Tax Account 014-651-05

Print Page · · Payments Cart · New Search

Owners

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

BULL, KAREN K TRS

Account Summary

Account ID	014-651-05
Account Type	Real Estate
Location	2 N BYBEE LN MASON VALLEY
Balance	$294.60
Currently Due	$75.60

Account ID

014-651-05

Account Type

Real Estate

Location

2 N BYBEE LN
MASON VALLEY

Balance

$294.60

Currently Due

$75.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.60
Total	$294.60
Paid	$0.00
Balance	$294.60
Due	$75.60
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

$294.60

Total

$294.60

Paid

$0.00

Balance

$294.60

Due

$75.60

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	Due	$75.60	$0.00	$75.60	$0.00	$75.60
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$148.60
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$221.60
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$294.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.80	$0.00	$272.80	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$252.59	$0.00	$252.59	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$253.07	$0.00	$253.07	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$253.96	$38.02	$291.98	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$251.16	$3.48	$254.64	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$294.37	$11.22	$305.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$282.32	$6.60	$288.92	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$275.19	$2.72	$277.91	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S29	Mason Valley Gnd Wtr	1.86	1.86	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.86	1.86	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.85	1.85	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.37	1.37	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.13	1.13	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.13	1.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BULL, JAMES R & KAREN K TRS	$294.60	$294.60
07/27/2023	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK 2577	$-272.80	$0.00
07/17/2023	BILL	BULL, JAMES R & KAREN K TRS	$272.80	$272.80
08/12/2022	PAYMENT	BULL, JAMES R & KAREN K TRS CHECK 2559	$-252.59	$0.00
07/15/2022	BILL	BULL, JAMES R & KAREN K TRS	$252.59	$252.59
08/19/2021	PAYMENT	TIMOTHY HASKINS PNP PNP - 99026099	$-253.07	$0.00
07/14/2021	BILL	HASKINS, CARROL RICHARD ETAL TR	$253.07	$253.07
04/20/2021	PAYMENT	HASKINS, CARROL CHECK 0012228536	$-291.98	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$291.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.71	$290.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$273.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.35	$261.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$255.52
07/09/2020	BILL	HASKINS, CARROL RICHARD ETAL T	$252.96	$252.96
04/10/2020	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 73615663	$-65.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$65.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.48	$64.48
01/09/2020	PAYMENT	THOMAS L COLLINS CORK: D BANK: PNP INTERNET NUM: 69407307	$-62.00	$62.00
10/11/2019	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 65283183	$-62.00	$124.00
07/31/2019	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 62010124	$-65.16	$186.00
07/10/2019	BILL	HASKINS, CARROL RICHARD ETAL T	$251.16	$251.16
04/11/2019	PAYMENT	HASKINS, CARROL CHECK NUM: 2083	$-157.22	$0.00
04/04/2019	PENALTY	Postage	$1.00	$157.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.30	$156.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$148.92
10/03/2018	PAYMENT	HASKINS, CARROL R CHECK NUM: 2079	$-73.00	$146.00
08/07/2018	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 47049516	$-75.37	$219.00
07/10/2018	BILL	HASKINS, CARROL RICHARD ETAL T	$294.37	$294.37
04/04/2018	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 42485292	$-73.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$72.80
01/04/2018	PAYMENT	MARCEDA HASKINS CORK: D BANK: PNP INTERNET NUM: 39196149	$-70.00	$70.00
10/31/2017	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 37030594	$-72.80	$140.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/22/2017	PAYMENT	HASKINS, CARROL CHECK NUM: 2062	$-72.32	$210.00
07/10/2017	BILL	HASKINS, CARROL RICHARD ETAL T	$282.32	$282.32
02/24/2017	PAYMENT	HASKINS, CARROL CHECK NUM: 2055	$-68.00	$0.00
01/11/2017	PAYMENT	HASKINS, CARROL R CHECK NUM: 2045	$-68.00	$68.00
10/27/2016	PAYMENT	HASKINS, CARROL CASH	$-70.72	$136.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.72	$206.72
07/20/2016	PAYMENT	HASKINS, CARROL R CHECK NUM: 2018	$-71.19	$204.00
07/11/2016	BILL	HASKINS, CARROL RICHARD ETAL T	$275.19	$275.19
03/24/2016	PAYMENT	HASKINS, CARROL R CHECK NUM: 2006	$-70.72	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.72	$70.72
12/30/2015	PAYMENT	HASKINS, CARROL R CHECK NUM: 169	$-68.00	$68.00
10/26/2015	PAYMENT	CARROL HASKINS CHECK NUM: 216	$-70.72	$136.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$206.72
07/29/2015	PAYMENT	HASKINS, CARROL R CHECK NUM: 211	$-70.49	$204.00
07/07/2015	BILL	HASKINS, CARROL RICHARD ETAL T	$274.49	$274.49
04/07/2015	PAYMENT	HASKINS, CARROL CHECK NUM: 202	$-69.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$68.64
01/15/2015	PAYMENT	CARROL HASKINS CORK: D BANK: PNP INTERNET NUM: 16511510	$-66.00	$66.00
01/13/2015	ADJUST	CHECK RETURNED NSF NUM: 156	$66.00	$132.00
01/08/2015	VOID	HASKINS, CARROL CHECK NUM: 156	$-66.00	$66.00
10/10/2014	PAYMENT	HASKINS, CARROL CHECK NUM: 34771938	$-66.00	$132.00
07/30/2014	PAYMENT	HASKINS, CARROL CHECK NUM: 131	$-67.02	$198.00
07/08/2014	BILL	HASKINS, CARROL RICHARD ETAL T	$265.02	$265.02
03/04/2014	PAYMENT	HASKINS, CARROL R CHECK NUM: 111	$-63.00	$0.00
01/02/2014	PAYMENT	HASKINS, CARROL OR ALICE CHECK NUM: 5849	$-63.00	$63.00
10/30/2013	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5843	$-65.52	$126.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.52	$191.52
08/27/2013	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5838	$-65.33	$189.00
07/08/2013	BILL	HASKINS, CARROL RICHARD ETAL T	$254.33	$254.33
03/05/2013	PAYMENT	HASKINS, CARROL CASH	$-124.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$124.44
12/12/2012	PAYMENT	CARROL HASKINS CORK: D	$-63.44	$122.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.44
08/28/2012	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK NUM: 5865	$-62.08	$183.00
07/10/2012	BILL	HASKINS, CARROL RICHARD ETAL T	$245.08	$245.08
04/05/2012	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5792	$-63.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$63.44
12/07/2011	PAYMENT	HASKINS, CARROL & ALICE CHECK NUM: 5790	$-124.44	$61.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$185.44
08/11/2011	PAYMENT	CARROL HASKINS CHECK NUM: 2525335	$-64.34	$183.00
08/11/2011	ADJUST	posted wrong amount NUM: 2525335	$186.70	$247.34
08/11/2011	VOID	CARROL HASKINS CHECK NUM: 2525335	$-186.70	$60.64
07/08/2011	BILL	HASKINS, CARROL RICHARD ETAL T	$247.34	$247.34
12/21/2010	PAYMENT	HASKINS, CARROL CORK: D BANK: CREDIT CARD NUM: MC	$-173.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.28	$173.28
07/29/2010	PAYMENT	HSKINS, CARROL & ALICE CHECK BANK: 94-7074 NUM: 5775	$-59.59	$171.00
07/08/2010	BILL	HASKINS, CARROL RICHARD ETAL T	$230.59	$230.59
09/29/2009	PAYMENT	HASKINS, CARROL OR ALICE CHECK BANK: 94-7074 NUM: 5769	$-159.00	$0.00
07/30/2009	PAYMENT	CARROL HASKINS CHECK BANK: 94-7074 NUM: 5767	$-54.97	$159.00
07/06/2009	BILL	HASKINS, CARROL RICHARD ETAL T	$213.97	$213.97
12/29/2008	PAYMENT	HASKINS, CARROL R - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-148.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$148.96
07/29/2008	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5749	$-51.19	$147.00
07/15/2008	BILL	HASKINS, CARROL RICHARD ETAL T	$198.19	$198.19
04/08/2008	PAYMENT	HASKINS, CARROL & ALICE CHECK BANK: 94-7074 NUM: 5741	$-149.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.10	$149.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.50	$141.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
08/03/2007	PAYMENT	HASKINS, CARROL CHECK BANK: 56-382 NUM: 465	$-47.60	$135.00
07/12/2007	BILL	HASKINS, CARROL RICHARD ETAL T	$182.60	$182.60
07/25/2006	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 5644	$-169.07	$0.00
07/12/2006	BILL	HASKINS, CARROL RICHARD ETAL T	$169.07	$169.07
09/30/2005	PAYMENT	HASKINS, CARROL R & ALICE J CHECK BANK: 94-7074 NUM: 5509	$-117.00	$0.00
08/09/2005	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 5488	$-39.55	$117.00
07/15/2005	BILL	HASKINS, CARROL RICHARD ETAL T	$156.55	$156.55
12/13/2004	PAYMENT	HASKINS, CAROL CHECK BANK: 94-7074 NUM: 5342	$-76.00	$0.00
07/19/2004	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5267	$-79.99	$76.00
07/08/2004	BILL	HASKINS, CARROL RICHARD ETAL T	$155.99	$155.99
08/01/2003	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 5081	$-153.95	$0.00
07/18/2003	BILL	HASKINS, CARROL RICHARD ETAL T	$153.95	$153.95
12/13/2002	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4973	$-72.00	$0.00
10/09/2002	PAYMENT	HASKINS, CAROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4940	$-36.00	$72.00
08/22/2002	PAYMENT	HASKINS CHECK BANK: 94-7074 NUM: 4909	$-36.65	$108.00
07/12/2002	BILL	HASKINS, CARROL RICHARD ETAL T	$144.65	$144.65
12/31/2001	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4795	$-54.04	$0.00
10/02/2001	PAYMENT	CARROL/ALICE HASKINS CHECK BANK: 94-7074 NUM: 4751	$-27.02	$54.04
08/06/2001	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4733	$-27.24	$81.06
07/12/2001	BILL	HASKINS, CARROL RICHARD ETAL T	$108.30	$108.30
12/29/2000	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4632	$-53.22	$0.00
10/05/2000	PAYMENT	HASKINS, CARROL R & ALICE CHECK BANK: 94-7074 NUM: 4596	$-26.61	$53.22
08/08/2000	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4571	$-26.85	$79.83
07/17/2000	BILL	HASKINS, CARROL RICHARD ETAL T	$106.68	$106.68
01/19/2000	PAYMENT	HASKINS, CARROL R & ALICE JUNE CHECK BANK: 94-7074 NUM: 4462	$-27.69	$0.00
12/16/1999	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4448	$-27.69	$27.69
10/05/1999	PAYMENT	HASKINS, CARROL CHECK BANK: 94-7074 NUM: 4403	$-27.69	$55.38
08/17/1999	PAYMENT	CARROL OR ALICE JUNE HASKINS CHECK BANK: 94-7074 NUM: 4377	$-27.99	$83.07
07/17/1999	BILL	HASKINS, CARROL R & ALICE JUNE	$111.06	$111.06
03/03/1999	PAYMENT	HASKINS, CARROL CHECK	$-27.73	$0.00
01/11/1999	PAYMENT	HASKINS, CARROL CHECK	$-27.73	$27.73
10/07/1998	PAYMENT	HASKINS, CARROL CHECK	$-27.73	$55.46
08/11/1998	PAYMENT	HASKINS, CAROL CHECK	$-27.98	$83.19
07/13/1998	BILL	HASKINS, CARROL R & ALICE JUNE	$111.17	$111.17
10/08/1997	PAYMENT	CARROL HASKINS CHECK	$-82.95	$0.00
08/18/1997	PAYMENT	HASKINS, CARROL CHECK	$-27.93	$82.95
07/14/1997	BILL	HASKINS, CARROL R & ALICE JUNE	$110.88	$110.88
08/08/1996	PAYMENT	HASKINS, C & A	$-73.48	$0.00
07/18/1996	BILL	HASKINS, CARROL R & ALICE JUNE	$73.48	$73.48