Tax Account 004-391-09

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Owners

SAWYER, KYLE J & SARINA L
315 ST RT 338
SMITH, NV 89430

SAWYER, SARINA L

Account Summary

Account ID	004-391-09
Account Type	Real Estate
Location	65 WILSON CANYON DR MASON VALLEY
Balance	$503.21
Currently Due	$503.21

Account ID

004-391-09

Account Type

Real Estate

Location

65 WILSON CANYON DR
MASON VALLEY

Balance

$503.21

Currently Due

$503.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$405.81
Total	$503.21
Paid	$0.00
Balance	$503.21
Due	$503.21
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$405.81

Total

$503.21

Paid

$0.00

Balance

$503.21

Due

$503.21

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Past due	$102.37	$4.09	$102.37	$0.00	$106.46
2	10/02/2023	10/13/2023	Past due	$100.00	$10.12	$100.00	$0.00	$216.58
3	01/02/2024	01/13/2024	Past due	$100.00	$18.14	$100.00	$0.00	$334.72
4	03/04/2024	03/15/2024	Past due	$103.44	$28.17	$103.44	$0.00	$503.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$373.99	$55.48	$460.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$366.60	$0.00	$366.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$368.10	$3.92	$372.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$360.70	$0.00	$360.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$358.33	$7.29	$365.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$355.33	$0.00	$355.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$346.46	$38.99	$385.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.38	.00	10.38	10.38
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.35	$503.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.53	$499.86
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$466.33
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$463.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.17	$462.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.14	$434.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$416.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$406.46
07/17/2023	BILL	SAWYER, KYLE J & SARINA L	$402.37	$402.37
06/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14114	$-460.14	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$30.67	$460.14
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$429.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$424.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.76	$423.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.62	$397.71
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.30	$381.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$371.79
07/15/2022	BILL	KNIGHT, LINDA	$367.99	$367.99
08/27/2021	PAYMENT	LINDA KNIGHT PNP PNP - 99300567	$-366.60	$0.00
07/14/2021	BILL	KNIGHT, LINDA	$366.60	$366.60
09/11/2020	PAYMENT	LINDA KNIGHT CORK: D BANK: PNP INTERNET NUM: 81005794	$-372.02	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$372.02
07/09/2020	BILL	KNIGHT, LINDA	$368.10	$368.10
08/28/2019	PAYMENT	KNIGHT, LINDA CHECK NUM: 1446	$-360.70	$0.00
07/10/2019	BILL	KNIGHT, LINDA	$360.70	$360.70
02/20/2019	PAYMENT	KNIGHT, LINDA CHECK NUM: 1444	$-88.00	$0.00
01/28/2019	PAYMENT	KNIGHT, LINDA CHECK NUM: 1443	$-91.52	$88.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.52
10/01/2018	PAYMENT	KNIGHT, LINDA CHECK NUM: 1441	$-91.77	$176.00
09/24/2018	PAYMENT	KNIGHT, LINDA CHECK NUM: 3697	$-94.33	$267.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.77	$362.10
07/10/2018	BILL	KNIGHT, LINDA	$358.33	$358.33
08/09/2017	PAYMENT	LINDA KNIGHT CORK: D BANK: PNP INTERNET NUM: 34589311	$-560.66	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.42	$560.66
07/10/2017	BILL	KNIGHT, LINDA	$355.33	$559.24
07/10/2017	INTEREST	Monthly Interest	$1.42	$203.91
07/03/2017	INTEREST	Monthly Interest	$1.42	$202.49
06/01/2017	INTEREST	Monthly Interest	$14.17	$201.07
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$186.90
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
09/08/2016	PAYMENT	LINDA KNIGHT CORK: D BANK: PNP INTERNET NUM: 26495847	$-180.12	$170.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$350.12
07/11/2016	BILL	KNIGHT, LINDA	$346.46	$346.46
08/31/2015	PAYMENT	KNIGHT, LINDA CHECK NUM: 1229	$-349.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$349.43
07/07/2015	BILL	KNIGHT, LINDA	$345.80	$345.80
09/05/2014	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1294	$-246.00	$0.00
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-496.85	$246.00
07/08/2014	BILL	KNIGHT, LINDA	$335.25	$742.85
07/07/2014	INTEREST	Monthly Interest	$2.68	$407.60
07/01/2014	INTEREST	Monthly Interest	$2.68	$404.92
06/02/2014	INTEREST	Monthly Interest	$26.83	$402.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$375.41
03/26/2014	PENALTY	POSTAGE	$1.00	$371.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.54	$370.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.58	$348.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.20	$333.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$325.34
07/08/2013	BILL	KNIGHT, LINDA	$321.94	$321.94
04/22/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1130	$-380.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.14	$380.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.98	$357.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.43	$342.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$334.14
07/10/2012	BILL	KNIGHT, LINDA	$330.63	$330.63
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257428	$-160.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251098	$-166.75	$160.00
07/08/2011	BILL	KNIGHT, LINDA	$326.75	$326.75
03/28/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 245337	$-171.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.00	$171.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
11/08/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10739	$-179.39	$160.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.38	$339.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.50	$331.01
07/08/2010	BILL	MENDOZA, JORGE NEGRETE	$327.51	$327.51
04/20/2010	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3188	$-356.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.15	$356.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.74	$334.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.42	$321.97
09/01/2009	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3062	$-113.72	$316.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.55	$430.27
07/06/2009	BILL	MENDOZA, JORGE NEGRETE	$425.72	$425.72
12/30/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2960	$-105.00	$0.00
12/19/2008	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2951	$-105.00	$105.00
10/15/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2920	$-105.00	$210.00
08/20/2008	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2884	$-116.20	$315.00
07/15/2008	BILL	MENDOZA, JORGE NEGRETE	$431.20	$431.20
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-291.00	$0.00
08/07/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2617	$-108.75	$291.00
07/12/2007	BILL	MENDOZA, JORGE NEGRETE	$399.75	$399.75
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2511	$-90.00	$0.00
01/04/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2490	$-90.00	$90.00
10/12/2006	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2457	$-90.00	$180.00
08/05/2006	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2414	$-98.06	$270.00
07/12/2006	BILL	MENDOZA, JORGE NEGRETE	$368.06	$368.06
08/12/2005	PAYMENT	MENDOZA JORGE, CHARVEZ M. CHECK BANK: 94-8014 NUM: 751	$-257.20	$0.00
07/15/2005	BILL	MENDOZA, JORGE NEGRETE	$257.20	$257.20
08/20/2004	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2193	$-256.50	$0.00
07/08/2004	BILL	MENDOZA, JORGE NEGRETE	$256.50	$256.50
02/13/2004	PAYMENT	NO NEVADA TITLE CORK: B BANK: 94-7074 NUM: 4066	$-64.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$64.44
01/09/2004	PAYMENT	HAAS CHECK BANK: 94-72 NUM: 2696	$-61.87	$64.34
12/02/2003	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 3088	$-61.87	$126.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$188.08
08/05/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2965	$-68.11	$185.61
07/18/2003	BILL	HAAS, DAVID L & LYNN S	$253.72	$253.72
03/07/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2816	$-57.00	$0.00
01/02/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2578	$-57.00	$57.00
10/03/2002	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2488	$-57.00	$114.00
08/21/2002	PAYMENT	HAAS, DAVID L CHECK BANK: 91-72 NUM: 2417	$-66.55	$171.00
07/12/2002	BILL	HAAS, DAVID L & LYNN S	$237.55	$237.55
02/26/2002	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 2225	$-48.81	$0.00
01/09/2002	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 2181	$-48.81	$48.81
10/01/2001	PAYMENT	DAVID HAAS CHECK BANK: 94-72/1224 NUM: 2052	$-48.81	$97.62
08/15/2001	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 1972	$-54.37	$146.43
07/12/2001	BILL	HAAS, DAVID L & LYNN S	$200.80	$200.80
03/08/2001	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1767	$-48.09	$0.00
01/11/2001	PAYMENT	DAVID HAAS CHECK BANK: 94-72 NUM: 1605	$-48.09	$48.09
10/06/2000	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1468	$-48.09	$96.18
08/22/2000	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1365	$-53.63	$144.27
07/17/2000	BILL	HAAS, DAVID L & LYNN S	$197.90	$197.90
03/10/2000	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 9640	$-50.06	$0.00
01/17/2000	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 9505	$-50.06	$50.06
10/14/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 9226	$-50.06	$100.12
08/26/1999	PAYMENT	DAVID HAAS CHECK BANK: 94-72 NUM: 9001	$-55.63	$150.18
07/17/1999	BILL	HAAS, DAVID L & LYNN S	$205.81	$205.81
04/07/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 8736	$-52.12	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.00	$52.12
12/29/1998	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 8553	$-50.12	$50.12
10/16/1998	PAYMENT	PARROTT, H.T. CHECK BANK: 91-119 NUM: 1340	$-50.12	$100.24
08/28/1998	PAYMENT	PARROTT, CHERYL CHECK BANK: 91-119 NUM: 1254	$-55.64	$150.36
07/13/1998	BILL	PARROTT, HAROLD T & CHERYLIN K	$206.00	$206.00
03/13/1998	PAYMENT	PARROTT, CHERYL CHECK	$-49.96	$0.00
01/15/1998	PAYMENT	PARROTT, C CHECK	$-49.96	$49.96
10/15/1997	PAYMENT	PARROTT, CHERYL CHECK	$-49.96	$99.92
08/28/1997	PAYMENT	PARROTT, HAROLD OR CHERYL CHECK	$-55.48	$149.88
07/14/1997	BILL	PARROTT, HAROLD T & CHERYLIN K	$205.36	$205.36
03/14/1997	PAYMENT	PARROTT, HAROLD & CHERYL	$-56.48	$0.00
12/13/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-56.48	$56.48
10/17/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-56.48	$112.96
08/28/1996	PAYMENT	PARROTT, HAROLD T & CHERYLIN K	$-62.73	$169.44
07/18/1996	BILL	PARROTT, HAROLD T & CHERYLIN K	$232.17	$232.17