Tax Account 014-351-19

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Owners

COLE, ROBERT ET AL
104 BYBEE LN
YERINGTON, NV 89447-0000

COLE, ROBERT

COLE, TERESA JEAN

Account Summary

Account ID	014-351-19
Account Type	Real Estate
Location	0 BYBEE LN MASON VALLEY
Balance	$202.39
Currently Due	$154.39

Account ID

014-351-19

Account Type

Real Estate

Location

0 BYBEE LN
MASON VALLEY

Balance

$202.39

Currently Due

$154.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.37
Total	$202.39
Paid	$0.00
Balance	$202.39
Due	$154.39
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

$195.37

Total

$202.39

Paid

$0.00

Balance

$202.39

Due

$154.39

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	Past due	$51.37	$2.05	$51.37	$0.00	$53.42
2	10/07/2024	10/17/2024	Past due	$48.00	$4.97	$48.00	$0.00	$106.39
3	01/06/2025	01/16/2025	Past due	$48.00	$0.00	$48.00	$0.00	$154.39
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$202.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.83	$8.16	$192.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$172.37	$3.37	$179.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.02	$154.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$0.00	$143.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$0.00	$134.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$126.79	$0.00	$126.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$126.51	$0.00	$126.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$125.68	$0.00	$125.68	$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	4.96
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$202.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$197.42
07/16/2024	BILL	COLE, ROBERT ET AL	$195.37	$195.37
06/03/2024	PAYMENT	ROBERT ET AL COLE PNP PNP - 157015524	$-99.74	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$99.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$96.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
09/11/2023	PAYMENT	ROBERT ET AL COLE PNP PNP - 142313551	$-93.25	$90.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$183.25
07/17/2023	BILL	COLE, ROBERT ET AL	$181.39	$181.39
07/05/2023	PAYMENT	ROBERT ET AL COLE PNP PNP - 138364771	$-52.06	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.42	$52.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$48.64
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.64	$42.64
10/18/2022	PAYMENT	ROBERT L THERESA J COLE PNP PNP - 122689056	$-41.00	$41.00
09/06/2022	PAYMENT	ROBERT ET AL COLE PNP PNP - 120443314	$-86.10	$82.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$168.10
07/15/2022	BILL	COLE, ROBERT ET AL	$166.37	$166.37
07/05/2022	PAYMENT	OLD REPUBLIC TITLE CO OF NV CHECK 1500216590	$-0.30	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.28
01/05/2022	PAYMENT	BUDAK, MARK D CHECK 1260	$-77.06	$0.27
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$77.33
08/27/2021	PAYMENT	BUDAK, MARK D CHECK 1247	$-77.06	$77.32
07/14/2021	BILL	BUDAK, MARK D	$154.38	$154.38
08/20/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1220	$-143.28	$0.00
07/09/2020	BILL	BUDAK, MARK D	$143.28	$143.28
01/06/2020	PAYMENT	BUDAK, MARK D CHECK NUM: 1174	$-64.00	$0.00
08/13/2019	PAYMENT	BUDAK, MARK D CHECK NUM: 1120	$-70.56	$64.00
07/10/2019	BILL	BUDAK, MARK D	$134.56	$134.56
08/17/2018	PAYMENT	BUDAK, MARK D CHECK NUM: 1017	$-126.79	$0.00
07/10/2018	BILL	BUDAK, MARK D	$126.79	$126.79
08/22/2017	PAYMENT	BUDAK, MARK D CHECK NUM: 894	$-126.51	$0.00
07/10/2017	BILL	BUDAK, MARK D	$126.51	$126.51
08/16/2016	PAYMENT	BUDAK, MARK D CHECK NUM: 750	$-125.68	$0.00
07/11/2016	BILL	BUDAK, MARK D	$125.68	$125.68
08/19/2015	PAYMENT	BUDAK, MARK D CHECK NUM: 624	$-125.59	$0.00
07/07/2015	BILL	BUDAK, MARK D	$125.59	$125.59
08/19/2014	PAYMENT	BUDAK, MARK D CHECK NUM: 483	$-188.95	$0.00
07/08/2014	BILL	BUDAK, MARK D	$188.95	$188.95
08/22/2013	PAYMENT	BUDAK, MARK CHECK NUM: 320	$-188.53	$0.00
07/08/2013	BILL	BUDAK, MARK D	$188.53	$188.53
08/22/2012	PAYMENT	BUDAK, MARK D CHECK NUM: 5595	$-184.71	$0.00
07/10/2012	BILL	BUDAK, MARK D	$184.71	$184.71
08/19/2011	PAYMENT	BUDAK, MARK D CHECK NUM: 5464	$-202.47	$0.00
07/08/2011	BILL	BUDAK, MARK D	$202.47	$202.47
07/29/2010	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5345	$-200.96	$0.00
07/08/2010	BILL	BUDAK, MARK D	$200.96	$200.96
08/11/2009	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5201	$-194.06	$0.00
07/06/2009	BILL	BUDAK, MARK D	$194.06	$194.06
08/20/2008	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 5044	$-182.48	$0.00
07/15/2008	BILL	BUDAK, MARK D	$182.48	$182.48
08/06/2007	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4866	$-169.38	$0.00
07/12/2007	BILL	BUDAK, MARK D	$169.38	$169.38
07/28/2006	PAYMENT	BUDAK, MARK D CHECK BANK: 16-1606 NUM: 4716	$-152.74	$0.00
07/12/2006	BILL	BUDAK, MARK D	$152.74	$152.74
09/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6545	$-326.28	$0.00
09/01/2005	INTEREST	Monthly Interest	$1.17	$326.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$325.11
08/02/2005	INTEREST	Monthly Interest	$1.17	$323.55
07/15/2005	BILL	OLD REPUBLIC NATIONAL TITLE IN	$141.01	$322.38
07/07/2005	INTEREST	Monthly Interest	$1.17	$181.37
07/07/2005	INTEREST	Monthly Interest	$1.17	$180.20
06/07/2005	INTEREST	Monthly Interest	$11.72	$179.03
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$167.31
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.84	$162.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$152.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.63	$145.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$142.19
07/08/2004	BILL	OLD REPUBLIC NATIONAL TITLE IN	$140.64	$140.64
08/19/2003	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008309*	$-139.11	$0.00
07/18/2003	BILL	OLD REPUBLIC NATIONAL TITLE IN	$139.11	$139.11
08/06/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69008075	$-130.24	$0.00
07/12/2002	BILL	OLD REPUBLIC NATIONAL TITLE IN	$130.24	$130.24
01/16/2002	PAYMENT	OLD REPUBLIC CHECK BANK: 17-1 NUM: 69007940	$-97.28	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$97.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.82
07/12/2001	BILL	SUN MESA MINING CO INC	$89.25	$89.25
09/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2167	$-87.96	$0.00
07/17/2000	BILL	SUN MESA MINING CO INC	$87.96	$87.96
05/31/2000	PAYMENT	JAMES A. CUDNEY CHECK BANK: 97-717 NUM: 502	$-116.60	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$116.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.40	$111.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$105.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.57	$99.71
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$95.14
07/17/1999	BILL	SUN MESA MINING CO INC	$91.48	$91.48
05/03/1999	PAYMENT	SUN MESA MINING CO CHECK BANK: 11-7000 NUM: 986	$-247.02	$0.00
05/03/1999	AMENDMENT	remove interest	$-0.76	$247.02
05/03/1999	AMENDMENT	paid before publication	$-5.00	$247.78
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$252.78
04/30/1999	INTEREST	Monthly Interest	$0.76	$247.78
03/24/1999	INTEREST	Monthly Interest	$0.76	$247.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.41	$246.26
03/03/1999	INTEREST	Monthly Interest	$0.76	$239.85
02/02/1999	INTEREST	Monthly Interest	$0.76	$239.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$238.33
01/05/1999	INTEREST	Monthly Interest	$0.76	$232.84
12/02/1998	INTEREST	Monthly Interest	$0.76	$232.08
11/04/1998	INTEREST	Monthly Interest	$0.76	$231.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$230.56
10/05/1998	INTEREST	Monthly Interest	$0.76	$225.98
09/01/1998	INTEREST	Monthly Interest	$0.76	$225.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$224.46
07/31/1998	INTEREST	Monthly Interest	$0.76	$220.80
07/13/1998	BILL	SUN MESA MINING CO INC	$91.56	$220.04
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.48
07/02/1998	INTEREST	Monthly Interest	$0.76	$127.72
06/02/1998	PENALTY	Certification fee	$2.00	$126.96
06/02/1998	INTEREST	Monthly Interest	$7.61	$124.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.35
03/25/1998	PENALTY	Postage Costs	$1.00	$112.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.39	$111.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.48	$104.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.56	$99.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$94.92
07/14/1997	BILL	SUN MESA MINING CO INC	$91.27	$91.27