Tax Account 014-371-15

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Owners

MC CLANAHAN, DAVID & CINDY
48 N BYBEE LN
YERINGTON, NV 89447-0000

MC CLANAHAN, CINDY

Account Summary

Account ID	014-371-15
Account Type	Real Estate
Location	48 N BYBEE LN MASON VALLEY
Balance	$1,302.27
Currently Due	$327.27

Account ID

014-371-15

Account Type

Real Estate

Location

48 N BYBEE LN
MASON VALLEY

Balance

$1,302.27

Currently Due

$327.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.27
Total	$1,302.27
Paid	$0.00
Balance	$1,302.27
Due	$327.27
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

$1,302.27

Total

$1,302.27

Paid

$0.00

Balance

$1,302.27

Due

$327.27

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	$327.27	$0.00	$327.27	$0.00	$327.27
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$652.27
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$977.27
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,302.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.54	$0.00	$1,264.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,225.83	$0.00	$1,225.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,190.26	$0.00	$1,190.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,155.75	$0.00	$1,155.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,122.24	$0.00	$1,122.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,056.49	$0.00	$1,056.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,029.80	$0.00	$1,029.80	$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	1.75
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	MC CLANAHAN, DAVID & CINDY	$1,302.27	$1,302.27
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.00	$316.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.00	$632.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.54	$948.00
07/17/2023	BILL	MC CLANAHAN, DAVID & CINDY	$1,264.54	$1,264.54
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$306.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-306.00	$612.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-307.83	$918.00
07/15/2022	BILL	MC CLANAHAN, DAVID & CINDY	$1,225.83	$1,225.83
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-297.53	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-297.53	$297.53
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-297.53	$595.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-297.67	$892.59
07/14/2021	BILL	MC CLANAHAN, DAVID & CINDY	$1,190.26	$1,190.26
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-287.00	$287.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-287.00	$574.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-294.75	$861.00
07/09/2020	BILL	MC CLANAHAN, DAVID & CINDY	$1,155.75	$1,155.75
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-285.24	$837.00
07/10/2019	BILL	MC CLANAHAN, DAVID & CINDY	$1,122.24	$1,122.24
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.12	$813.00
07/10/2018	BILL	MC CLANAHAN, DAVID & CINDY	$1,088.12	$1,088.12
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-267.49	$789.00
07/10/2017	BILL	MC CLANAHAN, DAVID & CINDY	$1,056.49	$1,056.49
02/10/2017	PAYMENT	MAHNKE, MARGARETTR CASH	$-256.00	$0.00
01/04/2017	PAYMENT	MAHNKE, MARGARET & TERRY CHECK NUM: 4972	$-256.00	$256.00
09/28/2016	PAYMENT	MAHNKE, MARGARET CHECK NUM: 4908	$-256.00	$512.00
08/12/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100476927	$-261.80	$768.00
07/11/2016	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,029.80	$1,029.80
07/28/2015	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 4659	$-1,027.75	$0.00
07/07/2015	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,027.75	$1,027.75
02/12/2015	PAYMENT	MAHNKE, TERRY & MARGARET CHECK NUM: 4543	$-272.00	$0.00
09/15/2014	PAYMENT	MAHNKE, MARGARET AND TERRY CHECK NUM: 4440	$-544.00	$272.00
08/12/2014	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 4410	$-277.77	$816.00
07/08/2014	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,093.77	$1,093.77
02/19/2014	PAYMENT	MAHNKE, MARGARET CHECK NUM: 4295	$-264.00	$0.00
01/13/2014	PAYMENT	MAHNKE, MARGARET CHECK NUM: 4271	$-264.00	$264.00
09/04/2013	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 4208	$-264.00	$528.00
08/08/2013	PAYMENT	MAHNKE, RICHARD I/MARGARET CHECK NUM: 4180	$-270.04	$792.00
07/08/2013	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,062.04	$1,062.04
03/01/2013	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 4047	$-256.00	$0.00
01/09/2013	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 4002	$-256.00	$256.00
10/02/2012	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 3911	$-256.00	$512.00
08/07/2012	PAYMENT	MAHNKE, RICHARD I/MARGARET CHECK NUM: 3858	$-263.23	$768.00
07/10/2012	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,031.23	$1,031.23
03/01/2012	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 3711	$-264.00	$0.00
01/04/2012	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 3659	$-264.00	$264.00
10/03/2011	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 3577	$-264.00	$528.00
08/02/2011	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 3529	$-271.78	$792.00
07/08/2011	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,063.78	$1,063.78
03/01/2011	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK NUM: 3393	$-268.00	$0.00
01/03/2011	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK NUM: 3342	$-268.00	$268.00
10/01/2010	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 3263	$-268.00	$536.00
08/03/2010	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 3215	$-274.87	$804.00
07/08/2010	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,078.87	$1,078.87
02/01/2010	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 3059	$-260.00	$0.00
01/04/2010	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 3027	$-260.00	$260.00
10/01/2009	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2945	$-260.00	$520.00
08/04/2009	PAYMENT	MAHNKE, RICHARD & MARGARET CHECK BANK: 94-8013 NUM: 2898	$-269.65	$780.00
07/06/2009	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,049.65	$1,049.65
03/02/2009	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2769	$-253.00	$0.00
01/02/2009	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2712	$-253.00	$253.00
10/06/2008	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 2632	$-253.00	$506.00
08/06/2008	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2581	$-262.57	$759.00
07/15/2008	BILL	MAHNKE, RICHARD I & MARGARETTR	$1,021.57	$1,021.57
03/03/2008	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2425	$-245.00	$0.00
01/02/2008	PAYMENT	MAHNKE, RICHARD I & MARGARETTR CHECK BANK: 94-8013 NUM: 2371	$-245.00	$245.00
10/01/2007	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 2288	$-245.00	$490.00
08/02/2007	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 2221	$-256.81	$735.00
07/12/2007	BILL	MAHNKE, RICHARD I & MARGARETTR	$991.81	$991.81
03/01/2007	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 2055	$-238.00	$0.00
12/05/2006	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1974	$-238.00	$238.00
10/03/2006	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1910	$-238.00	$476.00
08/04/2006	PAYMENT	MAHNKE, RICHARD I & MARGARET CHECK BANK: 94-8013 NUM: 1853	$-244.42	$714.00
07/12/2006	BILL	MAHNKE, RICHARD I & MARGARET	$958.42	$958.42
10/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6645	$-398.00	$0.00
09/30/2005	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1404	$-199.00	$398.00
08/11/2005	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1448	$-205.98	$597.00
07/15/2005	BILL	HOLDEN, ROY S	$802.98	$802.98
03/08/2005	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1356	$-198.00	$0.00
12/14/2004	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1328	$-198.00	$198.00
09/20/2004	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1295	$-198.00	$396.00
07/20/2004	PAYMENT	HOLDEN, ROY S CHECK BANK: 94-7074 NUM: 1266	$-203.68	$594.00
07/08/2004	BILL	HOLDEN, ROY S	$797.68	$797.68
04/02/2004	PAYMENT	HOLDEN, ROY CHECK BANK: 94-7074 NUM: 1216	$-202.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.79	$202.60
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-194.81	$194.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-194.81	$389.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-198.25	$584.43
07/18/2003	BILL	HOLDEN, ROY S	$782.68	$782.68
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193734	$-67.00	$0.00
02/07/2003	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 1-910 NUM: 176226	$-2.68	$67.00
02/07/2003	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 1-910 NUM: 175941	$-67.00	$69.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
09/10/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3596*	$-67.00	$134.00
08/15/2002	PAYMENT	RICKS, CAROLINE CHECK BANK: 94-7074 NUM: 2794	$-70.68	$201.00
07/12/2002	BILL	JOHNSON, CAROLINE C ET AL	$271.68	$271.68
02/26/2002	PAYMENT	RICKS, CAROLINE & JAMES P CHECK BANK: 94-7074 NUM: 2478	$-58.41	$0.00
01/06/2002	PAYMENT	RICKS, CAROLINE CHECK BANK: 94-7074 NUM: 2395	$-58.41	$58.41
09/28/2001	PAYMENT	RICKS, CAROLINE C & JAMES P CHECK BANK: 94-7074 NUM: 2256	$-58.41	$116.82
08/17/2001	PAYMENT	CAROLINE/JAMES RICKS CHECK BANK: 94-7074 NUM: 2189	$-61.52	$175.23
07/12/2001	BILL	JOHNSON, CAROLINE C ET AL	$236.75	$236.75
03/02/2001	PAYMENT	JOHNSON, CAROLINE C & JAMES CHECK BANK: 94-7074 NUM: 1958	$-57.54	$0.00
12/29/2000	PAYMENT	RICKS, CAROLINE CHECK BANK: 94-7074 NUM: 1866	$-57.54	$57.54
10/02/2000	PAYMENT	RICKS, CAROLINE C & JAMES P CHECK BANK: 94-7074 NUM: 1745	$-57.54	$115.08
08/15/2000	PAYMENT	RICKS, CAROLINE C & JAMES P CHECK BANK: 94-7074 NUM: 1672	$-60.65	$172.62
07/17/2000	BILL	JOHNSON, CAROLINE C ET AL	$233.27	$233.27
02/17/2000	PAYMENT	RICKS, CAROLINE C ET AL CHECK BANK: 94-7074 NUM: 1391	$-59.90	$0.00
01/06/2000	PAYMENT	RICKS, CAROLINE C & JAMES P CHECK BANK: 94-7074 NUM: 1328*	$-59.90	$59.90
10/05/1999	PAYMENT	RICKS, CAROLINE C CHECK BANK: 94-7074 NUM: 1212*	$-59.90	$119.80
08/11/1999	PAYMENT	BIG EARS FARM CHECK BANK: 94-7074 NUM: 1134	$-63.04	$179.70
07/17/1999	BILL	JOHNSON, CAROLINE C ET AL	$242.74	$242.74
03/02/1999	PAYMENT	RICKS, CAROLINE C CHECK	$-58.56	$0.00
12/31/1998	PAYMENT	RICKS, CAROLINE & JAMES CHECK	$-58.56	$58.56
10/09/1998	PAYMENT	RICKS, CAROLINE C CHECK	$-58.56	$117.12
08/26/1998	PAYMENT	RICKS, CAROLINE & JAMES CHECK	$-61.47	$175.68
07/13/1998	BILL	JOHNSON, CAROLINE C ET AL	$237.15	$237.15
02/25/1998	PAYMENT	JOHNSON, CAROLINE C ET AL CHECK	$-26.39	$0.00
01/26/1998	PAYMENT	JOHNSON, CAROLINE C ET AL CHECK	$-27.45	$26.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$53.84
09/26/1997	PAYMENT	JOHNSON, CAROLINE C ET AL CHECK	$-26.39	$52.78
08/14/1997	PAYMENT	JOHNSON, CAROLINE C ET AL CHECK	$-29.38	$79.17
07/14/1997	BILL	JOHNSON, CAROLINE C ET AL	$108.55	$108.55
08/20/1996	PAYMENT	JOHNSON, CAROLINE C ET AL	$-76.74	$0.00
07/18/1996	BILL	JOHNSON, CAROLINE C ET AL	$76.74	$76.74