Tax Account 014-652-04

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Owners

OGDEN, LARRY JR
56 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-04
Account Type	Real Estate
Location	56 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-04

Account Type

Real Estate

Location

56 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.63
Total	$302.63
Paid	$302.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$302.63

Total

$302.63

Paid

$302.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.80	$0.00	$289.80	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$289.22	$0.00	$289.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$289.51	$2.94	$292.45	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$288.71	$2.88	$291.59	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$287.83	$0.00	$287.83	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$288.24	$0.00	$288.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$284.06	$0.00	$284.06	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	OGDEN, LARRY JR CHECK 3902	$-75.00	$0.00
01/05/2024	PAYMENT	OGDEN, LARRY D JR CHECK 3899	$-75.00	$75.00
10/03/2023	PAYMENT	OGDEN, LARRY JR CHECK 3891	$-75.00	$150.00
08/25/2023	PAYMENT	OGDEN, LARRY JR CHECK 3886	$-77.63	$225.00
07/17/2023	BILL	OGDEN, LARRY JR	$302.63	$302.63
01/24/2023	PAYMENT	OGDEN, LARRY JR CHECK 3864	$-72.00	$0.00
12/23/2022	PAYMENT	OGDEN, LARRY JR CHECK 3856	$-72.00	$72.00
10/11/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3848	$-72.00	$144.00
08/23/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3842	$-73.80	$216.00
07/15/2022	BILL	OGDEN, LARRY JR	$289.80	$289.80
03/14/2022	PAYMENT	OGDEN, LARRY JR CHECK 3816	$-72.28	$0.00
01/06/2022	PAYMENT	OGDEN, LARRY D JR CHECK 3806	$-72.28	$72.28
10/11/2021	ADJUST	OGDEN, LARRY D JR CHECK CK. 3791 VOIDED PAYMENT: 610478. REASON: POSTED CK. TWICE IN ERROR	$72.28	$144.56
10/11/2021	PAYMENT	OGDEN, LARRY D JR CHECK CK. 3791	$-72.28	$72.28
10/11/2021	PAYMENT	OGDEN, LARRY D JR CHECK CK. 3791	$-72.28	$144.56
08/25/2021	PAYMENT	OGDEN, LARRY JR CHECK 3783	$-72.38	$216.84
07/14/2021	BILL	OGDEN, LARRY JR	$289.22	$289.22
03/02/2021	PAYMENT	OGDEN, LARRY JR CHECK 3748	$-72.00	$0.00
12/28/2020	PAYMENT	OGDEN, LARRY JR CHECK 3739	$-72.00	$72.00
10/07/2020	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3721	$-72.00	$144.00
09/10/2020	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3712	$-76.45	$216.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$292.45
07/09/2020	BILL	OGDEN, LARRY JR	$289.51	$289.51
03/18/2020	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3678	$-74.88	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
12/27/2019	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3666	$-72.00	$72.00
10/15/2019	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3652	$-72.00	$144.00
08/05/2019	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3642	$-72.71	$216.00
07/10/2019	BILL	OGDEN, LARRY JR	$288.71	$288.71
03/08/2019	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3618	$-71.00	$0.00
12/19/2018	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3603	$-71.00	$71.00
10/01/2018	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3583	$-71.00	$142.00
08/15/2018	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3573	$-74.83	$213.00
07/10/2018	BILL	OGDEN, LARRY JR	$287.83	$287.83
02/26/2018	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3544	$-72.00	$0.00
12/29/2017	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3527	$-72.00	$72.00
10/05/2017	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3510	$-72.00	$144.00
08/18/2017	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3501	$-72.24	$216.00
07/10/2017	BILL	OGDEN, LARRY JR	$288.24	$288.24
01/18/2017	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3460	$-71.00	$0.00
12/15/2016	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3451	$-71.00	$71.00
09/23/2016	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3434	$-71.00	$142.00
08/16/2016	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3424	$-71.06	$213.00
07/11/2016	BILL	OGDEN, LARRY JR	$284.06	$284.06
03/03/2016	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3387	$-70.00	$0.00
01/12/2016	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3379	$-70.00	$70.00
10/08/2015	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3360	$-70.00	$140.00
08/13/2015	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3348	$-73.86	$210.00
07/07/2015	BILL	OGDEN, LARRY JR	$283.86	$283.86
03/24/2015	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3317	$-73.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$73.84
01/05/2015	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3300	$-71.00	$71.00
10/14/2014	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3278	$-71.00	$142.00
08/15/2014	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3260	$-71.91	$213.00
07/08/2014	BILL	OGDEN, LARRY JR	$284.91	$284.91
05/16/2014	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3235	$-321.27	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$321.27
03/26/2014	PENALTY	POSTAGE	$1.00	$317.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.25	$316.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.42	$297.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.95	$284.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$277.90
07/08/2013	BILL	OGDEN, LARRY JR	$275.06	$275.06
03/05/2013	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3079	$-65.00	$0.00
01/17/2013	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3068	$-65.00	$65.00
10/12/2012	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3043	$-65.00	$130.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-2.60	$195.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/22/2012	PAYMENT	OGDEN, LARRY JR CHECK NUM: 3033	$-68.97	$195.00
07/10/2012	BILL	OGDEN, LARRY JR	$263.97	$263.97
03/09/2012	PAYMENT	OGDEN, LARRY JR CHECK NUM: 2994	$-73.00	$0.00
11/03/2011	PAYMENT	OGDEN, LARRY JR CHECK NUM: 2957	$-73.00	$73.00
10/11/2011	PAYMENT	OGDEN, LARRY JR CHECK NUM: 2951	$-73.00	$146.00
08/18/2011	PAYMENT	OGDEN, LARRY JR CHECK NUM: 2936	$-74.32	$219.00
07/08/2011	BILL	OGDEN, LARRY JR	$293.32	$293.32
02/04/2011	PAYMENT	OGDEN, LARRY JR CHECK NUM: 2849	$-73.00	$0.00
01/07/2011	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2835	$-75.92	$73.00
10/19/2010	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2799	$-73.00	$148.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/19/2010	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2776	$-73.16	$219.00
07/08/2010	BILL	OGDEN, LARRY JR	$292.16	$292.16
03/10/2010	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2728	$-68.00	$0.00
01/14/2010	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2710	$-68.00	$68.00
10/14/2009	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2673	$-68.00	$136.00
08/21/2009	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2662	$-71.02	$204.00
07/06/2009	BILL	OGDEN, LARRY JR	$275.02	$275.02
03/05/2009	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2591	$-63.00	$0.00
01/12/2009	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2555	$-63.00	$63.00
10/09/2008	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2507	$-63.00	$126.00
08/25/2008	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2483	$-65.64	$189.00
07/15/2008	BILL	OGDEN, LARRY JR	$254.64	$254.64
02/22/2008	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2406	$-58.00	$0.00
01/16/2008	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2381	$-58.00	$58.00
10/05/2007	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2347	$-58.00	$116.00
08/23/2007	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2330	$-61.79	$174.00
07/12/2007	BILL	OGDEN, LARRY JR	$235.79	$235.79
03/08/2007	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2260	$-54.00	$0.00
01/08/2007	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2229	$-54.00	$54.00
11/27/2006	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2219	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/25/2006	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2187	$-56.31	$162.00
07/12/2006	BILL	OGDEN, LARRY JR	$218.31	$218.31
02/23/2006	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2114	$-50.00	$0.00
12/12/2005	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2092	$-50.00	$50.00
09/26/2005	PAYMENT	OGDEN, LARRY D JR CHECK BANK: 94-8013 NUM: 2061	$-50.00	$100.00
08/11/2005	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 2039	$-52.14	$150.00
07/15/2005	BILL	OGDEN, LARRY JR	$202.14	$202.14
03/14/2005	PAYMENT	OGDEN, LARRY D., JR. CHECK BANK: 94-8013 NUM: 1930	$-48.00	$0.00
01/10/2005	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1895	$-52.00	$48.00
09/29/2004	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1852	$-50.00	$100.00
08/12/2004	PAYMENT	OGDEN, LARRY JR CHECK BANK: 94-8013 NUM: 1821	$-51.48	$150.00
07/08/2004	BILL	OGDEN, LARRY JR	$201.48	$201.48
08/28/2003	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7468	$-199.04	$0.00
07/18/2003	BILL	COSTA, DIANE E	$199.04	$199.04
02/19/2003	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7426	$-46.00	$0.00
12/20/2002	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7410	$-46.00	$46.00
09/18/2002	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7388	$-46.00	$92.00
08/14/2002	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7370	$-48.57	$138.00
07/12/2002	BILL	COSTA, DIANE E	$186.57	$186.57
12/20/2001	PAYMENT	COSTA, DIANE E CHECK BANK: 94-7074 NUM: 7278	$-85.18	$0.00
08/20/2001	PAYMENT	COSTA, DIANE E/LIEBMAN, ROBERT CHECK BANK: 94-7074 NUM: 7212	$-85.46	$85.18
07/12/2001	BILL	COSTA, DIANE E	$170.64	$170.64
08/17/2000	PAYMENT	LIEBMAN, ROBERT C/COSTA, DIANE CHECK BANK: 94-204 NUM: 7093	$-168.09	$0.00
07/17/2000	BILL	COSTA, DIANE E	$168.09	$168.09
12/22/1999	PAYMENT	COSTA, DIANE E CHECK BANK: 94-204 NUM: 6967	$-87.38	$0.00
09/21/1999	PAYMENT	COSTA, JOE A/COSTA, DIANE E CHECK BANK: 94-8014 NUM: 1238	$-43.69	$87.38
08/25/1999	PAYMENT	COSTA, JOE A/COSTA, DIANE E CHECK BANK: 94-8014 NUM: 1205	$-43.93	$131.07
07/17/1999	BILL	COSTA, JOE A/COSTA, DIANE E	$175.00	$175.00
07/24/1998	PAYMENT	COSTA, JOE A/COSTA, DIANE E CHECK	$-174.86	$0.00
07/13/1998	BILL	COSTA, JOE A/COSTA, DIANE E	$174.86	$174.86
07/18/1997	PAYMENT	COSTA, JOE A/COSTA, DIANE E CHECK	$-173.78	$0.00
07/14/1997	BILL	COSTA, JOE A/COSTA, DIANE E	$173.78	$173.78
08/12/1996	PAYMENT	COSTA, JOE A/COSTA, DIANE E	$-118.14	$0.00
07/18/1996	BILL	COSTA, JOE A/COSTA, DIANE E	$118.14	$118.14