Tax Account 014-351-28

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Owners

HARRIS, ROYAL J & JERRY F TRS
100 N BYBEE LN
YERINGTON, NV 89447-0000

HARRIS, JERRY F TR

Account Summary

Account ID	014-351-28
Account Type	Real Estate
Location	100 N BYBEE LN MASON VALLEY
Balance	$2,114.58
Currently Due	$530.58

Account ID

014-351-28

Account Type

Real Estate

Location

100 N BYBEE LN
MASON VALLEY

Balance

$2,114.58

Currently Due

$530.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.58
Total	$2,114.58
Paid	$0.00
Balance	$2,114.58
Due	$530.58
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

$2,114.58

Total

$2,114.58

Paid

$0.00

Balance

$2,114.58

Due

$530.58

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	$530.58	$0.00	$530.58	$0.00	$530.58
2	10/07/2024	10/17/2024	Due	$528.00	$0.00	$528.00	$0.00	$1,058.58
3	01/06/2025	01/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,586.58
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$2,114.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.17	$0.00	$2,053.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,991.48	$0.00	$1,991.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,877.48	$0.00	$1,877.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,822.95	$0.00	$1,822.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,768.40	$0.00	$1,768.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,716.98	$0.00	$1,716.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,673.55	$0.00	$1,673.55	$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	1.78
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	HARRIS, ROYAL J & JERRY F TRS	$2,114.58	$2,114.58
12/05/2023	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK 1929	$-1,026.00	$0.00
08/03/2023	PAYMENT	HARRIS, ROYAL J CHECK 1876	$-1,027.17	$1,026.00
07/17/2023	BILL	HARRIS, ROYAL J & JERRY F TRS	$2,053.17	$2,053.17
11/23/2022	PAYMENT	HARRIS, ROYAL J CHECK 1748	$-994.00	$0.00
08/13/2022	PAYMENT	HARRIS, ROYAL CHECK 1690	$-997.48	$994.00
07/15/2022	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,991.48	$1,991.48
12/09/2021	PAYMENT	HARRIS, ROYAL CHECK 1588	$-966.80	$0.00
08/17/2021	PAYMENT	HARRIS, ROYAL CHECK 1534	$-966.84	$966.80
07/14/2021	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,933.64	$1,933.64
11/24/2020	PAYMENT	HARRIS, ROYAL CHECK NUM: 1418	$-936.00	$0.00
07/23/2020	PAYMENT	HARRIS, ROYAL CHECK NUM: 1367	$-941.48	$936.00
07/09/2020	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,877.48	$1,877.48
11/22/2019	PAYMENT	HARRIS, ROYAL CHECK NUM: 1263	$-908.00	$0.00
07/22/2019	PAYMENT	HARRIS, ROYAL CHECK NUM: 1208	$-914.95	$908.00
07/10/2019	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,822.95	$1,822.95
09/18/2018	PAYMENT	HARRIS, ROYAL CHECK NUM: 1056	$-882.00	$0.00
07/24/2018	PAYMENT	HARRIS, ROYAL J CHECK NUM: 1040	$-886.40	$882.00
07/10/2018	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,768.40	$1,768.40
10/09/2017	PAYMENT	HARRIS, ROYAL J & JERRY CHECK NUM: 2412	$-856.00	$0.00
07/24/2017	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK NUM: 2366	$-860.98	$856.00
07/10/2017	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,716.98	$1,716.98
11/15/2016	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 2238	$-834.00	$0.00
07/21/2016	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 2176	$-839.55	$834.00
07/11/2016	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,673.55	$1,673.55
11/03/2015	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 2036	$-832.00	$0.00
07/17/2015	PAYMENT	HARRIS, ROYAL & JERRY CHECK NUM: 1990	$-838.22	$832.00
07/07/2015	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,670.22	$1,670.22
12/04/2014	PAYMENT	HARRIS, ROYAL & JERRY CHECK NUM: 1872	$-846.00	$0.00
07/22/2014	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1796	$-851.82	$846.00
07/08/2014	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,697.82	$1,697.82
10/10/2013	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1650	$-822.00	$0.00
08/06/2013	PAYMENT	HARRIS, ROYAL/JERRY CHECK NUM: 1611	$-826.51	$822.00
07/08/2013	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,648.51	$1,648.51
12/11/2012	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1489	$-798.00	$0.00
07/25/2012	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1410	$-802.62	$798.00
07/10/2012	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,600.62	$1,600.62
11/21/2011	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1275	$-792.00	$0.00
07/19/2011	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK NUM: 1211	$-797.42	$792.00
07/08/2011	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,589.42	$1,589.42
12/08/2010	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK BANK: 0 NUM: 1093	$-810.00	$0.00
07/27/2010	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK BANK: 94-7074 NUM: 1024	$-816.84	$810.00
07/08/2010	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,626.84	$1,626.84
12/04/2009	PAYMENT	HARRIS, ROYAL J & JERRY F TRS CHECK BANK: 94-7074 NUM: 897	$-814.00	$0.00
07/21/2009	PAYMENT	HARRIS, ROYAL & JERRY CHECK BANK: 94-7074 NUM: 831	$-822.29	$814.00
07/06/2009	BILL	HARRIS, ROYAL J & JERRY F TRS	$1,636.29	$1,636.29
10/10/2008	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 689	$-790.00	$0.00
07/29/2008	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 656	$-801.11	$790.00
07/15/2008	BILL	HARRIS, ROYAL J & JERRY F	$1,591.11	$1,591.11
10/04/2007	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 515	$-766.00	$0.00
07/24/2007	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 493	$-778.76	$766.00
07/12/2007	BILL	HARRIS, ROYAL J & JERRY F	$1,544.76	$1,544.76
09/01/2006	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 355	$-744.00	$0.00
07/29/2006	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 334	$-751.27	$744.00
07/12/2006	BILL	HARRIS, ROYAL J & JERRY F	$1,495.27	$1,495.27
08/03/2005	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 94-7074 NUM: 174	$-1,451.12	$0.00
07/15/2005	BILL	HARRIS, ROYAL J & JERRY F	$1,451.12	$1,451.12
07/26/2004	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 11-35 NUM: 5509	$-140.64	$0.00
07/08/2004	BILL	HARRIS, ROYAL J & JERRY F	$140.64	$140.64
08/01/2003	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 11-35 NUM: 5251	$-139.11	$0.00
07/18/2003	BILL	HARRIS, ROYAL J & JERRY F	$139.11	$139.11
07/25/2002	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 11-35 NUM: 4976	$-130.24	$0.00
07/12/2002	BILL	HARRIS, ROYAL J & JERRY F	$130.24	$130.24
08/02/2001	PAYMENT	HARRIS, ROYAL J & JERRY F CHECK BANK: 11-35 NUM: 4699	$-89.25	$0.00
07/12/2001	BILL	HARRIS, ROYAL J & JERRY F	$89.25	$89.25
08/11/2000	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 4640	$-87.96	$0.00
07/17/2000	BILL	GORHAM, JOHN A II ET AL TRS	$87.96	$87.96
08/10/1999	PAYMENT	GORHAM, JOHN A II ET AL TRS CHECK BANK: 90-7097 NUM: 4299	$-91.48	$0.00
07/17/1999	BILL	GORHAM, JOHN A II ET AL TRS	$91.48	$91.48
08/25/1998	PAYMENT	GORHAM, ROSAMOND A CHECK	$-91.56	$0.00
07/13/1998	BILL	GORHAM, JOHN A II ET AL TRS	$91.56	$91.56
08/12/1997	PAYMENT	GORHAM, JOHN CHECK	$-91.27	$0.00
07/14/1997	BILL	GORHAM, JOHN A II ET AL TRS	$91.27	$91.27