Tax Account 014-333-08

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Owners

PROCTOR, DERLIN L & WANDA C TRS
122 N BYBEE
YERINGTON, NV 89447-0000

PROCTOR, WANDA C TR

Account Summary

Account ID	014-333-08
Account Type	Real Estate
Location	116 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-333-08

Account Type

Real Estate

Location

116 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$503.90
Total	$503.90
Paid	$503.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$503.90

Total

$503.90

Paid

$503.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$128.90	$0.00	$128.90	$128.90	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$489.25	$0.00	$489.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$491.31	$4.87	$496.18	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$451.71	$0.00	$451.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$365.15	$0.00	$365.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$348.05	$0.00	$348.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$325.92	$0.00	$325.92	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11172	$-125.00	$0.00
01/02/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11145	$-125.00	$125.00
10/02/2023	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11100	$-125.00	$250.00
08/24/2023	PAYMENT	PROCTOR, DERLIN L CHECK 10980	$-128.90	$375.00
07/17/2023	BILL	PROCTOR, DERLIN L & WANDA C TRS	$503.90	$503.90
03/06/2023	PAYMENT	PROCTOR, DERLIN CHECK 10915	$-122.00	$0.00
01/11/2023	PAYMENT	PROCTOR, DERLIN L CHECK 11084	$-122.00	$122.00
10/07/2022	PAYMENT	PROCTOR, DERLIN CHECK 11040	$-122.00	$244.00
08/24/2022	PAYMENT	PROCTOR, DERLIN CHECK 11019	$-123.25	$366.00
07/15/2022	BILL	PROCTOR, DERLIN L & WANDA C TRS	$489.25	$489.25
05/05/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10976	$-130.63	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.63
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.87	$126.63
01/03/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10916	$-121.76	$121.76
10/01/2021	PAYMENT	PROCTOR, DERLIN CHECK 10868	$-121.76	$243.52
08/24/2021	PAYMENT	PROCTOR, DERLIN L CHECK CK. 10842	$-122.03	$365.28
07/14/2021	BILL	PROCTOR, DERLIN L & WANDA C TRS	$487.31	$487.31
03/02/2021	PAYMENT	PROCTOR, DERLIN CHECK 10761	$-103.29	$0.00
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1495198**	$-111.00	$103.29
08/18/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10654	$-118.71	$214.29
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482015	$-118.71	$333.00
07/09/2020	BILL	PROCTOR, DERLIN L & WANDA C TR	$451.71	$451.71
03/02/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10561	$-89.00	$0.00
01/06/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10531	$-89.00	$89.00
10/09/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10478	$-89.00	$178.00
08/13/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10454	$-98.15	$267.00
07/10/2019	BILL	PROCTOR, DERLIN L & WANDA C TR	$365.15	$365.15
03/04/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10367	$-85.00	$0.00
01/02/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10338	$-85.00	$85.00
10/01/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10291	$-85.00	$170.00
08/20/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10270	$-93.05	$255.00
07/10/2018	BILL	PROCTOR, DERLIN L & WANDA C TR	$348.05	$348.05
03/05/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10188	$-82.00	$0.00
01/02/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10154	$-82.00	$82.00
10/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10110	$-82.00	$164.00
08/21/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10096	$-88.25	$246.00
07/10/2017	BILL	PROCTOR, DERLIN L & WANDA C TR	$334.25	$334.25
03/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10028	$-80.00	$0.00
01/04/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9999	$-80.00	$80.00
09/27/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9966	$-80.00	$160.00
08/11/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9951	$-85.92	$240.00
07/11/2016	BILL	PROCTOR, DERLIN L & WANDA C TR	$325.92	$325.92
03/04/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9883	$-79.00	$0.00
01/04/2016	PAYMENT	DERLIN PROCTOR CHECK NUM: 9862	$-79.00	$79.00
10/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9818	$-79.00	$158.00
08/10/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9805	$-88.28	$237.00
07/07/2015	BILL	PROCTOR, DERLIN L & WANDA C TR	$325.28	$325.28
03/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9733	$-77.00	$0.00
01/05/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9712	$-77.00	$77.00
10/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9681	$-77.00	$154.00
08/20/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9659	$-84.37	$231.00
07/08/2014	BILL	PROCTOR, DERLIN L & WANDA C TR	$315.37	$315.37
03/10/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9587	$-77.00	$0.00
01/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9555	$-77.00	$77.00
10/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9518	$-77.00	$154.00
08/09/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9490	$-85.81	$231.00
07/08/2013	BILL	PROCTOR, DERLIN L & WANDA C TR	$316.81	$316.81
03/05/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9421	$-94.00	$0.00
01/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9395	$-94.00	$94.00
10/02/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9352	$-94.00	$188.00
08/06/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9331	$-103.10	$282.00
07/10/2012	BILL	PROCTOR, DERLIN L & WANDA C TR	$385.10	$385.10
03/01/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9249	$-95.00	$0.00
01/03/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9213	$-95.00	$95.00
10/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9159	$-95.00	$190.00
08/02/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9125	$-104.52	$285.00
07/08/2011	BILL	PROCTOR, DERLIN L & WANDA C TR	$389.52	$389.52
03/01/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9018	$-89.00	$0.00
01/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 8986	$-89.00	$89.00
10/01/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8917	$-89.00	$178.00
08/02/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8891	$-96.45	$267.00
07/08/2010	BILL	PROCTOR, DERLIN L & WANDA C TR	$363.45	$363.45
03/01/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8786	$-86.00	$0.00
01/13/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8761	$-86.00	$86.00
10/29/2009	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8709	$-89.44	$172.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
08/03/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 8195	$-97.80	$258.00
07/06/2009	BILL	PROCTOR, DERLIN L & WANDA C TR	$355.80	$355.80
03/10/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7540	$-84.00	$0.00
02/02/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 1019	$-91.72	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$175.72
01/13/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7491	$-84.00	$171.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/11/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 7184	$-96.73	$252.00
07/15/2008	BILL	PROCTOR, DERLIN L & WANDA C TR	$348.73	$348.73
03/06/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6895	$-77.00	$0.00
01/08/2008	PAYMENT	WANDA PROCTOR CHECK BANK: 90-7118 NUM: 6827	$-77.00	$77.00
10/04/2007	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6428	$-77.00	$154.00
08/07/2007	PAYMENT	THE PROCTOR FAMILY TRUST CORK: B BANK: 90-7118 NUM: 6355	$-92.46	$231.00
07/12/2007	BILL	PROCTOR, DERLIN L ET AL	$323.46	$323.46
03/14/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6158	$-72.00	$0.00
01/04/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6038	$-72.00	$72.00
10/06/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5939	$-72.00	$144.00
08/07/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5850	$-76.47	$216.00
07/12/2006	BILL	PROCTOR, DERLIN L ET AL	$292.47	$292.47
02/28/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5615	$-66.00	$0.00
12/06/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5492	$-66.00	$66.00
10/06/2005	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5403	$-66.00	$132.00
08/11/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5337	$-72.41	$198.00
07/15/2005	BILL	PROCTOR, DERLIN L ET AL	$270.41	$270.41
03/09/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4725	$-66.00	$0.00
01/10/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3867	$-66.00	$66.00
11/05/2004	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3783	$-68.64	$132.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$200.64
08/10/2004	PAYMENT	PROCTOR, WANDA CHECK BANK: 90-7118 NUM: 4544	$-71.03	$198.00
07/08/2004	BILL	PROCTOR, DERLIN L ET AL	$269.03	$269.03
08/05/2003	PAYMENT	PROCTOR, DERLIN & WANDA CHECK BANK: 90-7118 NUM: 3921	$-264.79	$0.00
07/18/2003	BILL	PROCTOR, DERLIN L ET AL	$264.79	$264.79
01/10/2003	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3566	$-122.00	$0.00
10/15/2002	PAYMENT	PROCTOR, DERLIN CHECK BANK: 11-7000 NUM: 3395	$-61.00	$122.00
08/15/2002	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3269	$-67.85	$183.00
07/12/2002	BILL	PROCTOR, DERLIN L ET AL	$250.85	$250.85
02/28/2002	PAYMENT	PROCTOR CHECK BANK: 11-7000 NUM: 3233	$-64.48	$0.00
01/09/2002	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 3132	$-64.48	$64.48
10/04/2001	PAYMENT	PROCTOR, DERLIN OR CHRIS CHECK BANK: 11-7000 NUM: 2800	$-64.48	$128.96
08/09/2001	PAYMENT	DERLIN PROCTOR CHECK BANK: 11-7000 NUM: 2683	$-67.93	$193.44
07/12/2001	BILL	PROCTOR, DERLIN L & WANDA C	$261.37	$261.37
03/16/2001	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 1376	$-66.05	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.54	$66.05
01/09/2001	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 2194	$-63.51	$63.51
10/13/2000	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 2052	$-63.51	$127.02
08/18/2000	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 1923	$-66.99	$190.53
07/17/2000	BILL	PROCTOR, DERLIN L & WANDA C	$257.52	$257.52
08/13/1999	PAYMENT	C. PROCTOR CHECK BANK: 11-7000 NUM: 1206	$-267.98	$0.00
07/17/1999	BILL	PROCTOR, DERLIN L & WANDA C	$267.98	$267.98
03/03/1999	PAYMENT	PROCTOR, DERLIN CHECK	$-65.64	$0.00
01/12/1999	PAYMENT	PROCTOR, CHRIS CHECK	$-65.64	$65.64
10/12/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-65.64	$131.28
08/10/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-69.12	$196.92
07/13/1998	BILL	PROCTOR, DERLIN L & WANDA C	$266.04	$266.04
03/06/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-64.88	$0.00
01/08/1998	PAYMENT	PROCTOR, D. CHECK	$-64.88	$64.88
10/15/1997	PAYMENT	PROCTOR, DERLIN CHECK	$-64.88	$129.76
08/07/1997	PAYMENT	PROCTOR, DERLIN & CHRIS CHECK	$-68.35	$194.64
07/14/1997	BILL	PROCTOR, DERLIN L & WANDA C	$262.99	$262.99
03/06/1997	PAYMENT	PROCTOR, CHRIS	$-87.11	$0.00
01/13/1997	PAYMENT	PROCTOR, DERLIN & CHRIS	$-87.11	$87.11
10/16/1996	PAYMENT	PROCTOR, CHRIS	$-87.11	$174.22
08/08/1996	PAYMENT	PROCTOR, D & D	$-89.84	$261.33
07/18/1996	BILL	PROCTOR, DERLIN L & WANDA C	$351.17	$351.17