Tax Account 014-351-10

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Owners

WALKER, RAY ROBERT ET AL
103 N BYBEE LN
YERINGTON, NV 89447-0000

WALKER, GALE IRENE

Account Summary

Account ID	014-351-10
Account Type	Real Estate
Location	103 N BYBEE LN MASON VALLEY
Balance	$654.00
Currently Due	$0.00

Account ID

014-351-10

Account Type

Real Estate

Location

103 N BYBEE LN
MASON VALLEY

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,308.66
Total	$1,308.66
Paid	$654.66
Balance	$654.00
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

$1,308.66

Total

$1,308.66

Paid

$654.66

Balance

$654.00

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	$327.66	$0.00	$0.00	$327.66	$327.66	$0.00
2	10/05/2026	10/16/2026	Paid	$327.00	$0.00	$0.00	$327.00	$327.00	$0.00
3	01/04/2027	01/15/2027	Due	$327.00	$0.00	$0.00	$327.00	$0.00	$327.00
4	03/01/2027	03/12/2027	Due	$327.00	$0.00	$0.00	$327.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,287.49	$0.00	$0.00	$1,287.49	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,250.24	$30.00	$0.00	$1,280.24	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$565.69	$0.00	$0.00	$565.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$521.54	$5.26	$0.00	$526.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$250.48	$2.50	$0.00	$252.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$232.38	$0.00	$0.00	$232.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$218.16	$0.00	$0.00	$218.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$206.96	$0.00	$0.00	$206.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$206.51	$0.00	$0.00	$206.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$205.15	$0.00	$0.00	$205.15	$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	8.67	4.37	4.30	.00
2025-2026	S21	Weed Tax	8.67	8.67	.00	.00
2024-2025	S21	Weed Tax	8.67	8.67	.00	.00
2023-2024	S21	Weed Tax	8.67	8.67	.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	4.70	4.70	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	RAY ROBERT ET AL WALKER PNP 205596951	$-327.00	$654.00
08/19/2026	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2566	$-327.66	$981.00
07/15/2026	BILL	WALKER, RAY ROBERT ET AL	$1,308.66	$1,308.66
03/03/2026	PAYMENT	WALKER, RAY ROBERT ET AL CHECK REM - 236	$-321.00	$0.00
01/06/2026	PAYMENT	WALKER, RAY ROBERT ET AL CHECK REM - 235	$-321.00	$321.00
10/03/2025	PAYMENT	WALKER, RAY ROBERT ET AL CHECK REM - 230	$-321.00	$642.00
08/08/2025	PAYMENT	WALKER, RAY ROBERT CHECK 229	$-324.49	$963.00
07/11/2025	BILL	WALKER, RAY ROBERT ET AL	$1,287.49	$1,287.49
03/06/2025	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2516	$-312.00	$0.00
02/06/2025	PAYMENT	WALKER, RAY ROBERT CHECK 2513	$-342.00	$312.00
02/03/2025	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - STOP PAYMENT	$30.00	$654.00
02/03/2025	ADJUST	WALKER, RAY / GALE CHECK 2509 VOIDED PAYMENT: 1081556. REASON: WF RTD CHK - STOP PAYMENT	$312.00	$624.00
01/28/2025	PAYMENT	WALKER, RAY / GALE CHECK 2509	$-312.00	$312.00
01/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.48	$624.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.48	$636.48
09/18/2024	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2507	$-312.00	$624.00
08/28/2024	PAYMENT	WALKER, RAY & GALE CHECK 2503	$-314.24	$936.00
07/16/2024	BILL	WALKER, RAY ROBERT ET AL	$1,250.24	$1,250.24
03/08/2024	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2396	$-141.00	$0.00
01/05/2024	PAYMENT	WALKER, RAY ROBERT CHECK 2382	$-141.00	$141.00
10/03/2023	PAYMENT	WALKER, RAY ROBERT CHECK 2223	$-141.00	$282.00
08/21/2023	PAYMENT	WALKER, RAY AND GALE CHECK 2312	$-142.69	$423.00
07/17/2023	BILL	WALKER, RAY ROBERT ET AL	$565.69	$565.69
03/07/2023	PAYMENT	WALKER, RAY / GALE CHECK 2344	$-130.00	$0.00
12/19/2022	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2338	$-130.00	$130.00
10/07/2022	PAYMENT	WALKER, RAY ROBERT ET AL CHECK 2301	$-130.00	$260.00
09/28/2022	PAYMENT	WALKER, RAY / WALKER AVIATION CHECK 2332	$-136.80	$390.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.26	$526.80
07/15/2022	BILL	WALKER, RAY ROBERT ET AL	$521.54	$521.54
03/11/2022	PAYMENT	WALKER, RAY & GALE CHECK 2250	$-62.56	$0.00
12/30/2021	PAYMENT	WALKER, RAY / GALE CHECK 2232	$-62.56	$62.56
10/21/2021	PAYMENT	GALE WALKER PNP PNP - 102201148	$-65.06	$125.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.50	$190.18
08/14/2021	PAYMENT	JOYCE SACKERSON EC WF - 021081303203697	$-62.80	$187.68
07/14/2021	BILL	SACKERSON, JOYCE E	$250.48	$250.48
08/13/2020	PAYMENT	JOYCE SACKERSON CHECK BANK: WF INTERNET NUM: 020081203134190	$-232.38	$0.00
07/09/2020	BILL	SACKERSON, JOYCE E	$232.38	$232.38
08/14/2019	PAYMENT	JOYCE SACKERSON CHECK BANK: WF INTERNET NUM: 019081403115553	$-218.16	$0.00
07/10/2019	BILL	SACKERSON, JOYCE E	$218.16	$218.16
08/16/2018	PAYMENT	JOYCE SACKERSON CHECK BANK: WF INTERNET NUM: 018081503120982	$-206.96	$0.00
07/10/2018	BILL	SACKERSON, JOYCE E	$206.96	$206.96
08/16/2017	PAYMENT	SACKERSON, JOYCE E/AUTO BILL CORK: D NUM: CF0170816031052	$-206.51	$0.00
07/10/2017	BILL	SACKERSON, JOYCE E	$206.51	$206.51
08/10/2016	PAYMENT	JOYCE SACKERSON CHECK BANK: WF INTERNET NUM: 016081003096015	$-205.15	$0.00
07/11/2016	BILL	SACKERSON, JOYCE E	$205.15	$205.15
08/13/2015	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 5612	$-205.01	$0.00
07/07/2015	BILL	SACKERSON, JOYCE E	$205.01	$205.01
08/21/2014	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 5450	$-204.02	$0.00
07/08/2014	BILL	SACKERSON, JOYCE E	$204.02	$204.02
08/19/2013	PAYMENT	SACKERSON, JOYCE CHECK NUM: 5304	$-203.57	$0.00
07/08/2013	BILL	SACKERSON, JOYCE E	$203.57	$203.57
12/31/2012	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 5213	$-96.00	$0.00
10/04/2012	PAYMENT	SACKERSON, JOYCE CHECK NUM: 5173	$-48.00	$96.00
08/23/2012	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 5150	$-55.44	$144.00
07/10/2012	BILL	SACKERSON, JOYCE E	$199.44	$199.44
08/11/2011	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 9075	$-236.34	$0.00
07/08/2011	BILL	SACKERSON, JOYCE E	$236.34	$236.34
03/01/2011	PAYMENT	SACKERSON, JOYCE E CHECK NUM: 9064	$-57.00	$0.00
12/30/2010	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 0 NUM: 9062	$-57.00	$57.00
09/30/2010	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 9059	$-57.00	$114.00
08/16/2010	PAYMENT	SACKERSON, JOYCE H CHECK BANK: 94-77 NUM: 9058	$-63.58	$171.00
07/08/2010	BILL	SACKERSON, JOYCE E	$234.58	$234.58
08/14/2009	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 1284	$-300.72	$0.00
07/06/2009	BILL	SACKERSON, JOYCE E	$300.72	$300.72
08/18/2008	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 1184	$-281.71	$0.00
07/15/2008	BILL	SACKERSON, JOYCE E	$281.71	$281.71
08/27/2007	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 1086	$-261.31	$0.00
07/12/2007	BILL	SACKERSON, JOYCE E	$261.31	$261.31
08/28/2006	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 984	$-238.77	$0.00
07/12/2006	BILL	SACKERSON, JOYCE E	$238.77	$238.77
08/11/2005	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-72 NUM: 1938	$-220.45	$0.00
07/15/2005	BILL	SACKERSON, JOYCE E	$220.45	$220.45
08/27/2004	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 717	$-219.86	$0.00
07/08/2004	BILL	SACKERSON, JOYCE E	$219.86	$219.86
08/19/2003	PAYMENT	SACKERSON, JOY CHECK BANK: 94-72 NUM: 1777	$-217.47	$0.00
07/18/2003	BILL	SACKERSON, JOYCE E	$217.47	$217.47
08/21/2002	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 94-77 NUM: 209	$-203.61	$0.00
07/12/2002	BILL	SACKERSON, JOYCE E	$203.61	$203.61
08/15/2001	PAYMENT	HARVEY, MARGUERITE CHECK BANK: 94-7074 NUM: 1041	$-179.43	$0.00
07/12/2001	BILL	SACKERSON, JOYCE E	$179.43	$179.43
08/18/2000	PAYMENT	HARVEY, M/SACKERSON, J/PETRONI CHECK BANK: 94-204 NUM: 1121	$-176.85	$0.00
07/17/2000	BILL	SACKERSON, JOYCE E	$176.85	$176.85
08/25/1999	PAYMENT	SACKERSON, JOYCE E CHECK BANK: 91-119 NUM: 125	$-183.92	$0.00
07/17/1999	BILL	SACKERSON, JOYCE E	$183.92	$183.92
08/06/1998	PAYMENT	SACKERSON, JOYCE E CHECK	$-184.09	$0.00
07/13/1998	BILL	SACKERSON, JOYCE E	$184.09	$184.09
11/04/1997	PAYMENT	SACKERSON, JOYCE E CHECK	$-23.53	$0.00
08/21/1997	PAYMENT	SACKERSON, JOYCE E CHECK	$-160.00	$23.53
07/14/1997	BILL	SACKERSON, JOYCE E	$183.53	$183.53
09/05/1996	PAYMENT	SACKERSON, JOYCE E	$-153.82	$0.00
07/18/1996	BILL	SACKERSON, JOYCE E	$153.82	$153.82