Tax Account 014-652-03

Print Page · · Payments Cart · New Search

Owners

ZWICK, FRANCIS G
45 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-03
Account Type	Real Estate
Location	54 S BYBEE LN MASON VALLEY
Balance	$210.00
Currently Due	$105.00

Account ID

014-652-03

Account Type

Real Estate

Location

54 S BYBEE LN
MASON VALLEY

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.53
Total	$422.53
Paid	$212.53
Balance	$210.00
Due	$105.00
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

$422.53

Total

$422.53

Paid

$212.53

Balance

$210.00

Due

$105.00

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	Paid	$107.53	$0.00	$107.53	$107.53	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.48	$61.52	$472.00	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$402.03	$32.00	$434.03	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$404.14	$60.48	$464.62	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$399.47	$4.10	$403.57	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$374.39	$17.28	$391.67	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$370.86	$61.82	$432.68	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$355.92	$12.32	$368.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$346.92	$0.00	$346.92	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ZWICK, FRANCIS G CHECK 708	$-105.00	$210.00
08/26/2024	PAYMENT	ZWICK, FLISA / VAN SCOY, MARIANNE CHECK 703	$-107.53	$315.00
07/16/2024	BILL	ZWICK, FRANCIS G	$422.53	$422.53
04/29/2024	PAYMENT	ZWICK, LISA CHECK 699	$-472.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.66	$471.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$442.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.27	$423.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$413.62
07/17/2023	BILL	ZWICK, FRANCIS G	$409.48	$409.48
04/19/2023	PAYMENT	ZWICK, LISA CHECK 689	$-333.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$333.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.00	$332.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$314.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$304.00
08/25/2022	PAYMENT	ZWICK, LISA & SCOY, MARIANNE CHECK 686	$-101.03	$300.00
07/15/2022	BILL	ZWICK, FRANCIS G	$401.03	$401.03
04/18/2022	PAYMENT	FRANCIS G ZWICK PNP PNP - 112782488	$-464.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$464.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.22	$463.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$435.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.14	$431.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.08	$413.22
07/14/2021	BILL	ZWICK, FRANCIS G	$403.14	$403.14
09/08/2020	PAYMENT	FRANCIS ZWICK CORK: D BANK: PNP INTERNET NUM: 80832575	$-403.57	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$403.57
07/09/2020	BILL	ZWICK, FRANCIS G	$399.47	$399.47
04/13/2020	PAYMENT	MARIANNE VAN SCOY CORK: D BANK: PNP INTERNET NUM: 73650124	$-193.25	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$193.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.99	$192.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.47	$183.26
09/01/2019	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 63498641	$-99.21	$179.79
09/01/2019	PAYMENT	FRANCIS ZWICK CORK: D BANK: PNP INTERNET NUM: 63498633	$-99.21	$279.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$378.21
07/10/2019	BILL	ZWICK, FRANCIS G	$374.39	$374.39
05/28/2019	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 59122265	$-432.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$432.68
04/04/2019	PENALTY	Postage	$1.00	$427.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.96	$426.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.73	$400.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.34	$383.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$374.65
07/10/2018	BILL	ZWICK, FRANCIS G	$370.86	$370.86
02/21/2018	PAYMENT	ZWICK, LISA G CHECK NUM: 133	$-276.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.80	$276.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$267.52
08/29/2017	PAYMENT	ZWICK, LISA CHECK NUM: 123*	$-91.92	$264.00
07/10/2017	BILL	ZWICK, FRANCIS G	$355.92	$355.92
03/15/2017	PAYMENT	ZWICK, LISA CHECK NUM: 103*	$-86.00	$0.00
12/30/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2575*	$-86.00	$86.00
10/04/2016	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2546*	$-86.00	$172.00
08/15/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2535*	$-88.92	$258.00
07/11/2016	BILL	ZWICK, FRANCIS G	$346.92	$346.92
03/07/2016	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2490*	$-86.00	$0.00
01/05/2016	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2470 *	$-86.00	$86.00
10/06/2015	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2445	$-86.00	$172.00
08/04/2015	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2427*	$-88.24	$258.00
07/07/2015	BILL	ZWICK, FRANCIS G	$346.24	$346.24
02/26/2015	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2385*	$-84.00	$0.00
01/05/2015	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2368*	$-84.00	$84.00
10/06/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2330*	$-84.00	$168.00
08/06/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2312*	$-84.15	$252.00
07/08/2014	BILL	ZWICK, FRANCIS G	$336.15	$336.15
02/25/2014	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2254*	$-81.00	$0.00
01/06/2014	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2235	$-81.00	$81.00
10/02/2013	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2201*	$-81.00	$162.00
07/30/2013	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2176*	$-83.36	$243.00
07/08/2013	BILL	ZWICK, FRANCIS G	$326.36	$326.36
03/01/2013	PAYMENT	ZWICK, FRANCIS CHECK NUM: 2109*	$-79.00	$0.00
01/02/2013	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2081	$-79.00	$79.00
10/02/2012	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 2036 *	$-79.00	$158.00
08/17/2012	PAYMENT	ZWICK, FRANCIS G. CHECK NUM: 2021*	$-79.85	$237.00
07/10/2012	BILL	ZWICK, FRANCIS G	$316.85	$316.85
03/05/2012	PAYMENT	ZWICK, FRANCIS CHECK NUM: 1942	$-87.00	$0.00
01/04/2012	PAYMENT	ZWICK, FRANCIS CHECK NUM: 1901	$-87.00	$87.00
09/30/2011	PAYMENT	FRANCIS ZWICK CHECK NUM: 1847	$-87.00	$174.00
09/01/2011	ADJUST	REMOVE-S/B POSTED TO MH008663 NUM: 1830	$142.47	$261.00
08/30/2011	VOID	ZWICK, FRANCIS G CHECK NUM: 1830	$-142.47	$118.53
08/30/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26965	$-92.56	$261.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$353.56
07/08/2011	BILL	BROWN, LORI ET AL	$350.00	$350.00
07/30/2010	PAYMENT	BROWN, LORI ET AL CHECK BANK: 16-24 NUM: 1042	$-339.83	$0.00
07/08/2010	BILL	BROWN, LORI ET AL	$339.83	$339.83
08/03/2009	PAYMENT	BROWN, LORI/HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1038	$-329.91	$0.00
07/06/2009	BILL	BROWN, LORI ET AL	$329.91	$329.91
03/26/2009	PAYMENT	BROWN, LORI & HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1034	$-252.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.68	$252.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.60	$238.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$231.04
08/15/2008	PAYMENT	HYMEL, DEBORAH CHECK BANK: 57-12 NUM: 4363	$-77.48	$228.00
07/15/2008	BILL	CALKA, WILLIAM G	$305.48	$305.48
08/07/2007	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-7074 NUM: 1165	$-296.58	$0.00
07/12/2007	BILL	CALKA, WILLIAM G	$296.58	$296.58
12/14/2006	PAYMENT	CALKA, WILLIAM CHECK BANK: 94-7074 NUM: 1066	$-215.84	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20251*	$-74.93	$213.00
07/12/2006	BILL	FREELAND, REBECCA SUE	$287.93	$287.93
08/16/2005	PAYMENT	FREELAND, REBECCA CHECK BANK: 94-8014 NUM: 2096	$-266.60	$0.00
07/15/2005	BILL	FREELAND, MATTHEW J & REBECCA	$266.60	$266.60
07/26/2002	PAYMENT	FREELAND, MATTHEW J & BECKY S CHECK BANK: 11-7000 NUM: 1577*	$-10.57	$0.00
07/12/2002	BILL	FREELAND, MATTHEW J & REBECCA	$10.57	$10.57
07/31/2001	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK BANK: 11-7000 NUM: 1406*	$-28.85	$0.00
07/12/2001	BILL	FREELAND, MATTHEW J & REBECCA	$28.85	$28.85
08/23/2000	PAYMENT	FREELAND, MATTHEW J & BECKY S CHECK BANK: 11-7000 NUM: 1225*	$-66.63	$0.00
07/17/2000	BILL	FREELAND, MATTHEW J & REBECCA	$66.63	$66.63
08/19/1999	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK BANK: 11-7000 NUM: 1057*	$-69.37	$0.00
07/17/1999	BILL	FREELAND, MATTHEW J & REBECCA	$69.37	$69.37
03/02/1999	PAYMENT	FREELAND, MATTHEW J & BECKY CHECK	$-56.79	$0.00
01/05/1999	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.79	$56.79
10/08/1998	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.79	$113.58
08/26/1998	PAYMENT	FREELAND, MATTHEW & BECKY CHECK	$-57.05	$170.37
07/13/1998	BILL	FREELAND, MATTHEW J & REBECCA	$227.42	$227.42
03/04/1998	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.35	$0.00
01/09/1998	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.35	$56.35
10/08/1997	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.35	$112.70
08/20/1997	PAYMENT	FREELAND, MATTHEW J & REBECCA CHECK	$-56.60	$169.05
07/14/1997	BILL	FREELAND, MATTHEW J & REBECCA	$225.65	$225.65
03/05/1997	PAYMENT	FREELAND, MATTHEW J & REBECCA	$-42.30	$0.00
01/08/1997	PAYMENT	FREELAND, MATTHEW J & REBECCA	$-42.30	$42.30
10/09/1996	PAYMENT	FREELAND, MATTHEW J & REBECCA	$-42.30	$84.60
08/27/1996	PAYMENT	FREELAND, MATTHEW J & REBECCA	$-42.55	$126.90
07/18/1996	BILL	FREELAND, MATTHEW J & REBECCA	$169.45	$169.45