Tax Account 014-651-04

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Owners

BULL, JAMES R & KAREN K TRS
P O BOX 1189
YERINGTON, NV 89447-0000

BULL, KAREN K TR

Account Summary

Account ID	014-651-04
Account Type	Real Estate
Location	4 N BYBEE LN MASON VALLEY
Balance	$2,754.97
Currently Due	$690.97

Account ID

014-651-04

Account Type

Real Estate

Location

4 N BYBEE LN
MASON VALLEY

Balance

$2,754.97

Currently Due

$690.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.97
Total	$2,754.97
Paid	$0.00
Balance	$2,754.97
Due	$690.97
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

$2,754.97

Total

$2,754.97

Paid

$0.00

Balance

$2,754.97

Due

$690.97

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	$690.97	$0.00	$690.97	$0.00	$690.97
2	10/07/2024	10/17/2024	Due	$688.00	$0.00	$688.00	$0.00	$1,378.97
3	01/06/2025	01/16/2025	Due	$688.00	$0.00	$688.00	$0.00	$2,066.97
4	03/03/2025	03/13/2025	Due	$688.00	$0.00	$688.00	$0.00	$2,754.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,674.72	$0.00	$2,674.72	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,596.84	$0.00	$2,596.84	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,521.19	$0.00	$2,521.19	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$2,447.77	$1.49	$2,449.26	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$2,376.49	$0.00	$2,376.49	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$2,307.28	$0.00	$2,307.28	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$2,240.08	$0.00	$2,240.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$2,183.31	$0.00	$2,183.31	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BULL, JAMES R & KAREN K TRS	$2,754.97	$2,754.97
07/27/2023	PAYMENT	BULL, JAMES R & KAREN K CHECK 2576	$-2,674.72	$0.00
07/17/2023	BILL	BULL, JAMES R & KAREN K TRS	$2,674.72	$2,674.72
08/12/2022	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK 2558	$-2,596.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,596.84
07/15/2022	BILL	BULL, JAMES R & KAREN K TRS	$2,596.84	$2,596.84
08/12/2021	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK 2537	$-2,521.19	$0.00
07/14/2021	BILL	BULL, JAMES R & KAREN K TRS	$2,521.19	$2,521.19
11/17/2020	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1643	$-1,260.77	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.49	$1,260.77
07/15/2020	PAYMENT	BULL, JAMES R & KAREN K CHECK NUM: 1637	$-1,188.49	$1,259.28
07/09/2020	BILL	BULL, JAMES R & KAREN K TRS	$2,447.77	$2,447.77
12/27/2019	PAYMENT	BULL, JAMES R & KAREN K CHECK NUM: 1636	$-1,188.00	$0.00
08/16/2019	PAYMENT	CASH LC CASH	$-0.49	$1,188.00
08/16/2019	PAYMENT	BULL, JAMES R & KAREN CHECK NUM: 1635	$-1,188.00	$1,188.49
07/10/2019	BILL	BULL, JAMES R & KAREN K TRS	$2,376.49	$2,376.49
12/27/2018	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1634	$-1,152.00	$0.00
08/22/2018	PAYMENT	BULL, JAMES CHECK NUM: 1633	$-1,155.28	$1,152.00
07/10/2018	BILL	BULL, JAMES R & KAREN K TRS	$2,307.28	$2,307.28
12/26/2017	PAYMENT	BULL, JAMES R & KAREN K CHECK NUM: 2462	$-1,120.00	$0.00
08/21/2017	PAYMENT	BULL, JAMES R & KAREN K TRS CORK: B NUM: 1632	$-1,120.08	$1,120.00
07/10/2017	BILL	BULL, JAMES R & KAREN K TRS	$2,240.08	$2,240.08
12/27/2016	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1626	$-545.00	$0.00
12/12/2016	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1525	$-545.00	$545.00
08/09/2016	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1616	$-1,093.31	$1,090.00
07/11/2016	BILL	BULL, JAMES R & KAREN K TRS	$2,183.31	$2,183.31
08/10/2015	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 2369	$-2,256.43	$0.00
07/07/2015	BILL	BULL, JAMES R & KAREN K TRS	$2,256.43	$2,256.43
08/11/2014	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1621	$-2,192.96	$0.00
07/08/2014	BILL	BULL, JAMES R & KAREN K TRS	$2,192.96	$2,192.96
12/24/2013	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1613	$-1,064.00	$0.00
07/26/2013	PAYMENT	BULL, JAMES R CHECK NUM: 94084883	$-1,067.35	$1,064.00
07/08/2013	BILL	BULL, JAMES R & KAREN K TRS	$2,131.35	$2,131.35
12/28/2012	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1609	$-996.00	$0.00
08/16/2012	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK NUM: 1607	$-998.04	$996.00
07/10/2012	BILL	BULL, JAMES R & KAREN K TRS	$1,994.04	$1,994.04
12/30/2011	PAYMENT	JAMES BULL CHECK BANK: PNP INTERNET NUM: 7503207	$-1,128.00	$0.00
08/02/2011	PAYMENT	BULL, JAMES R & KAREN K CHECK NUM: 1603	$-1,131.41	$1,128.00
07/08/2011	BILL	BULL, JAMES R & KAREN K TRS	$2,259.41	$2,259.41
08/03/2010	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1596	$-2,193.61	$0.00
07/08/2010	BILL	BULL, JAMES R & KAREN K TRS	$2,193.61	$2,193.61
08/17/2009	PAYMENT	BULL, JAMES R & KAREN K CHECK BANK: 11-4288 NUM: 1591	$-2,129.71	$0.00
07/06/2009	BILL	BULL, JAMES R & KAREN K TRS	$2,129.71	$2,129.71
01/06/2009	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1585	$-984.00	$0.00
08/19/2008	PAYMENT	BULL, JAMES R & KAREN K CHECK BANK: 11-4288 NUM: 1577	$-987.95	$984.00
07/15/2008	BILL	BULL, JAMES R & KAREN K TRS	$1,971.95	$1,971.95
03/10/2008	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1562	$-456.00	$0.00
01/02/2008	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1559	$-456.00	$456.00
10/01/2007	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1550	$-456.00	$912.00
08/17/2007	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1540	$-457.89	$1,368.00
07/12/2007	BILL	BULL, JAMES R & KAREN K TRS	$1,825.89	$1,825.89
08/28/2006	PAYMENT	BULL, JAMES R & KAREN K CHECK BANK: 11-4288 NUM: 1421	$-1,440.39	$0.00
07/12/2006	BILL	BULL, JAMES R & KAREN K TRS	$1,440.39	$1,440.39
08/18/2005	PAYMENT	BULL, JAMES R & KAREN K CHECK BANK: 96-7416 NUM: 979	$-207.50	$0.00
07/15/2005	BILL	BULL, JAMES R & KAREN K TRS	$207.50	$207.50
08/03/2004	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK BANK: 11-4288 NUM: 1907	$-206.79	$0.00
07/08/2004	BILL	BULL, JAMES R & KAREN K TRS	$206.79	$206.79
07/31/2003	PAYMENT	BULL, KAREN AND JAMES CHECK BANK: 11-4288 NUM: 1740	$-204.22	$0.00
07/18/2003	BILL	HASKINS, KAREN KAY	$204.22	$204.22
07/26/2002	PAYMENT	BULL, KAREN K & JAMES R CHECK BANK: 11-4288 NUM: 1617	$-191.54	$0.00
07/12/2002	BILL	HASKINS, KAREN KAY	$191.54	$191.54
08/01/2001	PAYMENT	BULL, K. CHECK BANK: 11-4288 NUM: 1519	$-157.63	$0.00
07/12/2001	BILL	HASKINS, KAREN KAY	$157.63	$157.63
08/16/2000	PAYMENT	BULL, KAREN CHECK BANK: 96-7416 NUM: 3824	$-155.27	$0.00
07/17/2000	BILL	HASKINS, KAREN KAY	$155.27	$155.27
08/25/1999	PAYMENT	BULL, KAREN CHECK BANK: 96-7416 NUM: 3718	$-161.64	$0.00
07/17/1999	BILL	HASKINS, KAREN KAY	$161.64	$161.64
07/20/1998	PAYMENT	BULL, KAREN CHECK	$-161.79	$0.00
07/13/1998	BILL	HASKINS, KAREN KAY	$161.79	$161.79
07/28/1997	PAYMENT	HASKINS, KAREN KAY CHECK	$-161.28	$0.00
07/14/1997	BILL	HASKINS, KAREN KAY	$161.28	$161.28
08/08/1996	PAYMENT	BULL, KAREN	$-99.77	$0.00
07/18/1996	BILL	HASKINS, KAREN KAY	$99.77	$99.77