Tax Account 014-381-36

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Owners

WESTERMAN, PAULA S
P O BOX 1550
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-381-36
Account Type	Real Estate
Location	29 N BYBEE LN MASON VALLEY
Balance	$672.00
Currently Due	$336.00

Account ID

014-381-36

Account Type

Real Estate

Location

29 N BYBEE LN
MASON VALLEY

Balance

$672.00

Currently Due

$336.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.72
Total	$1,347.72
Paid	$675.72
Balance	$672.00
Due	$336.00
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

$1,347.72

Total

$1,347.72

Paid

$675.72

Balance

$672.00

Due

$336.00

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	$339.72	$0.00	$339.72	$339.72	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Past due	$336.00	$0.00	$336.00	$0.00	$336.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$672.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.66	$0.00	$1,308.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,268.67	$0.00	$1,268.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,231.85	$0.00	$1,231.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,196.11	$0.00	$1,196.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,161.39	$0.00	$1,161.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,126.13	$0.00	$1,126.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,093.41	$0.00	$1,093.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,065.78	$0.00	$1,065.78	$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	3.40	3.12	1.56
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
10/17/2024	PAYMENT	WESTERMAN, PAULA S CHECK 1483	$-336.00	$672.00
08/29/2024	PAYMENT	WESTERMAN, PAULA S CHECK 1480	$-339.72	$1,008.00
07/16/2024	BILL	WESTERMAN, PAULA S	$1,347.72	$1,347.72
03/14/2024	PAYMENT	WESTERMAN, PAULA S CHECK 1478	$-327.00	$0.00
01/12/2024	PAYMENT	WESTERMAN, PAULA S CASH	$-327.00	$327.00
10/11/2023	PAYMENT	WESTERMAN, PAULA S CHECK 2819	$-327.00	$654.00
09/05/2023	PAYMENT	WESTERMAN, PAULA S CHECK 2816	$-327.66	$981.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-13.11	$1,308.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.11	$1,321.77
07/17/2023	BILL	WESTERMAN, PAULA S	$1,308.66	$1,308.66
03/16/2023	PAYMENT	WESTERMAN, PAULA CHECK 0732212990	$-317.00	$0.00
01/11/2023	PAYMENT	WESTERMAN, PAULA S CHECK 1473	$-317.00	$317.00
10/14/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1469	$-317.00	$634.00
08/26/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1466	$-317.67	$951.00
07/15/2022	BILL	WESTERMAN, PAULA S	$1,268.67	$1,268.67
03/17/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1464	$-307.93	$0.00
01/13/2022	PAYMENT	WESTERMAN, PAULA S CHECK 1460	$-307.93	$307.93
10/14/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1456	$-307.93	$615.86
08/27/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1453	$-308.06	$923.79
07/14/2021	BILL	WESTERMAN, PAULA S	$1,231.85	$1,231.85
03/10/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1443	$-297.00	$0.00
01/13/2021	PAYMENT	WESTERMAN, PAULA S CHECK 1438	$-297.00	$297.00
10/14/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1432	$-297.00	$594.00
08/26/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1446	$-305.11	$891.00
07/09/2020	BILL	WESTERMAN, PAULA S	$1,196.11	$1,196.11
03/11/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1418	$-289.00	$0.00
01/15/2020	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1413	$-289.00	$289.00
10/17/2019	PAYMENT	WESTERMAN, PAULA CASH	$-289.00	$578.00
08/29/2019	PAYMENT	WESTERMAN, PAULA CASH	$-294.39	$867.00
07/10/2019	BILL	WESTERMAN, PAULA S	$1,161.39	$1,161.39
03/13/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1390	$-280.00	$0.00
01/16/2019	PAYMENT	WESTERMAN, PAULA CHECK NUM: 732210971	$-280.00	$280.00
10/10/2018	PAYMENT	WESTERMAN, THEODORE & PAULA CHECK NUM: 2848	$-280.00	$560.00
08/29/2018	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732210747	$-286.13	$840.00
07/10/2018	BILL	WESTERMAN, PAULA S	$1,126.13	$1,126.13
03/14/2018	PAYMENT	WESTERMAN, PAULA S CASH	$-272.00	$0.00
01/10/2018	PAYMENT	WESTERMAN, PAULA CASH	$-272.00	$272.00
10/12/2017	PAYMENT	WESTERMAN, PAULA CASH	$-272.00	$544.00
08/30/2017	PAYMENT	WESTERMAN, THEODORE CHECK NUM: 1442	$-277.41	$816.00
07/10/2017	BILL	WESTERMAN, PAULA S	$1,093.41	$1,093.41
03/14/2017	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1306	$-265.00	$0.00
01/11/2017	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1301	$-265.00	$265.00
10/12/2016	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1288	$-265.00	$530.00
08/22/2016	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1280	$-270.78	$795.00
07/11/2016	BILL	WESTERMAN, PAULA S	$1,065.78	$1,065.78
03/17/2016	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1260	$-265.00	$0.00
01/12/2016	PAYMENT	PAULA WESTERMAN CHECK NUM: 1248	$-265.00	$265.00
10/16/2015	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1227	$-265.00	$530.00
08/27/2015	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1218	$-268.66	$795.00
07/07/2015	BILL	WESTERMAN, PAULA S	$1,063.66	$1,063.66
03/12/2015	PAYMENT	WESTERMAN, PAULA CHECK NUM: 0732228393	$-281.00	$0.00
01/14/2015	PAYMENT	WESTERMAN (M.O.) CHECK NUM: 732228101	$-281.00	$281.00
10/16/2014	PAYMENT	WESTERMAN CASH	$-281.00	$562.00
08/28/2014	PAYMENT	WESTERMAN, PAULA S CHECK NUM: 1164	$-286.42	$843.00
07/08/2014	BILL	WESTERMAN, PAULA S	$1,129.42	$1,129.42
03/14/2014	PAYMENT	THEODORE WESTERMAN CORK: D BANK: PNP INTERNET NUM: 13145683	$-273.00	$0.00
01/16/2014	PAYMENT	WESTERMAN (MONEY ORDER) CHECK NUM: 73226388	$-273.00	$273.00
10/17/2013	PAYMENT	WESTERMAN, PAULA CHECK NUM: 1121	$-273.00	$546.00
08/29/2013	PAYMENT	WESTERMAN, THEODORE N & PAULA CHECK NUM: 1397	$-277.65	$819.00
07/08/2013	BILL	WESTERMAN, PAULA S	$1,096.65	$1,096.65
03/14/2013	PAYMENT	WESTERMAN, PAULA S CASH	$-265.00	$0.00
01/17/2013	PAYMENT	WESTERMAN, PAULA CASH	$-265.00	$265.00
10/09/2012	PAYMENT	WESTERMAN, PAULA S. CHECK NUM: 1057	$-265.00	$530.00
08/29/2012	PAYMENT	PAULA WESTERMAN CHECK NUM: 1041	$-269.84	$795.00
07/10/2012	BILL	WESTERMAN, PAULA S	$1,064.84	$1,064.84
03/14/2012	PAYMENT	THEODORE WESTERMAN, JR CHECK NUM: 138	$-266.00	$0.00
01/12/2012	PAYMENT	WESTERMAN, PAULA S CASH	$-266.00	$266.00
10/13/2011	PAYMENT	WESTERMAN, PAULA S CASH	$-266.00	$532.00
08/25/2011	PAYMENT	WESTERMAN, THEODORE JR. CHECK NUM: 120	$-274.62	$798.00
07/08/2011	BILL	WESTERMAN, PAULA S	$1,072.62	$1,072.62
08/02/2010	PAYMENT	AMERICAN GENERAL FINANCIAL SER CHECK BANK: 66-156 NUM: 221948410	$-1,091.79	$0.00
07/08/2010	BILL	AMERICAN GENERAL FINANCIAL SER	$1,091.79	$1,091.79
12/30/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 42759	$-5,027.83	$0.00
12/01/2009	INTEREST	Monthly Interest	$23.12	$5,027.83
11/03/2009	INTEREST	Monthly Interest	$23.12	$5,004.71
10/23/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,981.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.81	$4,881.59
10/05/2009	INTEREST	Monthly Interest	$23.12	$4,854.78
09/01/2009	INTEREST	Monthly Interest	$23.12	$4,831.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.93	$4,808.54
08/03/2009	INTEREST	Monthly Interest	$23.12	$4,797.61
07/06/2009	BILL	MC DONALD, BILL A & DONNA G	$1,062.18	$4,774.49
07/01/2009	INTEREST	Monthly Interest	$23.12	$3,712.31
07/01/2009	INTEREST	Monthly Interest	$23.12	$3,689.19
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,666.07
06/01/2009	INTEREST	Monthly Interest	$100.52	$3,651.07
05/01/2009	INTEREST	Monthly Interest	$14.38	$3,550.55
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$3,536.17
04/01/2009	INTEREST	Monthly Interest	$14.38	$3,530.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.36	$3,516.47
03/02/2009	INTEREST	Monthly Interest	$14.38	$3,444.11
02/03/2009	INTEREST	Monthly Interest	$14.38	$3,429.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.66	$3,415.35
01/05/2009	INTEREST	Monthly Interest	$14.38	$3,368.69
12/01/2008	INTEREST	Monthly Interest	$14.38	$3,354.31
11/03/2008	INTEREST	Monthly Interest	$14.38	$3,339.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.09	$3,325.55
10/01/2008	INTEREST	Monthly Interest	$14.38	$3,299.46
09/02/2008	INTEREST	Monthly Interest	$14.38	$3,285.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.63	$3,270.70
08/04/2008	INTEREST	Monthly Interest	$14.38	$3,260.07
07/15/2008	BILL	MC DONALD, BILL A & DONNA G	$1,033.72	$3,245.69
07/01/2008	INTEREST	Monthly Interest	$14.38	$2,211.97
07/01/2008	INTEREST	Monthly Interest	$14.38	$2,197.59
06/02/2008	INTEREST	Monthly Interest	$89.65	$2,183.21
05/01/2008	INTEREST	Monthly Interest	$6.02	$2,093.56
03/31/2008	INTEREST	Monthly Interest	$6.02	$2,087.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.25	$2,081.52
03/06/2008	INTEREST	Monthly Interest	$6.02	$2,011.27
02/04/2008	INTEREST	Monthly Interest	$6.02	$2,005.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.34	$1,999.23
01/03/2008	INTEREST	Monthly Interest	$6.02	$1,953.89
12/03/2007	INTEREST	Monthly Interest	$6.02	$1,947.87
11/01/2007	INTEREST	Monthly Interest	$6.02	$1,941.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.38	$1,935.83
10/01/2007	INTEREST	Monthly Interest	$6.02	$1,910.45
09/04/2007	INTEREST	Monthly Interest	$6.02	$1,904.43
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.38	$1,898.41
08/01/2007	INTEREST	Monthly Interest	$6.02	$1,888.03
07/12/2007	BILL	MC DONALD, BILL A & DONNA G	$1,003.60	$1,882.01
07/02/2007	INTEREST	Monthly Interest	$6.02	$878.41
07/02/2007	INTEREST	Monthly Interest	$6.02	$872.39
06/04/2007	INTEREST	Monthly Interest	$60.25	$866.37
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$806.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.38	$800.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.10	$756.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.64	$732.64
08/14/2006	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-246.87	$723.00
07/12/2006	BILL	MC DONALD, BILL A & DONNA G	$969.87	$969.87
03/08/2006	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-121.00	$0.00
01/06/2006	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-121.00	$121.00
10/07/2005	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-121.00	$242.00
08/17/2005	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-124.52	$363.00
07/15/2005	BILL	MC DONALD, BILL A & DONNA G	$487.52	$487.52
03/29/2005	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-124.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.80	$124.80
01/12/2005	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-120.00	$120.00
11/03/2004	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-124.80	$240.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.80	$364.80
08/27/2004	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-124.58	$360.00
07/08/2004	BILL	MC DONALD, BILL A & DONNA G	$484.58	$484.58
05/21/2004	PAYMENT	MC DONALD, BILL A & DONNA G CASH	$-273.53	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$273.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.33	$268.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.55	$252.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.92	$241.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$235.73
07/18/2003	BILL	MC DONALD, BILL A & DONNA G	$233.29	$233.29
02/11/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 12168*	$-110.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$110.16
10/17/2002	PAYMENT	COHEN, EILEEN T CHECK BANK: 94-169 NUM: 2804	$-54.00	$108.00
08/21/2002	PAYMENT	COHEN, EILEEN T CHECK BANK: 94-169 NUM: 2769	$-58.50	$162.00
07/12/2002	BILL	COHEN, EILEEN T	$220.50	$220.50
10/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 66123	$-278.29	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$278.29
10/01/2001	INTEREST	Monthly Interest	$0.68	$273.98
09/04/2001	INTEREST	Monthly Interest	$0.68	$273.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.78	$272.62
08/01/2001	INTEREST	Monthly Interest	$0.68	$270.84
07/12/2001	BILL	DITTBERNER, VAL R & MARILYN	$169.29	$270.16
07/02/2001	INTEREST	Monthly Interest	$0.68	$100.87
07/02/2001	INTEREST	Monthly Interest	$0.68	$100.19
06/05/2001	INTEREST	Monthly Interest	$6.83	$99.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$92.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.10	$87.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.64	$83.58
10/03/2000	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK BANK: 94-7074 NUM: 1155	$-40.97	$81.94
08/07/2000	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK BANK: 94-7074 NUM: 1124	$-43.89	$122.91
07/17/2000	BILL	DITTBERNER, VAL R & MARILYN	$166.80	$166.80
03/07/2000	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK BANK: 94-7074 NUM: 1015*	$-42.66	$0.00
01/06/2000	PAYMENT	DITTBERNER, VAL & MARILYN CHECK BANK: 94-7074 NUM: 977*	$-42.66	$42.66
10/05/1999	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK BANK: 94-7074 NUM: 923*	$-42.66	$85.32
08/05/1999	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK BANK: 94-7074 NUM: 888*	$-45.57	$127.98
07/17/1999	BILL	DITTBERNER, VAL R & MARILYN	$173.55	$173.55
03/08/1999	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.46	$0.00
01/05/1999	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.46	$42.46
10/09/1998	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.46	$84.92
08/31/1998	PAYMENT	DITTBERNER, VAL R & MARILYN CASH	$-3.00	$127.38
08/26/1998	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.38	$130.38
07/13/1998	BILL	DITTBERNER, VAL R & MARILYN	$172.76	$172.76
02/27/1998	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.08	$0.00
01/08/1998	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.08	$42.08
10/03/1997	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-42.08	$84.16
08/21/1997	PAYMENT	DITTBERNER, VAL R & MARILYN CHECK	$-44.90	$126.24
07/14/1997	BILL	DITTBERNER, VAL R & MARILYN	$171.14	$171.14
03/05/1997	PAYMENT	DITTBERNER, VAL R & MARILYN	$-32.13	$0.00
01/15/1997	PAYMENT	DITTBERNER, VAL R & MARILYN	$-32.13	$32.13
10/08/1996	PAYMENT	DITTBERNER, VAL R & MARILYN	$-32.13	$64.26
08/26/1996	PAYMENT	DITTBERNER, VAL R & MARILYN	$-34.11	$96.39
07/18/1996	BILL	DITTBERNER, VAL R & MARILYN	$130.50	$130.50