Tax Account 014-311-19

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Owners

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

Account Summary

Account ID	014-311-19
Account Type	Real Estate
Location	325 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-311-19

Account Type

Real Estate

Location

325 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.89
Total	$359.89
Paid	$359.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.89

Total

$359.89

Paid

$359.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$92.89	$0.00	$92.89	$92.89	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$333.24	$0.00	$333.24	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$308.58	$0.00	$308.58	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$267.79	$0.00	$267.79	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$255.04	$0.00	$255.04	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$255.04	$0.00	$255.04	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$255.04	$0.00	$255.04	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	RESIDENT AGENT SERVICES INC CHECK 666	$-359.89	$0.00
07/17/2023	BILL	RESIDENT AGENT SERVICES INC	$359.89	$359.89
08/10/2022	PAYMENT	RESIDENT AGENT SERVICES CHECK CK. 686	$-333.24	$0.00
07/15/2022	BILL	RESIDENT AGENT SERVICES INC	$333.24	$333.24
08/16/2021	PAYMENT	RESIDENT AGENT SERVICES INC CHECK CK. 661	$-308.58	$0.00
07/14/2021	BILL	RESIDENT AGENT SERVICES INC	$308.58	$308.58
08/18/2020	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1051**	$-285.74	$0.00
07/09/2020	BILL	RESIDENT AGENT SERVICES INC	$285.74	$285.74
07/30/2019	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000	$-267.79	$0.00
07/10/2019	BILL	RESIDENT AGENT SERVICES INC	$267.79	$267.79
08/01/2018	PAYMENT	RESIDENT AGENCY SERVICES, INC CHECK NUM: 1005	$-255.04	$0.00
07/10/2018	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
02/21/2018	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1056	$-63.00	$0.00
12/29/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1053	$-63.00	$63.00
08/23/2017	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 1002	$-129.04	$126.00
07/10/2017	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
08/11/2016	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 1000*	$-255.04	$0.00
07/11/2016	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
08/17/2015	PAYMENT	RESIDENT AGENT SVC CHECK NUM: 123*	$-255.04	$0.00
07/07/2015	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
08/06/2014	PAYMENT	BEST, RUSSELL CHECK NUM: 110	$-255.04	$0.00
07/08/2014	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
08/14/2013	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 00	$-255.04	$0.00
07/08/2013	BILL	RESIDENT AGENT SERVICES INC	$255.04	$255.04
01/15/2013	PAYMENT	BEST, RUSSELL CHECK NUM: 1100	$-258.38	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$258.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$252.10
07/10/2012	BILL	RESIDENT AGENT SERVICES INC	$249.56	$249.56
02/10/2012	PAYMENT	RESIDENT AGENT SERVICES INC CHECK	$-69.00	$0.00
12/08/2011	PAYMENT	RESIDENT AGENT SERVICES INC CHECK NUM: 0	$-69.00	$69.00
08/16/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3996	$-139.72	$138.00
07/08/2011	BILL	RESIDENT AGENT SERVICES INC	$277.72	$277.72
03/04/2011	PAYMENT	RESIDENT AGENT SERVICES CHECK NUM: 3976	$-69.00	$0.00
01/04/2011	PAYMENT	RESIDENT AGENT SERVICES, INC CHECK BANK: 0 NUM: 3966	$-69.00	$69.00
09/02/2010	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3958*	$-142.55	$138.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$280.55
07/08/2010	BILL	RESIDENT AGENT SERVICES INC	$277.72	$277.72
10/28/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3902	$-237.12	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.12
08/19/2009	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3892*	$-79.65	$234.00
07/06/2009	BILL	RESIDENT AGENT SERVICES INC	$313.65	$313.65
08/29/2008	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 3832*	$-290.43	$0.00
07/15/2008	BILL	RESIDENT AGENT SERVICES INC	$290.43	$290.43
08/08/2007	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 3756*	$-268.92	$0.00
07/12/2007	BILL	R B REALTY, INC	$268.92	$268.92
09/06/2006	PAYMENT	RESIDENT AGENT SERVICES, INC. CHECK BANK: 94-7074 NUM: 3654	$-155.56	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$155.56
07/12/2006	BILL	R B REALTY, INC	$153.96	$153.96
07/22/2005	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 3314	$-153.96	$0.00
07/15/2005	BILL	R B REALTY, INC	$153.96	$153.96
09/01/2004	PAYMENT	RESIDENT AGENT SERVICES, ICN CHECK BANK: 94-7074 NUM: 3069	$-155.56	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$155.56
07/08/2004	BILL	R B REALTY, INC	$153.96	$153.96
08/08/2003	PAYMENT	RESIDENT AGENT SERVICES INC CHECK BANK: 94-7074 NUM: 2830	$-152.42	$0.00
07/18/2003	BILL	R B REALTY, INC	$152.42	$152.42
04/21/2003	PAYMENT	RESIDENT AGENT SERVICES INC. CHECK BANK: 94-7074 NUM: 2704	$-162.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$162.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.39	$152.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.57	$146.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$142.88
07/12/2002	BILL	R B REALTY, INC	$141.42	$141.42
05/09/2002	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2654	$-190.63	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$190.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.30	$185.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.27	$174.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$167.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.62	$163.02
07/12/2001	BILL	R B REALTY, INC	$161.40	$161.40
05/30/2001	PAYMENT	RESIDENT AGENT SERVICES CHECK BANK: 94-7074 NUM: 2365	$-414.03	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.41	$414.03
03/28/2001	INTEREST	Monthly Interest	$1.41	$412.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.19	$411.21
03/01/2001	INTEREST	Monthly Interest	$1.41	$400.02
02/02/2001	INTEREST	Monthly Interest	$1.41	$398.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.19	$397.20
01/08/2001	INTEREST	Monthly Interest	$1.41	$390.01
11/30/2000	INTEREST	Monthly Interest	$1.41	$388.60
11/09/2000	INTEREST	Monthly Interest	$1.41	$387.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.00	$385.78
10/05/2000	INTEREST	Monthly Interest	$1.41	$381.78
09/07/2000	INTEREST	Monthly Interest	$1.41	$380.37
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$378.96
08/01/2000	INTEREST	Monthly Interest	$1.41	$377.36
07/17/2000	BILL	R B REALTY, INC	$159.82	$375.95
07/03/2000	INTEREST	Monthly Interest	$1.41	$216.13
07/03/2000	INTEREST	Monthly Interest	$1.41	$214.72
06/06/2000	INTEREST	Monthly Interest	$14.07	$213.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$199.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.82	$194.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.60	$182.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.23	$174.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$170.59
07/17/1999	BILL	R B REALTY, INC	$168.90	$168.90
06/10/1999	PAYMENT	RB REAL ESTATE INC. CHECK BANK: 11-7000 NUM: 1013	$-447.89	$0.00
06/07/1999	INTEREST	Monthly Interest	$15.70	$447.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$432.19
04/30/1999	INTEREST	Monthly Interest	$1.38	$427.19
03/24/1999	INTEREST	Monthly Interest	$1.38	$425.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.03	$424.43
03/03/1999	INTEREST	Monthly Interest	$1.38	$412.40
02/02/1999	INTEREST	Monthly Interest	$1.38	$411.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.74	$409.64
01/05/1999	INTEREST	Monthly Interest	$1.38	$401.90
12/02/1998	INTEREST	Monthly Interest	$1.38	$400.52
11/04/1998	INTEREST	Monthly Interest	$1.38	$399.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.30	$397.76
10/05/1998	INTEREST	Monthly Interest	$1.38	$393.46
09/01/1998	INTEREST	Monthly Interest	$1.38	$392.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$390.70
07/31/1998	INTEREST	Monthly Interest	$1.38	$388.98
07/13/1998	BILL	R B REALTY, INC	$171.90	$387.60
07/02/1998	INTEREST	Monthly Interest	$1.38	$215.70
07/02/1998	INTEREST	Monthly Interest	$1.38	$214.32
06/02/1998	PENALTY	Certification fee	$2.00	$212.94
06/02/1998	INTEREST	Monthly Interest	$13.85	$210.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$197.09
03/25/1998	PENALTY	Postage Costs	$1.00	$192.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.63	$191.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.48	$179.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$171.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.67	$167.82
07/14/1997	BILL	R B REALTY, INC	$166.15	$166.15
06/13/1997	PAYMENT	BEST, RUSSELL/RB REAL ESTATE CHECK BANK: 91-119 NUM: 333	$-54.64	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$54.64
06/03/1997	INTEREST	Monthly Interest	$3.46	$51.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$48.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.66	$43.18
12/31/1996	PAYMENT	BEST, RUSSELL CHECK BANK: 94-1 NUM: 997	$-351.68	$41.52
12/03/1996	INTEREST	Monthly Interest	$1.39	$393.20
11/15/1996	INTEREST	Monthly Interest	$1.39	$391.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.16	$390.42
10/02/1996	INTEREST	Monthly Interest	$1.39	$386.26
09/11/1996	INTEREST	Monthly Interest	$1.39	$384.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$383.48
08/02/1996	INTEREST	Monthly Interest	$1.39	$381.81
07/18/1996	BILL	R B REALTY, INC	$166.31	$380.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.60	$214.11
07/01/1995	BILL	R B REALTY, INC	$166.51	$166.51