Tax Account 014-331-04

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Owners

OGDEN, LARRY DEAN & TERRI L
152 N BYBEE LN
YERINGTON, NV 89447-0000

OGDEN, TERRI L

Account Summary

Account ID	014-331-04
Account Type	Real Estate
Location	152 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-331-04

Account Type

Real Estate

Location

152 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.80
Total	$917.80
Paid	$917.80
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

$917.80

Total

$917.80

Paid

$917.80

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	$230.80	$0.00	$230.80	$230.80	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.24	$0.00	$890.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$855.84	$0.00	$855.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$849.97	$0.00	$849.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$822.63	$8.67	$831.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$771.82	$8.19	$780.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$735.71	$0.00	$735.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$706.61	$0.00	$706.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$689.06	$0.00	$689.06	$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	13.73	13.73	.00	.00
2023-2024	S21	Weed Tax	13.73	13.73	.00	.00
2022-2023	S21	Weed Tax	13.73	13.73	.00	.00
2021-2022	S21	Weed Tax	13.73	13.73	.00	.00
2020-2021	S21	Weed Tax	13.73	13.73	.00	.00
2019-2020	S21	Weed Tax	13.73	13.73	.00	.00
2018-2019	S21	Weed Tax	13.73	13.73	.00	.00
2017-2018	S21	Weed Tax	13.73	13.73	.00	.00
2016-2017	S21	Weed Tax	13.73	13.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	OGDEN, LARRY D & TERRI L CHECK 716	$-917.80	$0.00
07/16/2024	BILL	OGDEN, LARRY DEAN & TERRI L	$917.80	$917.80
08/24/2023	PAYMENT	OGDEN DRILLING CHECK 628	$-890.24	$0.00
07/17/2023	BILL	OGDEN, LARRY DEAN & TERRI L	$890.24	$890.24
08/10/2022	PAYMENT	OGDEN DRILLING CHECK 542	$-855.84	$0.00
07/15/2022	BILL	OGDEN, LARRY DEAN & TERRI L	$855.84	$855.84
08/25/2021	PAYMENT	OGDEN DRILLING CHECK CK. 470	$-849.97	$0.00
07/14/2021	BILL	OGDEN, LARRY DEAN	$849.97	$849.97
09/04/2020	PAYMENT	OGDEN, LARRY CHECK NUM: 5427	$-831.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.67	$831.30
07/09/2020	BILL	OGDEN, LARRY DEAN	$822.63	$822.63
09/12/2019	PAYMENT	OGDEN DRILLING CHECK NUM: 360***********	$-780.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.19	$780.01
07/10/2019	BILL	OGDEN, LARRY DEAN	$771.82	$771.82
08/14/2018	PAYMENT	OGDEN DRILLING CHECK NUM: 238	$-735.71	$0.00
07/10/2018	BILL	OGDEN, LARRY DEAN	$735.71	$735.71
08/29/2017	PAYMENT	OGDEN DRILLING CHECK NUM: 139	$-706.61	$0.00
07/10/2017	BILL	OGDEN, LARRY DEAN	$706.61	$706.61
07/28/2016	PAYMENT	OGDEN, LARRY CHECK NUM: 5360	$-689.06	$0.00
07/11/2016	BILL	OGDEN, LARRY DEAN	$689.06	$689.06
08/18/2015	PAYMENT	OGDEN DRILLING CHECK NUM: 5278	$-687.73	$0.00
07/07/2015	BILL	OGDEN, LARRY DEAN	$687.73	$687.73
08/18/2014	PAYMENT	LARRY OGDEN SR/OGDEN DRILLING CHECK NUM: 5206	$-666.82	$0.00
07/08/2014	BILL	OGDEN, LARRY DEAN	$666.82	$666.82
08/09/2013	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5175	$-640.52	$0.00
07/08/2013	BILL	OGDEN, LARRY DEAN	$640.52	$640.52
01/16/2013	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5156	$-637.62	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$637.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.61	$621.86
07/10/2012	BILL	OGDEN, LARRY DEAN	$615.25	$615.25
02/02/2012	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5131	$-287.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$287.64
10/03/2011	PAYMENT	ODGEN LARRY CHECK NUM: 5124	$-141.00	$282.00
08/15/2011	PAYMENT	TERRI OGDEN CHECK NUM: 5120	$-156.10	$423.00
07/08/2011	BILL	OGDEN, LARRY DEAN	$579.10	$579.10
03/21/2011	PAYMENT	OGDEN, LARRY CHECK NUM: 5105	$-280.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.10	$280.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
10/14/2010	PAYMENT	OGDEN, LARRY SR CHECK BANK: 94-7074 NUM: 5097	$-131.00	$262.00
08/16/2010	PAYMENT	OGDEN, LARRY CHECK BANK: 94-7074 NUM: 5092	$-147.63	$393.00
07/08/2010	BILL	OGDEN, LARRY DEAN	$540.63	$540.63
04/13/2010	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5067	$-261.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.20	$261.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.88
08/17/2009	PAYMENT	OGDEN, LARRY CHECK BANK: 94-7074 NUM: 5054	$-260.03	$244.00
07/06/2009	BILL	OGDEN, LARRY DEAN	$504.03	$504.03
03/02/2009	PAYMENT	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-113.00	$0.00
03/02/2009	ADJUST	posted incorrectly BANK: 94-7074 NUM: 5024	$113.00	$113.00
03/02/2009	VOID	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-113.00	$0.00
03/02/2009	ADJUST	incorrectly posted BANK: 94-7074 NUM: 5024	$113.00	$113.00
03/02/2009	VOID	OGDEN, LARRY DEAN CHECK BANK: 94-7074 NUM: 5024	$-113.00	$0.00
01/02/2009	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5014	$-113.00	$113.00
10/08/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 5002	$-113.00	$226.00
08/15/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1988	$-128.84	$339.00
07/15/2008	BILL	OGDEN, LARRY DEAN	$467.84	$467.84
08/22/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1912	$-433.87	$0.00
07/12/2007	BILL	OGDEN, LARRY DEAN	$433.87	$433.87
01/04/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1839	$-194.00	$0.00
10/04/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1811	$-97.00	$194.00
08/21/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1785	$-102.39	$291.00
07/12/2006	BILL	OGDEN, LARRY DEAN	$393.39	$393.39
04/24/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1741	$-418.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.46	$418.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.48	$393.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.29	$376.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.87	$367.59
07/15/2005	BILL	OGDEN, LARRY DEAN	$363.72	$363.72
08/18/2004	PAYMENT	OGDEN, LARRY DEAN ET AL CHECK BANK: 94-7074 NUM: 1509	$-361.88	$0.00
07/08/2004	BILL	OGDEN, LARRY DEAN ET AL	$361.88	$361.88
01/02/2004	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK BANK: 94-7074 NUM: 1401	$-1,021.08	$0.00
12/18/2003	INTEREST	Monthly Interest	$4.18	$1,021.08
12/01/2003	INTEREST	Monthly Interest	$4.18	$1,016.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.02	$1,012.72
10/02/2003	INTEREST	Monthly Interest	$4.18	$1,003.70
09/03/2003	INTEREST	Monthly Interest	$4.18	$999.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$995.34
08/01/2003	INTEREST	Monthly Interest	$4.18	$991.64
07/18/2003	BILL	OGDEN, LARRY DEAN & BILLY A	$356.22	$987.46
07/01/2003	INTEREST	Monthly Interest	$4.18	$631.24
06/02/2003	INTEREST	Monthly Interest	$29.49	$627.06
05/05/2003	INTEREST	Monthly Interest	$1.37	$597.57
03/29/2003	INTEREST	Monthly Interest	$1.37	$596.20
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.62	$594.83
03/05/2003	INTEREST	Monthly Interest	$1.37	$571.21
02/04/2003	INTEREST	Monthly Interest	$1.37	$569.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.26	$568.47
01/10/2003	INTEREST	Monthly Interest	$1.37	$553.21
12/03/2002	INTEREST	Monthly Interest	$1.37	$551.84
11/01/2002	INTEREST	Monthly Interest	$1.37	$550.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.57	$549.10
10/02/2002	INTEREST	Monthly Interest	$1.37	$540.53
09/03/2002	INTEREST	Monthly Interest	$1.37	$539.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.54	$537.79
08/04/2002	INTEREST	Monthly Interest	$1.37	$534.25
07/12/2002	INTEREST	Monthly Interest	$1.37	$532.88
07/12/2002	BILL	OGDEN, LARRY DEAN & BILLY A	$337.39	$531.51
06/03/2002	INTEREST	Monthly Interest	$13.66	$194.12
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$180.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.20	$175.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.28	$167.26
10/10/2001	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK BANK: 94-7074 NUM: 1055	$-172.18	$163.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.47	$336.16
07/12/2001	BILL	OGDEN, LARRY DEAN & BILLY A	$332.69	$332.69
01/30/2001	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK BANK: 94-7074 NUM: 955	$-164.79	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.23	$164.79
11/30/2000	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK BANK: 94-7074 NUM: 918	$-177.98	$161.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.31	$339.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$331.23
07/17/2000	BILL	OGDEN, LARRY DEAN & BILLY A	$327.81	$327.81
05/30/2000	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 786*	$-184.95	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$184.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.41	$179.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.36	$171.54
11/15/1999	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK BANK: 94-7074 NUM: 665	$-185.12	$168.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$353.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.55	$344.65
07/17/1999	BILL	OGDEN, LARRY DEAN & BILLY A	$341.10	$341.10
11/06/1998	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK	$-350.98	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.59	$350.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.53	$342.39
07/13/1998	BILL	OGDEN, LARRY DEAN & BILLY A	$338.86	$338.86
02/03/1998	PAYMENT	OGDEN, LARRY DEAN & BILLY A CHECK	$-362.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.16	$362.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.50	$347.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.49	$338.77
07/14/1997	BILL	OGDEN, LARRY DEAN & BILLY A	$335.28	$335.28
08/22/1996	PAYMENT	OGDEN, LARRY DEAN & BILLY A	$-237.78	$0.00
08/16/1996	PAYMENT	NO NEVADA TITLE	$-83.52	$237.78
07/18/1996	BILL	OGDEN, LARRY DEAN & BILLY A	$321.30	$321.30