Tax Account 014-592-04

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Owners

MAYNE, KATHY
26 BUFFALO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-04
Account Type	Real Estate
Location	13 THURSTON WAY MASON VALLEY
Balance	$1,353.03
Currently Due	$339.03

Account ID

014-592-04

Account Type

Real Estate

Location

13 THURSTON WAY
MASON VALLEY

Balance

$1,353.03

Currently Due

$339.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.03
Total	$1,353.03
Paid	$0.00
Balance	$1,353.03
Due	$339.03
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.03

Total

$1,353.03

Paid

$0.00

Balance

$1,353.03

Due

$339.03

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$339.03	$0.00	$339.03	$0.00	$339.03
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$677.03
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,015.03
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,353.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.65	$0.00	$1,313.65	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,276.39	$101.76	$1,378.15	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,332.57	$0.00	$1,332.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,414.90	$0.00	$1,414.90	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,436.73	$0.00	$1,436.73	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,482.07	$0.00	$1,482.07	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,547.93	$0.00	$1,547.93	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,604.53	$0.00	$1,604.53	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAYNE, KATHY	$1,353.03	$1,353.03
03/11/2024	PAYMENT	MAYNE, KATHY L CHECK 705	$-328.00	$0.00
01/05/2024	PAYMENT	MAYNE, KATHY L CHECK 2644	$-328.00	$328.00
10/06/2023	PAYMENT	MAYNE, KATHY CHECK 701	$-328.00	$656.00
09/12/2023	PAYMENT	MAYNE, KATHY L SYS 3104 ORIG: CHECK	$-329.65	$984.00
09/12/2023	ADJUST	MAYNE, KATHY L CHECK 3104 VOIDED PAYMENT: 851626. REASON: COLLECTION FEE FIX	$329.65	$1,313.65
09/12/2023	PAYMENT	MAYNE, KATHY L SYS 1054 ORIG: CHECK	$-1,056.76	$984.00
09/12/2023	ADJUST	MAYNE, KATHY L CHECK 1054 VOIDED PAYMENT: 832194. REASON: COLLECTION FEE FIX	$1,056.76	$2,040.76
09/12/2023	PAYMENT	MAYNE, KATHY & GARY F. SYS 2641 ORIG: CHECK	$-321.39	$984.00
09/12/2023	ADJUST	MAYNE, KATHY & GARY F. CHECK 2641 VOIDED PAYMENT: 700462. REASON: COLLECTION FEE FIX	$321.39	$1,305.39
09/12/2023	PAYMENT	MAYNE, KATHY SYS 1014 ORIG: CHECK	$-1,332.57	$984.00
09/12/2023	ADJUST	MAYNE, KATHY CHECK 1014 VOIDED PAYMENT: 520416. REASON: COLLECTION FEE FIX	$1,332.57	$2,316.57
08/16/2023	PAYMENT	MAYNE, KATHY L CHECK 3104	$-329.65	$984.00
07/17/2023	BILL	MAYNE, KATHY	$1,313.65	$1,313.65
04/10/2023	PAYMENT	MAYNE, KATHY L CHECK 1054	$-1,056.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,056.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.24	$1,055.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.80	$998.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$966.72
08/18/2022	PAYMENT	MAYNE, KATHY & GARY F. CHECK 2641	$-321.39	$954.00
08/17/2022	ADJUST	MAYNE, KATHY CHECK 2640 VOIDED PAYMENT: 699016. REASON: WRONG PROPERTY GIVEN BY OWNER	$639.39	$1,275.39
08/17/2022	PAYMENT	MAYNE, KATHY CHECK 2640	$-639.39	$636.00
07/15/2022	BILL	MAYNE, KATHY	$1,275.39	$1,275.39
08/09/2021	PAYMENT	MAYNE, KATHY CHECK 1014	$-1,332.57	$0.00
07/14/2021	BILL	SCRIBNER, JUDITH A	$1,332.57	$1,332.57
07/27/2020	PAYMENT	SCRIBNER, JUDITH A CHECK NUM: 3097	$-1,414.90	$0.00
07/09/2020	BILL	SCRIBNER, JUDITH A	$1,414.90	$1,414.90
10/22/2019	PAYMENT	SCRIBNER, JUDITH A CASH	$-358.00	$0.00
09/17/2019	PAYMENT	SCRIBNER, JUDITH A CASH	$-360.00	$358.00
08/14/2019	PAYMENT	SCRIBNER, JUDITH A CASH	$-359.00	$718.00
07/19/2019	PAYMENT	SCRIBNER, JUDITH A CASH	$-359.73	$1,077.00
07/10/2019	BILL	SCRIBNER, JUDITH A	$1,436.73	$1,436.73
07/26/2018	PAYMENT	SCRIBNER, JUDITH A CHECK NUM: 2819	$-1,482.07	$0.00
07/10/2018	BILL	SCRIBNER, JUDITH A	$1,482.07	$1,482.07
08/08/2017	PAYMENT	SCRIBNER, JUDITH A CHECK NUM: 2699	$-1,547.93	$0.00
07/10/2017	BILL	SCRIBNER, JUDITH A	$1,547.93	$1,547.93
07/27/2016	PAYMENT	SCRIBNER, JUDITH A CHECK NUM: 2581	$-1,604.53	$0.00
07/11/2016	BILL	SCRIBNER, JUDITH A	$1,604.53	$1,604.53
08/17/2015	PAYMENT	SCRIBNER, JUDY CHECK NUM: 2473	$-1,608.91	$0.00
07/07/2015	BILL	SCRIBNER, JUDITH A	$1,608.91	$1,608.91
07/22/2014	PAYMENT	SCRIBNER, JUDITH A CASH	$-1,612.39	$0.00
07/08/2014	BILL	SCRIBNER, JUDITH A	$1,612.39	$1,612.39
07/18/2013	PAYMENT	SCRIBNER, JUDITH A CASH	$-1,565.44	$0.00
07/08/2013	BILL	SCRIBNER, JUDITH A	$1,565.44	$1,565.44
08/01/2012	PAYMENT	SCRIBNER, JUDITH A CASH	$-1,519.84	$0.00
07/10/2012	BILL	SCRIBNER, JUDITH A	$1,519.84	$1,519.84
07/20/2011	PAYMENT	SCRIBNER, JUDITH A CHECK NUM: 1950	$-1,682.60	$0.00
07/08/2011	BILL	SCRIBNER, JUDITH A	$1,682.60	$1,682.60
08/06/2010	PAYMENT	SCRIBNER, JUDY/MAYNE, KATHY L CHECK BANK: 94-7074 NUM: 1836*	$-540.32	$0.00
07/08/2010	BILL	SCRIBNER, JUDITH A	$540.32	$540.32
08/11/2009	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 24727	$-723.21	$0.00
07/06/2009	BILL	SURVERA, BERTRAND J ET AL	$723.21	$723.21
12/01/2008	PAYMENT	SURVERA, LOIS OR KRISTY CHECK BANK: 90-3700 NUM: 1044	$-350.00	$0.00
09/30/2008	PAYMENT	SURVERA, LOIS CHECK BANK: 90-3700 NUM: 1035	$-175.00	$350.00
08/16/2008	PAYMENT	SURVERA, BERTRAND J ET AL CHECK BANK: 79-148 NUM: 101891220	$-177.14	$525.00
07/15/2008	BILL	SURVERA, BERTRAND J ET AL	$702.14	$702.14
03/10/2008	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 79-148 NUM: 79640582	$-170.00	$0.00
12/11/2007	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 56-382 NUM: 37567876	$-170.00	$170.00
09/19/2007	PAYMENT	SURVERA, LOIS C CHECK BANK: 90-3700 NUM: 1001	$-170.00	$340.00
08/07/2007	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 91-504 NUM: 1097	$-171.70	$510.00
07/12/2007	BILL	SURVERA, BERTRAND J & LOIS C	$681.70	$681.70
02/23/2007	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 79-148 NUM: 40329037	$-165.00	$0.00
12/18/2006	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 56-382 NUM: 17243966	$-165.00	$165.00
09/21/2006	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2921	$-165.00	$330.00
07/25/2006	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2894	$-166.85	$495.00
07/12/2006	BILL	SURVERA, BERTRAND J & LOIS C	$661.85	$661.85
03/14/2006	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2838	$-160.00	$0.00
12/08/2005	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2805	$-166.40	$160.00
10/19/2005	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2782	$-160.00	$326.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$486.40
08/18/2005	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2754	$-162.57	$480.00
07/15/2005	BILL	SURVERA, BERTRAND J & LOIS C	$642.57	$642.57
03/09/2005	PAYMENT	SURVERA, BERT J & LOIS C CHECK BANK: 94-7074 NUM: 2679	$-159.00	$0.00
12/13/2004	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2640	$-159.00	$159.00
09/21/2004	PAYMENT	SURVERA, BERT J & LOIS C CHECK BANK: 94-7074 NUM: 2588	$-159.00	$318.00
08/11/2004	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2542	$-161.32	$477.00
07/08/2004	BILL	SURVERA, BERTRAND J & LOIS C	$638.32	$638.32
02/10/2004	PAYMENT	SURVERA, BERT & LOIS C CHECK BANK: 94-7074 NUM: 2428	$-156.55	$0.00
12/12/2003	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2401	$-156.55	$156.55
10/06/2003	PAYMENT	SURVERA, BERT/LOIS CHECK BANK: 94-7074 NUM: 2366	$-156.55	$313.10
08/05/2003	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2327	$-156.58	$469.65
07/18/2003	BILL	SURVERA, BERTRAND J & LOIS C	$626.23	$626.23
08/14/2002	PAYMENT	SURVERA, BERTRAND J & LOIS C CHECK BANK: 94-7074 NUM: 2069	$-486.68	$0.00
07/12/2002	BILL	SURVERA, BERTRAND J & LOIS C	$486.68	$486.68
08/20/2001	PAYMENT	STATE OF NEVADA/LAPPIN,E CHECK BANK: 66-796 NUM: 2756387	$-211.00	$0.00
08/20/2001	PAYMENT	LAPPIN, ELIZABETH I ET AL CHECK BANK: 11-7000 NUM: 160	$-238.23	$211.00
07/12/2001	BILL	LAPPIN, ELIZABETH I ET AL	$449.23	$449.23
08/17/2000	PAYMENT	LAPPIN, ELIZABETH I CHECK BANK: 94-8013 NUM: 1230	$-442.54	$0.00
07/17/2000	BILL	LAPPIN, ELIZABETH I ET AL	$442.54	$442.54
10/20/1999	PAYMENT	LAPPIN, ELIZABETH I ET AL CHECK BANK: 94-7074 NUM: 1088	$-87.06	$0.00
08/18/1999	PAYMENT	LAPPIN, ELIZABETH I ET AL CHECK BANK: 94-7074 NUM: 1056	$-87.32	$87.06
07/17/1999	BILL	LAPPIN, ELIZABETH I ET AL	$174.38	$174.38
07/29/1998	PAYMENT	LAPPIN, ELIZABETH I ET AL CHECK	$-173.26	$0.00
07/13/1998	BILL	LAPPIN, ELIZABETH I ET AL	$173.26	$173.26
08/13/1997	PAYMENT	LAPPIN, ELIZABETH I CHECK	$-171.31	$0.00
07/14/1997	BILL	LAPPIN, ELIZABETH I	$171.31	$171.31
08/14/1996	PAYMENT	LAPPIN, ELIZABETH I	$-153.59	$0.00
07/18/1996	BILL	LAPPIN, ELIZABETH I	$153.59	$153.59