Tax Account 014-652-15

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Owners

MONTALBANO, JANICE L
7 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-15
Account Type	Real Estate
Location	48 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-15

Account Type

Real Estate

Location

48 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$613.53
Total	$656.42
Paid	$656.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$613.53

Total

$656.42

Paid

$656.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$153.53	$6.14	$153.53	$159.67	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$15.33	$153.00	$168.33	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$6.12	$153.00	$159.12	$0.00
4	03/04/2024	03/15/2024	Paid	$154.00	$15.30	$154.00	$169.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$585.15	$38.54	$623.69	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$567.15	$13.41	$580.56	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$551.64	$43.84	$595.48	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$534.61	$5.32	$539.93	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$519.04	$37.39	$556.43	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$498.14	$32.69	$530.83	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$485.51	$16.94	$502.45	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$484.52	$10.44	$494.96	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	MONTALBANO, JANICE L CHECK 4252	$-328.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$328.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.30	$327.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$312.12
12/04/2023	PAYMENT	MONTALBANO, JANICE L CHECK 4231	$-328.00	$306.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.33	$634.00
09/12/2023	PAYMENT	MONTALBANO, JANICE LEE SYS 4209 ORIG: CHECK	$-304.00	$618.67
09/12/2023	ADJUST	MONTALBANO, JANICE LEE CHECK 4209 VOIDED PAYMENT: 832242. REASON: COLLECTION FEE FIX	$304.00	$922.67
09/12/2023	PAYMENT	MONTALBANO, JANICE LEE SYS ORIG: CASH ORIG: SYS	$-319.69	$618.67
09/12/2023	ADJUST	MONTALBANO, JANICE LEE SYS ORIG: CASH VOIDED PAYMENT: 829738. REASON: COLLECTION FEE FIX	$319.69	$938.36
09/12/2023	PAYMENT	MONTALBANO, JANICE L SYS 4188 ORIG: CHECK	$-225.38	$618.67
09/12/2023	ADJUST	MONTALBANO, JANICE L CHECK 4188 VOIDED PAYMENT: 654701. REASON: COLLECTION FEE FIX	$225.38	$844.05
09/12/2023	PAYMENT	RED ROOSTER EMPORIUM SYS 2983 ORIG: CHECK	$-355.18	$618.67
09/12/2023	ADJUST	RED ROOSTER EMPORIUM CHECK 2983 VOIDED PAYMENT: 576317. REASON: COLLECTION FEE FIX	$355.18	$973.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.14	$618.67
07/17/2023	BILL	MONTALBANO, JANICE L	$612.53	$612.53
04/13/2023	PAYMENT	MONTALBANO, JANICE LEE CHECK 4209	$-304.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.65	$303.00
02/06/2023	PAYMENT	MONTALBANO, JANICE LEE SYS ORIG: CASH	$-319.69	$291.35
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-10.57	$611.04
02/06/2023	ADJUST	MONTALBANO, JANICE LEE CASH VOIDED PAYMENT: 729787. REASON: CORRECTED RECAPTURE FOR 2022/2023	$319.69	$621.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.92	$301.92
10/24/2022	PAYMENT	MONTALBANO, JANICE LEE CASH	$-319.69	$296.00
10/24/2022	ADJUST	MONTALBANO, JANICE LEE CASH VOIDED PAYMENT: 729785. REASON: ENTERED WRONG AMOUNT	$319.69	$615.69
10/24/2022	PAYMENT	MONTALBANO, JANICE LEE CASH	$-319.69	$296.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.94	$615.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.03	$600.75
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$594.72
07/15/2022	BILL	MONTALBANO, JANICE L	$594.72	$594.72
03/24/2022	PAYMENT	MONTALBANO, JANICE L CHECK 4188	$-225.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.60	$225.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.81	$214.78
09/29/2021	PAYMENT	RED ROOSTER EMPORIUM CHECK 2983	$-355.18	$211.97
07/14/2021	BILL	MONTALBANO, JANICE L	$567.15	$567.15
04/08/2021	PAYMENT	MONTALBANO, JANICE LEE CHECK 4114	$-455.84	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$455.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.66	$454.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.70	$430.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.48	$416.48
07/22/2020	PAYMENT	RED ROOSTER EMPORIUM LLC CHECK NUM: 2795	$-139.64	$411.00
07/09/2020	BILL	MONTALBANO, JANICE L	$550.64	$550.64
02/28/2020	PAYMENT	RED ROOSTER EMPORIUM CHECK NUM: 2733	$-133.00	$0.00
01/08/2020	PAYMENT	MONTALBANO, JANICE CORK: B NUM: 4030	$-271.32	$133.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.32	$404.32
08/19/2019	PAYMENT	MONTALBANO, JANICE CHECK NUM: 4004	$-135.61	$399.00
07/10/2019	BILL	MONTALBANO, JANICE L	$534.61	$534.61
04/19/2019	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 2541	$-277.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$277.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.90	$276.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.16	$263.16
11/05/2018	PAYMENT	JANICE MONTALBANO CHECK NUM: 3843	$-279.37	$258.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.05	$537.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.28	$524.32
07/10/2018	BILL	MONTALBANO, JANICE L	$519.04	$519.04
06/12/2018	PAYMENT	RED ROOSTER EMPORIUM LLC CHECK NUM: 2367	$-145.29	$0.00
06/01/2018	INTEREST	Monthly Interest	$10.33	$145.29
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$134.96
03/30/2018	PENALTY	Postage	$1.00	$129.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.96	$128.96
02/02/2018	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3809	$-135.40	$124.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.44	$259.40
12/29/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3804	$-124.00	$252.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/08/2017	PAYMENT	MONTALBANO, JANICE L & CHRISTI CHECK NUM: 3720	$-126.14	$372.00
07/10/2017	BILL	MONTALBANO, JANICE L	$498.14	$498.14
03/06/2017	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 3675	$-379.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.10	$379.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$367.84
08/11/2016	PAYMENT	MONTALBANO, JANICE L CORK: B NUM: 3609	$-191.30	$363.00
07/11/2016	BILL	MONTALBANO, JANICE L	$485.51	$554.30
07/08/2016	INTEREST	Monthly Interest	$0.56	$68.79
07/01/2016	INTEREST	Monthly Interest	$0.56	$68.23
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH8971)	$67.67	$67.67
04/11/2016	PAYMENT	MONTALBANO, JANICE L & CHRISTI CHECK NUM: 3537	$-109.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$109.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
01/22/2016	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3388	$-108.16	$104.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.16
09/14/2015	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3441*	$-59.00	$208.00
09/14/2015	PAYMENT	MONTALBANO, JANICE L CASH	$-45.00	$267.00
07/21/2015	PAYMENT	MONTALBANO, JANICE L CASH	$-104.85	$312.00
07/07/2015	BILL	MONTALBANO, JANICE L	$416.85	$416.85
02/06/2015	PAYMENT	MONTALBANO, JANICE L CORK: B NUM: 3291	$-101.00	$0.00
12/30/2014	PAYMENT	MONTALBANO, JANICE L CASH	$-101.00	$101.00
11/14/2014	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3243	$-105.04	$202.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$307.04
10/06/2014	PAYMENT	MONTALBANO, JANICE L CASH	$-105.79	$303.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$408.79
07/08/2014	BILL	MONTALBANO, JANICE L	$404.72	$404.72
02/28/2014	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3223	$-204.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$204.00
07/17/2013	PAYMENT	MONTALANO, JANICE CHECK NUM: 3166*	$-202.48	$200.00
07/08/2013	BILL	MONTALBANO, JANICE L	$402.48	$402.48
07/26/2012	PAYMENT	TS & E CHECK NUM: 28087*	$-381.49	$0.00
07/10/2012	BILL	SANDERS, ELEANORA R ET AL	$381.49	$381.49
08/08/2011	PAYMENT	SANDERS, ELEANORA/DEVAULT, J CHECK NUM: 3883	$-431.28	$0.00
07/08/2011	BILL	SANDERS, ELEANORA R ET AL	$431.28	$431.28
07/30/2010	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 3392	$-418.73	$0.00
07/08/2010	BILL	SANDERS, ELEANORA R ET AL	$418.73	$418.73
07/28/2009	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 3204	$-406.53	$0.00
07/06/2009	BILL	SANDERS, ELEANORA R ET AL	$406.53	$406.53
01/14/2009	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 3115	$-199.92	$0.00
01/02/2009	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 3104	$-98.00	$199.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/12/2008	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 3000	$-100.70	$294.00
07/15/2008	BILL	SANDERS, ELEANORA R ET AL	$394.70	$394.70
02/06/2008	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 2871	$-95.00	$0.00
12/28/2007	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 2843	$-95.00	$95.00
09/24/2007	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 2780	$-95.00	$190.00
07/30/2007	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 2724	$-98.21	$285.00
07/12/2007	BILL	SANDERS, ELEANORA R ET AL	$383.21	$383.21
03/05/2007	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2587	$-93.00	$0.00
12/14/2006	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 2508	$-189.72	$93.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$282.72
08/22/2006	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2394	$-93.06	$279.00
07/12/2006	BILL	SANDERS, ELEANORA R ET AL	$372.06	$372.06
04/10/2006	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2273	$-93.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.60	$93.60
12/30/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2178	$-90.00	$90.00
10/03/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2084	$-90.00	$180.00
08/11/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 2034	$-91.22	$270.00
07/15/2005	BILL	SANDERS, ELEANORA R ET AL	$361.22	$361.22
03/03/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1866	$-89.00	$0.00
01/11/2005	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1810	$-89.00	$89.00
10/05/2004	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1718*	$-89.00	$178.00
08/07/2004	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1649	$-92.37	$267.00
07/08/2004	BILL	SANDERS, ELEANORA R ET AL	$359.37	$359.37
02/25/2004	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 1505	$-88.42	$0.00
01/07/2004	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 1457	$-88.42	$88.42
10/03/2003	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1365	$-88.42	$176.84
08/14/2003	PAYMENT	ELEANORA SANDERS CHECK BANK: 94-7074 NUM: 1317	$-88.43	$265.26
07/18/2003	BILL	SANDERS, ELEANORA R ET AL	$353.69	$353.69
03/21/2003	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 1181	$-86.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$86.32
01/02/2003	PAYMENT	SANDERS, ELEANORA R ET AL CHECK BANK: 94-7074 NUM: 1105	$-83.00	$83.00
10/09/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 1004	$-83.00	$166.00
08/20/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 957	$-85.80	$249.00
07/12/2002	BILL	SANDERS, ELEANORA R ET AL	$334.80	$334.80
03/05/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 812	$-76.97	$0.00
01/04/2002	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 760	$-76.97	$76.97
09/27/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 679*	$-76.97	$153.94
08/21/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 126.21 NUM: 643	$-77.18	$230.91
07/12/2001	BILL	SANDERS, ELEANORA R ET AL	$308.09	$308.09
03/07/2001	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 505	$-75.82	$0.00
12/28/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 438	$-75.82	$75.82
10/10/2000	PAYMENT	E. SANDERS CHECK BANK: 94-7074 NUM: 374	$-75.82	$151.64
08/17/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 333	$-76.03	$227.46
07/17/2000	BILL	SANDERS, ELEANORA R ET AL	$303.49	$303.49
02/18/2000	PAYMENT	SANDERS, ELEANORA CHECK BANK: 94-7074 NUM: 216	$-78.93	$0.00
12/13/1999	PAYMENT	E, SANDERS CHECK BANK: 94-7074 NUM: 167	$-78.93	$78.93
10/01/1999	PAYMENT	ELEANORA SANDERS CHECK BANK: 94-7074 NUM: 106	$-78.93	$157.86
08/13/1999	PAYMENT	E. SANDERS CHECK BANK: 11-7000 NUM: 1066	$-79.17	$236.79
07/17/1999	BILL	SANDERS, ELEANORA R ET AL	$315.96	$315.96
02/26/1999	PAYMENT	SANDERS, ELEANORA CHECK	$-78.39	$0.00
12/29/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-78.39	$78.39
10/01/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-78.39	$156.78
08/11/1998	PAYMENT	E. SANDER CHECK	$-78.55	$235.17
07/13/1998	BILL	SANDERS, ELEANORA R ET AL	$313.72	$313.72
02/25/1998	PAYMENT	SANDERS, ELEANORA CHECK	$-77.52	$0.00
12/31/1997	PAYMENT	SANDERS, FRANK CHECK	$-77.52	$77.52
10/03/1997	PAYMENT	SANDERS, ELEANORA CHECK	$-77.52	$155.04
08/11/1997	PAYMENT	SANDERS, ELEANORA CHECK	$-77.68	$232.56
07/14/1997	BILL	SANDERS, ELEANORA R ET AL	$310.24	$310.24
02/27/1997	PAYMENT	SANDERS, FRANK	$-60.97	$0.00
01/08/1997	PAYMENT	SANDERS, ELEANORA	$-60.97	$60.97
10/03/1996	PAYMENT	SANDERS, ELEANORA	$-60.97	$121.94
08/14/1996	PAYMENT	SANDERS, FRANK L. & ELEANORA	$-61.26	$182.91
07/18/1996	BILL	SANDERS, ELEANORA R ET AL	$244.17	$244.17