Tax Account 012-231-45

Print Page · · Payments Cart · New Search

Owners

MOSBY, JACK L & RENA A
712 RIVER AVE
YERINGTON, NV 89447-0000

MOSBY, RENA A

Account Summary

Account ID	012-231-45
Account Type	Real Estate
Location	25 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-45

Account Type

Real Estate

Location

25 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.68
Total	$638.68
Paid	$638.68
Balance	$0.00
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

$638.68

Total

$638.68

Paid

$638.68

Balance

$0.00

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	$161.68	$0.00	$161.68	$161.68	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.69	$47.04	$637.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$610.46	$48.64	$659.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$608.97	$6.09	$615.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$565.73	$10.82	$576.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$530.01	$11.32	$541.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$503.15	$0.00	$503.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$500.22	$0.00	$500.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$487.78	$0.00	$487.78	$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	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2021-2022	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	JACK L RENA A MOSBY PNP PNP - 160804779	$-638.68	$0.00
07/16/2024	BILL	MOSBY, JACK L & RENA A	$638.68	$638.68
03/25/2024	PAYMENT	JACK L RENA A MOSBY PNP PNP - 153278842	$-489.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$489.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.46	$488.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$461.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$446.88
08/23/2023	PAYMENT	RENA MOSBY PNP PNP - 141453995	$-148.69	$441.00
07/17/2023	BILL	MOSBY, JACK L & RENA A	$589.69	$589.69
03/20/2023	PAYMENT	RENA MOSBY PNP PNP - 131754220	$-504.64	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.36	$504.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.20	$477.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.08	$462.08
08/17/2022	PAYMENT	MOSBY, JACK L & RENA A CHECK 208	$-154.46	$456.00
07/15/2022	BILL	MOSBY, JACK L & RENA A	$610.46	$610.46
03/11/2022	PAYMENT	JACK MOSBY PNP PNP - 110570702	$-152.20	$0.00
01/11/2022	PAYMENT	JACK L RENA A MOSBY PNP PNP - 106715759	$-152.20	$152.20
11/01/2021	PAYMENT	JACK L RENA A MOSBY PNP PNP - 102632780	$-158.29	$304.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.09	$462.69
08/23/2021	PAYMENT	MOSBY, JACK L & RENA A CHECK CK #155	$-152.37	$456.60
07/14/2021	BILL	MOSBY, JACK L & RENA A	$608.97	$608.97
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-138.78	$0.00
04/13/2021	ADJUST	MOSBY, JACK CHECK 141 VOIDED PAYMENT: 513854. REASON: CORR AMT	$138.78	$138.78
04/13/2021	PAYMENT	MOSBY, JACK CHECK 141	$-138.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.30	$137.78
11/16/2020	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 84136894	$-143.52	$132.48
11/16/2020	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 84136413	$-143.52	$276.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$419.52
08/18/2020	PAYMENT	MOSBY, JACK CHECK NUM: 105	$-150.73	$414.00
07/09/2020	BILL	MOSBY, JACK L & RENA A	$564.73	$564.73
03/25/2020	PAYMENT	JACK MOSBY CHECK BANK: PNP INTERNET NUM: 73043699	$-135.16	$0.00
03/24/2020	ADJUST	RETURN PNP PYMT MADE IN ERROR BANK: PNP INTERNET NUM: 73012685	$135.16	$135.16
03/24/2020	VOID	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 73012685	$-135.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$135.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.16	$134.16
01/07/2020	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4757	$-263.16	$129.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.16	$392.16
08/20/2019	PAYMENT	MOSBY, JACK CHECK NUM: 4749	$-143.01	$387.00
07/10/2019	BILL	MOSBY, JACK L & RENA A	$530.01	$530.01
01/15/2019	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 53358700	$-7.00	$0.00
10/02/2018	PAYMENT	MOSBY, JACK CORK: D NUM: PNP 49169408	$-116.00	$7.00
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49170543	$-123.00	$123.00
10/02/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 49169408	$-123.00	$246.00
08/23/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4793	$-134.15	$369.00
07/10/2018	BILL	MOSBY, JACK L & RENA A	$503.15	$503.15
03/06/2018	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4659	$-122.00	$0.00
01/08/2018	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 39276601	$-122.00	$122.00
10/12/2017	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 36439444	$-122.00	$244.00
08/22/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3551	$-134.22	$366.00
07/10/2017	BILL	MOSBY, JACK L & RENA A	$500.22	$500.22
03/06/2017	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4587*	$-119.00	$0.00
01/11/2017	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4577*	$-119.00	$119.00
10/06/2016	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4554	$-119.00	$238.00
08/17/2016	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4542	$-130.78	$357.00
07/11/2016	BILL	MOSBY, JACK L & RENA A	$487.78	$487.78
03/11/2016	PAYMENT	MOSBY, JACK L & RENA CHECK NUM: 4513	$-119.00	$0.00
01/26/2016	PAYMENT	JACK MOSBY CORK: D BANK: PNP INTERNET NUM: 22223989	$-123.76	$119.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.76	$242.76
10/06/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4455	$-119.00	$238.00
08/18/2015	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4442	$-130.44	$357.00
07/07/2015	BILL	MOSBY, JACK L & RENA A	$487.44	$487.44
03/11/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4405	$-119.00	$0.00
01/08/2015	PAYMENT	MOSBY, JACK L & RENA A CHECK NUM: 4379	$-119.00	$119.00
10/06/2014	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4349	$-119.00	$238.00
08/18/2014	PAYMENT	MOSBY, JACK L/RENA A CHECK NUM: 4332	$-129.77	$357.00
07/08/2014	BILL	MOSBY, JACK L & RENA A	$486.77	$486.77
04/02/2014	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4285	$-122.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$122.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.68	$121.68
01/08/2014	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4260	$-117.00	$117.00
10/09/2013	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4226	$-117.00	$234.00
08/20/2013	PAYMENT	RENA MOSBY CHECK NUM: 4211	$-129.99	$351.00
07/08/2013	BILL	MOSBY, JACK L & RENA A	$480.99	$480.99
03/05/2013	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4144	$-115.00	$0.00
01/14/2013	PAYMENT	JACK AND RENA MOSBY CHECK NUM: 4125	$-115.00	$115.00
10/02/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4083	$-115.00	$230.00
08/20/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4069	$-125.72	$345.00
07/10/2012	BILL	MOSBY, JACK L & RENA A	$470.72	$470.72
03/06/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3982	$-124.00	$0.00
01/04/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-124.00	$124.00
10/03/2011	PAYMENT	MOSBY, JACK CORK: D	$-124.00	$248.00
08/15/2011	PAYMENT	RENA MOSBY CHECK NUM: 3432	$-137.09	$372.00
07/08/2011	BILL	MOSBY, JACK L & RENA A	$509.09	$509.09
03/07/2011	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3842	$-121.00	$0.00
01/04/2011	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3804	$-121.00	$121.00
10/07/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3403	$-121.00	$242.00
08/18/2010	PAYMENT	MOSBY, JACK L/RENA A CHECK BANK: 94-8013 NUM: 3710	$-134.32	$363.00
07/08/2010	BILL	MOSBY, JACK L & RENA A	$497.32	$497.32
03/03/2010	PAYMENT	MOSBY, JACK OR RENA CHECK BANK: 94-8013 NUM: 3593	$-112.00	$0.00
01/05/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3558	$-112.00	$112.00
10/05/2009	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3505	$-112.00	$224.00
08/18/2009	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 3484	$-130.55	$336.00
07/06/2009	BILL	MOSBY, JACK L & RENA A	$466.55	$466.55
02/04/2009	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-212.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.16	$212.16
10/06/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$208.00
08/19/2008	PAYMENT	MOSBY, JACK CHECK BANK: CREDIT CARD NUM: VISA	$-126.06	$312.00
07/15/2008	BILL	MOSBY, JACK L & RENA A	$438.06	$438.06
03/05/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$0.00
01/07/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$96.00
10/22/2007	PAYMENT	MOSBY, JACK - VISA CORK: D BANK: MASTER CARD NUM: VISA	$-99.84	$192.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/21/2007	PAYMENT	JACK MOSBY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-118.50	$288.00
07/12/2007	BILL	MOSBY, JACK L & RENA A	$406.50	$406.50
03/07/2007	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$0.00
01/08/2007	PAYMENT	JACK MOSBY CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$89.00
10/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2819	$-89.00	$178.00
08/30/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2787	$-99.63	$267.00
07/12/2006	BILL	MOSBY, JACK L & RENA A	$366.63	$366.63
03/06/2006	PAYMENT	MOSBY, JACK L & RENA A CORK: D BANK: CREDIT CARD NUM: VISA	$-82.00	$0.00
01/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2618	$-82.00	$82.00
10/07/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2533	$-82.00	$164.00
08/23/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2494	$-92.66	$246.00
07/15/2005	BILL	MOSBY, JACK L & RENA A	$338.66	$338.66
03/15/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2336	$-82.00	$0.00
01/10/2005	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 2274	$-82.00	$82.00
10/11/2004	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2202	$-82.00	$164.00
08/13/2004	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 2162	$-91.44	$246.00
07/08/2004	BILL	MOSBY, JACK L & RENA A	$337.44	$337.44
03/08/2004	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 1968	$-81.63	$0.00
01/13/2004	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 1906	$-81.63	$81.63
10/13/2003	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 1811	$-81.63	$163.26
08/20/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1772	$-88.30	$244.89
07/18/2003	BILL	MOSBY, JACK L & RENA A	$333.19	$333.19
03/07/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1581*	$-76.00	$0.00
01/08/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1507*	$-76.00	$76.00
10/28/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1426	$-79.04	$152.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
08/20/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1341*	$-85.30	$228.00
07/12/2002	BILL	MOSBY, JACK L & RENA A	$313.30	$313.30
03/11/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1129	$-70.07	$0.00
01/16/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1033	$-70.07	$70.07
10/08/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 892	$-70.07	$140.14
08/22/2001	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 829	$-76.78	$210.21
07/12/2001	BILL	MOSBY, JACK L & RENA A	$286.99	$286.99
03/06/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 594	$-69.04	$0.00
01/08/2001	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 513	$-140.84	$69.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$209.88
08/29/2000	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 389	$-75.70	$207.12
07/17/2000	BILL	MOSBY, JACK L & RENA A	$282.82	$282.82
03/07/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 153	$-71.87	$0.00
01/11/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3258	$-71.87	$71.87
10/18/1999	PAYMENT	MOSBY, RENA CHECK BANK: 94-7074 NUM: 3168	$-74.74	$143.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.87	$218.48
08/30/1999	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3112*	$-78.57	$215.61
07/17/1999	BILL	MOSBY, JACK L & RENA A	$294.18	$294.18
03/08/1999	PAYMENT	MOSBY, JACK & RENA CHECK	$-71.78	$0.00
01/12/1999	PAYMENT	MOSBY, RENA & KIPKE, INEZ CHECK	$-71.78	$71.78
10/09/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-71.78	$143.56
08/26/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-78.45	$215.34
07/13/1998	BILL	MOSBY, JACK L & RENA A	$293.79	$293.79
03/11/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-71.36	$0.00
01/13/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-71.36	$71.36
10/14/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-71.36	$142.72
08/21/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-78.09	$214.08
07/14/1997	BILL	MOSBY, JACK L & RENA A	$292.17	$292.17
03/05/1997	PAYMENT	MOSBY, JACK & RENA	$-37.94	$0.00
01/10/1997	PAYMENT	MOSBY, JACK & RENA	$-37.94	$37.94
10/09/1996	PAYMENT	MOSBY, JACK & RENA	$-37.94	$75.88
08/27/1996	PAYMENT	MOSBY, JACK & RENA	$-41.05	$113.82
07/18/1996	BILL	MOSBY, JACK L & RENA A	$154.87	$154.87