENT	MAYNE, GARY & KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-29.16	$87.00
07/12/2006	BILL	MAYNE, GARY F	$116.16	$116.16
03/14/2006	PAYMENT	MAYNE, GARY F CORK: D BANK: CREDIT CARD NUM: VISA	$-26.00	$0.00
01/13/2006	PAYMENT	MAYNE, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-27.04	$26.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
10/07/2005	PAYMENT	KATHY MAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-26.00	$52.00
08/24/2005	PAYMENT	MAYNE, KATHY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-29.56	$78.00
07/15/2005	BILL	MAYNE, GARY F	$107.56	$107.56
01/28/2005	PAYMENT	MAYNE, KATHY CHECK BANK: 11-24 NUM: 2073	$-53.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
11/03/2004	PAYMENT	MAYNE, GARY F & KATHY L CHECK BANK: 11-24 NUM: 2067	$-27.04	$52.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$79.04
07/23/2004	PAYMENT	MAYNE CHECK BANK: 11-4288 NUM: 3319	$-29.26	$78.00
07/08/2004	BILL	MAYNE, GARY F	$107.26	$107.26
04/19/2004	PAYMENT	MAYNE, GARY F CORK: B BANK: 79-148 NUM: 24009041	$-121.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.42	$121.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.77	$114.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$109.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.06	$107.13
07/18/2003	BILL	MAYNE, GARY F	$106.07	$106.07
08/16/2002	PAYMENT	MAYNE, VIOLET A. & GEORGANA CHECK BANK: 94-8013 NUM: 346	$-99.14	$0.00
07/12/2002	BILL	MAYNE, VIOLET A	$99.14	$99.14
08/01/2001	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-8013 NUM: 249	$-97.74	$0.00
07/12/2001	BILL	MAYNE, SIDNEY E & VIOLET A	$97.74	$97.74
08/26/2000	PAYMENT	MAYNE, VIOLET CHECK BANK: 94-8013 NUM: 153	$-96.28	$0.00
07/17/2000	BILL	MAYNE, SIDNEY E & VIOLET A	$96.28	$96.28
11/29/1999	PAYMENT	MAYNE, VIOLET CORK: B BANK: 94-7074 NUM: 233	$-103.77	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	MAYNE, SIDNEY E & VIOLET A	$100.25	$100.25
08/21/1998	PAYMENT	MAYNE, VIOLET A CHECK	$-100.36	$0.00
07/13/1998	BILL	MAYNE, SIDNEY E & VIOLET A	$100.36	$100.36
08/01/1997	PAYMENT	MAYNE, V CHECK	$-100.03	$0.00
07/14/1997	BILL	MAYNE, SIDNEY E & VIOLET A	$100.03	$100.03
08/20/1996	PAYMENT	MAYNE, SIDNEY & VIOLET	$-108.01	$0.00
07/18/1996	BILL	MAYNE, SIDNEY E & VIOLET A	$108.01	$108.01