Tax Account 014-332-13

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Owners

BAYLOR, NEVA D
707 COUNTRY VILLAGE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	014-332-13
Account Type	Real Estate
Location	9 ODGEN LN MASON VALLEY
Balance	$92.00
Currently Due	$0.00

Account ID

014-332-13

Account Type

Real Estate

Location

9 ODGEN LN
MASON VALLEY

Balance

$92.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.82
Total	$369.82
Paid	$277.82
Balance	$92.00
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

$369.82

Total

$369.82

Paid

$277.82

Balance

$92.00

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	$93.82	$0.00	$93.82	$93.82	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Due	$92.00	$0.00	$92.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.54	$0.00	$366.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$357.39	$0.00	$357.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$358.57	$0.00	$358.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$344.40	$0.00	$344.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$328.30	$0.00	$328.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$315.32	$0.00	$315.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$307.47	$0.00	$307.47	$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	4.49	1.44	.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
12/18/2024	PAYMENT	BAYLOR, NEVA D CHECK 2435	$-92.00	$92.00
08/30/2024	PAYMENT	BAYLOR, NEVA D CHECK 2413	$-92.00	$184.00
08/14/2024	PAYMENT	BAYLOR, NEVA D CHECK 2412	$-93.82	$276.00
07/16/2024	BILL	BAYLOR, NEVA D	$369.82	$369.82
10/11/2023	PAYMENT	BAYLOR, NEVA D CHECK 2339	$-182.00	$0.00
09/08/2023	PAYMENT	BAYLOR, NEVA CHECK 2321	$-91.00	$182.00
08/04/2023	PAYMENT	BAYLOR, NEVA D CHECK 2312	$-93.54	$273.00
07/17/2023	BILL	BAYLOR, NEVA D	$366.54	$366.54
11/10/2022	PAYMENT	BAYLOR, NEVA D CHECK 2209	$-178.00	$0.00
09/02/2022	PAYMENT	BAYLOR, NEVA CHECK 2186	$-89.00	$178.00
08/17/2022	PAYMENT	BAYLOR, NEVA D CHECK 2168	$-89.23	$267.00
07/15/2022	BILL	BAYLOR, NEVA D	$356.23	$356.23
01/11/2022	PAYMENT	BAYLOR, NEVA D CHECK 2104	$-88.08	$0.00
12/20/2021	PAYMENT	BAYLOR, NEVA D CHECK 2097	$-90.00	$88.08
09/28/2021	PAYMENT	BAYLOR, NEVA D CHECK 2073	$-89.31	$178.08
08/12/2021	PAYMENT	BAYLOR, NEVA D CHECK 2054	$-90.00	$267.39
07/14/2021	BILL	BAYLOR, NEVA D	$357.39	$357.39
02/08/2021	PAYMENT	BAYLOR, NEVA D CHECK 1998	$-88.00	$0.00
12/10/2020	PAYMENT	BAYLOR, NEVA CHECK NUM: 1977	$-88.00	$88.00
09/10/2020	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1956	$-88.00	$176.00
07/24/2020	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1935	$-94.57	$264.00
07/09/2020	BILL	BAYLOR, NEVA D	$358.57	$358.57
01/09/2020	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1846	$-84.00	$0.00
12/12/2019	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1827	$-84.00	$84.00
09/11/2019	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1778	$-84.00	$168.00
08/12/2019	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1762	$-92.40	$252.00
07/10/2019	BILL	BAYLOR, NEVA D	$344.40	$344.40
07/24/2018	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1605	$-328.30	$0.00
07/10/2018	BILL	BAYLOR, NEVA D	$328.30	$328.30
08/11/2017	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1508	$-315.32	$0.00
07/10/2017	BILL	BAYLOR, NEVA D	$315.32	$315.32
08/02/2016	PAYMENT	BAYLOR, NEVA D CHECK NUM: 1416	$-307.47	$0.00
07/11/2016	BILL	BAYLOR, NEVA D	$307.47	$307.47
01/06/2016	PAYMENT	BRITSCHGI, JODY CHECK NUM: 3075	$-75.00	$0.00
12/29/2015	PAYMENT	BRITSCHGI, JODY CHECK NUM: 3070	$-75.00	$75.00
09/18/2015	PAYMENT	BRITSCHGI, JODY A CHECK NUM: 3034	$-75.00	$150.00
08/04/2015	PAYMENT	BRITSCHGI, JODY CHECK NUM: 3020	$-81.86	$225.00
07/07/2015	BILL	BRITSCHGI, JODY	$306.86	$306.86
12/16/2014	PAYMENT	BRITSCHGI, JODY A CHECK NUM: 2931	$-72.00	$0.00
11/18/2014	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2915	$-72.00	$72.00
09/03/2014	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2891	$-72.00	$144.00
08/26/2014	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2881	$-81.51	$216.00
07/08/2014	BILL	BRITSCHGI, JODY	$297.51	$297.51
02/19/2014	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2822	$-69.00	$0.00
01/07/2014	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2796	$-69.00	$69.00
08/23/2013	PAYMENT	BRITSCHGI, JODY A CHECK NUM: 2741	$-69.00	$138.00
07/31/2013	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2735	$-78.75	$207.00
07/08/2013	BILL	BRITSCHGI, JODY	$285.75	$285.75
02/20/2013	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2670	$-76.00	$0.00
01/07/2013	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2659	$-76.00	$76.00
10/03/2012	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2630	$-76.00	$152.00
07/27/2012	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2616	$-84.45	$228.00
07/10/2012	BILL	BRITSCHGI, JODY	$312.45	$312.45
02/22/2012	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2572	$-72.00	$0.00
12/19/2011	PAYMENT	BRITSCHGI, JODY A CHECK NUM: 2552	$-72.00	$72.00
09/29/2011	PAYMENT	BRITSCHGI, JODY A CHECK NUM: 2525	$-72.00	$144.00
08/15/2011	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2507	$-78.63	$216.00
07/08/2011	BILL	BRITSCHGI, JODY	$294.63	$294.63
02/23/2011	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2455	$-67.00	$0.00
01/03/2011	PAYMENT	BRITSCHGI, JODY CHECK NUM: 2434	$-67.00	$67.00
09/29/2010	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2409	$-67.00	$134.00
08/11/2010	PAYMENT	BRITSCHGI, JODY A CHECK BANK: 94-7074 NUM: 2394	$-74.02	$201.00
07/08/2010	BILL	BRITSCHGI, JODY	$275.02	$275.02
02/09/2010	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2337	$-62.00	$0.00
12/23/2009	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2317	$-62.00	$62.00
09/01/2009	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2285	$-62.00	$124.00
08/18/2009	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2274	$-72.34	$186.00
07/06/2009	BILL	BRITSCHGI, JODY	$258.34	$258.34
12/29/2008	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2194	$-114.00	$0.00
08/22/2008	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2142	$-128.91	$114.00
07/15/2008	BILL	BRITSCHGI, JODY	$242.91	$242.91
08/07/2007	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 2008	$-225.46	$0.00
07/12/2007	BILL	BRITSCHGI, JODY	$225.46	$225.46
01/05/2007	PAYMENT	BRITSCHGI, JODY CHECK BANK: 94-7074 NUM: 1919	$-98.00	$0.00
09/27/2006	PAYMENT	DEMELLO, JODY A CHECK BANK: 94-7074 NUM: 1842	$-49.00	$98.00
08/28/2006	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1814	$-54.36	$147.00
07/12/2006	BILL	DEMELLO, JODY	$201.36	$201.36
08/05/2005	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1541	$-186.08	$0.00
07/15/2005	BILL	DEMELLO, JODY	$186.08	$186.08
03/02/2005	PAYMENT	DEMELLO, JODY A & GREGORY A CHECK BANK: 94-7074 NUM: 1425	$-45.00	$0.00
12/14/2004	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1363	$-45.00	$45.00
09/13/2004	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1288	$-45.00	$90.00
08/20/2004	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1263	$-50.27	$135.00
07/08/2004	BILL	DEMELLO, JODY	$185.27	$185.27
03/02/2004	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1135	$-44.91	$0.00
12/26/2003	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1078	$-44.91	$44.91
10/10/2003	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1003	$-42.81	$89.82
08/26/2003	PAYMENT	DEMELLO, JODY CHECK BANK: 94-4288 NUM: 2378	$-50.00	$132.63
07/18/2003	BILL	DEMELLO, JODY	$182.63	$182.63
03/31/2003	PAYMENT	DEMELLO, JODY CHECK BANK: 94-4288 NUM: 2249	$-40.56	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.56	$40.56
01/21/2003	PAYMENT	DEMELLO, JODY CHECK BANK: 94-4288 NUM: 2180	$-45.00	$39.00
01/21/2003	AMENDMENT	postmarked 1/15	$-1.68	$84.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.68	$85.68
09/16/2002	PAYMENT	DEMELLO, JODY CHECK BANK: 94-4288 NUM: 2089	$-42.00	$84.00
08/20/2002	PAYMENT	DEMELLO, JODY CHECK BANK: 94-4288 NUM: 2057	$-46.37	$126.00
07/12/2002	BILL	DEMELLO, JODY	$172.37	$172.37
01/15/2002	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1841	$-32.95	$0.00
12/31/2001	PAYMENT	DEMELLO, JODY CHECK BANK: 94-7074 NUM: 1827	$-32.95	$32.95
10/02/2001	PAYMENT	DEMELLO, JODY & GREGORY CHECK BANK: 94-204 NUM: 1728	$-32.95	$65.90
07/31/2001	PAYMENT	DEMELLO, JODY CHECK BANK: 94-204 NUM: 1662	$-36.28	$98.85
07/12/2001	BILL	DEMELLO, JODY	$135.13	$135.13
03/02/2001	PAYMENT	DEMELLO, JODY CHECK BANK: 94-204 NUM: 1438	$-30.49	$0.00
02/12/2001	PAYMENT	DEMELLO, JODY CHECK BANK: 94-204 NUM: 1410	$-34.47	$30.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.25	$64.96
11/21/2000	PAYMENT	DEMELLO, JODY CHECK BANK: 94-204 NUM: 1293	$-35.00	$63.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.30	$98.71
09/18/2000	PAYMENT	DEMELLO, JODY CHECK BANK: 94-204 NUM: 1202	$-37.19	$97.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$134.60
07/17/2000	BILL	DEMELLO, JODY	$133.17	$133.17
02/24/2000	PAYMENT	DEMELLO, JODY CHECK BANK: 91-119 NUM: 913	$-68.95	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.35	$68.95
11/29/1999	PAYMENT	DEMELLO, JODY CHECK BANK: 91-119 NUM: 813	$-37.34	$67.60
11/02/1999	PAYMENT	DEMELLO, JODY CHECK BANK: 91-119 NUM: 781	$-38.60	$104.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.55	$143.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.48	$139.99
07/17/1999	BILL	DEMELLO, JODY	$138.51	$138.51
02/23/1999	PAYMENT	DEMELLO, JODY CHECK	$-33.78	$0.00
11/04/1998	PAYMENT	DEMELLO, JODY CHECK	$-33.78	$33.78
10/19/1998	PAYMENT	DEMELLO, JODY CHECK	$-33.78	$67.56
09/15/1998	PAYMENT	DEMELLO, JODY CHECK	$-36.97	$101.34
09/15/1998	AMENDMENT	under 2.00	$-1.48	$138.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$139.79
07/13/1998	BILL	DEMELLO, JODY	$138.31	$138.31
02/24/1998	PAYMENT	DEMELLO, JODY CHECK	$-33.60	$0.00
01/26/1998	PAYMENT	DEMELLO, JODY CHECK	$-33.60	$33.60
01/26/1998	AMENDMENT	under 2.00	$-1.34	$67.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.34	$68.54
01/14/1998	PAYMENT	DEMELLO, JODY CORK: B	$-75.30	$67.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.52	$142.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$138.98
07/14/1997	BILL	DEMELLO, JODY	$137.51	$137.51
02/20/1997	PAYMENT	DEMELLO, JODY	$-27.19	$0.00
02/14/1997	PAYMENT	DEMELLO, JODY	$-28.28	$27.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.09	$55.47
12/03/1996	PAYMENT	DEMELLO, JODY	$-29.23	$54.38
11/26/1996	PAYMENT	DEMELLO, JODY	$-31.87	$83.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$115.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$112.63
07/18/1996	BILL	DEMELLO, JODY	$111.44	$111.44