Tax Account 014-351-31

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Owners

OGDEN, LARRY D & TERRI L
150 N BYBEE LN
YERINGTON, NV 89447-0000

OGDEN, TERRI L

Account Summary

Account ID	014-351-31
Account Type	Real Estate
Location	6 LYNLEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-31

Account Type

Real Estate

Location

6 LYNLEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$195.37

Paid

$195.37

Balance

$0.00

Due

$0.00

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	Paid	$51.37	$0.00	$51.37	$51.37	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.39	$0.00	$181.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$166.37	$0.00	$166.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$154.38	$0.00	$154.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$143.28	$1.65	$144.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$134.56	$1.54	$136.10	$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	6.52	.00	.00
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
08/12/2024	PAYMENT	OGDEN, LARRY D & TERRI L CHECK 716	$-195.37	$0.00
07/16/2024	BILL	OGDEN, LARRY D & TERRI L	$195.37	$195.37
08/24/2023	PAYMENT	OGDEN DRILLING CHECK 628	$-181.39	$0.00
07/17/2023	BILL	OGDEN, LARRY D & TERRI L	$181.39	$181.39
08/10/2022	PAYMENT	OGDEN DRILLING CHECK 542	$-166.37	$0.00
07/15/2022	BILL	OGDEN, LARRY D & TERRI L	$166.37	$166.37
08/25/2021	PAYMENT	OGDEN DRILLING CHECK CK. 470	$-154.38	$0.00
07/14/2021	BILL	OGDEN, LARRY D & TERRI L	$154.38	$154.38
09/04/2020	PAYMENT	OGDEN, LARRY CHECK NUM: 5427	$-144.93	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$144.93
07/09/2020	BILL	OGDEN, LARRY D & TERRI L	$143.28	$143.28
09/12/2019	PAYMENT	OGDEN DRILLING CHECK NUM: 360***********	$-136.10	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$136.10
07/10/2019	BILL	OGDEN, LARRY D & TERRI L	$134.56	$134.56
08/14/2018	PAYMENT	OGDEN DRILLING CHECK NUM: 238	$-126.79	$0.00
07/10/2018	BILL	OGDEN, LARRY D & TERRI L	$126.79	$126.79
09/18/2017	PAYMENT	GATES, TEDROW J TR CHECK NUM: 157	$-90.00	$0.00
08/03/2017	PAYMENT	GATES, TEDROW TTE CHECK NUM: 142	$-36.51	$90.00
07/10/2017	BILL	GATES, TEDROW J TR	$126.51	$126.51
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-125.68	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$125.68	$125.68
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-30.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-30.00	$30.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-30.00	$60.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-35.59	$90.00
07/07/2015	BILL	GATES, TEDROW J TR	$125.59	$125.59
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-46.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-46.00	$46.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-46.00	$92.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-50.95	$138.00
07/08/2014	BILL	GATES, TEDROW J TR	$188.95	$188.95
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-188.53	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$188.53	$188.53
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-184.71	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$184.71	$184.71
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-192.90	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$192.90	$192.90
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-180.09	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$180.09	$180.09
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-169.46	$0.00
07/06/2009	BILL	GATES, TEDROW J TR	$169.46	$169.46
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-159.72	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$159.72	$159.72
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-148.31	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$148.31	$148.31
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-132.66	$0.00
07/12/2006	BILL	GATES, TEDROW JAMES ET AL TRS	$132.66	$132.66
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-122.47	$0.00
07/15/2005	BILL	GATES, TEDROW JAMES ET AL TRS	$122.47	$122.47
09/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5704	$-87.00	$0.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-35.14	$87.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$122.14	$122.14
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-30.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.64
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-29.46	$29.46
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-29.46	$58.92
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-32.43	$88.38
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$120.81	$120.81
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-27.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-27.00	$27.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-27.00	$54.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-32.11	$81.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$113.11	$113.11
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-90.25	$0.00
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$90.25	$90.25
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-88.96	$0.00
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$88.96	$88.96
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-92.48	$0.00
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$92.48	$92.48
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-92.56	$0.00
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$92.56	$92.56
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-92.27	$0.00
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$92.27	$92.27