Tax Account 012-081-05

Print Page · · Payments Cart · New Search

Owners

ATWOOD, JOHN GIRDNER JR TR
85 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-05
Account Type	Real Estate
Location	4 BAKER LN MASON VALLEY
Balance	$462.00
Currently Due	$0.00

Account ID

012-081-05

Account Type

Real Estate

Location

4 BAKER LN
MASON VALLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.62
Total	$1,851.62
Paid	$1,389.62
Balance	$462.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,851.62

Total

$1,851.62

Paid

$1,389.62

Balance

$462.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.62	$0.00	$465.62	$465.62	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.43	$0.00	$1,716.43	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,570.36	$0.00	$1,570.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,561.94	$0.00	$1,561.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,519.60	$0.00	$1,519.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,490.15	$15.09	$1,505.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,474.49	$0.00	$1,474.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,415.29	$0.00	$1,415.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,379.56	$0.00	$1,379.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.08	6.60	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ATWOOD, JOHN CHECK 3825	$-462.00	$462.00
10/01/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3802	$-462.00	$924.00
08/28/2024	PAYMENT	ATWOOD, JOHN CHECK 3787	$-465.62	$1,386.00
07/16/2024	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,851.62	$1,851.62
03/05/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3750	$-429.00	$0.00
01/03/2024	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3732	$-429.00	$429.00
10/09/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3712	$-429.00	$858.00
08/10/2023	PAYMENT	ATWOOD, JOHN CHECK 3694	$-429.43	$1,287.00
07/17/2023	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,716.43	$1,716.43
02/28/2023	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3652	$-392.00	$0.00
01/12/2023	PAYMENT	ATWOOD, JOHN CHECK 3630	$-392.00	$392.00
10/10/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3608	$-392.00	$784.00
08/22/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3593	$-394.36	$1,176.00
07/15/2022	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,570.36	$1,570.36
03/07/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3551	$-390.44	$0.00
01/05/2022	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3535	$-390.44	$390.44
10/07/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3513	$-390.44	$780.88
09/01/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3500	$-390.62	$1,171.32
07/14/2021	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,561.94	$1,561.94
02/12/2021	PAYMENT	ATWOOD, JOHN CHECK 3460	$-378.00	$0.00
01/05/2021	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK 3439	$-378.00	$378.00
10/14/2020	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3415	$-378.00	$756.00
08/20/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3405	$-385.60	$1,134.00
07/09/2020	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,519.60	$1,519.60
03/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3364	$-371.00	$0.00
01/09/2020	PAYMENT	ATWOOD, JOHN CHECK NUM: 3352	$-371.00	$371.00
10/01/2019	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3325	$-371.00	$742.00
09/13/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3322	$-392.24	$1,113.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.09	$1,505.24
07/10/2019	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,490.15	$1,490.15
02/26/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3279	$-367.00	$0.00
01/09/2019	PAYMENT	ATWOOD, JOHN CHECK NUM: 3259	$-367.00	$367.00
10/02/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3219	$-367.00	$734.00
08/27/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3207	$-373.49	$1,101.00
07/10/2018	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,474.49	$1,474.49
03/05/2018	PAYMENT	ATWOOD, JOHN CHECK NUM: 3161	$-352.00	$0.00
12/29/2017	PAYMENT	ATWOOD, JOHN GIRDNER JR TR CHECK NUM: 3142	$-352.00	$352.00
10/03/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3111	$-352.00	$704.00
08/16/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3094	$-359.29	$1,056.00
07/10/2017	BILL	ATWOOD, JOHN GIRDNER JR TR	$1,415.29	$1,415.29
03/03/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3043	$-343.00	$0.00
01/04/2017	PAYMENT	ATWOOD, JOHN CHECK NUM: 3026	$-343.00	$343.00
10/10/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2988	$-343.00	$686.00
08/16/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2969	$-350.56	$1,029.00
07/11/2016	BILL	ATWOOD, JOHN	$1,379.56	$1,379.56
03/01/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2918	$-342.00	$0.00
01/12/2016	PAYMENT	ATWOOD, JOHN CHECK NUM: 2897	$-342.00	$342.00
10/02/2015	PAYMENT	ATWOOD, JOHN CHECK NUM: 2862	$-342.00	$684.00
08/19/2015	PAYMENT	ATWOOD, JOHN CHECK NUM: 2842	$-350.83	$1,026.00
07/07/2015	BILL	ATWOOD, JOHN	$1,376.83	$1,376.83
02/24/2015	PAYMENT	ATWOOD, JR., JOHN GIRDNER CHECK NUM: 1686	$-332.00	$0.00
01/07/2015	PAYMENT	ATWOOD, JOHN CHECK NUM: 2776	$-332.00	$332.00
10/09/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 2741	$-332.00	$664.00
07/24/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 1659	$-339.03	$996.00
07/08/2014	BILL	ATWOOD, JOHN	$1,335.03	$1,335.03
03/10/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 2674	$-343.00	$0.00
01/09/2014	PAYMENT	ATWOOD, JOHN CHECK NUM: 2657	$-343.00	$343.00
10/14/2013	PAYMENT	ATWOOD, JOHN CHECK NUM: 2630	$-343.00	$686.00
08/22/2013	PAYMENT	ATWOOD, JOHN CHECK NUM: 2615	$-352.84	$1,029.00
07/08/2013	BILL	ATWOOD, JOHN	$1,381.84	$1,381.84
02/28/2013	PAYMENT	ATWOOD, JOHN CHECK NUM: 1987	$-346.00	$0.00
12/31/2012	PAYMENT	ATWOOD, JOHN CHECK NUM: 1572	$-346.00	$346.00
09/26/2012	PAYMENT	ATWOOD, JOHN CHECK NUM: 313	$-346.00	$692.00
08/10/2012	PAYMENT	ATWOOD, JOHN CHECK NUM: 1558	$-353.36	$1,038.00
07/10/2012	BILL	ATWOOD, JOHN	$1,391.36	$1,391.36
07/18/2011	PAYMENT	JOHN ATWOOD CHECK NUM: 1508	$-7,563.03	$0.00
07/08/2011	BILL	TILDEN, BRUCE ALLEN	$1,458.79	$7,563.03
07/08/2011	INTEREST	Monthly Interest	$37.28	$6,104.24
07/05/2011	INTEREST	Monthly Interest	$37.28	$6,066.96
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$6,029.68
06/06/2011	INTEREST	Monthly Interest	$148.95	$6,014.68
04/29/2011	INTEREST	Monthly Interest	$24.87	$5,865.73
04/13/2011	AMENDMENT	certified mailing	$5.54	$5,840.86
04/01/2011	INTEREST	Monthly Interest	$24.87	$5,835.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.23	$5,810.45
03/01/2011	INTEREST	Monthly Interest	$24.87	$5,706.22
02/01/2011	INTEREST	Monthly Interest	$24.87	$5,681.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.14	$5,656.48
01/04/2011	INTEREST	Monthly Interest	$24.87	$5,589.34
12/01/2010	INTEREST	Monthly Interest	$24.87	$5,564.47
11/01/2010	INTEREST	Monthly Interest	$24.87	$5,539.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.45	$5,514.73
10/01/2010	INTEREST	Monthly Interest	$24.87	$5,477.28
09/01/2010	INTEREST	Monthly Interest	$24.87	$5,452.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.16	$5,427.54
08/24/2010	INTEREST	Monthly Interest	$24.87	$5,412.38
07/08/2010	BILL	TILDEN, BRUCE ALLEN	$1,488.94	$5,387.51
07/02/2010	INTEREST	Monthly Interest	$24.87	$3,898.57
07/02/2010	INTEREST	Monthly Interest	$24.87	$3,873.70
06/01/2010	INTEREST	Monthly Interest	$138.30	$3,848.83
05/03/2010	INTEREST	Monthly Interest	$12.27	$3,710.53
03/31/2010	INTEREST	Monthly Interest	$12.27	$3,698.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.87	$3,685.99
03/01/2010	INTEREST	Monthly Interest	$12.27	$3,580.12
02/01/2010	INTEREST	Monthly Interest	$12.27	$3,567.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.24	$3,555.58
01/04/2010	INTEREST	Monthly Interest	$12.27	$3,487.34
12/01/2009	INTEREST	Monthly Interest	$12.27	$3,475.07
11/03/2009	INTEREST	Monthly Interest	$12.27	$3,462.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.12	$3,450.53
10/05/2009	INTEREST	Monthly Interest	$12.27	$3,412.41
09/01/2009	INTEREST	Monthly Interest	$12.27	$3,400.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.50	$3,387.87
08/03/2009	INTEREST	Monthly Interest	$12.27	$3,372.37
07/06/2009	BILL	TILDEN, BRUCE ALLEN	$1,512.38	$3,360.10
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,847.72
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,835.45
06/01/2009	INTEREST	Monthly Interest	$122.67	$1,823.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,700.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.05	$1,694.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.48	$1,590.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.20	$1,524.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.20	$1,487.28
07/15/2008	BILL	TILDEN, BRUCE ALLEN	$1,472.08	$1,472.08
07/08/2008	PAYMENT	TILDEN, BRUCE ALLEN CHECK BANK: 90-7118 NUM: 832	$-1,793.71	$0.00
07/01/2008	INTEREST	Monthly Interest	$11.91	$1,793.71
07/01/2008	INTEREST	Monthly Interest	$11.91	$1,781.80
06/02/2008	INTEREST	Monthly Interest	$119.10	$1,769.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,650.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.04	$1,644.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.57	$1,544.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.16	$1,480.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.81	$1,444.02
07/12/2007	BILL	TILDEN, BRUCE ALLEN	$1,429.21	$1,429.21
05/01/2007	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1174	$-1,590.87	$0.00
05/01/2007	AMENDMENT	PREPUBLICATION	$-6.00	$1,590.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,596.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.79	$1,590.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.38	$1,494.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.84	$1,431.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.15	$1,396.86
07/12/2006	BILL	TILDEN, BRUCE ALLEN	$1,382.71	$1,382.71
02/23/2006	PAYMENT	TILDEN, BRUCE CHECK BANK: 70-7443 NUM: 1066	$-1,449.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.50	$1,449.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.76	$1,388.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.69	$1,354.95
07/15/2005	BILL	TILDEN, BRUCE ALLEN	$1,341.26	$1,341.26
10/25/2004	PAYMENT	TILDEN, BRUCE ALLEN CHECK BANK: 90-7118 NUM: 508	$-1,379.73	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.53	$1,379.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.58	$1,346.20
07/08/2004	BILL	TILDEN, BRUCE ALLEN	$1,332.62	$1,332.62
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-325.31	$0.00
12/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14346	$-325.31	$325.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-325.31	$650.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-331.99	$975.93
07/18/2003	BILL	HERBERT, PHILIP C	$1,307.92	$1,307.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-310.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-310.00	$310.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-310.00	$620.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-317.52	$930.00
07/12/2002	BILL	HERBERT, PHILIP C	$1,247.52	$1,247.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-305.69	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-305.69	$305.69
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-305.69	$611.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-312.46	$917.07
07/12/2001	BILL	HERBERT, PHILIP C	$1,229.53	$1,229.53
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-301.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-301.15	$301.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-301.15	$602.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-307.86	$903.45
07/17/2000	BILL	HERBERT, PHILIP C	$1,211.31	$1,211.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-313.51	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-313.51	$313.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-313.51	$627.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-320.29	$940.53
07/17/1999	BILL	HERBERT, PHILIP C	$1,260.82	$1,260.82
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-310.08	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-310.08	$310.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-310.08	$620.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-316.81	$930.24
07/13/1998	BILL	HERBERT, PHILIP C	$1,247.05	$1,247.05
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-305.46	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-305.46	$305.46
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-305.46	$610.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-312.17	$916.38
07/14/1997	BILL	HERBERT, PHILIP C	$1,228.55	$1,228.55
02/25/1997	PAYMENT	NORWEST MTGE	$-286.37	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-286.37	$286.37
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-286.37	$572.74
09/10/1996	PAYMENT	NORWEST MTGE	$-291.44	$859.11
07/18/1996	BILL	HERBERT, PHILIP C	$1,150.55	$1,150.55