Tax Account 014-381-31

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Owners

MC KAY, MICHAEL G TR
19 N BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-381-31
Account Type	Real Estate
Location	19 N BYBEE LN MASON VALLEY
Balance	$1,829.99
Currently Due	$458.99

Account ID

014-381-31

Account Type

Real Estate

Location

19 N BYBEE LN
MASON VALLEY

Balance

$1,829.99

Currently Due

$458.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.99
Total	$1,829.99
Paid	$0.00
Balance	$1,829.99
Due	$458.99
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

$1,829.99

Total

$1,829.99

Paid

$0.00

Balance

$1,829.99

Due

$458.99

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	$458.99	$0.00	$458.99	$0.00	$458.99
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$915.99
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,372.99
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,829.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.07	$0.00	$1,777.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,721.27	$0.00	$1,721.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,671.38	$0.00	$1,671.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,623.96	$244.22	$1,868.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,575.96	$16.64	$1,592.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,528.64	$0.00	$1,528.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,484.32	$0.00	$1,484.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,446.89	$14.69	$1,461.58	$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	13.34	.00	13.34	3.47
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC KAY, MICHAEL G TR	$1,829.99	$1,829.99
02/28/2024	PAYMENT	MC KAY, MIKE CHECK 1060	$-444.00	$0.00
07/28/2023	PAYMENT	MC KAY, MICHAEL G TR CHECK 1057	$-1,333.07	$444.00
07/17/2023	BILL	MC KAY, MICHAEL G TR	$1,777.07	$1,777.07
08/24/2022	PAYMENT	MCKAY, MIKE CHECK 1048	$-1,721.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,721.27
07/15/2022	BILL	MC KAY, MICHAEL G TR	$1,721.27	$1,721.27
03/15/2022	PAYMENT	MC KAY, MIKE CHECK 1041	$-417.80	$0.00
12/21/2021	PAYMENT	MC KAY, MICHAEL G TR CHECK 1035	$-417.80	$417.80
09/29/2021	PAYMENT	MC KAY, MICHAEL G TR CHECK 1031	$-417.80	$835.60
08/16/2021	PAYMENT	MC KAY, MICHAEL G TR CHECK CK. 295	$-417.98	$1,253.40
07/14/2021	BILL	MC KAY, MICHAEL G TR	$1,671.38	$1,671.38
04/21/2021	PAYMENT	MC KAY, MICHAEL G TR CHECK 0011605203	$-1,868.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,868.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$113.61	$1,867.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$73.20	$1,753.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.85	$1,680.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.56	$1,639.52
07/09/2020	BILL	MC KAY, MICHAEL G TR	$1,622.96	$1,622.96
04/02/2020	PAYMENT	MCKAY, MICHAEL CHECK NUM: 0010326754	$-16.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.64
03/16/2020	PAYMENT	MC KAY, MICHAEL CHECK NUM: 0007815883	$-391.00	$15.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.64	$406.64
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-402.96	$1,173.00
07/10/2019	BILL	MC KAY, MICHAEL G TR	$1,575.96	$1,575.96
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.64	$1,140.00
07/10/2018	BILL	MC KAY, MICHAEL G TR	$1,528.64	$1,528.64
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.32	$1,107.00
07/10/2017	BILL	MC KAY, MICHAEL G TR	$1,484.32	$1,484.32
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-359.91	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-359.91	$359.91
09/20/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 394227	$-359.91	$719.82
09/20/2016	PAYMENT	DOVENMUEHLE CHECK NUM: 937626	$-381.85	$1,079.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.69	$1,461.58
07/22/2016	AMENDMENT	REMOVE EXEMPTION-NEW OWNER	$93.90	$1,446.89
07/11/2016	BILL	SMITH, TONY H & MARY A	$1,352.99	$1,352.99
03/10/2016	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1063	$-142.00	$0.00
01/05/2016	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1059	$-142.00	$142.00
10/14/2015	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1054	$-142.00	$284.00
08/11/2015	PAYMENT	SMITH, TONY H/MARY A CHECK NUM: 1044*	$-151.72	$426.00
07/07/2015	BILL	SMITH, TONY H & MARY A	$577.72	$577.72
03/11/2015	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1021*	$-138.00	$0.00
01/14/2015	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1016*	$-138.00	$138.00
10/09/2014	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1007*	$-138.00	$276.00
08/06/2014	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 1000*	$-147.03	$414.00
07/08/2014	BILL	SMITH, TONY H & MARY A	$561.03	$561.03
04/07/2014	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 992	$-6.36	$0.00
03/26/2014	PAYMENT	SMITH, TONY H/MARY A CHECK NUM: 991*	$-134.00	$6.36
03/26/2014	PENALTY	POSTAGE	$1.00	$140.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.36	$139.36
01/08/2014	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 987*	$-134.00	$134.00
10/10/2013	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 977*	$-134.00	$268.00
08/28/2013	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 969*	$-141.93	$402.00
07/08/2013	BILL	SMITH, TONY H & MARY A	$543.93	$543.93
03/08/2013	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 952	$-130.00	$0.00
01/04/2013	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 944*	$-130.00	$130.00
10/05/2012	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 934	$-130.00	$260.00
08/27/2012	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 926*	$-138.95	$390.00
07/10/2012	BILL	SMITH, TONY H & MARY A	$528.95	$528.95
03/07/2012	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 909*	$-126.00	$0.00
01/06/2012	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 902*	$-126.00	$126.00
10/03/2011	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 894*	$-126.00	$252.00
08/16/2011	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 889*	$-137.55	$378.00
07/08/2011	BILL	SMITH, TONY H & MARY A	$515.55	$515.55
03/04/2011	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 877*	$-122.00	$0.00
01/05/2011	PAYMENT	SMITH, TONY H & MARY A CHECK NUM: 870*	$-122.00	$122.00
10/08/2010	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 855*	$-122.00	$244.00
08/13/2010	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 848*	$-133.71	$366.00
07/08/2010	BILL	SMITH, TONY H & MARY A	$499.71	$499.71
03/03/2010	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 826*	$-118.00	$0.00
01/05/2010	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 818*	$-118.00	$118.00
10/07/2009	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 799*	$-118.00	$236.00
08/13/2009	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 788*	$-131.11	$354.00
07/06/2009	BILL	SMITH, TONY H & MARY A	$485.11	$485.11
03/03/2009	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 775*	$-115.00	$0.00
12/29/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 770*	$-115.00	$115.00
10/08/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 766*	$-115.00	$230.00
08/21/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 760*	$-131.86	$345.00
07/15/2008	BILL	SMITH, TONY H & MARY A	$476.86	$476.86
04/07/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 750*	$-4.48	$0.00
03/25/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 747*	$-112.00	$4.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$116.48
01/03/2008	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 739	$-112.00	$112.00
10/02/2007	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 736	$-112.00	$224.00
08/08/2007	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 731*	$-126.84	$336.00
07/12/2007	BILL	SMITH, TONY H & MARY A	$462.84	$462.84
03/08/2007	PAYMENT	SMITH, TONY H & MARY A CASH	$-127.01	$0.00
01/03/2007	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 719*	$-127.01	$127.01
10/05/2006	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 709*	$-127.01	$254.02
08/29/2006	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 705*	$-134.18	$381.03
08/04/2006	AMENDMENT	per assess/amend assess	$-76.05	$515.21
07/12/2006	BILL	SMITH, TONY H & MARY A	$591.26	$591.26
03/03/2006	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 682*	$-124.00	$0.00
01/06/2006	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 677*	$-128.96	$124.00
10/21/2005	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 666*	$-124.00	$252.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/16/2005	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 664*	$-130.57	$372.00
07/15/2005	BILL	SMITH, TONY H & MARY A	$502.57	$502.57
03/09/2005	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 652*	$-123.00	$0.00
01/06/2005	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 646*	$-123.00	$123.00
10/11/2004	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 641	$-123.00	$246.00
08/10/2004	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 631*	$-132.81	$369.00
07/08/2004	BILL	SMITH, TONY H & MARY A	$501.81	$501.81
03/03/2004	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 592	$-138.66	$0.00
01/08/2004	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 554	$-138.66	$138.66
08/05/2003	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 469*	$-283.26	$277.32
07/18/2003	BILL	SMITH, TONY H & MARY A	$560.58	$560.58
02/11/2003	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 377	$-109.00	$0.00
12/12/2002	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 341	$-109.00	$109.00
09/30/2002	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 301	$-109.00	$218.00
08/05/2002	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 272*	$-117.27	$327.00
07/12/2002	BILL	SMITH, TONY H & MARY A	$444.27	$444.27
07/31/2001	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 94-7074 NUM: 101	$-201.12	$0.00
07/12/2001	BILL	SMITH, TONY H & MARY A	$201.12	$201.12
09/05/2000	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 55-2 NUM: 2992	$-198.20	$0.00
07/17/2000	BILL	SMITH, TONY H & MARY A	$198.20	$198.20
08/06/1999	PAYMENT	SMITH, TONY H & MARY A CHECK BANK: 55-2 NUM: 2769	$-206.13	$0.00
07/17/1999	BILL	SMITH, TONY H & MARY A	$206.13	$206.13
07/24/1998	PAYMENT	SMITH, TONY H & MARY A CHECK	$-206.32	$0.00
07/13/1998	BILL	SMITH, TONY H & MARY A	$206.32	$206.32
07/25/1997	PAYMENT	SMITH, TONY H & MARY A CHECK	$-205.69	$0.00
07/14/1997	BILL	SMITH, TONY H & MARY A	$205.69	$205.69
08/20/1996	PAYMENT	SMITH, TONY H & MARY A	$-144.04	$0.00
07/18/1996	BILL	SMITH, TONY H & MARY A	$144.04	$144.04