Tax Account 014-333-03

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Owners

BAYLESS, MICHAEL P & PATRICIA
16 JACKSON LN
YERINGTON, NV 89447-0000

BAYLESS, PATRICIA

Account Summary

Account ID	014-333-03
Account Type	Real Estate
Location	16 JACKSON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-03

Account Type

Real Estate

Location

16 JACKSON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$998.90
Total	$998.90
Paid	$998.90
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

$998.90

Total

$998.90

Paid

$998.90

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	$251.90	$0.00	$251.90	$251.90	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$969.85	$0.00	$969.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$941.77	$65.93	$1,007.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$914.53	$0.00	$914.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$888.07	$8.80	$896.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$862.36	$0.00	$862.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$827.84	$0.00	$827.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$896.18	$0.00	$896.18	$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	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
03/11/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 056378	$-249.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053749	$-249.00	$249.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051624	$-249.00	$498.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050623	$-251.90	$747.00
07/17/2023	BILL	BAYLESS, MICHAEL P & PATRICIA	$998.90	$998.90
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047382	$-242.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045940	$-242.00	$242.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044289	$-242.00	$484.00
07/21/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043195	$-243.85	$726.00
07/15/2022	BILL	BAYLESS, MICHAEL P & PATRICIA	$969.85	$969.85
01/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040042	$-1,007.70	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.38	$1,007.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.55	$965.32
07/14/2021	BILL	BAYLESS, MICHAEL P & PATRICIA	$941.77	$941.77
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33260	$-227.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32452	$-227.00	$227.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30776	$-227.00	$454.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29671	$-233.53	$681.00
07/09/2020	BILL	BAYLESS, MICHAEL P & PATRICIA	$914.53	$914.53
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27102	$-220.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25908	$-228.80	$220.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24597	$-220.00	$448.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.80	$668.80
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21924	$-228.07	$660.00
07/10/2019	BILL	BAYLESS, MICHAEL P & PATRICIA	$888.07	$888.07
09/28/2018	PAYMENT	R. W. REILAND CHECK NUM: 3874	$-428.00	$0.00
08/16/2018	PAYMENT	REILAND, R. W. CHECK NUM: 3863	$-434.36	$428.00
07/10/2018	BILL	REILAND, REX W TR	$862.36	$862.36
12/20/2017	PAYMENT	REILAND, R.W. CHECK NUM: 3766	$-410.00	$0.00
08/07/2017	PAYMENT	REILAND, R W CHECK NUM: 3711	$-417.84	$410.00
07/10/2017	BILL	REILAND, REX W TR	$827.84	$827.84
12/28/2016	PAYMENT	R W REILAND BALCKSMITH CHECK NUM: 3618	$-444.00	$0.00
08/10/2016	PAYMENT	REILAND, R W CHECK NUM: 3558	$-452.18	$444.00
07/11/2016	BILL	REILAND, REX W TR	$896.18	$896.18
12/28/2015	PAYMENT	REILAND, R.W. CHECK	$-444.00	$0.00
08/04/2015	PAYMENT	REILAND, R.W. CHECK NUM: 3398	$-450.59	$444.00
07/07/2015	BILL	REILAND, REX W TR	$894.59	$894.59
12/30/2014	PAYMENT	REILAND, RW CHECK NUM: 3300	$-432.00	$0.00
08/07/2014	PAYMENT	REILAND, R W CHECK NUM: 3234	$-437.81	$432.00
07/08/2014	BILL	REILAND, REX W TR	$869.81	$869.81
01/07/2014	PAYMENT	REILAND, RW CHECK NUM: 3148	$-370.00	$0.00
08/14/2013	PAYMENT	R W REILAND BLACKSMITH CHECK NUM: 3070	$-379.41	$370.00
07/08/2013	BILL	REILAND, REX W TR	$749.41	$749.41
01/02/2013	PAYMENT	RW REILAND CHECK NUM: 2954	$-644.00	$0.00
08/07/2012	PAYMENT	REILAND, RW CHECK NUM: 2865	$-652.96	$644.00
07/10/2012	BILL	REILAND, REX W TR	$1,296.96	$1,296.96
01/03/2012	PAYMENT	REILAND BLACKSMITH CHECK NUM: 2750	$-654.00	$0.00
07/22/2011	PAYMENT	RW REILAND CHECK NUM: 2640	$-662.07	$654.00
07/08/2011	BILL	REILAND, REX W TR	$1,316.07	$1,316.07
12/28/2010	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 2505	$-668.00	$0.00
07/26/2010	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2407	$-675.43	$668.00
07/08/2010	BILL	REILAND, REX W TR	$1,343.43	$1,343.43
01/05/2010	PAYMENT	REILAND, R.W. & BLACKSMITH CHECK BANK: 94-7074 NUM: 2300	$-678.00	$0.00
07/24/2009	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2212	$-689.39	$678.00
07/06/2009	BILL	REILAND, REX W TR	$1,367.39	$1,367.39
12/24/2008	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 2106	$-628.00	$0.00
08/07/2008	PAYMENT	R. W. REILAND CHECK BANK: 94-7074 NUM: 2038	$-641.81	$628.00
07/15/2008	BILL	REILAND, REX W TR	$1,269.81	$1,269.81
12/07/2007	PAYMENT	R.W. REILAND BLACKSMITH CHECK BANK: 94-7074 NUM: 1920	$-582.00	$0.00
07/31/2007	PAYMENT	REILAND, R.W. CHECK BANK: 94-7074 NUM: 1834	$-594.28	$582.00
07/12/2007	BILL	REILAND, REX W TR	$1,176.28	$1,176.28
12/04/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1682	$-530.00	$0.00
07/25/2006	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 1578	$-536.08	$530.00
07/12/2006	BILL	REILAND, REX W TR	$1,066.08	$1,066.08
01/05/2006	PAYMENT	R.W. REILAND CHECK BANK: 94-7074 NUM: 1436	$-490.00	$0.00
07/29/2005	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1322	$-496.75	$490.00
07/15/2005	BILL	REILAND, REX W TR	$986.75	$986.75
12/06/2004	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 1170	$-488.00	$0.00
08/06/2004	PAYMENT	REILAND, R. W. CHECK BANK: 94-7074 NUM: 1103	$-492.02	$488.00
07/08/2004	BILL	REILAND, REX W TR	$980.02	$980.02
12/17/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 938	$-479.04	$0.00
08/01/2003	PAYMENT	REILAND, REX W TR CHECK BANK: 94-7074 NUM: 849	$-482.02	$479.04
07/18/2003	BILL	REILAND, REX W TR	$961.06	$961.06
01/06/2003	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 711	$-456.00	$0.00
09/16/2002	PAYMENT	REILAND, R W CHECK BANK: 94-7074 NUM: 626	$-228.00	$456.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11098	$-243.83	$684.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$927.83
07/12/2002	BILL	TOWNSEND, CAROLYN ARLENE	$918.45	$918.45
05/01/2002	PAYMENT	TOWNSEND, CAROLYN ARLENE CORK: B BANK: 93-541 NUM: 487237718	$-3,119.08	$0.00
05/01/2002	AMENDMENT	remove penalty	$-12.00	$3,119.08
05/01/2002	INTEREST	Monthly Interest	$12.91	$3,131.08
04/01/2002	INTEREST	Monthly Interest	$12.91	$3,118.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.88	$3,105.26
03/03/2002	INTEREST	Monthly Interest	$12.91	$3,043.38
02/06/2002	INTEREST	Monthly Interest	$12.91	$3,030.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.83	$3,017.56
01/03/2002	INTEREST	Monthly Interest	$12.91	$2,977.73
12/04/2001	INTEREST	Monthly Interest	$12.91	$2,964.82
11/01/2001	INTEREST	Monthly Interest	$12.91	$2,951.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.18	$2,939.00
10/01/2001	INTEREST	Monthly Interest	$12.91	$2,916.82
09/04/2001	INTEREST	Monthly Interest	$12.91	$2,903.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.93	$2,891.00
08/01/2001	INTEREST	Monthly Interest	$12.91	$2,882.07
07/12/2001	BILL	TOWNSEND, CAROLYN ARLENE	$884.07	$2,869.16
07/02/2001	INTEREST	Monthly Interest	$12.91	$1,985.09
07/02/2001	INTEREST	Monthly Interest	$12.91	$1,972.18
06/05/2001	INTEREST	Monthly Interest	$78.23	$1,959.27
05/01/2001	INTEREST	Monthly Interest	$5.65	$1,881.04
03/28/2001	INTEREST	Monthly Interest	$5.65	$1,875.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.97	$1,869.74
03/01/2001	INTEREST	Monthly Interest	$5.65	$1,808.77
02/02/2001	INTEREST	Monthly Interest	$5.65	$1,803.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.24	$1,797.47
01/08/2001	INTEREST	Monthly Interest	$5.65	$1,758.23
11/30/2000	INTEREST	Monthly Interest	$5.65	$1,752.58
11/09/2000	INTEREST	Monthly Interest	$5.65	$1,746.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.85	$1,741.28
10/05/2000	INTEREST	Monthly Interest	$5.65	$1,719.43
09/07/2000	INTEREST	Monthly Interest	$5.65	$1,713.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.80	$1,708.13
08/01/2000	INTEREST	Monthly Interest	$5.65	$1,699.33
07/17/2000	BILL	TOWNSEND, CAROLYN ARLENE	$870.95	$1,693.68
07/03/2000	INTEREST	Monthly Interest	$5.65	$822.73
07/03/2000	INTEREST	Monthly Interest	$5.65	$817.08
06/06/2000	INTEREST	Monthly Interest	$56.47	$811.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$754.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.66	$749.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.59	$709.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.04	$686.71
09/09/1999	PAYMENT	TOWNSEND, CAROLYN ARLENE CHECK BANK: 94-7074 NUM: 121	$-238.12	$677.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.16	$915.79
07/17/1999	BILL	TOWNSEND, CAROLYN ARLENE	$906.63	$906.63
03/03/1999	PAYMENT	TOWNSEND, CAROLYN CHECK	$-223.13	$0.00
01/12/1999	PAYMENT	Townsend, Carolyn CHECK	$-223.13	$223.13
10/26/1998	PAYMENT	CAROLYN TOWNSEND CHECK	$-232.06	$446.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.93	$678.32
08/07/1998	PAYMENT	CAROLYN TOWNSEND CHECK	$-226.30	$669.39
07/13/1998	BILL	HASTINGS, ALEXANDER H	$895.69	$895.69
04/20/1998	PAYMENT	TOWNSEND, CAROLYN CHECK	$-229.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$229.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.78	$228.28
01/15/1998	PAYMENT	HASTINGS, ALEXANDER H CHECK	$-219.50	$219.50
10/02/1997	PAYMENT	HASTINGS, ALEXANDER H CHECK	$-219.50	$439.00
08/19/1997	PAYMENT	HASTINGS, ALEXANDER H CHECK	$-222.69	$658.50
07/14/1997	BILL	HASTINGS, ALEXANDER H	$881.19	$881.19
03/11/1997	PAYMENT	HASTINGS, ALEXANDER H	$-208.34	$0.00
01/13/1997	PAYMENT	HASTINGS, ALEXANDER H	$-208.34	$208.34
10/15/1996	PAYMENT	HASTINGS, ALEXANDER H	$-208.34	$416.68
08/26/1996	PAYMENT	HASTINGS, ALEXANDER H	$-210.97	$625.02
07/18/1996	BILL	HASTINGS, ALEXANDER H	$835.99	$835.99