Tax Account 014-333-07

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Owners

PROCTOR, LAVERN & NORMA L
112 N BYBEE LN
YERINGTON, NV 89447-0000

PROCTOR, NORMA L

Account Summary

Account ID	014-333-07
Account Type	Real Estate
Location	112 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-07

Account Type

Real Estate

Location

112 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$909.77
Total	$909.77
Paid	$909.77
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$909.77

Total

$909.77

Paid

$909.77

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$228.77	$0.00	$0.00	$228.77	$228.77	$0.00
2	10/05/2026	10/16/2026	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00
3	01/04/2027	01/15/2027	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00
4	03/01/2027	03/12/2027	Paid	$227.00	$0.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$882.91	$0.00	$0.00	$882.91	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$856.52	$0.00	$0.00	$856.52	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$710.03	$0.00	$0.00	$710.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$695.32	$0.00	$0.00	$695.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$677.81	$0.00	$0.00	$677.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$656.64	$0.00	$0.00	$656.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$637.56	$0.00	$0.00	$637.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$619.85	$0.00	$0.00	$619.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$601.52	$0.00	$0.00	$601.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$653.44	$0.00	$0.00	$653.44	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	7.41	.00	.00
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.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
08/11/2026	PAYMENT	SCOTT PHAY PNP 202784200	$-909.77	$0.00
07/15/2026	BILL	PROCTOR, LAVERN & NORMA L	$909.77	$909.77
08/14/2025	PAYMENT	PROCTOR, NORMA CHECK 2574	$-882.91	$0.00
07/11/2025	BILL	PROCTOR, LAVERN & NORMA L	$882.91	$882.91
08/22/2024	PAYMENT	PROCTOR, NORMA L CHECK 2482	$-856.52	$0.00
07/16/2024	BILL	PROCTOR, LAVERN & NORMA L	$856.52	$856.52
08/09/2023	PAYMENT	PROCTOR, NORMA L CHECK 2365	$-710.03	$0.00
07/17/2023	BILL	PROCTOR, LAVERN & NORMA L	$710.03	$710.03
08/22/2022	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK 2246	$-695.32	$0.00
07/15/2022	BILL	PROCTOR, LAVERN & NORMA L	$695.32	$695.32
09/02/2021	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK 2136	$-677.81	$0.00
07/14/2021	BILL	PROCTOR, LAVERN & NORMA L	$677.81	$677.81
08/12/2020	PAYMENT	PROCTOR, NORMA L CHECK NUM: 2034	$-656.64	$0.00
07/09/2020	BILL	PROCTOR, LAVERN & NORMA L	$656.64	$656.64
08/01/2019	PAYMENT	PROCTOR, NORMA L CHECK NUM: 1920	$-637.56	$0.00
07/10/2019	BILL	PROCTOR, LAVERN & NORMA L	$637.56	$637.56
08/16/2018	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1804	$-619.85	$0.00
07/10/2018	BILL	PROCTOR, LAVERN & NORMA L	$619.85	$619.85
08/08/2017	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1684	$-601.52	$0.00
07/10/2017	BILL	PROCTOR, LAVERN & NORMA L	$601.52	$601.52
07/21/2016	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1568	$-653.44	$0.00
07/11/2016	BILL	PROCTOR, LAVERN & NORMA L	$653.44	$653.44
07/29/2015	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1452	$-653.61	$0.00
07/07/2015	BILL	PROCTOR, LAVERN & NORMA L	$653.61	$653.61
08/05/2014	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1330	$-636.60	$0.00
07/08/2014	BILL	PROCTOR, LAVERN & NORMA L	$636.60	$636.60
08/06/2013	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1204	$-551.87	$0.00
07/08/2013	BILL	PROCTOR, LAVERN & NORMA L	$551.87	$551.87
08/02/2012	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 1084	$-983.93	$0.00
07/10/2012	BILL	PROCTOR, LAVERN & NORMA L	$983.93	$983.93
08/03/2011	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK NUM: 956	$-981.31	$0.00
07/08/2011	BILL	PROCTOR, LAVERN & NORMA L	$981.31	$981.31
08/04/2010	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 828	$-951.83	$0.00
07/08/2010	BILL	PROCTOR, LAVERN & NORMA L	$951.83	$951.83
08/04/2009	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 698	$-923.31	$0.00
07/06/2009	BILL	PROCTOR, LAVERN & NORMA L	$923.31	$923.31
08/12/2008	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 546	$-901.48	$0.00
07/15/2008	BILL	PROCTOR, LAVERN & NORMA L	$901.48	$901.48
08/09/2007	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 400	$-875.12	$0.00
07/12/2007	BILL	PROCTOR, LAVERN & NORMA L	$875.12	$875.12
07/26/2006	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 247	$-839.81	$0.00
07/12/2006	BILL	PROCTOR, LAVERN & NORMA L	$839.81	$839.81
08/16/2005	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 1084	$-814.88	$0.00
07/15/2005	BILL	PROCTOR, LAVERN & NORMA L	$814.88	$814.88
08/04/2004	PAYMENT	PROCTOR, LAVERN & NORMA CHECK BANK: 94-7074 NUM: 896	$-811.25	$0.00
07/08/2004	BILL	PROCTOR, LAVERN & NORMA L	$811.25	$811.25
08/06/2003	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 725	$-803.60	$0.00
07/18/2003	BILL	PROCTOR, LAVERN & NORMA L	$803.60	$803.60
08/06/2002	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 94-7074 NUM: 460	$-776.64	$0.00
07/12/2002	BILL	PROCTOR, LAVERN & NORMA L	$776.64	$776.64
08/06/2001	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 11-7000 NUM: 4102	$-428.16	$0.00
07/12/2001	BILL	PROCTOR, LAVERN & NORMA L	$428.16	$428.16
08/18/2000	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 11-7000 NUM: 1020	$-421.82	$0.00
07/17/2000	BILL	PROCTOR, LAVERN & NORMA L	$421.82	$421.82
08/30/1999	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK BANK: 11-7000 NUM: 3806	$-439.03	$0.00
07/17/1999	BILL	PROCTOR, LAVERN & NORMA L	$439.03	$439.03
07/24/1998	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK	$-434.69	$0.00
07/13/1998	BILL	PROCTOR, LAVERN & NORMA L	$434.69	$434.69
03/09/1998	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK	$-106.36	$0.00
12/24/1997	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK	$-106.36	$106.36
10/06/1997	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK	$-106.36	$212.72
07/28/1997	PAYMENT	PROCTOR, LAVERN & NORMA L CHECK	$-109.69	$319.08
07/14/1997	BILL	PROCTOR, LAVERN & NORMA L	$428.77	$428.77
02/28/1997	PAYMENT	PROCTOR, LAVERN & NORMA L	$-104.54	$0.00
12/23/1996	PAYMENT	PROCTOR, LAVERN & NORMA L	$-104.54	$104.54
10/11/1996	PAYMENT	PROCTOR, LAVERN & NORMA L	$-104.54	$209.08
07/31/1996	PAYMENT	PROCTOR, LAVERN & NORMA L	$-107.23	$313.62
07/18/1996	BILL	PROCTOR, LAVERN & NORMA L	$420.85	$420.85