Tax Account 014-571-14

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Owners

HYNE, RAYMOND PAUL
322 MC COY ST
WINNEMUCCA, NV 89445-0000

Account Summary

Account ID	014-571-14
Account Type	Real Estate
Location	10 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-14

Account Type

Real Estate

Location

10 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.33
Total	$1,439.33
Paid	$1,439.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.33

Total

$1,439.33

Paid

$1,439.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.33	$0.00	$362.33	$362.33	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.74	$0.00	$1,403.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,249.69	$0.00	$1,249.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,193.46	$0.00	$1,193.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,146.78	$0.00	$1,146.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$763.46	$0.00	$763.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$748.87	$0.00	$748.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$726.24	$7.20	$733.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$680.28	$54.76	$735.04	$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	9.38	9.38	.00	.00
2024-2025	S28	Walker River Irr.	405.16	405.16	.00	.00
2023-2024	S21	Weed Tax	8.94	8.94	.00	.00
2023-2024	S28	Walker River Irr.	410.38	410.38	.00	.00
2022-2023	S21	Weed Tax	5.05	5.05	.00	.00
2022-2023	S28	Walker River Irr.	321.22	321.22	.00	.00
2021-2022	S21	Weed Tax	4.99	4.99	.00	.00
2021-2022	S28	Walker River Irr.	301.43	301.43	.00	.00
2020-2021	S21	Weed Tax	4.99	4.99	.00	.00
2020-2021	S28	Walker River Irr.	289.67	289.67	.00	.00
2019-2020	S21	Weed Tax	5.00	5.00	.00	.00
2019-2020	S28	Walker River Irr.	290.97	290.97	.00	.00
2018-2019	S21	Weed Tax	5.14	5.14	.00	.00
2018-2019	S28	Walker River Irr.	291.62	291.62	.00	.00
2017-2018	S21	Weed Tax	5.33	5.33	.00	.00
2017-2018	S28	Walker River Irr.	282.83	282.83	.00	.00
2016-2017	S21	Weed Tax	5.26	5.26	.00	.00
2016-2017	S28	Walker River Irr.	248.03	248.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HYNE, RAYMOND PAUL CHECK 934	$-1,439.33	$0.00
07/16/2024	BILL	HYNE, RAYMOND PAUL	$1,439.33	$1,439.33
09/12/2023	PAYMENT	FARM ACCOUNT SYS 646 ORIG: CHECK	$-1,403.74	$0.00
09/12/2023	ADJUST	FARM ACCOUNT CHECK 646 VOIDED PAYMENT: 851119. REASON: COLLECTION FEE FIX	$1,403.74	$1,403.74
09/12/2023	PAYMENT	FARM ACCOUNT SYS 616 ORIG: CHECK ORIG: SYS	$-1,249.69	$0.00
09/12/2023	ADJUST	FARM ACCOUNT SYS 616 ORIG: CHECK VOIDED PAYMENT: 766741. REASON: COLLECTION FEE FIX	$1,249.69	$1,249.69
09/12/2023	PAYMENT	HYNE, RAYMOND PAUL SYS 562 ORIG: CHECK	$-1,193.46	$0.00
09/12/2023	ADJUST	HYNE, RAYMOND PAUL CHECK 562 VOIDED PAYMENT: 561881. REASON: COLLECTION FEE FIX	$1,193.46	$1,193.46
08/16/2023	PAYMENT	FARM ACCOUNT CHECK 646	$-1,403.74	$0.00
07/17/2023	BILL	HYNE, RAYMOND PAUL	$1,403.74	$1,403.74
02/06/2023	PAYMENT	FARM ACCOUNT SYS 616 ORIG: CHECK	$-1,249.69	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-22.24	$1,249.69
02/06/2023	ADJUST	FARM ACCOUNT CHECK 616 VOIDED PAYMENT: 700067. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,271.93	$1,271.93
08/17/2022	PAYMENT	FARM ACCOUNT CHECK 616	$-1,271.93	$0.00
07/15/2022	BILL	HYNE, RAYMOND PAUL	$1,271.93	$1,271.93
08/17/2021	PAYMENT	HYNE, RAYMOND PAUL CHECK 562	$-1,193.46	$0.00
07/14/2021	BILL	HYNE, RAYMOND PAUL	$1,193.46	$1,193.46
08/07/2020	PAYMENT	FARM ACCOUNT CHECK NUM: 532	$-1,146.78	$0.00
07/09/2020	BILL	HYNE, RAYMOND PAUL	$1,146.78	$1,146.78
07/25/2019	PAYMENT	HYNE, RAYMOND CHECK NUM: 502	$-763.46	$0.00
07/10/2019	BILL	HYNE, RAYMOND PAUL	$763.46	$763.46
07/31/2018	PAYMENT	HYNE, RAYMOND PAUL CHECK NUM: 570	$-748.87	$0.00
07/10/2018	BILL	HYNE, RAYMOND PAUL	$748.87	$748.87
01/05/2018	PAYMENT	HYNE, MARSHALL/COFFMAN, ALICE CHECK NUM: 107	$-360.00	$0.00
11/07/2017	PAYMENT	HYNE, MARSHALL CHECK NUM: 316	$-187.20	$360.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$547.20
08/10/2017	PAYMENT	HYNE, MARSHALL CHECK NUM: 333	$-186.24	$540.00
07/10/2017	BILL	HYNE, MARSHALL	$726.24	$726.24
03/31/2017	PAYMENT	HYNE, MARSHALL R CHECK NUM: 152	$-558.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$558.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.24	$557.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.80	$527.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
07/19/2016	PAYMENT	HYNE, MARSHALL R CHECK NUM: 483	$-176.28	$504.00
07/11/2016	BILL	HYNE, MARSHALL	$680.28	$680.28
04/01/2016	PAYMENT	HYNE, MARSHALL R CHECK NUM: 363	$-170.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.56	$170.56
01/13/2016	PAYMENT	MARSHALL HYNE CHECK NUM: 417	$-334.56	$164.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$498.56
08/24/2015	PAYMENT	HYNE, MARSHALL R. CORK: B NUM: 319	$-169.09	$492.00
07/07/2015	BILL	HYNE, MARSHALL	$661.09	$661.09
03/09/2015	PAYMENT	HYNE, MARSHALL CHECK NUM: 269	$-161.00	$0.00
01/16/2015	PAYMENT	HYNE, MARSHALL R CHECK NUM: 242	$-161.00	$161.00
08/19/2014	PAYMENT	HYNE, MARSHALL CHECK NUM: 195	$-161.00	$322.00
07/29/2014	PAYMENT	HYNE, MARSHALL CHECK NUM: 190	$-166.29	$483.00
07/08/2014	BILL	HYNE, MARSHALL	$649.29	$649.29
02/24/2014	PAYMENT	HYNE, MARSHALL R CHECK NUM: 133	$-161.00	$0.00
01/06/2014	PAYMENT	HYNE, MARSHALL CHECK NUM: 117	$-161.00	$161.00
10/31/2013	PAYMENT	HYNE, MARSHALL R CHECK NUM: 1339	$-167.44	$322.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.44	$489.44
07/16/2013	PAYMENT	HYNE, MARSHALL & FRANCES CHECK NUM: 1203	$-168.23	$483.00
07/08/2013	BILL	HYNE, MARSHALL & FRANCES L	$651.23	$651.23
02/25/2013	PAYMENT	MARSHALL HYNE CHECK NUM: 1150	$-153.00	$0.00
12/28/2012	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK NUM: 1124	$-153.00	$153.00
11/15/2012	PAYMENT	HYNE, MARSHALL & FRANCES CHECK NUM: 1109	$-159.12	$306.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.12	$465.12
07/25/2012	PAYMENT	MARSHALL HYNE CHECK NUM: 1066	$-158.57	$459.00
07/10/2012	BILL	HYNE, MARSHALL & FRANCES L	$617.57	$617.57
03/02/2012	PAYMENT	HYNE, MARSHALL & FRANCES CHECK NUM: 1010	$-194.48	$0.00
02/10/2012	PAYMENT	HYNE, MARSHALL & FRANCES CHECK NUM: 2569	$-187.00	$194.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.48	$381.48
11/04/2011	PAYMENT	HYNE, MARSHALL & FRANCES CHECK NUM: 2579	$-194.48	$374.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.48	$568.48
07/22/2011	PAYMENT	MARSHALL HYNE CHECK NUM: 2517	$-192.16	$561.00
07/08/2011	BILL	HYNE, MARSHALL & FRANCES L	$753.16	$753.16
03/03/2011	PAYMENT	HYNE, MARSHALL R/FRANCES CHECK BANK: 94-7074 NUM: 2458	$-184.00	$0.00
01/04/2011	PAYMENT	HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2438	$-191.36	$184.00
11/04/2010	PAYMENT	HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 2417	$-184.00	$375.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$559.36
08/03/2010	PAYMENT	HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2393	$-190.79	$552.00
07/08/2010	BILL	HYNE, MARSHALL & FRANCES L	$742.79	$742.79
04/06/2010	PAYMENT	HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2345	$-187.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.20	$187.20
12/30/2009	PAYMENT	HYNE, MARSHALL R & FRANCES I CHECK BANK: 94-7074 NUM: 2301	$-180.00	$180.00
12/07/2009	PAYMENT	HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2297	$-187.20	$360.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.20	$547.20
08/11/2009	PAYMENT	HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2240	$-185.12	$540.00
07/06/2009	BILL	HYNE, MARSHALL & FRANCES L	$725.12	$725.12
02/25/2009	PAYMENT	HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2135	$-175.00	$0.00
12/30/2008	PAYMENT	HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2098	$-175.00	$175.00
11/14/2008	PAYMENT	HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2081	$-182.00	$350.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$532.00
07/29/2008	PAYMENT	HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2028	$-184.37	$525.00
07/15/2008	BILL	HYNE, MARSHALL & FRANCES L	$709.37	$709.37
04/03/2008	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1939	$-175.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$175.76
11/26/2007	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1866	$-169.00	$169.00
10/04/2007	PAYMENT	HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1847	$-169.00	$338.00
07/23/2007	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1806	$-176.47	$507.00
07/12/2007	BILL	HYNE, MARSHALL & FRANCES L	$683.47	$683.47
04/17/2007	PAYMENT	HYNE, MARSHALL/FRANCES CHECK BANK: 94-7074 NUM: 1767	$-180.40	$0.00
04/04/2007	PAYMENT	HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 1762	$-170.56	$180.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$350.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.56	$334.56
11/13/2006	PAYMENT	HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1698	$-170.56	$328.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.56	$498.56
08/17/2006	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1647	$-168.71	$492.00
07/12/2006	BILL	HYNE, MARSHALL & FRANCES L	$660.71	$660.71
03/16/2006	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1563	$-160.00	$0.00
12/27/2005	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1524	$-160.00	$160.00
11/18/2005	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1513	$-166.40	$320.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
08/12/2005	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1470	$-164.73	$480.00
07/15/2005	BILL	HYNE, MARSHALL & FRANCES L	$644.73	$644.73
03/08/2005	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1365	$-159.00	$0.00
01/06/2005	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1329	$-159.00	$159.00
10/28/2004	PAYMENT	HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1296	$-165.36	$318.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.36	$483.36
08/02/2004	PAYMENT	HYNE CHECK BANK: 94-7074 NUM: 1261	$-165.28	$477.00
07/08/2004	BILL	HYNE, MARSHALL & FRANCES L	$642.28	$642.28
02/20/2004	PAYMENT	HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1167	$-157.46	$0.00
01/02/2004	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1148	$-157.46	$157.46
10/20/2003	PAYMENT	HYNE, MARSHALL R CHECK BANK: 94-7074 NUM: 1001	$-163.76	$314.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.30	$478.68
08/12/2003	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1089	$-160.41	$472.38
07/18/2003	BILL	HYNE, MARSHALL & FRANCES L	$632.79	$632.79
03/03/2003	PAYMENT	HYNE CHECK BANK: 94-7074 NUM: 1014	$-151.00	$0.00
12/31/2002	PAYMENT	HYNE CHECK BANK: 94-7077 NUM: 93	$-314.12	$151.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$465.12
08/07/2002	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 11-7000 NUM: 1285	$-155.98	$459.00
07/12/2002	BILL	HYNE, MARSHALL & FRANCES L	$614.98	$614.98
03/04/2002	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 11-7000 NUM: 1184	$-142.20	$0.00
12/21/2001	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 11-7000 NUM: 1139	$-142.20	$142.20
11/07/2001	PAYMENT	HYNE, MARSHALL R OR FRANCES CHECK BANK: 11-7000 NUM: 1115	$-147.89	$284.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$432.29
08/06/2001	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 11-7000 NUM: 1094	$-145.19	$426.60
07/12/2001	BILL	HYNE, MARSHALL & FRANCES L	$571.79	$571.79
03/05/2001	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 490	$-140.08	$0.00
01/09/2001	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 463	$-140.08	$140.08
12/29/2000	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 460	$-145.68	$280.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.60	$425.84
08/07/2000	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 400	$-143.00	$420.24
07/17/2000	BILL	HYNE, MARSHALL & FRANCES L	$563.24	$563.24
03/09/2000	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 11-7000 NUM: 1044	$-143.03	$0.00
12/28/1999	PAYMENT	HYNE, MARSHALL CHECK BANK: 11-7000 NUM: 1032	$-143.03	$143.03
10/07/1999	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 213	$-143.03	$286.06
08/02/1999	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 180	$-150.99	$429.09
07/17/1999	BILL	HYNE, MARSHALL & FRANCES L	$580.08	$580.08
03/31/1999	PAYMENT	HYNE, MARSHALL CHECK	$-149.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.76	$149.74
12/30/1998	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-143.98	$143.98
10/08/1998	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-143.98	$287.96
08/04/1998	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-151.90	$431.94
07/13/1998	BILL	HYNE, MARSHALL & FRANCES L	$583.84	$583.84
03/02/1998	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-141.73	$0.00
01/07/1998	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-141.73	$141.73
10/06/1997	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-141.73	$283.46
08/08/1997	PAYMENT	HYNE, MARSHALL & FRANCES L CHECK	$-146.61	$425.19
07/14/1997	BILL	HYNE, MARSHALL & FRANCES L	$571.80	$571.80
02/27/1997	PAYMENT	HYNE, MARSHALL & FRANCES L	$-135.14	$0.00
01/13/1997	PAYMENT	HYNE, MARSHALL & FRANCES L	$-135.14	$135.14
10/04/1996	PAYMENT	HYNE, MARSHALL & FRANCES L	$-135.14	$270.28
08/08/1996	PAYMENT	HYNE, MARSHALL & FRANCES L	$-140.58	$405.42
07/18/1996	BILL	HYNE, MARSHALL & FRANCES L	$546.00	$546.00