Tax Account 014-372-05

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Owners

ANTHONY, DENNIS WAYNE ET AL
43 PENROSE LN
YERINGTON, NV 89447-0000

MIRANDA, JESSICA LYNN

Account Summary

Account ID	014-372-05
Account Type	Real Estate
Location	30 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-05

Account Type

Real Estate

Location

30 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.91
Total	$766.59
Paid	$766.59
Balance	$0.00
Due	$0.00
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

$758.91

Total

$766.59

Paid

$766.59

Balance

$0.00

Due

$0.00

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	Paid	$191.91	$7.68	$191.91	$199.59	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.00	$0.00	$737.00	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$712.08	$0.00	$712.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$691.42	$0.00	$691.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$671.38	$0.00	$671.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$651.90	$0.00	$651.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$632.98	$0.00	$632.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$614.64	$0.00	$614.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$505.25	$5.21	$510.46	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$505.56	$78.29	$583.85	$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	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.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
2015-2016	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060518	$-766.59	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$766.59
07/16/2024	BILL	ANTHONY, DENNIS WAYNE ET AL	$758.91	$758.91
11/17/2023	PAYMENT	ANTHONY, DENNIS WAYNE CHECK 053615	$-368.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051658	$-184.00	$368.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050569	$-185.00	$552.00
07/17/2023	BILL	ANTHONY, DENNIS WAYNE ET AL	$737.00	$737.00
08/25/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043800	$-712.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$712.08
07/15/2022	BILL	ANTHONY, DENNIS WAYNE ET AL	$712.08	$712.08
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039633	$-345.60	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037900	$-172.80	$345.60
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036712	$-173.02	$518.40
07/14/2021	BILL	ANTHONY, DENNIS WAYNE ET AL	$691.42	$691.42
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33844	$-167.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32434*********	$-167.00	$167.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING ET AL CHECK NUM: 30951*********	$-167.00	$334.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29838	$-170.38	$501.00
07/09/2020	BILL	ANTHONY, DENNIS WAYNE ET AL	$671.38	$671.38
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25929*********	$-162.00	$0.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24579*********	$-162.00	$162.00
08/23/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22271*********	$-327.90	$324.00
07/10/2019	BILL	ANTHONY, DENNIS WAYNE ET AL	$651.90	$651.90
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177040***	$-314.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174448	$-318.98	$314.00
07/10/2018	BILL	ANTHONY, DENNIS WAYNE ET AL	$632.98	$632.98
07/20/2017	PAYMENT	BUNCE, DAVID H & SHARILYN A CHECK NUM: 1784	$-614.64	$0.00
07/10/2017	BILL	BUNCE, DAVID H & SHARILYN A	$614.64	$614.64
09/09/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33531*	$-828.53	$0.00
09/01/2016	INTEREST	Monthly Interest	$2.08	$828.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$826.45
07/11/2016	BILL	LENNING, JAMES L & GRACE A	$505.25	$821.24
07/08/2016	INTEREST	Monthly Interest	$2.08	$315.99
07/01/2016	INTEREST	Monthly Interest	$2.08	$313.91
06/01/2016	INTEREST	Monthly Interest	$20.83	$311.83
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$291.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$289.31
04/06/2016	PAYMENT	LENNING, JAMES CORK: D NUM: CREDIT CARD	$-130.00	$286.00
04/04/2016	PENALTY	POSTAGE	$1.00	$416.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.50	$415.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.50	$392.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$380.00
09/18/2015	PAYMENT	LENNING, JAMES/GRACE CHECK NUM: 7371*	$-135.78	$375.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.22	$510.78
07/07/2015	BILL	LENNING, JAMES L & GRACE A	$505.56	$505.56
08/11/2014	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1202	$-2,248.00	$0.00
07/08/2014	BILL	LENNING, JAMES L & GRACE A	$579.93	$2,248.00
07/07/2014	INTEREST	Monthly Interest	$10.10	$1,668.07
07/01/2014	INTEREST	Monthly Interest	$10.10	$1,657.97
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$1,647.87
06/02/2014	INTEREST	Monthly Interest	$52.33	$1,632.87
05/01/2014	INTEREST	Monthly Interest	$5.41	$1,580.54
03/25/2014	INTEREST	Monthly Interest	$5.41	$1,575.13
03/25/2014	PENALTY	Certification Mailing	$6.48	$1,569.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.42	$1,563.24
03/03/2014	INTEREST	Monthly Interest	$5.41	$1,523.82
02/03/2014	INTEREST	Monthly Interest	$5.41	$1,518.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.39	$1,513.00
01/01/2014	INTEREST	Monthly Interest	$5.41	$1,487.61
12/02/2013	INTEREST	Monthly Interest	$5.41	$1,482.20
11/01/2013	INTEREST	Monthly Interest	$5.41	$1,476.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.15	$1,471.38
10/01/2013	INTEREST	Monthly Interest	$5.41	$1,457.23
09/03/2013	INTEREST	Monthly Interest	$5.41	$1,451.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.72	$1,446.41
07/08/2013	BILL	LENNING, JAMES L & GRACE A	$563.09	$1,440.69
07/08/2013	INTEREST	Monthly Interest	$5.41	$877.60
07/01/2013	INTEREST	Monthly Interest	$5.41	$872.19
06/01/2013	INTEREST	Monthly Interest	$46.41	$866.78
05/01/2013	INTEREST	Monthly Interest	$0.85	$820.37
04/01/2013	INTEREST	Monthly Interest	$0.85	$819.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.27	$818.67
03/01/2013	INTEREST	Monthly Interest	$0.85	$780.40
02/01/2013	INTEREST	Monthly Interest	$0.85	$779.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.65	$778.70
01/02/2013	INTEREST	Monthly Interest	$0.85	$754.05
12/03/2012	INTEREST	Monthly Interest	$0.85	$753.20
11/08/2012	PAYMENT	LENNING, JAMES & GRACE CHECK NUM: 6246	$-500.00	$752.35
11/01/2012	INTEREST	Monthly Interest	$4.43	$1,252.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.74	$1,247.92
10/01/2012	INTEREST	Monthly Interest	$4.43	$1,234.18
08/31/2012	INTEREST	Monthly Interest	$4.43	$1,229.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.55	$1,225.32
07/10/2012	BILL	LENNING, JAMES L & GRACE A	$546.77	$1,219.77
07/10/2012	INTEREST	Monthly Interest	$4.43	$673.00
07/02/2012	INTEREST	Monthly Interest	$4.43	$668.57
06/01/2012	INTEREST	Monthly Interest	$44.28	$664.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$619.86
04/18/2012	PAYMENT	LENNING, JAMES L & GRACE A CHECK NUM: 7002*	$-18.27	$613.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.43	$631.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.78	$593.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.85	$568.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.64	$554.57
07/08/2011	BILL	LENNING, JAMES L & GRACE A	$548.93	$548.93
06/23/2011	PAYMENT	LENNING, JAMES/GRACE CHECK NUM: 6875	$-698.39	$0.00
06/06/2011	INTEREST	Monthly Interest	$46.73	$698.39
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$651.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.25	$645.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.30	$605.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.14	$580.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.75	$566.47
07/08/2010	BILL	LENNING, JAMES L & GRACE A	$560.72	$560.72
04/23/2010	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 94-8013 NUM: 6643	$-293.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.70	$293.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.48	$279.48
11/02/2009	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6564*	$-142.48	$274.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$416.48
08/03/2009	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6424*	$-142.42	$411.00
07/06/2009	BILL	LENNING, JAMES L & GRACE A	$553.42	$553.42
04/09/2009	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-284.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.30	$284.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.32	$271.32
12/29/2008	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-138.32	$266.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.32	$404.32
09/04/2008	PAYMENT	LENNING, JAMES OR GRACE CHECK BANK: 94-8013 NUM: 6165*	$-145.12	$399.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.58	$544.12
07/15/2008	BILL	LENNING, JAMES L & GRACE A	$538.54	$538.54
03/04/2008	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-45.00	$0.00
01/10/2008	PAYMENT	LENNING CASH	$-45.00	$45.00
10/10/2007	PAYMENT	LENNING, JAMES L & GRACE A CHECK BANK: 90-8003 NUM: 4756*	$-45.00	$90.00
08/31/2007	PAYMENT	LENNING, JAMES CHECK BANK: 90-8003 NUM: 4732	$-54.78	$135.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$189.78
07/12/2007	BILL	LENNING, JAMES L & GRACE A	$187.67	$187.67
08/08/2006	PAYMENT	LENNING, JAMES L & GRACE A CASH	$-79.59	$0.00
07/12/2006	BILL	LENNING, JAMES L & GRACE A	$79.59	$79.59
08/17/2005	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4971	$-73.48	$0.00
07/15/2005	BILL	STEELE, LEONARD H & SYLVIA R	$73.48	$73.48
08/27/2004	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4858	$-73.29	$0.00
07/08/2004	BILL	STEELE, LEONARD H & SYLVIA R	$73.29	$73.29
08/07/2003	PAYMENT	STEELE, LEONARD OR SYLVIA CHECK BANK: 94-72 NUM: 4553	$-72.49	$0.00
07/18/2003	BILL	STEELE, LEONARD H & SYLVIA R	$72.49	$72.49
08/14/2002	PAYMENT	STEELE, L CHECK BANK: 94-72 NUM: 4233	$-68.46	$0.00
07/30/2002	AMENDMENT	amend bill per assessor	$-22.03	$68.46
07/12/2002	BILL	STEELE, LEONARD H & SYLVIA R	$90.49	$90.49
03/07/2002	PAYMENT	STEELE, LEONARD CHECK BANK: 94-72 NUM: 4095	$-76.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.02	$76.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.35	$72.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$69.60
07/12/2001	BILL	STEELE, LEONARD H & SYLVIA R	$66.92	$66.92
03/16/2001	PAYMENT	LEONARD H. STEELE CHECK BANK: 94-72 NUM: 3808	$-75.87	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.96	$75.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.30	$71.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$68.61
07/17/2000	BILL	STEELE, LEONARD H & SYLVIA R	$65.97	$65.97
03/10/2000	PAYMENT	L. STEELE CHECK BANK: 94-72 NUM: 3480	$-78.89	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$78.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$74.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.74	$71.34
07/17/1999	BILL	STEELE, LEONARD H & SYLVIA R	$68.60	$68.60
03/11/1999	PAYMENT	STEELE, SYLVIA CHECK	$-78.97	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.12	$78.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$74.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.75	$71.42
07/13/1998	BILL	STEELE, LEONARD H & SYLVIA R	$68.67	$68.67
03/10/1998	PAYMENT	STEELE, SYLVIA CHECK	$-78.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.11	$78.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.42	$74.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$71.19
07/14/1997	BILL	STEELE, LEONARD H & SYLVIA R	$68.45	$68.45
03/12/1997	PAYMENT	STEELE, L & S	$-59.07	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.08	$59.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$55.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.05	$53.42
07/18/1996	BILL	STEELE, LEONARD H & SYLVIA R	$51.37	$51.37