Tax Account 014-381-35

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Owners

RAND, KENNETH ET AL
31 N BYBEE LN
YERINGTON, NV 89447-0000

RAND, VICKY JOANN

RAND, KENNETH

Account Summary

Account ID	014-381-35
Account Type	Real Estate
Location	31 N BYBEE LN MASON VALLEY
Balance	$1,001.71
Currently Due	$251.71

Account ID

014-381-35

Account Type

Real Estate

Location

31 N BYBEE LN
MASON VALLEY

Balance

$1,001.71

Currently Due

$251.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.71
Total	$1,001.71
Paid	$0.00
Balance	$1,001.71
Due	$251.71
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

$1,001.71

Total

$1,001.71

Paid

$0.00

Balance

$1,001.71

Due

$251.71

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	$251.71	$0.00	$251.71	$0.00	$251.71
2	10/07/2024	10/17/2024	Due	$250.00	$0.00	$250.00	$0.00	$501.71
3	01/06/2025	01/16/2025	Due	$250.00	$0.00	$250.00	$0.00	$751.71
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$1,001.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.73	$0.00	$972.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$942.54	$0.00	$942.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$915.22	$0.00	$915.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$888.72	$0.00	$888.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$862.97	$0.00	$862.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$836.40	$0.00	$836.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$812.11	$0.00	$812.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$791.62	$8.02	$799.64	$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	1.72
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	RAND, KENNETH ET AL	$1,001.71	$1,001.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.73	$729.00
07/17/2023	BILL	RAND, KENNETH ET AL	$972.73	$972.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.54	$705.00
07/15/2022	BILL	RAND, KENNETH ET AL	$942.54	$942.54
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.75	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.75	$228.75
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.75	$457.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.97	$686.25
07/14/2021	BILL	RAND, KENNETH ET AL	$915.22	$915.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.72	$663.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.72	$437.28
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.72	$663.00
07/09/2020	BILL	RAND, KENNETH ET AL	$888.72	$888.72
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-220.97	$642.00
07/10/2019	BILL	RAND, KENNETH	$862.97	$862.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.40	$624.00
07/10/2018	BILL	RAND, KENNETH	$836.40	$836.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.11	$606.00
07/10/2017	BILL	RAND, KENNETH	$812.11	$812.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.64	$197.00
09/12/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003624	$-412.00	$387.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.02	$799.64
07/11/2016	BILL	HP INCORPORATED TR	$791.62	$791.62
01/05/2016	PAYMENT	HP INCORPORATED CHECK NUM: 5082	$-392.00	$0.00
10/14/2015	PAYMENT	HP INCORPORATED CHECK NUM: 1200	$-196.00	$392.00
09/10/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 20002329	$-210.13	$588.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.08	$798.13
07/07/2015	BILL	NUNLEY, CLINTON D ET AL	$790.05	$790.05
05/04/2015	PAYMENT	CLINTON NUNLEY CORK: D BANK: PNP INTERNET NUM: 18063529	$-224.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$224.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$223.60
11/19/2014	PAYMENT	NUNLEY, CLINTON D CHECK NUM: 361	$-215.00	$215.00
10/13/2014	PAYMENT	NUNLEY, CLINTON D CHECK NUM: 355	$-215.00	$430.00
08/18/2014	PAYMENT	NUNLEY, CLINTON D CHECK NUM: 351	$-219.83	$645.00
07/08/2014	BILL	NUNLEY, CLINTON D ET AL	$864.83	$864.83
06/02/2014	PAYMENT	NUNLEY, CLINTON CASH	$-971.02	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$971.02
03/26/2014	PENALTY	POSTAGE	$1.00	$967.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.78	$966.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.91	$907.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.19	$869.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.63	$848.39
07/08/2013	BILL	NUNLEY, CLINTON D ET AL	$839.76	$839.76
06/27/2013	PAYMENT	POOR, EVELYN CHECK NUM: 1260	$-400.00	$0.00
06/27/2013	PAYMENT	NUNLEY, CLINTON D ET AL CORK: D NUM: CR CARD	$-289.05	$400.00
06/01/2013	INTEREST	Monthly Interest	$44.28	$689.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$644.77
05/01/2013	PAYMENT	NUNLEY, CLINTON D CORK: D NUM: CREDIT CARD	$-300.00	$638.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.08	$938.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.81	$881.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.57	$844.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.38	$823.81
07/10/2012	BILL	NUNLEY, CLINTON D ET AL	$815.43	$815.43
06/01/2012	PAYMENT	NUNLEY, CLINTON D CHECK NUM: 240	$-969.87	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-69.78	$969.87
06/01/2012	INTEREST	Monthly Interest	$69.78	$1,039.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$969.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.62	$963.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.76	$904.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.07	$866.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.54	$845.92
07/08/2011	BILL	NUNLEY, CLINTON D ET AL	$837.38	$837.38
05/02/2011	PAYMENT	POOR, EVELYN CHECK NUM: 1047	$-982.14	$0.00
05/02/2011	AMENDMENT	remove pub fee pd on time	$-6.50	$982.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$988.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.76	$982.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.50	$922.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.48	$883.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.71	$862.40
07/08/2010	BILL	NUNLEY, CLINTON D ET AL	$853.69	$853.69
10/22/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25013	$-934.68	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.83	$934.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.34	$911.85
07/06/2009	BILL	HP INCORPORATED TR	$902.51	$902.51
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 707551	$-217.47	$0.00
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 707552	$-207.00	$217.47
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 707553	$-207.00	$424.47
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 707554	$-207.00	$631.47
04/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 708370	$-126.50	$838.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.69	$964.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.89	$906.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.22	$868.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.70	$847.17
07/15/2008	BILL	GORDON, ROBERT B & KATHLEEN J	$838.47	$838.47
02/27/2008	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 930	$-201.00	$0.00
01/15/2008	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 905	$-201.00	$201.00
01/09/2008	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 90-7118 NUM: 143	$-8.04	$402.00
10/16/2007	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 836	$-201.00	$410.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$611.04
08/23/2007	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 796	$-211.04	$603.00
07/12/2007	BILL	GORDON, ROBERT B & KATHLEEN J	$814.04	$814.04
03/05/2007	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 679	$-195.00	$0.00
12/27/2006	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 94-8013 NUM: 632	$-195.00	$195.00
10/02/2006	PAYMENT	GORDON, ROBERT B - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$390.00
08/23/2006	PAYMENT	GORDON, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-200.83	$585.00
07/12/2006	BILL	GORDON, ROBERT B & KATHLEEN J	$785.83	$785.83
09/23/2005	PAYMENT	GORDON,KATHLEEN CHECK BANK: 3-5 NUM: 189	$-390.00	$0.00
08/15/2005	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 90-7097 NUM: 3300	$-133.57	$390.00
07/15/2005	BILL	GORDON, ROBERT B & KATHLEEN J	$523.57	$523.57
02/18/2005	PAYMENT	GORDON, ROBERT B & KATHLEEN J CHECK BANK: 90-7526 NUM: 1187	$-134.00	$0.00
12/14/2004	PAYMENT	GORDON, KATHLEEN J CORK: D BANK: CREDIT CARD NUM: VISA	$-273.36	$134.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.36	$407.36
08/16/2004	PAYMENT	GORDON, ROBERT B & KATHLEEN J CORK: D BANK: CREDIT CARD NUM: VISA	$-140.88	$402.00
07/08/2004	BILL	GORDON, ROBERT B & KATHLEEN J	$542.88	$542.88
05/18/2004	PAYMENT	GIBBONS, RICHIE A CORK: D BANK: CREDIT CARD NUM: M/C	$-137.56	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$137.56
04/26/2004	PAYMENT	GIBBONS, RICHIE A CASH	$-1.38	$132.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.26	$133.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.50	$127.68
11/06/2003	PAYMENT	GIBBONS, RICHIE A CASH	$-65.09	$125.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.50	$190.27
08/28/2003	PAYMENT	GIBBONS, RICHIE A CASH	$-66.02	$187.77
07/18/2003	BILL	GIBBONS, RICHIE A	$253.79	$253.79
03/17/2003	PAYMENT	GIBBONS, RICHIE A CASH	$-61.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$61.36
01/14/2003	PAYMENT	GIBBONS, RICHIE A CASH	$-59.00	$59.00
10/15/2002	PAYMENT	GIBBONS, RICHIE A CASH	$-59.00	$118.00
08/29/2002	PAYMENT	GIBBONS, RICHIE A CASH	$-63.17	$177.00
07/12/2002	BILL	GIBBONS, RICHIE A	$240.17	$240.17
03/12/2002	PAYMENT	GIBBONS, RICHIE A CASH	$-50.05	$0.00
01/06/2002	PAYMENT	GIBBONS, RICHIE A CASH	$-50.05	$50.05
10/12/2001	PAYMENT	GIBBONS, RICHIE A CASH	$-50.05	$100.10
08/24/2001	PAYMENT	GIBBONS, RICHIE A CASH	$-53.08	$150.15
07/12/2001	BILL	GIBBONS, RICHIE A	$203.23	$203.23
11/08/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7537	$-478.32	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.08	$478.32
10/05/2000	INTEREST	Monthly Interest	$1.74	$473.24
09/07/2000	INTEREST	Monthly Interest	$1.74	$471.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.09	$469.76
08/01/2000	INTEREST	Monthly Interest	$1.74	$467.67
07/17/2000	BILL	ANGLE, JOHN W & JETTA B	$200.24	$465.93
07/03/2000	INTEREST	Monthly Interest	$1.74	$265.69
07/03/2000	INTEREST	Monthly Interest	$1.74	$263.95
06/06/2000	INTEREST	Monthly Interest	$17.36	$262.21
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$244.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.59	$239.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.42	$225.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$215.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.18	$210.55
07/17/1999	BILL	ANGLE, JOHN W & JETTA B	$208.37	$208.37
03/19/1999	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-53.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.04	$53.04
01/25/1999	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-53.04	$51.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.04	$104.04
10/14/1998	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-51.00	$102.00
08/26/1998	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-53.98	$153.00
07/13/1998	BILL	ANGLE, JOHN W & JETTA B	$206.98	$206.98
03/12/1998	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-50.45	$0.00
11/06/1997	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-50.45	$50.45
10/03/1997	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-50.45	$100.90
08/19/1997	PAYMENT	ANGLE, JOHN W & JETTA B CHECK	$-53.46	$151.35
07/14/1997	BILL	ANGLE, JOHN W & JETTA B	$204.81	$204.81
12/12/1996	PAYMENT	ANGLE, JOHN W & JETTA B	$-102.36	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.36
08/05/1996	PAYMENT	ANGLE, JOHN W & JETTA B	$-35.81	$101.01
07/18/1996	BILL	ANGLE, JOHN W & JETTA B	$136.82	$136.82