Tax Account 014-581-21

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Owners

OGDEN, LARRY D SR & TERRI L
150 N BYBEE LN
YERINGTON, NV 89447-0000

OGDEN, TERRI L

Account Summary

Account ID	014-581-21
Account Type	Real Estate
Location	28 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-21

Account Type

Real Estate

Location

28 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$188.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$188.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.85	$0.00	$47.85	$47.85	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$0.00	$161.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$0.00	$149.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$1.47	$140.30	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$1.36	$131.47	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$1.36	$125.27	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	OGDEN, LARRY D & TERRI L CHECK 716	$-188.85	$0.00
07/16/2024	BILL	OGDEN, LARRY D SR & TERRI L	$188.85	$188.85
08/24/2023	PAYMENT	OGDEN DRILLING CHECK 628	$-174.87	$0.00
07/17/2023	BILL	OGDEN, LARRY D SR & TERRI L	$174.87	$174.87
08/10/2022	PAYMENT	OGDEN DRILLING CHECK 542	$-161.92	$0.00
07/15/2022	BILL	OGDEN, LARRY D SR & TERRI L	$161.92	$161.92
08/25/2021	PAYMENT	OGDEN DRILLING CHECK CK. 470	$-149.93	$0.00
07/14/2021	BILL	OGDEN, LARRY D SR & TERRI L	$149.93	$149.93
09/04/2020	PAYMENT	OGDEN, LARRY CHECK NUM: 5427	$-140.30	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.47	$140.30
07/09/2020	BILL	OGDEN, LARRY D SR & TERRI L	$138.83	$138.83
09/12/2019	PAYMENT	OGDEN DRILLING CHECK NUM: 360***********	$-131.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$131.47
07/10/2019	BILL	OGDEN, LARRY D SR & TERRI L	$130.11	$130.11
09/24/2018	PAYMENT	BARRY HOVET CORK: D BANK: PNP INTERNET NUM: 48805899	$-125.27	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$125.27
07/10/2018	BILL	HOVET, BARRY	$123.91	$123.91
01/02/2018	PAYMENT	BARRY HOVET CORK: D BANK: PNP INTERNET NUM: 39111139	$-60.00	$0.00
10/02/2017	PAYMENT	BARRY HOVET CORK: D BANK: PNP INTERNET NUM: 36136411	$-30.00	$60.00
08/14/2017	PAYMENT	BARRY HOVET CORK: D BANK: PNP INTERNET NUM: 34732378	$-33.63	$90.00
07/10/2017	BILL	HOVET, BARRY	$123.63	$123.63
08/25/2016	PAYMENT	TITLE TITLE CHECK NUM: 10003406	$-90.00	$0.00
08/12/2016	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 1063	$-32.80	$90.00
07/11/2016	BILL	BITNER, DEAN G & SHARRON P	$122.80	$122.80
03/02/2016	PAYMENT	BITNER, DEAN CHECK NUM: 8865604	$-30.00	$0.00
01/05/2016	PAYMENT	BITNER, DEAN CHECK NUM: 48100111	$-30.00	$30.00
10/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 33641325	$-30.00	$60.00
08/03/2015	PAYMENT	BITNER, DEAN CHECK NUM: 23623163	$-32.71	$90.00
07/07/2015	BILL	BITNER, DEAN G & SHARRON P	$122.71	$122.71
03/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 99278805	$-46.00	$0.00
01/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 48766867	$-46.00	$46.00
09/29/2014	PAYMENT	BITNER, DEAN CHECK NUM: 33661845	$-46.00	$92.00
08/27/2014	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 1061	$-46.60	$138.00
07/08/2014	BILL	BITNER, DEAN G & SHARRON P	$184.60	$184.60
03/11/2014	PAYMENT	BITNER, DEAN G CHECK NUM: 99617399	$-46.00	$0.00
01/14/2014	PAYMENT	BITNER, DEAN G CHECK NUM: 66686569	$-46.00	$46.00
10/09/2013	PAYMENT	BITNER, DEAN G CHECK NUM: 19976967	$-46.00	$92.00
08/27/2013	PAYMENT	BITNER, DEAN AND SHARRON CHECK NUM: 1166	$-46.18	$138.00
07/08/2013	BILL	BITNER, DEAN G & SHARRON P	$184.18	$184.18
07/23/2012	PAYMENT	PURINGTON, EARL H CHECK NUM: 1777	$-180.36	$0.00
07/10/2012	BILL	PURINGTON, EARL H ET AL TRS	$180.36	$180.36
07/22/2011	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK NUM: 1710	$-188.09	$0.00
07/08/2011	BILL	PURINGTON, EARL H ET AL TRS	$188.09	$188.09
07/22/2010	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1634	$-175.28	$0.00
07/08/2010	BILL	PURINGTON, EARL H ET AL TRS	$175.28	$175.28
07/20/2009	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1537	$-162.59	$0.00
07/06/2009	BILL	PURINGTON, EARL H ET AL TRS	$162.59	$162.59
07/29/2008	PAYMENT	PURINGTON, EARL H CHECK BANK: 94-7074 NUM: 1453	$-150.56	$0.00
07/15/2008	BILL	PURINGTON, EARL H ET AL TRS	$150.56	$150.56
08/07/2007	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1371	$-139.42	$0.00
07/12/2007	BILL	PURINGTON, EARL H ET AL TRS	$139.42	$139.42
07/26/2006	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1269	$-129.07	$0.00
07/12/2006	BILL	PURINGTON, EARL H ET AL TRS	$129.07	$129.07
08/11/2005	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1177	$-119.51	$0.00
07/15/2005	BILL	PURINGTON, EARL H ET AL TRS	$119.51	$119.51
02/10/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7150	$-77.60	$0.00
01/20/2005	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-50.00	$77.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$127.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.00	$122.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.24	$119.26
08/17/2004	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-40.00	$118.02
08/02/2004	INTEREST	Monthly Interest	$0.25	$158.02
07/08/2004	BILL	LEDEZMA, ANTONIO & LORENA	$119.18	$157.77
07/01/2004	INTEREST	Monthly Interest	$0.25	$38.59
07/01/2004	INTEREST	Monthly Interest	$0.25	$38.34
06/08/2004	INTEREST	Monthly Interest	$2.45	$38.09
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$35.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.18	$30.64
02/10/2004	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-97.82	$29.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$127.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.95	$121.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.03
07/18/2003	BILL	LEDEZMA, ANTONIO & LORENA	$117.85	$117.85
02/19/2003	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-119.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.99	$119.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.81	$114.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$111.32
07/12/2002	BILL	LEDEZMA, ANTONIO & LORENA	$110.15	$110.15
08/28/2001	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-97.74	$0.00
07/12/2001	BILL	LEDEZMA, ANTONIO & LORENA	$97.74	$97.74
10/19/2000	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-160.00	$0.00
10/19/2000	PAYMENT	LEDEZMA, ANTONIO & LORENA CASH	$-77.80	$160.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$237.80
10/05/2000	INTEREST	Monthly Interest	$0.84	$232.99
09/07/2000	INTEREST	Monthly Interest	$0.84	$232.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.85	$231.31
08/01/2000	INTEREST	Monthly Interest	$0.84	$227.46
07/17/2000	BILL	LEDEZMA, ANTONIO & LORENA	$96.28	$226.62
07/03/2000	INTEREST	Monthly Interest	$0.84	$130.34
07/03/2000	INTEREST	Monthly Interest	$0.84	$129.50
06/06/2000	INTEREST	Monthly Interest	$8.35	$128.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$120.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.02	$115.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.52	$108.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.51	$103.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$101.26
07/17/1999	BILL	LEDEZMA, ANTONIO & LORENA	$100.25	$100.25
07/22/1998	PAYMENT	GRIFFITHS, LAWRENCE THOMAS TR CHECK	$-100.36	$0.00
07/13/1998	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$100.36	$100.36
07/21/1997	PAYMENT	JOHNSTON, ALVIN & GENEVIEVE CHECK	$-100.03	$0.00
07/14/1997	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$100.03	$100.03
08/06/1996	PAYMENT	JOHNSTON, A & G	$-69.99	$0.00
07/18/1996	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$69.99	$69.99