Tax Account 014-652-01

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Owners

CHANDLER, KAREN I
58 S BYBEE LN
YERINGTON, NV 89447

Account Summary

Account ID	014-652-01
Account Type	Real Estate
Location	58 S BYBEE LN MASON VALLEY
Balance	$1,167.59
Currently Due	$294.59

Account ID

014-652-01

Account Type

Real Estate

Location

58 S BYBEE LN
MASON VALLEY

Balance

$1,167.59

Currently Due

$294.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.59
Total	$1,167.59
Paid	$0.00
Balance	$1,167.59
Due	$294.59
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

$1,167.59

Total

$1,167.59

Paid

$0.00

Balance

$1,167.59

Due

$294.59

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	$294.59	$0.00	$294.59	$0.00	$294.59
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$585.59
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$876.59
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,167.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.25	$0.00	$1,113.25	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,064.46	$0.00	$1,064.46	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,015.28	$0.00	$1,015.28	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$940.10	$0.00	$940.10	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$881.08	$0.00	$881.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$839.13	$0.00	$839.13	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$805.30	$0.00	$805.30	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$784.91	$0.00	$784.91	$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	CHANDLER, KAREN I	$1,167.59	$1,167.59
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.25	$834.00
07/17/2023	BILL	CHANDLER, KAREN I	$1,113.25	$1,113.25
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-266.46	$798.00
07/15/2022	BILL	CHANDLER, KAREN I	$1,064.46	$1,064.46
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.78	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.78	$253.78
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.78	$507.56
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-253.94	$761.34
07/14/2021	BILL	CHANDLER, KAREN I	$1,015.28	$1,015.28
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.10	$705.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.10	$469.90
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.10	$705.00
07/09/2020	BILL	CHANDLER, KAREN I	$940.10	$940.10
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-221.08	$660.00
07/10/2019	BILL	CHANDLER, KAREN I	$881.08	$881.08
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.13	$627.00
07/10/2018	BILL	CHANDLER, KAREN I	$839.13	$839.13
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-202.30	$603.00
07/10/2017	BILL	CHANDLER, KAREN I	$805.30	$805.30
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.91	$588.00
07/11/2016	BILL	CHANDLER, KAREN I	$784.91	$784.91
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-198.33	$585.00
07/07/2015	BILL	CHANDLER, KAREN I	$783.33	$783.33
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-192.06	$567.00
07/08/2014	BILL	CHANDLER, KAREN I	$759.06	$759.06
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-182.11	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-182.11	$182.11
09/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29613	$-378.64	$364.22
09/03/2013	INTEREST	Monthly Interest	$0.05	$742.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.29	$742.81
08/06/2013	AMENDMENT	GP BLDG CONVERTED TO RESIDENCE	$358.25	$735.52
07/08/2013	BILL	BRAY, WILLIAM J	$370.21	$377.27
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.06
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.01
06/01/2013	INTEREST	Monthly Interest	$0.46	$6.96
05/03/2013	PAYMENT	SMITH, LOIS CHECK NUM: 1144	$-186.18	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$192.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.70	$186.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.48	$177.48
11/16/2012	PAYMENT	LOIS SMITH CHECK NUM: 1121	$-175.35	$174.00
11/16/2012	AMENDMENT	owner deceased/tied up court	$-12.30	$349.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.77	$361.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$352.88
07/10/2012	BILL	BRAY, WILLIAM J	$349.35	$349.35
12/23/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1103	$-222.00	$0.00
09/09/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1056	$-111.00	$222.00
08/04/2011	PAYMENT	BRAY, WILLIAM J CHECK NUM: 1044	$-100.00	$333.00
07/25/2011	PAYMENT	BRAY, WILLIAM J CHECK	$-14.55	$433.00
07/08/2011	BILL	BRAY, WILLIAM J	$447.55	$447.55
08/16/2010	PAYMENT	BRAY, WILLIAM J CHECK BANK: 94-7074 NUM: 926	$-449.81	$0.00
07/08/2010	BILL	BRAY, WILLIAM J	$449.81	$449.81
07/24/2009	PAYMENT	BRAY, WILLIAM J. CHECK BANK: 94-7074 NUM: 818	$-447.35	$0.00
07/06/2009	BILL	BRAY, WILLIAM J	$447.35	$447.35
08/21/2008	PAYMENT	BRAY, WILLIAM J CHECK BANK: 94-7074 NUM: 717	$-414.19	$0.00
07/15/2008	BILL	BRAY, WILLIAM J	$414.19	$414.19
08/07/2007	PAYMENT	BRAY, WILLIAM J CHECK BANK: 94-7074 NUM: 532	$-383.51	$0.00
07/12/2007	BILL	BRAY, WILLIAM J	$383.51	$383.51
08/22/2006	PAYMENT	ANDERSON, ROGER L, ADMINISTRAT CHECK BANK: 94-72 NUM: 996	$-318.80	$0.00
07/12/2006	BILL	ANDERSON, ARNOLD L	$318.80	$318.80
01/10/2006	PAYMENT	ANDERSON, ROGER L & PHYLLIS L CHECK BANK: 94-72 NUM: 2551	$-154.00	$0.00
10/07/2005	PAYMENT	LILLS INC. CHECK BANK: 94-8013 NUM: 1210	$-77.00	$154.00
08/17/2005	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 94-8013 NUM: 1721	$-78.56	$231.00
07/15/2005	BILL	ANDERSON, ARNOLD L	$309.56	$309.56
03/02/2005	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 94-8013 NUM: 1263	$-77.00	$0.00
01/10/2005	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 94-8013 NUM: 1310	$-77.00	$77.00
10/14/2004	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 94-8013 NUM: 1191	$-77.00	$154.00
08/16/2004	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 94-8013 NUM: 1093	$-78.11	$231.00
07/08/2004	BILL	ANDERSON, ARNOLD L	$309.11	$309.11
03/01/2004	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 90-7118 NUM: 1672	$-84.50	$0.00
01/05/2004	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 90-7118 NUM: 1625	$-84.50	$84.50
10/06/2003	PAYMENT	ANDERSON, ARNOLD L CHECK BANK: 90-7118 NUM: 1520	$-84.50	$169.00
08/20/2003	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 90-7118 NUM: 1416	$-84.53	$253.50
07/18/2003	BILL	ANDERSON, ARNOLD L & LILLIAN R	$338.03	$338.03
01/07/2003	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 94-8013 NUM: 662	$-158.00	$0.00
08/16/2002	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 94-8013 NUM: 556	$-161.19	$158.00
07/12/2002	BILL	ANDERSON, ARNOLD L & LILLIAN R	$319.19	$319.19
03/12/2002	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CORK: B BANK: 11-7000 NUM: 847	$-74.83	$0.00
01/15/2002	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 94-8013 NUM: 468	$-74.83	$74.83
08/14/2001	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 94-8013 NUM: 373	$-149.82	$149.66
07/12/2001	BILL	ANDERSON, ARNOLD L & LILLIAN R	$299.48	$299.48
08/25/2000	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 11-7000 NUM: 1123	$-295.02	$0.00
07/17/2000	BILL	ANDERSON, ARNOLD L & LILLIAN R	$295.02	$295.02
10/29/1999	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 90-4021 NUM: 7866	$-153.42	$0.00
08/10/1999	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK BANK: 90-4021 NUM: 7895	$-153.66	$153.42
07/17/1999	BILL	ANDERSON, ARNOLD L & LILLIAN R	$307.08	$307.08
01/13/1999	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-76.30	$0.00
12/08/1998	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-76.30	$76.30
08/18/1998	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-152.84	$152.60
07/13/1998	BILL	ANDERSON, ARNOLD L & LILLIAN R	$305.44	$305.44
10/08/1997	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-75.60	$0.00
09/08/1997	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-151.20	$75.60
08/20/1997	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R CHECK	$-75.72	$226.80
07/14/1997	BILL	ANDERSON, ARNOLD L & LILLIAN R	$302.52	$302.52
09/04/1996	PAYMENT	ANDERSON, ARNOLD L & LILLIAN R	$-279.62	$0.00
07/18/1996	BILL	ANDERSON, ARNOLD L & LILLIAN R	$279.62	$279.62