Tax Account 014-351-06

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Owners

EICHHORN, RICHARD E & SHANNON H
82 N BYBEE LN
YERINGTON, NV 89447-0000

EICHHORN, SHANNON H

Account Summary

Account ID	014-351-06
Account Type	Real Estate
Location	82 N BYBEE LN MASON VALLEY
Balance	$696.53
Currently Due	$174.53

Account ID

014-351-06

Account Type

Real Estate

Location

82 N BYBEE LN
MASON VALLEY

Balance

$696.53

Currently Due

$174.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.53
Total	$696.53
Paid	$0.00
Balance	$696.53
Due	$174.53
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

$696.53

Total

$696.53

Paid

$0.00

Balance

$696.53

Due

$174.53

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	$174.53	$0.00	$174.53	$0.00	$174.53
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$348.53
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$522.53
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$696.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.45	$0.00	$676.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$654.86	$0.00	$654.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$635.94	$0.00	$635.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$617.55	$0.00	$617.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$599.68	$0.00	$599.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$580.78	$0.00	$580.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$563.95	$0.00	$563.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$549.72	$0.00	$549.72	$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	1.66
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
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	EICHHORN, RICHARD E & SHANNON H	$696.53	$696.53
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-169.45	$507.00
07/17/2023	BILL	EICHHORN, RICHARD E & SHANNON H	$676.45	$676.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-163.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-163.00	$163.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-163.00	$326.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-165.86	$489.00
07/15/2022	BILL	EICHHORN, RICHARD E & SHANNON H	$654.86	$654.86
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-317.86	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-318.08	$317.86
07/14/2021	BILL	LINDBERG, JON ANTON TR	$635.94	$635.94
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-306.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-311.55	$306.00
07/09/2020	BILL	LINDBERG, JON ANTON TR	$617.55	$617.55
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-296.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-303.68	$296.00
07/10/2019	BILL	LINDBERG, JON ANTON TR	$599.68	$599.68
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-288.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-292.78	$288.00
07/10/2018	BILL	LINDBERG, JON ANTON TR	$580.78	$580.78
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-280.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-283.95	$280.00
07/10/2017	BILL	LINDBERG, JON ANTON TR	$563.95	$563.95
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-272.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-277.72	$272.00
07/11/2016	BILL	LINDBERG, JON ANTON TR	$549.72	$549.72
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-245.49	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466413	$-303.14	$245.49
07/07/2015	BILL	LINDBERG, JON ANTON TR	$548.63	$548.63
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460231	$-296.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455558	$-303.14	$296.00
07/08/2014	BILL	LINDBERG, JON A	$599.14	$599.14
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449551	$-288.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446155	$-293.82	$288.00
07/08/2013	BILL	LINDBERG, JON A	$581.82	$581.82
01/17/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28730	$-131.00	$0.00
12/31/2012	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3515	$-131.00	$131.00
10/09/2012	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3435	$-131.00	$262.00
08/22/2012	PAYMENT	LINDBERG, DONALD & JANICE CHECK NUM: 3384	$-138.00	$393.00
07/10/2012	BILL	LINDBERG, DONALD H ET AL TRS	$531.00	$531.00
03/09/2012	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK NUM: 3175	$-135.00	$0.00
01/10/2012	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 3112	$-135.00	$135.00
10/07/2011	PAYMENT	LINDBERG, DONALD H ET AL CHECK NUM: 2990	$-135.00	$270.00
08/22/2011	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 2944	$-141.70	$405.00
07/08/2011	BILL	LINDBERG, DONALD H ET AL TRS	$546.70	$546.70
03/07/2011	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK NUM: 2770	$-137.00	$0.00
01/04/2011	PAYMENT	LINDBERG, DONALD & JANICE CHECK BANK: 0 NUM: 2684	$-137.00	$137.00
10/07/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2580	$-137.00	$274.00
08/20/2010	PAYMENT	LINDBERG, DONALD & JANICE CHECK BANK: 94-7074 NUM: 2526	$-143.87	$411.00
07/08/2010	BILL	LINDBERG, DONALD H ET AL TRS	$554.87	$554.87
03/04/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2347	$-158.00	$0.00
01/05/2010	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2287	$-158.00	$158.00
10/07/2009	PAYMENT	LINDBERG, DONALD H/JANICE M CHECK BANK: 94-7074 NUM: 2178	$-158.00	$316.00
08/25/2009	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 2124	$-167.07	$474.00
07/06/2009	BILL	LINDBERG, DONALD H ET AL TRS	$641.07	$641.07
03/06/2009	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 94-7074 NUM: 1954	$-154.00	$0.00
02/04/2009	PAYMENT	LINDBERG, DONALD & JANICE CHECK BANK: 94-7074 NUM: 1916	$-160.16	$154.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$314.16
10/09/2008	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 94-7074 NUM: 1758	$-154.00	$308.00
08/21/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1674	$-164.15	$462.00
07/15/2008	BILL	LINDBERG, DONALD H ET AL TRS	$626.15	$626.15
03/04/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1400	$-142.00	$0.00
01/10/2008	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1325	$-142.00	$142.00
10/02/2007	PAYMENT	LINDBERG, DONALD H & JANICE CHECK BANK: 90-7118 NUM: 1204	$-142.00	$284.00
08/22/2007	PAYMENT	LINDBERG, DONALD H ET AL TRS CHECK BANK: 90-7118 NUM: 1137	$-154.19	$426.00
07/12/2007	BILL	LINDBERG, DONALD H ET AL TRS	$580.19	$580.19
03/15/2007	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10457	$-138.00	$0.00
01/09/2007	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7116 NUM: 10329	$-138.00	$138.00
10/06/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10140	$-138.00	$276.00
08/23/2006	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 10062	$-144.79	$414.00
07/12/2006	BILL	LINDBERG, DONALD H & JANICE M	$558.79	$558.79
03/10/2006	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK BANK: 90-7118-3211 NUM: 9728	$-134.00	$0.00
01/09/2006	PAYMENT	LINDBERG, DONALD H OR JANICE M CHECK BANK: 90-7118-3211 NUM: 9605	$-134.00	$134.00
10/07/2005	PAYMENT	DONALD OR JANICE LINDBERG CHECK BANK: 90-7118 NUM: 9417	$-134.00	$268.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-140.91	$402.00
07/15/2005	BILL	LINDBERG, DONALD H & JANICE M	$542.91	$542.91
03/14/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8942	$-134.00	$0.00
01/10/2005	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118-3211 NUM: 8829	$-134.00	$134.00
10/08/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8615	$-134.00	$268.00
08/20/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8504	$-137.56	$402.00
07/08/2004	BILL	LINDBERG, DONALD H & JANICE M	$539.56	$539.56
03/02/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 8106	$-131.61	$0.00
01/09/2004	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7994	$-131.61	$131.61
10/08/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7777	$-131.61	$263.22
08/20/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7677	$-135.03	$394.83
07/18/2003	BILL	LINDBERG, DONALD H & JANICE M	$529.86	$529.86
03/05/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 90-7118 NUM: 7266	$-125.00	$0.00
01/10/2003	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 7133	$-125.00	$125.00
10/11/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6941	$-125.00	$250.00
08/22/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6823	$-128.78	$375.00
07/12/2002	BILL	LINDBERG, DONALD H & JANICE M	$503.78	$503.78
03/08/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6489	$-109.80	$0.00
01/09/2002	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6395	$-109.80	$109.80
10/04/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6204	$-109.80	$219.60
08/22/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 6125	$-112.36	$329.40
07/12/2001	BILL	LINDBERG, DONALD H & JANICE M	$441.76	$441.76
03/06/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5891	$-108.15	$0.00
01/08/2001	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5806	$-108.15	$108.15
10/09/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5663	$-108.15	$216.30
08/29/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5569	$-110.78	$324.45
07/17/2000	BILL	LINDBERG, DONALD H & JANICE M	$435.23	$435.23
03/10/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5255	$-112.61	$0.00
01/11/2000	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 5151	$-112.61	$112.61
10/08/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 9829	$-112.61	$225.22
08/23/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK BANK: 11-7000 NUM: 9711	$-115.15	$337.83
07/17/1999	BILL	LINDBERG, DONALD H & JANICE M	$452.98	$452.98
03/23/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-115.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.45	$115.80
02/26/1999	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-238.29	$111.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.14	$349.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$338.50
09/11/1998	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-118.50	$334.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.56	$452.55
07/13/1998	BILL	LINDBERG, DONALD H & JANICE M	$447.99	$447.99
04/22/1998	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-115.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$115.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.39	$114.05
01/20/1998	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-109.66	$109.66
10/09/1997	PAYMENT	LINDBERG, DONALD H & JANICE M CHECK	$-109.66	$219.32
08/20/1997	PAYMENT	LINDBERG, DONALD H & JANICE M CORK: B	$-112.24	$328.98
07/14/1997	BILL	LINDBERG, DONALD H & JANICE M	$441.22	$441.22
03/21/1997	PAYMENT	LINDBERG, DONALD H & JANICE M	$-361.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.81	$361.71
02/21/1997	PAYMENT	LINDBERG, DONALD H & JANICE M	$-110.64	$342.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.92	$453.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.54	$434.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.26	$424.08
07/18/1996	BILL	LINDBERG, DONALD H & JANICE M	$419.82	$419.82