Tax Account 014-381-18

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Owners

MANDEVILLE, WALTER F & MARGARET
3 N BYBEE LN
YERINGTON, NV 89447-0000

MANDEVILLE, MARGARET E

Account Summary

Account ID	014-381-18
Account Type	Real Estate
Location	3 N BYBEE LN MASON VALLEY
Balance	$244.00
Currently Due	$0.00

Account ID

014-381-18

Account Type

Real Estate

Location

3 N BYBEE LN
MASON VALLEY

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.39
Total	$979.39
Paid	$735.39
Balance	$244.00
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

$979.39

Total

$979.39

Paid

$735.39

Balance

$244.00

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	$247.39	$0.00	$247.39	$247.39	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.77	$0.00	$1,072.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$929.30	$0.00	$929.30	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,014.08	$0.00	$1,014.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,011.97	$0.00	$1,011.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,009.13	$0.00	$1,009.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,009.82	$10.27	$1,020.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,025.71	$0.00	$1,025.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,012.38	$35.90	$1,048.28	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MANDEVILLE, WALTER F & MARGARET CHECK 1074	$-244.00	$244.00
10/17/2024	PAYMENT	MANDEVILLE, WALTER F & MARGARET CHECK 107	$-244.00	$488.00
08/09/2024	PAYMENT	MANDEVILLE, WALTER F & MARGARET CHECK 104	$-247.39	$732.00
07/16/2024	BILL	MANDEVILLE, WALTER F & MARGARET	$979.39	$979.39
08/24/2023	PAYMENT	WALTER F MANDEVILLE PNP PNP - 141499884	$-1,072.77	$0.00
07/17/2023	BILL	MANDEVILLE, WALTER F & MARGARET	$1,072.77	$1,072.77
08/24/2022	PAYMENT	MANDEVILLE, WALTER F OR MARGARET CHECK 445	$-929.30	$0.00
07/15/2022	BILL	MANDEVILLE, WALTER F & MARGARET	$929.30	$929.30
10/14/2021	PAYMENT	MANDEVILLE, WALTER F & MARGARET E CHECK 1081	$-760.38	$0.00
08/19/2021	PAYMENT	MANDEVILLE, MARGARET CHECK 1077	$-253.70	$760.38
07/14/2021	BILL	MANDEVILLE, WALTER F & MARGARET	$1,014.08	$1,014.08
03/02/2021	PAYMENT	MANDEVILLE, WALTER F & MARGARET CHECK 285	$-251.00	$0.00
01/05/2021	PAYMENT	MANDEVILLE, WALTER F & MARGARET CHECK 209	$-251.00	$251.00
10/07/2020	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 282	$-251.00	$502.00
08/14/2020	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 203	$-258.97	$753.00
07/09/2020	BILL	MANDEVILLE, WALTER F & MARGARE	$1,011.97	$1,011.97
03/02/2020	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 281	$-250.00	$0.00
01/07/2020	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 342	$-250.00	$250.00
10/02/2019	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 275	$-250.00	$500.00
08/16/2019	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 401	$-259.13	$750.00
07/10/2019	BILL	MANDEVILLE, WALTER F & MARGARE	$1,009.13	$1,009.13
02/26/2019	PAYMENT	MANDEVILLE, WALTER CHECK NUM: 378	$-251.00	$0.00
01/04/2019	PAYMENT	MANDEVILLE, WALTER CHECK NUM: 368	$-251.00	$251.00
09/27/2018	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 307	$-251.00	$502.00
09/10/2018	PAYMENT	MANDEVILLE, WALTER CHECK NUM: 305	$-267.09	$753.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.27	$1,020.09
07/10/2018	BILL	MANDEVILLE, WALTER F & MARGARE	$1,009.82	$1,009.82
02/27/2018	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 270	$-254.00	$0.00
12/28/2017	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 243	$-254.00	$254.00
09/28/2017	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 237	$-254.00	$508.00
08/18/2017	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1032	$-263.71	$762.00
07/10/2017	BILL	MANDEVILLE, WALTER F & MARGARE	$1,025.71	$1,025.71
03/01/2017	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 163	$-251.00	$0.00
12/29/2016	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 132	$-251.00	$251.00
11/15/2016	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 152	$-546.28	$502.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.52	$1,048.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.38	$1,022.76
07/11/2016	BILL	MANDEVILLE, WALTER F & MARGARE	$1,012.38	$1,012.38
03/03/2016	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 435	$-251.00	$0.00
12/30/2015	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 428	$-251.00	$251.00
10/05/2015	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 421	$-251.00	$502.00
08/11/2015	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 420	$-257.37	$753.00
07/07/2015	BILL	MANDEVILLE, WALTER F & MARGARE	$1,010.37	$1,010.37
03/02/2015	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1001	$-256.00	$0.00
01/05/2015	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 363	$-256.00	$256.00
10/07/2014	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 355	$-256.00	$512.00
08/11/2014	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 413	$-263.95	$768.00
07/08/2014	BILL	MANDEVILLE, WALTER F & MARGARE	$1,031.95	$1,031.95
03/04/2014	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 403	$-249.00	$0.00
12/31/2013	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 400	$-249.00	$249.00
10/08/2013	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 397	$-249.00	$498.00
08/14/2013	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 395	$-255.06	$747.00
07/08/2013	BILL	MANDEVILLE, WALTER F & MARGARE	$1,002.06	$1,002.06
02/26/2013	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 399	$-244.00	$0.00
01/02/2013	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1460	$-244.00	$244.00
09/26/2012	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1451	$-244.00	$488.00
08/14/2012	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1449	$-253.58	$732.00
07/10/2012	BILL	MANDEVILLE, WALTER F & MARGARE	$985.58	$985.58
03/05/2012	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 337	$-260.00	$0.00
01/03/2012	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1424	$-260.00	$260.00
10/03/2011	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1411	$-260.00	$520.00
08/11/2011	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 1408	$-268.78	$780.00
07/08/2011	BILL	MANDEVILLE, WALTER F & MARGARE	$1,048.78	$1,048.78
03/04/2011	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK NUM: 265.00	$-265.00	$0.00
12/29/2010	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1383	$-265.00	$265.00
10/01/2010	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1375	$-265.00	$530.00
08/10/2010	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1367	$-273.64	$795.00
07/08/2010	BILL	MANDEVILLE, WALTER F & MARGARE	$1,068.64	$1,068.64
03/01/2010	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1355	$-264.00	$0.00
01/04/2010	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-8440 NUM: 1028	$-264.00	$264.00
10/01/2009	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 297	$-264.00	$528.00
08/13/2009	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1348	$-274.41	$792.00
07/06/2009	BILL	MANDEVILLE, WALTER F & MARGARE	$1,066.41	$1,066.41
02/27/2009	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1342	$-256.00	$0.00
01/06/2009	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1335	$-256.00	$256.00
10/02/2008	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1332	$-256.00	$512.00
08/04/2008	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1327	$-270.68	$768.00
07/15/2008	BILL	MANDEVILLE, WALTER F & MARGARE	$1,038.68	$1,038.68
02/27/2008	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1318	$-249.00	$0.00
01/02/2008	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1314	$-249.00	$249.00
09/27/2007	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1306	$-249.00	$498.00
08/16/2007	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1304	$-261.41	$747.00
07/12/2007	BILL	MANDEVILLE, WALTER F & MARGARE	$1,008.41	$1,008.41
02/28/2007	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1299	$-241.00	$0.00
01/05/2007	PAYMENT	MANDEVILLE, WALTER & MARGARET CHECK BANK: 94-7074 NUM: 1294	$-241.00	$241.00
10/03/2006	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 11281	$-241.00	$482.00
08/21/2006	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1278	$-249.89	$723.00
07/12/2006	BILL	MANDEVILLE, WALTER F & MARGARE	$972.89	$972.89
03/02/2006	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1272	$-234.00	$0.00
12/29/2005	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1267	$-234.00	$234.00
09/30/2005	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1265	$-234.00	$468.00
08/12/2005	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-7074 NUM: 1264	$-241.78	$702.00
07/15/2005	BILL	MANDEVILLE, WALTER F & MARGARE	$943.78	$943.78
03/29/2005	PAYMENT	MANDEVILLE, WALTER CHECK BANK: 94-7074 NUM: 176	$-242.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.32	$242.32
01/04/2005	PAYMENT	WALTER/MARGARET MANDEVILLE CHECK BANK: 94-7074 NUM: 1258	$-233.00	$233.00
10/01/2004	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-204 NUM: 1248	$-233.00	$466.00
08/12/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-204 NUM: 1247	$-9.73	$699.00
07/08/2004	PAYMENT	MANDEVILLE, WALTER CHECK BANK: 94-204 NUM: 1245	$-228.92	$708.73
07/08/2004	BILL	MANDEVILLE, WALTER F & MARGARE	$937.65	$937.65
04/20/2004	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-204 NUM: 1241	$-238.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.16	$238.08
01/05/2004	PAYMENT	MANDEVILLE, WALTER F & MARGARE CHECK BANK: 94-204 NUM: 1229	$-228.92	$228.92
10/06/2003	PAYMENT	MANDEVILLE, WALTER & MARGARET CHECK BANK: 94-204 NUM: 1223	$-228.92	$457.84
09/10/2003	PAYMENT	MANDEVILLE, WALTER CHECK BANK: 94-204 NUM: 1220	$-242.74	$686.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$929.50
07/18/2003	BILL	MANDEVILLE, WALTER F & MARGARE	$920.16	$920.16
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-218.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-218.00	$218.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-218.00	$436.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-223.89	$654.00
07/12/2002	BILL	MANDEVILLE, WALTER F & MARGARE	$877.89	$877.89
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-207.09	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-207.09	$207.09
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-207.09	$414.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-211.71	$621.27
07/12/2001	BILL	MANDEVILLE, WALTER F & MARGARE	$832.98	$832.98
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-204.02	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-204.02	$204.02
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-204.02	$408.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-208.59	$612.06
07/17/2000	BILL	MANDEVILLE, WALTER F & MARGARE	$820.65	$820.65
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-212.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-212.39	$212.39
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-212.39	$424.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-217.01	$637.17
07/17/1999	BILL	MANDEVILLE, WALTER F & MARGARE	$854.18	$854.18
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-210.07	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-210.07	$210.07
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-210.07	$420.14
08/18/1998	PAYMENT	GMAC CHECK	$-214.61	$630.21
07/13/1998	BILL	MANDEVILLE, WALTER F & MARGARE	$844.82	$844.82
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-206.90	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-206.90	$206.90
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-206.90	$413.80
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-211.40	$620.70
07/14/1997	BILL	MANDEVILLE, WALTER F & MARGARE	$832.10	$832.10
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-196.83	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-196.83	$196.83
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-196.83	$393.66
09/10/1996	PAYMENT	WELLS FARGO	$-199.73	$590.49
07/18/1996	BILL	MANDEVILLE, WALTER F & MARGARE	$790.22	$790.22