Tax Account 014-381-29

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Owners

HONE, BOBBY DEAN & PENNY KAY
23 N BYBEE LN
YERINGTON, NV 89447-0000

HONE, PENNY KAY

Account Summary

Account ID	014-381-29
Account Type	Real Estate
Location	23 N BYBEE LN MASON VALLEY
Balance	$760.92
Currently Due	$190.92

Account ID

014-381-29

Account Type

Real Estate

Location

23 N BYBEE LN
MASON VALLEY

Balance

$760.92

Currently Due

$190.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.92
Total	$760.92
Paid	$0.00
Balance	$760.92
Due	$190.92
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

$760.92

Total

$760.92

Paid

$0.00

Balance

$760.92

Due

$190.92

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	$190.92	$0.00	$190.92	$0.00	$190.92
2	10/07/2024	10/17/2024	Due	$190.00	$0.00	$190.00	$0.00	$380.92
3	01/06/2025	01/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$570.92
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$760.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.92	$0.00	$738.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$718.15	$0.00	$718.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$718.37	$5.49	$723.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$723.33	$8.16	$731.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$704.05	$0.00	$704.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$689.50	$0.00	$689.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$669.62	$0.00	$669.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$652.84	$0.00	$652.84	$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	.00	5.93	1.55
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	6.51	6.51	.00	.00
2021-2022	S21	Weed Tax	6.51	6.51	.00	.00
2020-2021	S21	Weed Tax	6.51	6.51	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HONE, BOBBY DEAN & PENNY KAY	$760.92	$760.92
08/22/2023	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK 2299	$-738.92	$0.00
07/17/2023	BILL	HONE, BOBBY DEAN & PENNY KAY	$738.92	$738.92
10/05/2022	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2259	$-537.00	$0.00
08/30/2022	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK 2254	$-181.15	$537.00
07/15/2022	BILL	HONE, BOBBY DEAN & PENNY KAY	$718.15	$718.15
01/27/2022	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2210	$-5.49	$0.00
01/21/2022	PAYMENT	HONE, BOBBY D. & PENNY K CHECK 2209	$-316.81	$5.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.49	$322.30
10/13/2021	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK 2181	$-221.84	$316.81
09/08/2021	PAYMENT	HONE, BOBBY DEAN OR PENNY KAY CHECK 2159	$-179.72	$538.65
07/14/2021	BILL	HONE, BOBBY DEAN & PENNY KAY	$718.37	$718.37
04/09/2021	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK CK. 2086	$-11.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.45	$11.72
01/13/2021	PAYMENT	HONE, BOB CHECK CK.#2031	$-353.44	$11.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$364.71
08/31/2020	PAYMENT	HONE, PENNY CASH	$-366.33	$364.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.45	$730.78
07/09/2020	BILL	HONE, BOBBY DEAN & PENNY KAY	$723.33	$723.33
07/30/2019	PAYMENT	HONE, PENNY KAY CASH	$-704.05	$0.00
07/10/2019	BILL	HONE, BOBBY DEAN & PENNY KAY	$704.05	$704.05
12/31/2018	PAYMENT	HONE, BOB CHECK NUM: 1910**	$-340.00	$0.00
08/17/2018	PAYMENT	HONE, BOBBY D & PENNY K CHECK NUM: 1769 *	$-349.50	$340.00
07/10/2018	BILL	HONE, BOBBY DEAN & PENNY KAY	$689.50	$689.50
11/13/2017	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1726*	$-330.00	$0.00
08/15/2017	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1717*	$-339.62	$330.00
07/10/2017	BILL	HONE, BOBBY DEAN & PENNY KAY	$669.62	$669.62
12/21/2016	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1683	$-322.00	$0.00
08/22/2016	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1665	$-330.84	$322.00
07/11/2016	BILL	HONE, BOBBY DEAN & PENNY KAY	$652.84	$652.84
03/09/2016	PAYMENT	HONE, BOBBY D & PENNY K CHECK NUM: 1629	$-161.00	$0.00
01/05/2016	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1617	$-161.00	$161.00
10/06/2015	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1603*	$-161.00	$322.00
08/18/2015	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1583*	$-168.53	$483.00
07/07/2015	BILL	HONE, BOBBY DEAN & PENNY KAY	$651.53	$651.53
02/04/2015	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1546*	$-156.00	$0.00
09/29/2014	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1516*	$-312.00	$156.00
08/20/2014	PAYMENT	HONE, BOBBY D & PENNY K CHECK NUM: 1504*	$-164.03	$468.00
07/08/2014	BILL	HONE, BOBBY DEAN & PENNY KAY	$632.03	$632.03
08/20/2013	PAYMENT	HONE, BOBBY DEAN & PENNY KAY CHECK NUM: 1402*	$-613.80	$0.00
07/08/2013	BILL	HONE, BOBBY DEAN & PENNY KAY	$613.80	$613.80
08/03/2012	PAYMENT	TOLA, JEAN CHECK NUM: 1696	$-596.09	$0.00
07/10/2012	BILL	TOLA, JEAN E/RIOS, RANDALL R	$596.09	$596.09
08/14/2011	PAYMENT	TOLA, JEAN E/RIOS, RANDALL R CHECK NUM: 1643	$-600.25	$0.00
07/08/2011	BILL	TOLA, JEAN E/RIOS, RANDALL R	$600.25	$600.25
07/27/2010	PAYMENT	TOLA, JEAN CHECK BANK: 94-7074 NUM: 1588	$-605.60	$0.00
07/08/2010	BILL	TOLA, JEAN E/RIOS, RANDALL R	$605.60	$605.60
07/29/2009	PAYMENT	TOLA, JEAN E CHECK BANK: 94-7074 NUM: 1326	$-565.00	$0.00
07/06/2009	BILL	TOLA, JEAN E	$565.00	$565.00
08/15/2008	PAYMENT	TOLA, JEAN E CORK: B BANK: 90-7118 NUM: 1023	$-551.87	$0.00
07/15/2008	BILL	TOLA, JEAN E	$551.87	$551.87
02/29/2008	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5347	$-130.00	$0.00
01/04/2008	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5287	$-130.00	$130.00
09/17/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 5156	$-130.00	$260.00
08/16/2007	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 5119	$-145.81	$390.00
07/12/2007	BILL	TOLA, PAUL S & JEAN E	$535.81	$535.81
03/05/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4913	$-127.00	$0.00
01/02/2007	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4831*	$-127.00	$127.00
10/03/2006	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 4706	$-127.00	$254.00
08/21/2006	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 4657	$-133.79	$381.00
07/12/2006	BILL	TOLA, PAUL S & JEAN E	$514.79	$514.79
03/06/2006	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4474	$-123.00	$0.00
01/04/2006	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 4390	$-123.00	$123.00
10/04/2005	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 4268	$-123.00	$246.00
08/12/2005	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 4210	$-129.91	$369.00
07/15/2005	BILL	TOLA, PAUL S & JEAN E	$498.91	$498.91
03/07/2005	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 94-7118 NUM: 4009	$-122.00	$0.00
01/04/2005	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 3923	$-122.00	$122.00
10/01/2004	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 3806	$-122.00	$244.00
08/13/2004	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 3754	$-130.19	$366.00
07/08/2004	BILL	TOLA, PAUL S & JEAN E	$496.19	$496.19
02/27/2004	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 3516	$-120.74	$0.00
01/02/2004	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 90-7118 NUM: 3444	$-120.74	$120.74
10/03/2003	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 3313	$-120.74	$241.48
08/12/2003	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 90-7118 NUM: 3248	$-125.78	$362.22
07/18/2003	BILL	TOLA, PAUL S & JEAN E	$488.00	$488.00
03/05/2003	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 3031	$-114.00	$0.00
01/06/2003	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2940	$-114.00	$114.00
10/02/2002	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2816	$-114.00	$228.00
08/06/2002	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2755	$-121.15	$342.00
07/12/2002	BILL	TOLA, PAUL S & JEAN E	$463.15	$463.15
03/04/2002	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2555	$-102.79	$0.00
01/06/2002	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2482	$-102.79	$102.79
09/28/2001	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2357	$-102.79	$205.58
08/20/2001	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 2294	$-107.76	$308.37
07/12/2001	BILL	TOLA, PAUL S & JEAN E	$416.13	$416.13
03/02/2001	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 2034	$-101.24	$0.00
01/03/2001	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 1950	$-101.24	$101.24
09/29/2000	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1817	$-101.24	$202.48
08/18/2000	PAYMENT	TOLA, PAUL & JEAN CHECK BANK: 11-7000 NUM: 1756	$-106.27	$303.72
07/17/2000	BILL	TOLA, PAUL S & JEAN E	$409.99	$409.99
03/02/2000	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 1502	$-105.42	$0.00
12/28/1999	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 1409	$-105.42	$105.42
10/01/1999	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 1258	$-105.42	$210.84
08/18/1999	PAYMENT	TOLA, PAUL S & JEAN E CHECK BANK: 11-7000 NUM: 1184	$-110.40	$316.26
07/17/1999	BILL	TOLA, PAUL S & JEAN E	$426.66	$426.66
03/03/1999	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-104.66	$0.00
01/07/1999	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-104.66	$104.66
10/08/1998	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-104.66	$209.32
08/07/1998	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-109.61	$313.98
07/13/1998	BILL	TOLA, PAUL S & JEAN E	$423.59	$423.59
03/03/1998	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-103.48	$0.00
01/08/1998	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-103.48	$103.48
10/03/1997	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-103.48	$206.96
08/07/1997	PAYMENT	TOLA, PAUL S & JEAN E CHECK	$-108.38	$310.44
07/14/1997	BILL	TOLA, PAUL S & JEAN E	$418.82	$418.82
03/05/1997	PAYMENT	TOLA, PAUL S & JEAN E	$-75.06	$0.00
01/08/1997	PAYMENT	TOLA, PAUL S & JEAN E	$-75.06	$75.06
10/08/1996	PAYMENT	TOLA, PAUL S & JEAN E	$-75.06	$150.12
08/05/1996	PAYMENT	TOLA, PAUL S & JEAN E	$-78.20	$225.18
07/18/1996	BILL	TOLA, PAUL S & JEAN E	$303.38	$303.38