Tax Account 014-311-17

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Owners

RESIDENT AGENT SERVICES INC
8440 RUSTY B CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	014-311-17
Account Type	Real Estate
Location	375 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-311-17

Account Type

Real Estate

Location

375 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$255.70
Total	$255.70
Paid	$255.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$255.70

Total

$255.70

Paid

$255.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$66.70	$0.00	$0.00	$66.70	$66.70	$0.00
2	10/05/2026	10/16/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/04/2027	01/15/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/01/2027	03/12/2027	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$236.76	$0.00	$0.00	$236.76	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$219.22	$0.00	$0.00	$219.22	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$202.98	$0.00	$0.00	$202.98	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$187.95	$0.00	$0.00	$187.95	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$174.03	$0.00	$0.00	$174.03	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$161.16	$0.00	$0.00	$161.16	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$151.04	$0.00	$0.00	$151.04	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$143.85	$0.00	$0.00	$143.85	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$143.85	$0.00	$0.00	$143.85	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$143.85	$0.00	$0.00	$143.85	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 632	$-255.70	$0.00
07/15/2026	BILL	RESIDENT AGENT SERVICES INC	$255.70	$255.70
08/19/2025	PAYMENT	AGENT SERVICES INC RESIDENT PNP WF - 180869285	$-236.76	$0.00
07/11/2025	BILL	RESIDENT AGENT SERVICES INC	$236.76	$236.76
07/30/2024	PAYMENT	RUSSELL BEST PNP PNP - 160074183	$-219.22	$0.00
07/16/2024	BILL	RESIDENT AGENT SERVICES INC	$219.22	$219.22
08/21/2023	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 666	$-202.98	$0.00
07/17/2023	BILL	RESIDENT AGENT SERVICES INC	$202.98	$202.98
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-187.95	$0.00
07/15/2022	BILL	RESIDENT AGENT SERVICES INC	$187.95	$187.95
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-174.03	$0.00
07/14/2021	BILL	RESIDENT AGENT SERVICES INC	$174.03	$174.03
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-161.16	$0.00
07/09/2020	BILL	RESIDENT AGENT SERVICES INC	$161.16	$161.16
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000	$-151.04	$0.00
07/10/2019	BILL	RESIDENT AGENT SERVICES INC	$151.04	$151.04
08/01/2018	PAYMENT	RESIDENT AGENCY SERVICES, INC CHECK NUM: 1005	$-143.85	$0.00
07/10/2018	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
02/21/2018	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1056	$-35.00	$0.00
12/29/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1053	$-35.00	$35.00
08/23/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1002	$-73.85	$70.00
07/10/2017	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000*	$-143.85	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
08/17/2015	PAYMENT	RESIDENT AGENT SVC CHECK NUM: 123*	$-143.85	$0.00
07/07/2015	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 110	$-143.85	$0.00
07/08/2014	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
08/14/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 00	$-143.85	$0.00
07/08/2013	BILL	RESIDENT AGENT SERVICES INC	$143.85	$143.85
01/15/2013	PAYMENT	BEST, RUSSELL CHECK NUM: 1100	$-145.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.54	$145.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$142.19
07/10/2012	BILL	RESIDENT AGENT SERVICES INC	$140.76	$140.76
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-33.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-33.00	$33.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-68.62	$66.00
07/08/2011	BILL	RESIDENT AGENT SERVICES INC	$134.62	$134.62
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-31.00	$0.00
01/04/2011	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK BANK: 0 NUM: 3966	$-31.00	$31.00
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3958*	$-64.75	$62.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$126.75
07/08/2010	BILL	RESIDENT AGENT SERVICES INC	$125.45	$125.45
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-88.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.16
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-29.36	$87.00
07/06/2009	BILL	RESIDENT AGENT SERVICES INC	$116.36	$116.36
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-107.75	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$107.75	$107.75
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-99.77	$0.00
07/12/2007	BILL	R B REALTY, INC	$99.77	$99.77
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-96.08	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$96.08
07/12/2006	BILL	R B REALTY, INC	$92.38	$92.38
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-92.38	$0.00
07/15/2005	BILL	R B REALTY, INC	$92.38	$92.38
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-96.08	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.70	$96.08
07/08/2004	BILL	R B REALTY, INC	$92.38	$92.38
08/08/2003	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 2830	$-91.45	$0.00
07/18/2003	BILL	R B REALTY, INC	$91.45	$91.45
04/21/2003	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 2704	$-103.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$103.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$97.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$92.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$88.24
07/12/2002	BILL	R B REALTY, INC	$84.85	$84.85
05/09/2002	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2654	$-134.16	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$134.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.86	$129.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.06	$121.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$116.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.43
07/12/2001	BILL	R B REALTY, INC	$112.30	$112.30
05/30/2001	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2365	$-289.61	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.98	$289.61
03/28/2001	INTEREST	Monthly Interest	$0.98	$288.63
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.78	$287.65
03/01/2001	INTEREST	Monthly Interest	$0.98	$279.87
02/02/2001	INTEREST	Monthly Interest	$0.98	$278.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$277.91
01/08/2001	INTEREST	Monthly Interest	$0.98	$272.90
11/30/2000	INTEREST	Monthly Interest	$0.98	$271.92
11/09/2000	INTEREST	Monthly Interest	$0.98	$270.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$269.96
10/05/2000	INTEREST	Monthly Interest	$0.98	$267.18
09/07/2000	INTEREST	Monthly Interest	$0.98	$266.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$265.22
08/01/2000	INTEREST	Monthly Interest	$0.98	$264.10
07/17/2000	BILL	R B REALTY, INC	$111.21	$263.12
07/03/2000	INTEREST	Monthly Interest	$0.98	$151.91
07/03/2000	INTEREST	Monthly Interest	$0.98	$150.93
06/06/2000	INTEREST	Monthly Interest	$9.79	$149.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$140.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$135.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.29	$126.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$121.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.18	$118.70
07/17/1999	BILL	R B REALTY, INC	$117.52	$117.52
06/10/1999	PAYMENT	RB REAL ESTATE INC. CHECK BANK: 11-7000 NUM: 1013	$-327.47	$0.00
06/07/1999	INTEREST	Monthly Interest	$11.01	$327.47
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$316.46
04/30/1999	INTEREST	Monthly Interest	$1.04	$311.46
03/24/1999	INTEREST	Monthly Interest	$1.04	$310.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.37	$309.38
03/03/1999	INTEREST	Monthly Interest	$1.04	$301.01
02/02/1999	INTEREST	Monthly Interest	$1.04	$299.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$298.93
01/05/1999	INTEREST	Monthly Interest	$1.04	$293.55
12/02/1998	INTEREST	Monthly Interest	$1.04	$292.51
11/04/1998	INTEREST	Monthly Interest	$1.04	$291.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.99	$290.43
10/05/1998	INTEREST	Monthly Interest	$1.04	$287.44
09/01/1998	INTEREST	Monthly Interest	$1.04	$286.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.20	$285.36
07/31/1998	INTEREST	Monthly Interest	$1.04	$284.16
07/13/1998	BILL	R B REALTY, INC	$119.61	$283.12
07/02/1998	INTEREST	Monthly Interest	$1.04	$163.51
07/02/1998	INTEREST	Monthly Interest	$1.04	$162.47
06/02/1998	PENALTY	Certification fee	$2.00	$161.43
06/02/1998	INTEREST	Monthly Interest	$10.37	$159.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$149.06
03/25/1998	PENALTY	Postage Costs	$1.00	$144.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.71	$143.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.60	$134.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.11	$128.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.25	$125.64
07/14/1997	BILL	R B REALTY, INC	$124.39	$124.39
06/13/1997	PAYMENT	BEST, RUSSELL/RB REAL ESTATE CHECK BANK: 91-119 NUM: 333	$-42.88	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$42.88
06/03/1997	INTEREST	Monthly Interest	$2.59	$39.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$37.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.24	$32.29
12/31/1996	PAYMENT	BEST, RUSSELL CHECK BANK: 94-1 NUM: 997	$-264.60	$31.05
12/03/1996	INTEREST	Monthly Interest	$1.04	$295.65
11/15/1996	INTEREST	Monthly Interest	$1.04	$294.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.11	$293.57
10/02/1996	INTEREST	Monthly Interest	$1.04	$290.46
09/11/1996	INTEREST	Monthly Interest	$1.04	$289.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$288.38
08/02/1996	INTEREST	Monthly Interest	$1.04	$287.13
07/18/1996	BILL	R B REALTY, INC	$124.31	$286.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$37.34	$161.78
07/01/1995	BILL	R B REALTY, INC	$124.44	$124.44