Tax Account 014-601-40

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Owners

MCCAIN, PAUL & LEONOR
145 RING RD
DAYTON, NV 89403-0000

MCCAIN, LEONOR

Account Summary

Account ID	014-601-40
Account Type	Real Estate
Location	2 THURSTON WAY MASON VALLEY
Balance	$525.00
Currently Due	$0.00

Account ID

014-601-40

Account Type

Real Estate

Location

2 THURSTON WAY
MASON VALLEY

Balance

$525.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.66
Total	$2,100.66
Paid	$1,575.66
Balance	$525.00
Due	$0.00
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

$2,100.66

Total

$2,100.66

Paid

$1,575.66

Balance

$525.00

Due

$0.00

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	Paid	$525.66	$0.00	$525.66	$525.66	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.48	$0.00	$2,039.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,980.09	$0.00	$1,980.09	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,922.43	$0.00	$1,922.43	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,866.47	$0.00	$1,866.47	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,812.11	$0.00	$1,812.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,759.33	$0.00	$1,759.33	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,506.52	$0.00	$1,506.52	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,468.34	$0.00	$1,468.34	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MCCAIN, PAUL & LEONOR CHECK 1467	$-525.00	$525.00
10/03/2024	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1465	$-525.00	$1,050.00
08/19/2024	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1463	$-525.66	$1,575.00
07/16/2024	BILL	MC CAIN, PAUL & LEONOR	$2,100.66	$2,100.66
02/26/2024	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1448	$-509.00	$0.00
12/26/2023	PAYMENT	MC CAIN, PAUL STEPHEN CHECK 1441	$-509.00	$509.00
09/27/2023	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1434	$-509.00	$1,018.00
08/22/2023	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1427	$-512.48	$1,527.00
07/17/2023	BILL	MC CAIN, PAUL & LEONOR	$2,039.48	$2,039.48
03/06/2023	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1405	$-494.00	$0.00
01/04/2023	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1399	$-494.00	$494.00
10/11/2022	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1387	$-494.00	$988.00
08/24/2022	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1379	$-498.09	$1,482.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,980.09
07/15/2022	BILL	MC CAIN, PAUL & LEONOR	$1,980.09	$1,980.09
03/02/2022	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1365	$-480.57	$0.00
12/29/2021	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1362	$-480.57	$480.57
10/04/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1355	$-480.57	$961.14
08/16/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK CK. 1349	$-480.72	$1,441.71
07/14/2021	BILL	MC CAIN, PAUL & LEONOR	$1,922.43	$1,922.43
03/01/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1324	$-466.00	$0.00
12/31/2020	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1322	$-466.00	$466.00
10/05/2020	PAYMENT	MCCAIN, PAUL CHECK NUM: 1316	$-466.00	$932.00
08/18/2020	PAYMENT	MCCAIN, PAUL CHECK NUM: 1310	$-468.47	$1,398.00
07/09/2020	BILL	MC CAIN, PAUL & LEONOR	$1,866.47	$1,866.47
03/02/2020	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1290	$-453.00	$0.00
12/30/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1285	$-453.00	$453.00
10/07/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1277	$-453.00	$906.00
08/15/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1273	$-453.11	$1,359.00
07/10/2019	BILL	MC CAIN, PAUL & LEONOR	$1,812.11	$1,812.11
03/06/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1248	$-439.00	$0.00
01/04/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1241	$-439.00	$439.00
10/01/2018	PAYMENT	MCCAIN, PAUL CHECK NUM: 1232	$-439.00	$878.00
08/16/2018	PAYMENT	MCCAIN, PAUL CHECK NUM: 1225	$-442.33	$1,317.00
07/10/2018	BILL	MC CAIN, PAUL & LEONOR	$1,759.33	$1,759.33
03/02/2018	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1197	$-376.00	$0.00
12/27/2017	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1183	$-376.00	$376.00
09/26/2017	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1169	$-376.00	$752.00
08/15/2017	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1160	$-378.52	$1,128.00
07/10/2017	BILL	MC CAIN, PAUL & LEONOR	$1,506.52	$1,506.52
03/06/2017	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1141	$-367.00	$0.00
12/30/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1134	$-367.00	$367.00
10/03/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1126	$-367.00	$734.00
08/12/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1121	$-367.34	$1,101.00
07/11/2016	BILL	MC CAIN, PAUL & LEONOR	$1,468.34	$1,468.34
03/03/2016	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 420	$-375.00	$0.00
12/28/2015	PAYMENT	MCCAIN, PAUL CHECK NUM: 1109	$-375.00	$375.00
10/01/2015	PAYMENT	MCCAIN, PAUL CHECK NUM: 1100	$-375.00	$750.00
08/12/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1097	$-378.62	$1,125.00
07/07/2015	BILL	MC CAIN, PAUL & LEONOR	$1,503.62	$1,503.62
03/09/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1101	$-365.00	$0.00
01/05/2015	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1081	$-365.00	$365.00
10/03/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1073	$-365.00	$730.00
08/13/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1070	$-365.94	$1,095.00
07/08/2014	BILL	MC CAIN, PAUL & LEONOR	$1,460.94	$1,460.94
03/04/2014	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1058	$-354.00	$0.00
12/16/2013	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1052	$-354.00	$354.00
10/03/2013	PAYMENT	MCCAIN, PAUL OR LEONOR CHECK NUM: 1048	$-354.00	$708.00
08/16/2013	PAYMENT	MCCAIN, PAUL/LEONOR CHECK NUM: 1046	$-357.51	$1,062.00
07/08/2013	BILL	MC CAIN, PAUL & LEONOR	$1,419.51	$1,419.51
01/28/2013	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1029	$-335.00	$0.00
12/24/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1026	$-335.00	$335.00
09/25/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1022	$-335.00	$670.00
08/16/2012	PAYMENT	MCCAIN, PAUL LEONOR CHECK NUM: 1017	$-336.07	$1,005.00
07/10/2012	BILL	MC CAIN, PAUL & LEONOR	$1,341.07	$1,341.07
03/02/2012	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1007	$-474.00	$0.00
12/21/2011	PAYMENT	MCCAIN, PAUL & LEONOR CHECK NUM: 1002	$-474.00	$474.00
09/28/2011	PAYMENT	CHECK NUM: 100424412	$-474.00	$948.00
08/08/2011	PAYMENT	MCCAIN, PAUL S/LEONOR R CHECK NUM: 549	$-475.49	$1,422.00
07/08/2011	BILL	MC CAIN, PAUL & LEONOR	$1,897.49	$1,897.49
03/03/2011	PAYMENT	MCCAIN, PAUL CHECK NUM: 545	$-485.00	$0.00
12/13/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 542	$-485.00	$485.00
10/01/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 534	$-485.00	$970.00
08/10/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 527	$-488.68	$1,455.00
07/08/2010	BILL	MC CAIN, PAUL & LEONOR	$1,943.68	$1,943.68
02/26/2010	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 522	$-462.00	$0.00
12/24/2009	PAYMENT	MC CAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 521	$-462.00	$462.00
10/06/2009	PAYMENT	MCCAIN, PAUL CHECK BANK: 94-7074 NUM: 519	$-462.00	$924.00
07/31/2009	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 94-7074 NUM: 516	$-462.59	$1,386.00
07/06/2009	BILL	MC CAIN, PAUL & LEONOR	$1,848.59	$1,848.59
02/23/2009	PAYMENT	MCCAIN, PAUL OR LEONOR CHECK BANK: 94-7074 NUM: 501	$-361.00	$0.00
12/29/2008	PAYMENT	MCCAIN, PAUL CHECK BANK: 90-3752 NUM: 427	$-361.00	$361.00
09/29/2008	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 423	$-361.00	$722.00
08/07/2008	PAYMENT	PAUL MCCAIN CHECK BANK: 90-3752 NUM: 421	$-364.26	$1,083.00
07/15/2008	BILL	MC CAIN, PAUL & LEONOR	$1,447.26	$1,447.26
02/29/2008	PAYMENT	MC CAIN, PAUL CHECK BANK: 90-3752 NUM: 413	$-351.00	$0.00
12/28/2007	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 412	$-351.00	$351.00
09/24/2007	PAYMENT	MCCAIN, PAUL & LEONOR CHECK BANK: 90-3752 NUM: 406	$-351.00	$702.00
07/31/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1084	$-352.10	$1,053.00
07/12/2007	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,405.10	$1,405.10
03/08/2007	PAYMENT	BAUMGARTNER, JOHN G/BEVERLY I CHECK BANK: 90-7118 NUM: 1153	$-341.00	$0.00
01/05/2007	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 90-7118 NUM: 1149	$-341.00	$341.00
09/27/2006	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 90-7118 NUM: 1134	$-341.00	$682.00
08/18/2006	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 90-7118 NUM: 1122	$-341.18	$1,023.00
07/12/2006	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,364.18	$1,364.18
03/08/2006	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 90-7118 NUM: 1101	$-331.00	$0.00
01/03/2006	PAYMENT	BAUMGARTNER, JOHN OR BEVERLY CHECK BANK: 90-7118 NUM: 1092	$-331.00	$331.00
10/03/2005	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 90-7118 NUM: 1075	$-331.00	$662.00
08/23/2005	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 90-7118 NUM: 1064	$-331.45	$993.00
07/15/2005	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,324.45	$1,324.45
03/03/2005	PAYMENT	BAUMGARTNER CHECK BANK: 11-7000 NUM: 1028	$-328.00	$0.00
01/07/2005	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 1022	$-328.00	$328.00
09/30/2004	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 1001	$-328.00	$656.00
08/12/2004	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 11-7000 NUM: 991	$-331.19	$984.00
07/08/2004	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,315.19	$1,315.19
02/26/2004	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 961	$-322.32	$0.00
01/06/2004	PAYMENT	JOHN BAUMGARTNER CHECK BANK: 11-7000 NUM: 948	$-322.32	$322.32
09/26/2003	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 930	$-322.32	$644.64
08/14/2003	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 11-7000 NUM: 923	$-322.34	$966.96
07/18/2003	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,289.30	$1,289.30
02/27/2003	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 901	$-308.00	$0.00
01/08/2003	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 11-7000 NUM: 0884	$-308.00	$308.00
10/09/2002	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 865	$-308.00	$616.00
08/15/2002	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 11-7000 NUM: 855	$-308.92	$924.00
07/12/2002	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,232.92	$1,232.92
03/01/2002	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 60-878 NUM: 3248	$-255.26	$0.00
01/06/2002	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 827	$-255.26	$255.26
10/01/2001	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 811	$-255.26	$510.52
08/20/2001	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 805	$-255.57	$765.78
07/12/2001	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,021.35	$1,021.35
02/07/2001	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 779	$-251.47	$0.00
01/09/2001	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 771	$-251.47	$251.47
08/15/2000	PAYMENT	BAUMGARTNER CHECK BANK: 11-7000 NUM: 758	$-503.19	$502.94
07/17/2000	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,006.13	$1,006.13
03/08/2000	PAYMENT	BAUMBARTNER, JOHN CHECK BANK: 11-7000 NUM: 737	$-261.81	$0.00
01/06/2000	PAYMENT	B. BAUMGARTNER CHECK BANK: 11-7000 NUM: 732	$-261.81	$261.81
08/10/1999	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 712	$-523.86	$523.62
07/17/1999	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,047.48	$1,047.48
02/25/1999	PAYMENT	BAUMBARTNER, BEVERLY CHECK	$-258.58	$0.00
12/14/1998	PAYMENT	BAUMGARTNER, BEVERLY CHECK	$-258.58	$258.58
08/11/1998	PAYMENT	BAUMGARTNER, J.G. CHECK	$-517.29	$517.16
07/13/1998	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,034.45	$1,034.45
03/02/1998	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK	$-254.30	$0.00
12/30/1997	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK	$-254.30	$254.30
10/01/1997	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK	$-254.30	$508.60
08/18/1997	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK	$-254.52	$762.90
07/14/1997	BILL	BAUMGARTNER, JOHN G & BEVERLY	$1,017.42	$1,017.42
04/11/1997	PAYMENT	LATTIN, WILLIAM TRUSTEE CHECK	$-497.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.23	$497.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.29	$473.89
10/24/1996	PAYMENT	LATTIN, WILLIAM TRUSTEE CORK: B	$-241.59	$464.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.29	$706.19
08/20/1996	PAYMENT	LATTIN, WM CHECK	$-232.47	$696.90
07/18/1996	BILL	LATTIN, WILLIAM TRUSTEE	$929.37	$929.37