Tax Account 014-331-09

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Owners

OGDEN, LARRY SR & TERRI TRS
150 N BYBEE LN
YERINGTON, NV 89447

OGDEN, TERRI TRS

Account Summary

Account ID	014-331-09
Account Type	Real Estate
Location	150 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-331-09

Account Type

Real Estate

Location

150 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$918.19
Total	$918.19
Paid	$918.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$918.19

Total

$918.19

Paid

$918.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$231.19	$0.00	$231.19	$231.19	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$890.40	$0.00	$890.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$864.84	$0.00	$864.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$840.06	$8.88	$848.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$816.00	$8.64	$824.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$788.88	$0.00	$788.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$766.17	$0.00	$766.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$746.99	$0.00	$746.99	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	OGDEN DRILLING CHECK 628	$-918.19	$0.00
07/17/2023	BILL	OGDEN, LARRY SR & TERRI TRS	$918.19	$918.19
08/10/2022	PAYMENT	OGDEN DRILLING CHECK 542	$-890.40	$0.00
07/15/2022	BILL	OGDEN, LARRY D SR & TERRI L	$890.40	$890.40
08/25/2021	PAYMENT	OGDEN DRILLING CHECK CK. 470	$-864.84	$0.00
07/14/2021	BILL	OGDEN, LARRY D SR & TERRI L	$864.84	$864.84
09/04/2020	PAYMENT	OGDEN, LARRY CHECK NUM: 5427	$-848.94	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.88	$848.94
07/09/2020	BILL	OGDEN, LARRY D SR & TERRI L	$840.06	$840.06
09/12/2019	PAYMENT	OGDEN DRILLING CHECK NUM: 360***********	$-824.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.64	$824.64
07/10/2019	BILL	OGDEN, LARRY D SR & TERRI L	$816.00	$816.00
08/14/2018	PAYMENT	OGDEN DRILLING CHECK NUM: 238	$-788.88	$0.00
07/10/2018	BILL	OGDEN, LARRY D SR & TERRI L	$788.88	$788.88
08/29/2017	PAYMENT	OGDEN DRILLING CHECK NUM: 139	$-766.17	$0.00
07/10/2017	BILL	OGDEN, LARRY D SR & TERRI L	$766.17	$766.17
07/28/2016	PAYMENT	OGDEN, LARRY CHECK NUM: 5360	$-746.99	$0.00
07/11/2016	BILL	OGDEN, LARRY D SR & TERRI L	$746.99	$746.99
08/18/2015	PAYMENT	OGDEN DRILLING CHECK NUM: 5278	$-745.50	$0.00
07/07/2015	BILL	OGDEN, LARRY D SR & TERRI L	$745.50	$745.50
08/18/2014	PAYMENT	LARRY OGDEN SR/OGDEN DRILLING CHECK NUM: 5206	$-791.21	$0.00
07/08/2014	BILL	OGDEN, LARRY D SR & TERRI L	$791.21	$791.21
08/09/2013	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5175	$-705.22	$0.00
07/08/2013	BILL	OGDEN, LARRY D SR & TERRI L	$705.22	$705.22
01/16/2013	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5156	$-902.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.14	$902.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$879.90
07/10/2012	BILL	OGDEN, LARRY D SR & TERRI L	$870.75	$870.75
02/02/2012	PAYMENT	OGDEN, LARRY SR CHECK NUM: 5131	$-424.32	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.32	$424.32
10/03/2011	PAYMENT	ODGEN LARRY CHECK NUM: 5124	$-208.00	$416.00
08/15/2011	PAYMENT	TERRI OGDEN CHECK NUM: 5120	$-223.78	$624.00
07/08/2011	BILL	OGDEN, LARRY D SR & TERRI L	$847.78	$847.78
03/21/2011	PAYMENT	OGDEN, LARRY CHECK NUM: 5105	$-432.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.20	$432.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.08	$412.08
10/14/2010	PAYMENT	OGDEN, LARRY SR CHECK BANK: 94-7074 NUM: 5097	$-202.00	$404.00
08/16/2010	PAYMENT	OGDEN, LARRY CHECK BANK: 94-7074 NUM: 5092	$-217.46	$606.00
07/08/2010	BILL	OGDEN, LARRY D SR & TERRI L	$823.46	$823.46
04/13/2010	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5067	$-419.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.60	$419.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.84	$399.84
08/17/2009	PAYMENT	OGDEN, LARRY CHECK BANK: 94-7074 NUM: 5054	$-413.70	$392.00
07/06/2009	BILL	SIMPSON, BETTY S	$805.70	$805.70
03/02/2009	PAYMENT	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-149.00	$0.00
03/02/2009	ADJUST	posted incorrectly BANK: 94-7074 NUM: 5024	$149.00	$149.00
03/02/2009	VOID	LARRY OGDEN SR CHECK BANK: 94-7074 NUM: 5024	$-149.00	$0.00
01/02/2009	PAYMENT	OGDEN, LARRY SR. CHECK BANK: 94-7074 NUM: 5014	$-149.00	$149.00
10/08/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 5002	$-149.00	$298.00
08/15/2008	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1988	$-166.89	$447.00
07/15/2008	BILL	KINSEY, PEGGY LEIGH	$613.89	$613.89
08/22/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1912	$-595.99	$0.00
07/12/2007	BILL	KINSEY, PEGGY LEIGH	$595.99	$595.99
01/04/2007	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1839	$-226.00	$0.00
10/04/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1811	$-113.00	$226.00
08/21/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1785	$-121.23	$339.00
07/12/2006	BILL	KINSEY, PEGGY LEIGH	$460.23	$460.23
04/24/2006	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 1741	$-489.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.79	$489.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.24	$460.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.78	$440.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.43	$430.07
07/15/2005	BILL	KINSEY, PEGGY LEIGH	$425.64	$425.64
11/04/2004	PAYMENT	OGEDEN DRILLING CHECK BANK: 94-7074 NUM: 1542	$-288.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.80
08/18/2004	PAYMENT	OGDEN DRILLING CHECK BANK: 94-774 NUM: 1508	$-100.45	$285.00
07/08/2004	BILL	OGDEN, RUTH EDNA	$385.45	$385.45
01/02/2004	PAYMENT	OGDEN, RUTH CHECK BANK: 94-7074 NUM: 1401	$-1,824.66	$0.00
12/18/2003	INTEREST	Monthly Interest	$8.59	$1,824.66
12/01/2003	INTEREST	Monthly Interest	$8.59	$1,816.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.49	$1,807.48
10/02/2003	INTEREST	Monthly Interest	$8.59	$1,797.99
09/03/2003	INTEREST	Monthly Interest	$8.59	$1,789.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$1,780.81
08/01/2003	INTEREST	Monthly Interest	$8.59	$1,776.93
07/18/2003	BILL	OGDEN, RUTH EDNA	$375.22	$1,768.34
07/01/2003	INTEREST	Monthly Interest	$8.59	$1,393.12
06/02/2003	INTEREST	Monthly Interest	$35.34	$1,384.53
05/05/2003	INTEREST	Monthly Interest	$5.62	$1,349.19
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,343.57
03/29/2003	INTEREST	Monthly Interest	$5.62	$1,339.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.97	$1,333.53
03/05/2003	INTEREST	Monthly Interest	$5.62	$1,308.56
02/04/2003	INTEREST	Monthly Interest	$5.62	$1,302.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.12	$1,297.32
01/10/2003	INTEREST	Monthly Interest	$5.62	$1,281.20
12/03/2002	INTEREST	Monthly Interest	$5.62	$1,275.58
11/01/2002	INTEREST	Monthly Interest	$5.62	$1,269.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.03	$1,264.34
10/02/2002	INTEREST	Monthly Interest	$5.62	$1,255.31
09/03/2002	INTEREST	Monthly Interest	$5.62	$1,249.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.71	$1,244.07
08/04/2002	INTEREST	Monthly Interest	$5.62	$1,240.36
07/12/2002	INTEREST	Monthly Interest	$5.62	$1,234.74
07/12/2002	BILL	OGDEN, RUTH EDNA	$356.67	$1,229.12
06/03/2002	INTEREST	Monthly Interest	$31.06	$872.45
05/01/2002	INTEREST	Monthly Interest	$2.79	$841.39
04/01/2002	INTEREST	Monthly Interest	$2.79	$838.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.75	$835.81
03/03/2002	INTEREST	Monthly Interest	$2.79	$812.06
02/06/2002	INTEREST	Monthly Interest	$2.79	$809.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.33	$806.48
01/03/2002	INTEREST	Monthly Interest	$2.79	$791.15
12/04/2001	INTEREST	Monthly Interest	$2.79	$788.36
11/01/2001	INTEREST	Monthly Interest	$2.79	$785.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.59	$782.78
10/01/2001	INTEREST	Monthly Interest	$2.79	$774.19
09/04/2001	INTEREST	Monthly Interest	$2.79	$771.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$768.61
08/01/2001	INTEREST	Monthly Interest	$2.79	$765.09
07/12/2001	BILL	OGDEN, RUTH EDNA	$339.22	$762.30
07/02/2001	INTEREST	Monthly Interest	$2.79	$423.08
07/02/2001	INTEREST	Monthly Interest	$2.79	$420.29
06/05/2001	INTEREST	Monthly Interest	$27.85	$417.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$389.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.40	$384.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.10	$361.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.46	$346.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$337.69
07/17/2000	BILL	OGDEN, RUTH EDNA	$334.22	$334.22
05/30/2000	PAYMENT	OGDEN DRILLING CHECK BANK: 94-7074 NUM: 785	$-408.30	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$408.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.53	$403.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.83	$378.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$362.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$354.07
07/17/1999	BILL	OGDEN, RUTH EDNA	$350.44	$350.44
01/22/1999	PAYMENT	OGDEN DRILLING CHECK	$-175.03	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$175.03
11/06/1998	PAYMENT	OGDEN DRILLING CHECK	$-89.23	$171.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$260.83
08/05/1998	PAYMENT	RUTH OGDEN CHECK	$-90.18	$257.40
07/13/1998	BILL	OGDEN, RUTH EDNA	$347.58	$347.58
02/04/1998	PAYMENT	OGDEN, RUTH EDNA CASH	$-84.40	$0.00
01/15/1998	PAYMENT	OGDEN, RUTH EDNA CASH	$-172.18	$84.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$256.58
07/29/1997	PAYMENT	OGDEN, RUTH EDNA CHECK	$-88.78	$253.20
07/14/1997	BILL	OGDEN, RUTH EDNA	$341.98	$341.98
03/07/1997	PAYMENT	OGDEN, RUTH	$-74.49	$0.00
01/15/1997	PAYMENT	OGDEN, RUTH EDNA	$-74.49	$74.49
10/14/1996	PAYMENT	OGDEN, RUTH EDNA	$-74.49	$148.98
08/15/1996	PAYMENT	OGDEN, RUTH EDNA	$-78.32	$223.47
07/18/1996	BILL	OGDEN, RUTH EDNA	$301.79	$301.79