Tax Account 014-571-10

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Owners

NYSWONGER, NEIL EDWARD ET AL
50 YERMO LN
YERINGTON, NV 89447-0000

NYSWONGER, JACQUELINE MARIE

Account Summary

Account ID	014-571-10
Account Type	Real Estate
Location	50 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-10

Account Type

Real Estate

Location

50 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$702.83
Total	$702.83
Paid	$702.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$702.83

Total

$702.83

Paid

$702.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.83	$0.00	$177.83	$177.83	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$651.06	$0.00	$651.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$618.04	$0.00	$618.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$612.73	$0.00	$612.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$528.15	$5.53	$533.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$513.28	$0.00	$513.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$499.02	$0.00	$499.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$485.64	$0.00	$485.64	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NYSWONGER, NEIL E CHECK 8137	$-175.00	$0.00
01/02/2024	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 8118	$-175.00	$175.00
10/03/2023	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 8090	$-175.00	$350.00
08/31/2023	PAYMENT	NYSWONGER, JACQUELINE CHECK 8079	$-177.83	$525.00
07/17/2023	BILL	NYSWONGER, NEIL EDWARD ET AL	$702.83	$702.83
03/06/2023	PAYMENT	NYSWONGER, NEIL / JACQUELINE CHECK 8023	$-162.00	$0.00
01/04/2023	PAYMENT	NYSWONGER, NEIL E / JACQUELINE M CHECK 7992	$-162.00	$162.00
10/06/2022	PAYMENT	NYSWONGER, NEIL/ JACQUELINE CHECK 7969	$-162.00	$324.00
08/12/2022	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 7951	$-165.06	$486.00
07/15/2022	BILL	NYSWONGER, NEIL EDWARD ET AL	$651.06	$651.06
03/07/2022	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 7902	$-154.48	$0.00
12/14/2021	PAYMENT	NYSWONGER, NEIL / JACQUELINE CHECK 7885	$-154.48	$154.48
10/06/2021	PAYMENT	NYSWONGER, JACQUELINE CHECK 7863	$-154.48	$308.96
08/19/2021	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 7849	$-154.60	$463.44
07/14/2021	BILL	NYSWONGER, NEIL EDWARD ET AL	$618.04	$618.04
03/01/2021	PAYMENT	NYSWONGER, NEIL EDWARD ET AL CHECK 7793	$-151.00	$0.00
12/22/2020	PAYMENT	NYSWONGER, JACQUELINE CHECK 7774	$-151.00	$151.00
10/13/2020	PAYMENT	NYSWONGER, NEIL E & JACQUELINE CHECK NUM: 7748	$-151.00	$302.00
08/11/2020	PAYMENT	NYSWONGER, JACQUELINE CHECK NUM: 7729	$-159.73	$453.00
07/09/2020	BILL	NYSWONGER, NEIL EDWARD ET AL	$612.73	$612.73
09/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32940	$-533.68	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.53	$533.68
07/10/2019	BILL	MIDYETT, PATTI	$528.15	$528.15
02/22/2019	PAYMENT	MIDYETT, PATTI CHECK NUM: 6304	$-126.00	$0.00
01/04/2019	PAYMENT	MIDYETT, PATTI CHECK NUM: 6276	$-126.00	$126.00
09/14/2018	PAYMENT	MIDYETT, PATTI CHECK NUM: 6229	$-126.00	$252.00
08/20/2018	PAYMENT	MIDYETT, PATTI CHECK NUM: 6218	$-135.28	$378.00
07/10/2018	BILL	MIDYETT, PATTI	$513.28	$513.28
07/24/2017	PAYMENT	MIDYETT, PATTI CHECK NUM: 6016	$-499.02	$0.00
07/10/2017	BILL	MIDYETT, PATTI	$499.02	$499.02
07/22/2016	PAYMENT	MIDYETT, PATTI CHECK NUM: 5777	$-485.64	$0.00
07/11/2016	BILL	MIDYETT, PATTI	$485.64	$485.64
10/16/2015	PAYMENT	MIDYETT, PATTI CHECK NUM: 5564	$-119.00	$0.00
09/14/2015	PAYMENT	MIDYETT, PATTI CHECK NUM: 5538	$-119.00	$119.00
08/25/2015	PAYMENT	MIDYETT, PATTI/BRADLEY, KAY CHECK NUM: 5527	$-119.00	$238.00
07/28/2015	PAYMENT	MIDYETT, PATTI CHECK NUM: 5512	$-128.35	$357.00
07/07/2015	BILL	MIDYETT, PATTI	$485.35	$485.35
02/06/2015	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 6667	$-116.00	$0.00
12/01/2014	PAYMENT	MIDYETT, PATTI/BRADLEY, KAY CHECK NUM: 6609	$-116.00	$116.00
09/16/2014	PAYMENT	MIDYETT, PATTI/BRADLEY, KAY CHECK NUM: 6462	$-116.00	$232.00
08/01/2014	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 6493	$-123.33	$348.00
07/08/2014	BILL	MIDYETT, PATTI	$471.33	$471.33
02/19/2014	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 6291	$-117.00	$0.00
12/27/2013	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 6246	$-117.00	$117.00
09/05/2013	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 6126	$-117.00	$234.00
08/02/2013	PAYMENT	MIDYETT, PATTI/BRADLEY, KAY CHECK NUM: 6054	$-60.91	$351.00
08/02/2013	PAYMENT	MIDYETT, PATTI/BRADLEY, KAY CHECK NUM: 6043	$-62.00	$411.91
07/08/2013	BILL	MIDYETT, PATTI	$473.91	$473.91
12/17/2012	PAYMENT	MIDYETT, PATTI CHECK NUM: 5752	$-60.00	$0.00
12/17/2012	PAYMENT	MIDYETT, PATTI CHECK NUM: 5786	$-60.00	$60.00
12/17/2012	PAYMENT	MIDYETT, PATTI CHECK NUM: 5787	$-120.00	$120.00
08/06/2012	PAYMENT	BRADLEY, KAY & MIDYETT, PATTI CHECK NUM: 5583	$-120.00	$240.00
07/27/2012	PAYMENT	KAY BRADLEY CHECK NUM: 5566	$-63.45	$360.00
07/27/2012	PAYMENT	KAY BRADLEY CHECK NUM: 5561	$-63.45	$423.45
07/10/2012	BILL	MIDYETT, PATTI	$486.90	$486.90
02/22/2012	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5314	$-65.00	$0.00
02/22/2012	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5287	$-64.00	$65.00
12/23/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5234	$-64.00	$129.00
12/23/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5194	$-65.00	$193.00
09/23/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 510	$-129.00	$258.00
07/26/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5018	$-69.64	$387.00
07/26/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 5014	$-69.00	$456.64
07/08/2011	BILL	BRADLEY, KAY/MIDYETT, PATTI	$525.64	$525.64
02/02/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 4731	$-67.50	$0.00
02/02/2011	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK NUM: 4755	$-67.50	$67.50
12/29/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4698	$-67.50	$135.00
12/29/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4663	$-67.50	$202.50
09/10/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4556	$-67.50	$270.00
09/10/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4540	$-67.50	$337.50
07/23/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4488	$-145.04	$405.00
07/08/2010	BILL	BRADLEY, KAY/MIDYETT, PATTI	$550.04	$550.04
01/22/2010	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4256	$-121.00	$0.00
11/20/2009	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4180	$-121.00	$121.00
09/18/2009	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 4100.	$-121.00	$242.00
08/03/2009	PAYMENT	BRADLEY, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-133.20	$363.00
07/06/2009	BILL	BRADLEY, KAY/MIDYETT, PATTI	$496.20	$496.20
01/08/2009	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3752	$-118.00	$0.00
11/26/2008	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3677	$-118.00	$118.00
08/22/2008	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3571	$-118.00	$236.00
07/29/2008	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3540	$-131.94	$354.00
07/15/2008	BILL	BRADLEY, KAY/MIDYETT, PATTI	$485.94	$485.94
02/22/2008	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3373	$-114.00	$0.00
09/12/2007	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3240	$-114.00	$114.00
09/11/2007	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3236	$-114.00	$228.00
08/03/2007	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 3198	$-129.74	$342.00
07/12/2007	BILL	BRADLEY, KAY/MIDYETT, PATTI	$471.74	$471.74
10/05/2006	PAYMENT	BRADLEY, KAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
08/05/2006	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-8013 NUM: 1704	$-118.39	$333.00
07/12/2006	BILL	BRADLEY, KAY/MIDYETT, PATTI	$451.39	$451.39
01/20/2006	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 2669	$-53.00	$0.00
11/22/2005	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 2616	$-53.00	$53.00
09/08/2005	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 2558	$-53.00	$106.00
07/27/2005	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 2519	$-60.10	$159.00
07/15/2005	BILL	BRADLEY, KAY/MIDYETT, PATTI	$219.10	$219.10
07/26/2004	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 2205	$-219.12	$0.00
07/08/2004	BILL	BRADLEY, KAY/MIDYETT, PATTI	$219.12	$219.12
11/12/2003	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1993	$-106.00	$0.00
10/03/2003	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1962	$-53.00	$106.00
08/01/2003	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1911	$-56.85	$159.00
07/18/2003	BILL	BRADLEY, KAY/MIDYETT, PATTI	$215.85	$215.85
01/31/2003	PAYMENT	BRADLEY, KAY & PATTI CHECK BANK: 94-7074 NUM: 1660	$-50.00	$0.00
12/05/2002	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1604	$-50.00	$50.00
08/22/2002	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CASH	$-50.00	$100.00
08/02/2002	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1472	$-54.20	$150.00
07/12/2002	BILL	BRADLEY, KAY/MIDYETT, PATTI	$204.20	$204.20
03/01/2002	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1279	$-41.85	$0.00
01/08/2002	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1222	$-41.85	$41.85
10/03/2001	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1114	$-41.85	$83.70
08/03/2001	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 1045	$-45.56	$125.55
07/12/2001	BILL	BRADLEY, KAY/MIDYETT, PATTI	$171.11	$171.11
03/02/2001	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 834	$-48.87	$0.00
01/03/2001	PAYMENT	BRADLEY, KAY & PATTI CHECK BANK: 94-7074 NUM: 772	$-48.87	$48.87
08/24/2000	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 650	$-48.87	$97.74
08/04/2000	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 629	$-52.56	$146.61
07/17/2000	BILL	BRADLEY, KAY/MIDYETT, PATTI	$199.17	$199.17
03/08/2000	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 527	$-42.91	$0.00
01/07/2000	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 411	$-42.91	$42.91
10/01/1999	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 0347	$-42.91	$85.82
08/04/1999	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK BANK: 94-7074 NUM: 305	$-46.67	$128.73
07/17/1999	BILL	BRADLEY, KAY/MIDYETT, PATTI	$175.40	$175.40
03/04/1999	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.70	$0.00
01/07/1999	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.70	$42.70
09/03/1998	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.70	$85.40
08/04/1998	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-46.49	$128.10
07/13/1998	BILL	BRADLEY, KAY/MIDYETT, PATTI	$174.59	$174.59
02/03/1998	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.33	$0.00
01/13/1998	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.33	$42.33
10/06/1997	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-42.33	$84.66
08/08/1997	PAYMENT	BRADLEY, KAY/MIDYETT, PATTI CHECK	$-46.11	$126.99
07/14/1997	BILL	BRADLEY, KAY/MIDYETT, PATTI	$173.10	$173.10
09/13/1996	PAYMENT	BRADLEY, RAY & KAY	$-127.62	$0.00
08/05/1996	PAYMENT	BRADLEY, RAY & KAY	$-45.41	$127.62
07/18/1996	BILL	BRADLEY, RAY & KAY	$173.03	$173.03