Tax Account 014-621-42

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Owners

BAPTIST, JOSEPH M & WENDY R
14 WILLHOYT LN
YERINGTON, NV 89447-0000

BAPTIST, WENDY R

Account Summary

Account ID	014-621-42
Account Type	Real Estate
Location	14 WILLHOYT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-42

Account Type

Real Estate

Location

14 WILLHOYT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$622.56
Total	$622.56
Paid	$622.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$622.56

Total

$622.56

Paid

$622.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.56	$0.00	$157.56	$157.56	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$604.43	$0.00	$604.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.01	$0.00	$587.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$570.09	$0.00	$570.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$553.65	$11.88	$565.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$537.69	$5.90	$543.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$522.21	$5.16	$527.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$509.12	$0.00	$509.12	$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
08/11/2023	PAYMENT	WENDY R BAPTIST EC WF - 023081003101898	$-622.56	$0.00
07/17/2023	BILL	BAPTIST, JOSEPH M & WENDY R	$622.56	$622.56
01/13/2023	PAYMENT	WENDY R BAPTIST EC WF - 023011303208673	$-151.00	$0.00
11/23/2022	PAYMENT	WENDY R BAPTIST EC WF - 022112203162855	$-151.00	$151.00
09/21/2022	PAYMENT	WENDY R BAPTIST EC WF - 022092003170001	$-151.00	$302.00
08/23/2022	PAYMENT	WENDY R BAPTIST EC WF - 022082203111564	$-151.43	$453.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$604.43
07/15/2022	BILL	BAPTIST, JOSEPH M & WENDY R	$604.43	$604.43
03/16/2022	PAYMENT	WENDY R BAPTIST EC WF - 022031503205345	$-146.70	$0.00
12/30/2021	PAYMENT	WENDY R BAPTIST EC WF - 021123003123167	$-146.70	$146.70
09/28/2021	PAYMENT	WENDY R BAPTIST EC WF - 021092803175357	$-146.70	$293.40
09/07/2021	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK 131	$-146.91	$440.10
07/14/2021	BILL	BAPTIST, JOSEPH M & WENDY R	$587.01	$587.01
10/29/2020	PAYMENT	WENDY R BAPTIST CHECK BANK: WF INTERNET NUM: 020102903127253	$-282.00	$0.00
10/16/2020	PAYMENT	WENDY R BAPTIST CORK: D BANK: PNP INTERNET NUM: 82752885	$-141.00	$282.00
08/18/2020	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 122	$-147.09	$423.00
07/09/2020	BILL	BAPTIST, JOSEPH M & WENDY R	$570.09	$570.09
04/22/2020	PAYMENT	WENDY R BAPTIST CHECK BANK: WF INTERNET NUM: 020042003156403	$-142.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$142.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.44	$141.44
02/26/2020	PAYMENT	WENDY R BAPTIST CHECK BANK: WF INTERNET NUM: 020022603131603	$-141.44	$136.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$277.44
09/24/2019	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 113	$-136.00	$272.00
08/27/2019	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 108	$-145.65	$408.00
07/10/2019	BILL	BAPTIST, JOSEPH M & WENDY R	$553.65	$553.65
02/28/2019	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 019022623093703	$-119.90	$0.00
01/15/2019	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 019011023043227	$-150.00	$119.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.23	$269.90
09/15/2018	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 018091023056576	$-273.69	$269.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.67	$543.36
07/10/2018	BILL	BAPTIST, JOSEPH M & WENDY R	$537.69	$537.69
01/30/2018	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 018012923056415	$-129.00	$0.00
12/22/2017	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 017122123055105	$-134.16	$129.00
10/24/2017	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 017102323058876	$-129.00	$263.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$392.16
07/31/2017	PAYMENT	BAPTIST, JOE & CHECK BANK: WF INTERNET NUM: 017073123063004	$-135.21	$387.00
07/10/2017	BILL	BAPTIST, JOSEPH M & WENDY R	$522.21	$522.21
10/18/2016	PAYMENT	BAPTIST, WENDY CASH	$-250.00	$0.00
09/20/2016	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1388	$-125.00	$250.00
08/01/2016	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1383	$-134.12	$375.00
07/11/2016	BILL	BAPTIST, JOSEPH M & WENDY R	$509.12	$509.12
02/25/2016	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-125.00	$0.00
01/04/2016	PAYMENT	BAPTIST, JOE M & WENDY R CHECK NUM: 1449	$-125.00	$125.00
08/05/2015	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1441	$-258.13	$250.00
07/07/2015	BILL	BAPTIST, JOSEPH M & WENDY R	$508.13	$508.13
03/09/2015	PAYMENT	BAPTIST, JOSEPH CASH	$-121.00	$0.00
01/07/2015	PAYMENT	BAPTIST, WENDY R CASH	$-121.00	$121.00
10/28/2014	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-125.84	$242.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.84
08/26/2014	PAYMENT	BAPTIST, JOE CASH	$-130.52	$363.00
07/08/2014	BILL	BAPTIST, JOSEPH M & WENDY R	$493.52	$493.52
09/25/2013	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-499.90	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.15	$499.90
07/08/2013	BILL	BAPTIST, JOSEPH M & WENDY R	$494.75	$494.75
01/11/2013	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1297	$-228.00	$0.00
09/28/2012	PAYMENT	BAPTIST, JOE M & WENDY CHECK NUM: 1283	$-114.00	$228.00
07/27/2012	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1271	$-123.53	$342.00
07/10/2012	BILL	BAPTIST, JOSEPH M & WENDY R	$465.53	$465.53
02/27/2012	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1243	$-144.00	$0.00
01/04/2012	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1231	$-144.00	$144.00
10/05/2011	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1358	$-144.00	$288.00
08/16/2011	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1349	$-151.99	$432.00
07/08/2011	BILL	BAPTIST, JOSEPH M & WENDY R	$583.99	$583.99
01/04/2011	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK NUM: 1190	$-280.00	$0.00
10/05/2010	PAYMENT	BAPTIST, JOE & WENDY R CHECK BANK: 94-7074 NUM: 1183	$-140.00	$280.00
08/19/2010	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1178	$-147.18	$420.00
07/08/2010	BILL	BAPTIST, JOSEPH M & WENDY R	$567.18	$567.18
03/02/2010	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1069	$-136.00	$0.00
01/04/2010	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1053	$-136.00	$136.00
10/05/2009	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1124	$-136.00	$272.00
08/18/2009	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1020	$-45.61	$408.00
08/17/2009	PAYMENT	BAPTIST, JOSEPH M & WENDY R CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$453.61
07/06/2009	BILL	BAPTIST, JOSEPH M & WENDY R	$553.61	$553.61
12/31/2008	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1043	$-264.00	$0.00
10/08/2008	PAYMENT	BAPTIST, JOSEPH M & WENDY R CHECK BANK: 94-7074 NUM: 1009	$-132.00	$264.00
08/14/2008	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-144.78	$396.00
07/15/2008	BILL	BAPTIST, JOSEPH M & WENDY R	$540.78	$540.78
07/23/2007	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-525.01	$0.00
07/12/2007	BILL	BAPTIST, JOSEPH M & WENDY R	$525.01	$525.01
08/23/2006	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-502.51	$0.00
07/12/2006	BILL	BAPTIST, JOSEPH M & WENDY R	$502.51	$502.51
08/16/2005	PAYMENT	BAPTIST, JOSEPH M & WENDY R CASH	$-487.26	$0.00
07/15/2005	BILL	BAPTIST, JOSEPH M & WENDY R	$487.26	$487.26
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-120.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-120.00	$120.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-120.00	$240.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-124.33	$360.00
07/08/2004	BILL	BAPTIST, JOSEPH M & WENDY R	$484.33	$484.33
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-118.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-118.06	$118.06
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-118.06	$236.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-121.63	$354.18
07/18/2003	BILL	BAPTIST, JOSEPH M & WENDY R	$475.81	$475.81
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-112.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-112.00	$112.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-112.00	$224.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-116.82	$336.00
07/12/2002	BILL	BAPTIST, JOSEPH M	$452.82	$452.82
03/19/2002	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 70968	$-117.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.53	$117.80
01/11/2002	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 69299	$-113.27	$113.27
09/19/2001	PAYMENT	KALTENBACH, LAWRENCE J ETAL U/ CHECK BANK: 94-7074 NUM: 3968	$-113.27	$226.54
08/21/2001	PAYMENT	KALTENBACH, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3927	$-117.02	$339.81
07/12/2001	BILL	KALTENBACH, LAWRENCE J ETAL U/	$456.83	$456.83
03/13/2001	PAYMENT	KALTENBACH, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3704	$-112.11	$0.00
12/14/2000	PAYMENT	KALTENBACH, LAWRENCE ET AL U/C CHECK BANK: 94-7074 NUM: 3603	$-112.11	$112.11
10/03/2000	PAYMENT	KALTENBACH, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3487	$-112.11	$224.22
08/22/2000	PAYMENT	KALTENBACH, LAWRENCE ET AL U/C CHECK BANK: 94-7074 NUM: 115.88	$-115.88	$336.33
07/17/2000	BILL	KALTENBACH, LAWRENCE ET AL U/C	$452.21	$452.21
03/08/2000	PAYMENT	KALTENBACH, LAWRENCE & VIOLA CHECK BANK: 94-7074 NUM: 3196	$-116.70	$0.00
01/06/2000	PAYMENT	KALTENBACH, L. CHECK BANK: 94-7074 NUM: 03088	$-116.70	$116.70
10/06/1999	PAYMENT	KALTENBACH, LAWRENCE CHECK BANK: 94-7074 NUM: 2972	$-116.70	$233.40
08/09/1999	PAYMENT	O'REAR, ARTIE W TRUSTEE CHECK BANK: 94-7074 NUM: 336	$-120.46	$350.10
07/17/1999	BILL	O'REAR, ARTIE W TRUSTEE	$470.56	$470.56
09/09/1998	PAYMENT	O'REAR, ART CORK: B	$-471.01	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.78	$471.01
07/13/1998	BILL	O'REAR, ARTIE W & BERNICE O TR	$466.23	$466.23
03/04/1998	PAYMENT	O'REAR, ARTIE CHECK	$-113.78	$0.00
12/31/1997	PAYMENT	O'REAR, ARTIE CHECK	$-113.78	$113.78
08/19/1997	PAYMENT	O'REAR, ARTIE CHECK	$-231.33	$227.56
07/14/1997	BILL	O'REAR, ARTIE W & BERNICE O TR	$458.89	$458.89
07/08/1997	PAYMENT	O'REAR, ARTIE W & BERNICE O CHECK	$-227.74	$0.00
07/01/1997	INTEREST	Monthly Interest	$1.58	$227.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$226.16
06/03/1997	INTEREST	Monthly Interest	$15.76	$223.16
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$207.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$202.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.78	$192.94
10/16/1996	PAYMENT	O'REAR, ARTIE W & BERNICE O CHECK	$-94.58	$189.16
09/17/1996	PAYMENT	ARTIE O'REAR CHECK	$-101.29	$283.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$385.03
07/18/1996	BILL	O'REAR, ARTIE W & BERNICE O	$381.13	$381.13