Tax Account 014-331-07

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Owners

SMITH, DIANA L TRS
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-331-07
Account Type	Real Estate
Location	162 N BYBEE LN MASON VALLEY
Balance	$170.00
Currently Due	$0.00

Account ID

014-331-07

Account Type

Real Estate

Location

162 N BYBEE LN
MASON VALLEY

Balance

$170.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.66
Total	$683.66
Paid	$513.66
Balance	$170.00
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

$683.66

Total

$683.66

Paid

$513.66

Balance

$170.00

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	$173.66	$0.00	$173.66	$173.66	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.48	$0.00	$633.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$615.05	$0.00	$615.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$597.29	$0.00	$597.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$580.11	$0.00	$580.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$563.37	$5.56	$568.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$547.14	$0.00	$547.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$531.36	$0.00	$531.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$518.02	$0.00	$518.02	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.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	DIANA L SMITH LIVING TRUST CHECK 1010	$-170.00	$170.00
10/08/2024	PAYMENT	DIANA L. SMITH TRST CHECK 1008	$-170.00	$340.00
08/15/2024	PAYMENT	SMITH, MALLORY CHECK 1085	$-173.66	$510.00
07/16/2024	BILL	SMITH, DIANA L TRS	$683.66	$683.66
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-158.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-158.00	$158.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-158.00	$316.00
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-159.48	$474.00
07/17/2023	BILL	SMITH, DIANA L TRS	$633.48	$633.48
03/13/2023	PAYMENT	STAR BAR CATTLE CHECK 1510	$-153.00	$0.00
01/11/2023	PAYMENT	STAR BAR CATTLE CHECK 1507	$-153.00	$153.00
10/14/2022	PAYMENT	STAR BAR CATTLE CHECK 1501	$-153.00	$306.00
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-156.05	$459.00
07/15/2022	BILL	SMITH, DIANA L TRS	$615.05	$615.05
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-149.29	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.97	$149.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.97	$155.26
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-149.29	$149.29
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-149.29	$298.58
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-149.42	$447.87
07/14/2021	BILL	SMITH, DIANA L	$597.29	$597.29
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-143.00	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-143.00	$143.00
10/11/2020	PAYMENT	STAR BAR CATTLE CHECK NUM: 1431**********	$-143.00	$286.00
08/06/2020	PAYMENT	SMITH, DIANA CHECK NUM: 1248**********	$-151.11	$429.00
07/09/2020	BILL	SMITH, DIANA L	$580.11	$580.11
12/11/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1238**********	$-283.56	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1236**********	$-139.00	$283.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.56	$422.56
08/23/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1231**********	$-146.37	$417.00
07/10/2019	BILL	SMITH, DIANA L	$563.37	$563.37
03/07/2019	PAYMENT	SMITH, DIANA CHECK NUM: 1227 *****	$-135.00	$0.00
01/17/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1226***	$-135.00	$135.00
09/25/2018	PAYMENT	SMITH, DIANA CHECK NUM: 1222***	$-135.00	$270.00
08/29/2018	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1220***	$-142.14	$405.00
07/10/2018	BILL	SMITH, DIANA L	$547.14	$547.14
01/04/2018	PAYMENT	SMITH DIANA LEE CHECK NUM: 1212	$-262.00	$0.00
10/05/2017	PAYMENT	SMITH, DIANA CHECK NUM: 1201	$-131.00	$262.00
08/07/2017	PAYMENT	SMITH, DIANE LEE CHECK NUM: 1198	$-138.36	$393.00
07/10/2017	BILL	SMITH, DIANA L	$531.36	$531.36
03/06/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1190*	$-128.00	$0.00
01/04/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1187*	$-128.00	$128.00
10/10/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1182 *	$-128.00	$256.00
08/25/2016	PAYMENT	SMITH, DIANA CHECK NUM: 1176*	$-134.02	$384.00
07/11/2016	BILL	SMITH, DIANA L	$518.02	$518.02
03/17/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1161*	$-127.00	$0.00
01/14/2016	PAYMENT	DIANA LEE SMITH CHECK NUM: 811.10	$-127.00	$127.00
10/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1142*	$-127.00	$254.00
08/27/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1136*	$-136.01	$381.00
07/07/2015	BILL	SMITH, DIANA L	$517.01	$517.01
03/12/2015	PAYMENT	SMITH, DIANA CHECK NUM: 1131*	$-124.00	$0.00
01/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1125*	$-124.00	$124.00
10/15/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1120*	$-124.00	$248.00
08/28/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1114*	$-130.12	$372.00
07/08/2014	BILL	SMITH, DIANA L	$502.12	$502.12
03/12/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1096*	$-123.00	$0.00
01/13/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1089*	$-123.00	$123.00
10/14/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1078*	$-123.00	$246.00
08/23/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1065*	$-131.41	$369.00
07/08/2013	BILL	SMITH, DIANA L	$500.41	$500.41
03/12/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1055 *	$-190.00	$0.00
01/17/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1051*	$-190.00	$190.00
10/09/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1035 *	$-190.00	$380.00
08/30/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1029 *	$-197.40	$570.00
07/10/2012	BILL	SMITH, DIANA L	$767.40	$767.40
03/13/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1005	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-212.14	$615.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$827.14	$827.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-191.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-191.00	$191.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-191.00	$382.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.35	$573.00
07/08/2010	BILL	LONG, JOSHUA T & HEIDI K	$771.35	$771.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-185.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-185.00	$185.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-196.81	$555.00
07/06/2009	BILL	LONG, JOSHUA T & HEIDI K	$751.81	$751.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-180.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-180.00	$180.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-180.00	$360.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-193.24	$540.00
07/15/2008	BILL	LONG, JOSHUA T & HEIDI K	$733.24	$733.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-186.89	$525.00
07/12/2007	BILL	LONG, JOSHUA T & HEIDI K	$711.89	$711.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-169.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-169.00	$169.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-169.00	$338.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$169.00	$507.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-169.00	$338.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-176.42	$507.00
07/12/2006	BILL	LONG, JOSHUA T & HEIDI K	$683.42	$683.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-164.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-164.00	$164.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-164.00	$328.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.97	$492.00
07/15/2005	BILL	LONG, JOSHUA T & HEIDI K	$662.97	$662.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-163.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-163.00	$163.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-163.00	$326.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-169.67	$489.00
07/08/2004	BILL	LONG, JOSHUA T & HEIDI K	$658.67	$658.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-160.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-160.81	$160.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-160.81	$321.62
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-163.96	$482.43
07/18/2003	BILL	LONG, JOSHUA T & HEIDI K	$646.39	$646.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-153.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-153.00	$153.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-153.00	$306.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-157.70	$459.00
07/12/2002	BILL	LONG, JOSHUA T & HEIDI K	$616.70	$616.70
12/13/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52635	$-146.34	$0.00
10/10/2001	PAYMENT	OGDEN, LARRY DEAN & BARBARA R CHECK BANK: 94-8013 NUM: 334	$-550.96	$146.34
10/01/2001	INTEREST	Monthly Interest	$2.57	$697.30
09/04/2001	INTEREST	Monthly Interest	$2.57	$694.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.06	$692.16
08/01/2001	INTEREST	Monthly Interest	$2.57	$689.10
07/12/2001	BILL	OGDEN, LARRY DEAN & BARBARA R	$295.99	$686.53
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.54
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.97
06/05/2001	INTEREST	Monthly Interest	$25.69	$385.40
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.58	$354.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.92	$333.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.79	$319.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$311.42
07/17/2000	BILL	OGDEN, LARRY DEAN & BARBARA R	$308.24	$308.24
05/30/2000	PAYMENT	OGDEN, LARRY DEAN & BARBARA R CHECK BANK: 11-7000 NUM: 1341	$-1,127.52	$0.00
05/01/2000	INTEREST	Monthly Interest	$4.46	$1,127.52
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,123.06
03/30/2000	INTEREST	Monthly Interest	$4.46	$1,118.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.74	$1,113.60
03/02/2000	INTEREST	Monthly Interest	$4.46	$1,089.86
02/02/2000	INTEREST	Monthly Interest	$4.46	$1,085.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.31	$1,080.94
01/07/2000	INTEREST	Monthly Interest	$4.46	$1,065.63
12/06/1999	INTEREST	Monthly Interest	$4.46	$1,061.17
11/03/1999	INTEREST	Monthly Interest	$4.46	$1,056.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.56	$1,052.25
10/12/1999	INTEREST	Monthly Interest	$4.46	$1,043.69
09/03/1999	INTEREST	Monthly Interest	$4.46	$1,039.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.49	$1,034.77
08/06/1999	INTEREST	Monthly Interest	$4.46	$1,031.28
07/17/1999	BILL	OGDEN, LARRY DEAN & BARBARA R	$339.15	$1,026.82
07/13/1999	INTEREST	Monthly Interest	$4.46	$687.67
07/01/1999	INTEREST	Monthly Interest	$4.46	$683.21
06/07/1999	INTEREST	Monthly Interest	$30.95	$678.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$647.80
04/30/1999	INTEREST	Monthly Interest	$1.52	$642.80
03/24/1999	INTEREST	Monthly Interest	$1.52	$641.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.72	$639.76
03/03/1999	INTEREST	Monthly Interest	$1.52	$615.04
02/02/1999	INTEREST	Monthly Interest	$1.52	$613.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.94	$612.00
01/05/1999	INTEREST	Monthly Interest	$1.52	$596.06
12/02/1998	INTEREST	Monthly Interest	$1.52	$594.54
11/04/1998	INTEREST	Monthly Interest	$1.52	$593.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$591.50
10/05/1998	INTEREST	Monthly Interest	$1.52	$582.59
09/01/1998	INTEREST	Monthly Interest	$1.52	$581.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.63	$579.55
07/31/1998	INTEREST	Monthly Interest	$1.52	$575.92
07/13/1998	BILL	OGDEN, LARRY DEAN & BARBARA R	$353.15	$574.40
07/02/1998	INTEREST	Monthly Interest	$1.52	$221.25
07/02/1998	INTEREST	Monthly Interest	$1.52	$219.73
06/02/1998	PENALTY	Certification fee	$2.00	$218.21
06/02/1998	INTEREST	Monthly Interest	$15.19	$216.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$201.02
03/25/1998	PENALTY	Postage Costs	$1.00	$196.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.11	$195.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$185.91
10/07/1997	PAYMENT	OGDEN, LARRY DEAN & BARBARA R CHECK BANK: 91-119 NUM: 178	$-91.13	$182.26
07/29/1997	PAYMENT	OGDEN, LARRY DEAN & BARBARA R CHECK BANK: 91-119 NUM: 125	$-94.43	$273.39
07/14/1997	BILL	OGDEN, LARRY DEAN & BARBARA R	$367.82	$367.82
01/15/1997	PAYMENT	OGDEN, LARRY DEAN & BARBARA R	$-179.32	$0.00
09/26/1996	PAYMENT	OGDEN, LARRY DEAN & BARBARA R	$-89.66	$179.32
08/13/1996	PAYMENT	OGDEN, LARRY DEAN & BARBARA R	$-92.34	$268.98
07/18/1996	BILL	OGDEN, LARRY DEAN & BARBARA R	$361.32	$361.32