Tax Account 014-333-09

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Owners

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

PROCTOR, WANDA C TR

Account Summary

Account ID	014-333-09
Account Type	Real Estate
Location	120 N BYBEE LN MASON VALLEY
Balance	$772.00
Currently Due	$196.00

Account ID

014-333-09

Account Type

Real Estate

Location

120 N BYBEE LN
MASON VALLEY

Balance

$772.00

Currently Due

$196.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.00
Total	$772.00
Paid	$0.00
Balance	$772.00
Due	$196.00
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

$772.00

Total

$772.00

Paid

$0.00

Balance

$772.00

Due

$196.00

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	Due	$196.00	$0.00	$196.00	$0.00	$196.00
2	10/07/2024	10/17/2024	Due	$192.00	$0.00	$192.00	$0.00	$388.00
3	01/06/2025	01/16/2025	Due	$192.00	$0.00	$192.00	$0.00	$580.00
4	03/03/2025	03/13/2025	Due	$192.00	$0.00	$192.00	$0.00	$772.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$549.20	$0.00	$549.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$531.32	$0.00	$531.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$496.31	$4.92	$501.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$456.18	$0.00	$456.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$443.01	$0.00	$443.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$420.57	$0.00	$420.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$403.75	$0.00	$403.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$393.60	$0.00	$393.60	$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	6.52	.00	6.52	1.87
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.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	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PROCTOR, DERLIN L & WANDA C TRS	$772.00	$772.00
03/04/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11173	$-137.00	$0.00
01/02/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11143	$-137.00	$137.00
10/02/2023	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11100	$-137.00	$274.00
08/24/2023	PAYMENT	PROCTOR, DERLIN L CHECK 10981	$-138.20	$411.00
07/17/2023	BILL	PROCTOR, DERLIN L & WANDA C TRS	$549.20	$549.20
03/06/2023	PAYMENT	PROCTOR, DERLIN CHECK 10916	$-132.00	$0.00
01/11/2023	PAYMENT	PROCTOR, DERLIN L CHECK 11083	$-132.00	$132.00
10/07/2022	PAYMENT	PROCTOR, DERLIN CHECK 11041	$-132.00	$264.00
08/24/2022	PAYMENT	PROCTOR, DERLIN L CHECK 11021	$-135.32	$396.00
07/15/2022	BILL	PROCTOR, DERLIN L & WANDA C TRS	$531.32	$531.32
05/05/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10976	$-131.97	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$131.97
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$128.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.92	$127.97
01/03/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10917	$-123.05	$123.05
10/01/2021	PAYMENT	PROCTOR, DERLIN CHECK 10869	$-123.05	$246.10
08/24/2021	PAYMENT	PROCTOR, DERLIN CHECK CK. 10843	$-123.16	$369.15
07/14/2021	BILL	PROCTOR, DERLIN L & WANDA C TRS	$492.31	$492.31
03/02/2021	PAYMENT	PROCTOR, DERLIN CHECK 10760	$-112.00	$0.00
01/05/2021	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CASH CASH	$-1.00	$112.00
10/13/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10677	$-223.00	$113.00
08/18/2020	PAYMENT	PROCTOR, DERLIN L CHECK NUM: 10655	$-120.18	$336.00
07/09/2020	BILL	PROCTOR, DERLIN L & WANDA C TR	$456.18	$456.18
03/02/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10561	$-109.00	$0.00
01/06/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10531	$-109.00	$109.00
10/09/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10478	$-109.00	$218.00
08/13/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10454	$-116.01	$327.00
07/10/2019	BILL	PROCTOR, DERLIN L & WANDA C TR	$443.01	$443.01
03/04/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10367	$-104.00	$0.00
01/02/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10338	$-104.00	$104.00
10/01/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10291	$-104.00	$208.00
08/20/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10270	$-108.57	$312.00
07/10/2018	BILL	PROCTOR, DERLIN L & WANDA C TR	$420.57	$420.57
03/05/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10188	$-100.00	$0.00
01/02/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10154	$-100.00	$100.00
10/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10110	$-100.00	$200.00
08/21/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10096	$-103.75	$300.00
07/10/2017	BILL	PROCTOR, DERLIN L & WANDA C TR	$403.75	$403.75
03/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10028	$-97.00	$0.00
01/04/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9999	$-97.00	$97.00
09/27/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9966	$-97.00	$194.00
08/11/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9951	$-102.60	$291.00
07/11/2016	BILL	PROCTOR, DERLIN L & WANDA C TR	$393.60	$393.60
03/04/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9883	$-97.00	$0.00
01/04/2016	PAYMENT	DERLIN PROCTOR CHECK NUM: 9862	$-97.00	$97.00
10/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9818	$-97.00	$194.00
08/10/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9805	$-101.82	$291.00
07/07/2015	BILL	PROCTOR, DERLIN L & WANDA C TR	$392.82	$392.82
03/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9733	$-114.00	$0.00
01/05/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9712	$-114.00	$114.00
10/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9681	$-114.00	$228.00
08/20/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9659	$-120.70	$342.00
07/08/2014	BILL	PROCTOR, DERLIN L & WANDA C TR	$462.70	$462.70
03/10/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9587	$-90.00	$0.00
01/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9555	$-90.00	$90.00
10/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9518	$-90.00	$180.00
08/09/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9490	$-96.97	$270.00
07/08/2013	BILL	PROCTOR, DERLIN L & WANDA C TR	$366.97	$366.97
03/05/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9421	$-140.00	$0.00
01/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9395	$-140.00	$140.00
10/02/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9352	$-140.00	$280.00
08/06/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9331	$-146.05	$420.00
07/10/2012	BILL	PROCTOR, DERLIN L & WANDA C TR	$566.05	$566.05
03/01/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9249	$-151.00	$0.00
01/03/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9213	$-151.00	$151.00
10/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9159	$-151.00	$302.00
08/02/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9125	$-158.91	$453.00
07/08/2011	BILL	PROCTOR, DERLIN L & WANDA C TR	$611.91	$611.91
03/01/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9018	$-152.00	$0.00
01/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 8986	$-152.00	$152.00
10/01/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8917	$-152.00	$304.00
08/02/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8891	$-157.14	$456.00
07/08/2010	BILL	PROCTOR, DERLIN L & WANDA C TR	$613.14	$613.14
03/01/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8786	$-147.00	$0.00
01/13/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8761	$-147.00	$147.00
10/29/2009	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8709	$-152.88	$294.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.88	$446.88
08/03/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 8195	$-156.49	$441.00
07/06/2009	BILL	PROCTOR, DERLIN L & WANDA C TR	$597.49	$597.49
03/10/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7540	$-143.00	$0.00
02/02/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 1019	$-156.15	$143.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.43	$299.15
01/13/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7491	$-143.00	$291.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
08/11/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 7184	$-153.58	$429.00
07/15/2008	BILL	PROCTOR, DERLIN L & WANDA C TR	$582.58	$582.58
03/06/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6895	$-139.00	$0.00
01/08/2008	PAYMENT	WANDA PROCTOR CHECK BANK: 90-7118 NUM: 6827	$-139.00	$139.00
10/04/2007	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6428	$-139.00	$278.00
08/07/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6355	$-148.62	$417.00
07/12/2007	BILL	PROCTOR, DERLIN L & WANDA C TR	$565.62	$565.62
03/14/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6158	$-128.00	$0.00
01/04/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6038	$-128.00	$128.00
10/06/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5939	$-128.00	$256.00
08/07/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5850	$-134.18	$384.00
07/12/2006	BILL	PROCTOR, DERLIN L & WANDA C TR	$518.18	$518.18
02/28/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5615	$-119.00	$0.00
12/06/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5492	$-119.00	$119.00
10/06/2005	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5403	$-119.00	$238.00
08/11/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5337	$-122.54	$357.00
07/15/2005	BILL	PROCTOR, DERLIN L & WANDA C TR	$479.54	$479.54
03/09/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4725	$-118.00	$0.00
01/10/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3867	$-118.00	$118.00
11/05/2004	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3783	$-122.72	$236.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.72	$358.72
08/10/2004	PAYMENT	PROCTOR, WANDA CHECK BANK: 90-7118 NUM: 4544	$-122.42	$354.00
07/08/2004	BILL	PROCTOR, DERLIN L & WANDA C TR	$476.42	$476.42
03/12/2004	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4290	$-116.32	$0.00
01/08/2004	PAYMENT	PROCTOR CHECK BANK: 90-7118 NUM: 4190	$-116.32	$116.32
12/17/2003	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4148	$-120.97	$232.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.65	$353.61
08/05/2003	PAYMENT	PROCTOR, DERLIN & WANDA CHECK BANK: 90-7118 NUM: 3921	$-118.58	$348.96
07/18/2003	BILL	PROCTOR, DERLIN L & WANDA C TR	$467.54	$467.54
01/10/2003	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3566	$-220.00	$0.00
10/15/2002	PAYMENT	PROCTOR, DERLIN CHECK BANK: 11-7000 NUM: 3395	$-110.00	$220.00
08/15/2002	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3269	$-116.11	$330.00
07/12/2002	BILL	PROCTOR, DERLIN L & WANDA C TR	$446.11	$446.11
02/28/2002	PAYMENT	PROCTOR CHECK BANK: 11-7000 NUM: 3233	$-105.82	$0.00
01/09/2002	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 3132	$-105.82	$105.82
10/04/2001	PAYMENT	PROCTOR, DERLIN OR CHRIS CHECK BANK: 11-7000 NUM: 2800	$-105.82	$211.64
08/09/2001	PAYMENT	DERLIN PROCTOR CHECK BANK: 11-7000 NUM: 2683	$-108.27	$317.46
07/12/2001	BILL	PROCTOR, DERLIN L & WANDA C	$425.73	$425.73
03/16/2001	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 1376	$-108.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.17	$108.42
01/09/2001	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 2194	$-104.25	$104.25
10/13/2000	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 2052	$-104.25	$208.50
08/18/2000	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 1923	$-106.68	$312.75
07/17/2000	BILL	PROCTOR, DERLIN L & WANDA C	$419.43	$419.43
08/13/1999	PAYMENT	C. PROCTOR CHECK BANK: 11-7000 NUM: 1206	$-436.59	$0.00
07/17/1999	BILL	PROCTOR, DERLIN L & WANDA C	$436.59	$436.59
03/03/1999	PAYMENT	PROCTOR, DERLIN CHECK	$-107.37	$0.00
01/12/1999	PAYMENT	PROCTOR, CHRIS CHECK	$-107.37	$107.37
10/12/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-107.37	$214.74
08/10/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-109.78	$322.11
07/13/1998	BILL	PROCTOR, DERLIN L & WANDA C	$431.89	$431.89
03/06/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-105.77	$0.00
01/08/1998	PAYMENT	PROCTOR, D. CHECK	$-105.77	$105.77
10/15/1997	PAYMENT	PROCTOR, DERLIN CHECK	$-105.77	$211.54
08/07/1997	PAYMENT	PROCTOR, DERLIN & CHRIS CHECK	$-108.13	$317.31
07/14/1997	BILL	PROCTOR, DERLIN L & WANDA C	$425.44	$425.44
03/06/1997	PAYMENT	PROCTOR, CHRIS	$-74.77	$0.00
01/13/1997	PAYMENT	PROCTOR, DERLIN & CHRIS	$-74.77	$74.77
10/16/1996	PAYMENT	PROCTOR, CHRIS	$-74.77	$149.54
08/08/1996	PAYMENT	PROCTOR, D & D	$-76.31	$224.31
07/18/1996	BILL	PROCTOR, DERLIN L & WANDA C	$300.62	$300.62