Tax Account 014-333-10

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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	014-333-10
Account Type	Real Estate
Location	122 N BYBEE LN MASON VALLEY
Balance	$595.63
Currently Due	$151.63

Account ID

014-333-10

Account Type

Real Estate

Location

122 N BYBEE LN
MASON VALLEY

Balance

$595.63

Currently Due

$151.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.63
Total	$595.63
Paid	$0.00
Balance	$595.63
Due	$151.63
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$595.63

Total

$595.63

Paid

$0.00

Balance

$595.63

Due

$151.63

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$151.63	$0.00	$151.63	$0.00	$151.63
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$299.63
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$447.63
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$595.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.48	$0.00	$578.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$559.74	$0.00	$559.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$547.56	$5.43	$552.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$527.88	$0.00	$527.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$512.63	$0.00	$512.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$496.25	$0.00	$496.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$481.87	$0.00	$481.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$469.72	$0.00	$469.72	$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	1.84
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	$595.63	$595.63
03/04/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C CHECK 11174	$-144.00	$0.00
01/02/2024	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11144	$-144.00	$144.00
10/02/2023	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 11100	$-144.00	$288.00
08/24/2023	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 10982	$-146.48	$432.00
07/17/2023	BILL	PROCTOR, DERLIN L & WANDA C TRS	$578.48	$578.48
03/06/2023	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 10917	$-139.00	$0.00
01/11/2023	PAYMENT	PROCTOR, DERLIN L CHECK 11082	$-139.00	$139.00
10/07/2022	PAYMENT	PROCTOR, DERLIN CHECK 11042	$-139.00	$278.00
08/24/2022	PAYMENT	PROCTOR, DERLIN CHECK 11022	$-142.74	$417.00
07/15/2022	BILL	PROCTOR, DERLIN L & WANDA C TRS	$559.74	$559.74
05/05/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10976	$-145.28	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$145.28
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.43	$141.28
01/03/2022	PAYMENT	PROCTOR, DERLIN SR. CHECK 10918	$-135.85	$135.85
10/01/2021	PAYMENT	PROCTOR, DERLIN CHECK 10867	$-135.85	$271.70
08/24/2021	PAYMENT	PROCTOR, DERLIN L CHECK CK. 10846	$-136.01	$407.55
07/14/2021	BILL	PROCTOR, DERLIN L & WANDA C TRS	$543.56	$543.56
03/02/2021	PAYMENT	PROCTOR, DERLIN CHECK 10759	$-130.00	$0.00
01/05/2021	PAYMENT	PROCTOR, DERLIN L & WANDA C TRS CHECK 10726	$-130.00	$130.00
10/13/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10677	$-130.00	$260.00
08/18/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10656	$-137.88	$390.00
07/09/2020	BILL	PROCTOR, DERLIN L & WANDA C TR	$527.88	$527.88
03/02/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10561	$-127.00	$0.00
01/06/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10531	$-127.00	$127.00
10/09/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10478	$-127.00	$254.00
08/13/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10454	$-131.63	$381.00
07/10/2019	BILL	PROCTOR, DERLIN L & WANDA C TR	$512.63	$512.63
03/04/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10367	$-123.00	$0.00
01/02/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10338	$-123.00	$123.00
10/01/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10291	$-123.00	$246.00
08/20/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10270	$-127.25	$369.00
07/10/2018	BILL	PROCTOR, DERLIN L & WANDA C TR	$496.25	$496.25
03/05/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10188	$-119.00	$0.00
01/02/2018	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10154	$-119.00	$119.00
10/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10110	$-119.00	$238.00
08/21/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10096	$-124.87	$357.00
07/10/2017	BILL	PROCTOR, DERLIN L & WANDA C TR	$481.87	$481.87
03/02/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10028	$-116.00	$0.00
01/04/2017	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9999	$-116.00	$116.00
09/27/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9966	$-116.00	$232.00
08/11/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9951	$-121.72	$348.00
07/11/2016	BILL	PROCTOR, DERLIN L & WANDA C TR	$469.72	$469.72
03/04/2016	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9883	$-116.00	$0.00
01/04/2016	PAYMENT	DERLIN PROCTOR CHECK NUM: 9862	$-116.00	$116.00
10/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9818	$-116.00	$232.00
08/10/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9805	$-120.79	$348.00
07/07/2015	BILL	PROCTOR, DERLIN L & WANDA C TR	$468.79	$468.79
03/02/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9733	$-113.00	$0.00
01/05/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9712	$-113.00	$113.00
10/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9681	$-113.00	$226.00
08/20/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9659	$-117.69	$339.00
07/08/2014	BILL	PROCTOR, DERLIN L & WANDA C TR	$456.69	$456.69
03/10/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9587	$-112.00	$0.00
01/06/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9555	$-112.00	$112.00
10/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9518	$-112.00	$224.00
08/09/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9490	$-117.65	$336.00
07/08/2013	BILL	PROCTOR, DERLIN L & WANDA C TR	$453.65	$453.65
03/05/2013	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9421	$-182.00	$0.00
01/02/2013	PAYMENT	DERLIN PROCTOR CHECK NUM: 9395	$-182.00	$182.00
10/02/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9352	$-182.00	$364.00
08/06/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9331	$-188.74	$546.00
07/10/2012	BILL	PROCTOR, DERLIN L & WANDA C TR	$734.74	$734.74
03/01/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9249	$-177.00	$0.00
01/03/2012	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9213	$-177.00	$177.00
10/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9159	$-177.00	$354.00
08/02/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9125	$-182.93	$531.00
07/08/2011	BILL	PROCTOR, DERLIN L & WANDA C TR	$713.93	$713.93
03/01/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9018	$-172.00	$0.00
01/03/2011	PAYMENT	PROCTOR, DERLIN CHECK NUM: 8986	$-172.00	$172.00
10/01/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8917	$-172.00	$344.00
08/02/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8891	$-177.27	$516.00
07/08/2010	BILL	PROCTOR, DERLIN L & WANDA C TR	$693.27	$693.27
03/01/2010	PAYMENT	DERLIN PROCTOR CHECK BANK: 94-7074 NUM: 8786	$-167.00	$0.00
01/13/2010	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8761	$-167.00	$167.00
10/29/2009	PAYMENT	PROCTOR, DERLIN CHECK BANK: 94-7074 NUM: 8709	$-173.68	$334.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/03/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 8195	$-174.30	$501.00
07/06/2009	BILL	PROCTOR, DERLIN L & WANDA C TR	$675.30	$675.30
03/10/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7540	$-162.00	$0.00
02/02/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 1019	$-176.89	$162.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.41	$338.89
01/13/2009	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 7491	$-162.00	$330.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.48	$492.48
08/11/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 7184	$-172.12	$486.00
07/15/2008	BILL	PROCTOR, DERLIN L & WANDA C TR	$658.12	$658.12
03/06/2008	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6895	$-157.00	$0.00
01/08/2008	PAYMENT	WANDA PROCTOR CHECK BANK: 90-7118 NUM: 6827	$-157.00	$157.00
10/04/2007	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6428	$-157.00	$314.00
08/07/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6355	$-167.94	$471.00
07/12/2007	BILL	PROCTOR, DERLIN L & WANDA C TR	$638.94	$638.94
03/14/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6158	$-152.00	$0.00
01/04/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6038	$-152.00	$152.00
10/06/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5939	$-152.00	$304.00
08/07/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5850	$-158.39	$456.00
07/12/2006	BILL	PROCTOR, DERLIN L & WANDA C TR	$614.39	$614.39
02/28/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5615	$-148.00	$0.00
12/06/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5492	$-148.00	$148.00
10/06/2005	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5403	$-148.00	$296.00
08/11/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5337	$-152.11	$444.00
07/15/2005	BILL	PROCTOR, DERLIN L & WANDA C TR	$596.11	$596.11
03/09/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4725	$-147.00	$0.00
01/10/2005	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3867	$-147.00	$147.00
11/05/2004	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 3783	$-152.88	$294.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.88	$446.88
08/10/2004	PAYMENT	PROCTOR, WANDA CHECK BANK: 90-7118 NUM: 4544	$-151.13	$441.00
07/08/2004	BILL	PROCTOR, DERLIN L & WANDA C TR	$592.13	$592.13
03/12/2004	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4290	$-83.56	$0.00
01/08/2004	PAYMENT	PROCTOR CHECK BANK: 90-7118 NUM: 4190	$-83.56	$83.56
12/17/2003	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 4148	$-86.90	$167.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.34	$254.02
08/05/2003	PAYMENT	PROCTOR, DERLIN & WANDA CHECK BANK: 90-7118 NUM: 3921	$-85.81	$250.68
07/18/2003	BILL	PROCTOR, DERLIN L & WANDA C TR	$336.49	$336.49
01/10/2003	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3566	$-158.00	$0.00
10/15/2002	PAYMENT	PROCTOR, DERLIN CHECK BANK: 11-7000 NUM: 3395	$-79.00	$158.00
08/15/2002	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3269	$-83.51	$237.00
07/12/2002	BILL	PROCTOR, DERLIN L & WANDA C TR	$320.51	$320.51
02/28/2002	PAYMENT	PROCTOR CHECK BANK: 11-7000 NUM: 3233	$-73.62	$0.00
01/09/2002	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 3132	$-73.62	$73.62
10/04/2001	PAYMENT	PROCTOR, DERLIN OR CHRIS CHECK BANK: 11-7000 NUM: 2800	$-73.62	$147.24
08/09/2001	PAYMENT	DERLIN PROCTOR CHECK BANK: 11-7000 NUM: 2683	$-76.12	$220.86
07/12/2001	BILL	PROCTOR, DERLIN L & WANDA C	$296.98	$296.98
03/16/2001	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 1376	$-75.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.90	$75.41
01/09/2001	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 2194	$-72.51	$72.51
10/13/2000	PAYMENT	PROCTOR, CHRIS CHECK BANK: 11-7000 NUM: 2052	$-72.51	$145.02
08/18/2000	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 1923	$-75.05	$217.53
07/17/2000	BILL	PROCTOR, DERLIN L & WANDA C	$292.58	$292.58
08/13/1999	PAYMENT	C. PROCTOR CHECK BANK: 11-7000 NUM: 1206	$-304.51	$0.00
07/17/1999	BILL	PROCTOR, DERLIN L & WANDA C	$304.51	$304.51
03/03/1999	PAYMENT	PROCTOR, DERLIN CHECK	$-74.80	$0.00
01/12/1999	PAYMENT	PROCTOR, CHRIS CHECK	$-74.80	$74.80
10/12/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-74.80	$149.60
08/10/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-77.21	$224.40
07/13/1998	BILL	PROCTOR, DERLIN L & WANDA C	$301.61	$301.61
03/06/1998	PAYMENT	PROCTOR, CHRIS CHECK	$-73.74	$0.00
01/08/1998	PAYMENT	PROCTOR, D. CHECK	$-73.74	$73.74
10/15/1997	PAYMENT	PROCTOR, DERLIN CHECK	$-73.74	$147.48
08/07/1997	PAYMENT	PROCTOR, DERLIN & CHRIS CHECK	$-76.22	$221.22
07/14/1997	BILL	PROCTOR, DERLIN L & WANDA C	$297.44	$297.44
03/06/1997	PAYMENT	PROCTOR, CHRIS	$-52.54	$0.00
01/13/1997	PAYMENT	PROCTOR, DERLIN & CHRIS	$-52.54	$52.54
10/16/1996	PAYMENT	PROCTOR, CHRIS	$-52.54	$105.08
08/08/1996	PAYMENT	PROCTOR, D & D	$-53.99	$157.62
07/18/1996	BILL	PROCTOR, DERLIN L & WANDA C	$211.61	$211.61