Tax Account MH008652

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Owners

PROCTOR, DERLIN L ET AL
122 N BYBEE LANE
YERINGTON, NV 89447

PROCTOR, WANDA C TRS

Account Summary

Account ID	MH008652
Account Type	Personal Property
Location	122 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008652

Account Type

Personal Property

Location

122 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$182.17
Total	$182.17
Paid	$182.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$182.17

Total

$182.17

Paid

$182.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.17	$0.00	$47.17	$47.17	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.87	$17.69	$194.56	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$171.71	$0.00	$171.71	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$166.73	$0.00	$166.73	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$161.90	$0.00	$161.90	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$157.18	$0.00	$157.18	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$152.77	$0.00	$152.77	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$148.82	$0.00	$148.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$145.06	$0.00	$145.06	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PROCTOR, DERLIN L. CHECK 11246	$-182.17	$0.00
07/16/2024	BILL	PROCTOR, DERLIN L ET AL	$182.17	$182.17
04/04/2024	PAYMENT	DERLIN L PROCTOR CHECK 11188	$-48.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$48.40
02/12/2024	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK 11163	$-146.16	$44.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$190.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$185.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.49	$181.36
07/14/2023	BILL	DERLIN L PROCTOR & WANDA C	$176.87	$176.87
08/24/2022	PAYMENT	PROCTOR, DERLIN CHECK 11023	$-171.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$171.71
07/14/2022	BILL	DERLIN L PROCTOR & WANDA C	$171.69	$171.69
08/24/2021	PAYMENT	DERLIN L PROCTOR CHECK CK. 10845	$-166.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$166.73
07/22/2021	BILL	DERLIN L PROCTOR & WANDA C	$166.73	$166.73
08/18/2020	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10653	$-161.90	$0.00
07/07/2020	BILL	DERLIN L PROCTOR & WANDA C	$161.90	$161.90
08/13/2019	PAYMENT	PROCTOR, DERLIN CHECK NUM: 10453	$-157.18	$0.00
07/10/2019	BILL	DERLIN L PROCTOR & WANDA C	$157.18	$157.18
08/20/2018	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK NUM: 10271	$-152.77	$0.00
07/10/2018	BILL	DERLIN L PROCTOR & WANDA C	$152.77	$152.77
08/21/2017	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK NUM: 10095	$-148.82	$0.00
07/11/2017	BILL	DERLIN L PROCTOR & WANDA C	$148.82	$148.82
08/11/2016	PAYMENT	DERLIN L PROCTOR CHECK NUM: 9950	$-145.06	$0.00
07/14/2016	BILL	DERLIN L PROCTOR & WANDA C	$145.06	$145.06
08/10/2015	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9806	$-144.77	$0.00
07/08/2015	BILL	DERLIN L PROCTOR & WANDA C	$144.77	$144.77
08/20/2014	PAYMENT	PROCTOR, DERLIN CHECK NUM: 9660	$-141.02	$0.00
07/10/2014	BILL	DERLIN L PROCTOR & WANDA C	$141.02	$141.02
08/09/2013	PAYMENT	DERLIN L PROCTOR CHECK NUM: 9489	$-136.91	$0.00
07/11/2013	BILL	DERLIN L PROCTOR & WANDA C	$136.91	$136.91
08/06/2012	PAYMENT	DERLIN L PROCTOR CHECK NUM: 9330	$-132.90	$0.00
07/12/2012	BILL	DERLIN L PROCTOR & WANDA C	$132.90	$132.90
08/02/2011	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK NUM: 9126	$-129.03	$0.00
07/13/2011	BILL	DERLIN L PROCTOR & WANDA C	$129.03	$129.03
08/02/2010	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK BANK: 94-7074 NUM: 8892	$-130.08	$0.00
07/13/2010	BILL	DERLIN L PROCTOR & WANDA C	$130.08	$130.08
08/03/2009	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 94-7074 NUM: 8194	$-126.30	$0.00
07/09/2009	BILL	DERLIN L PROCTOR & WANDA C	$126.30	$126.30
08/08/2008	PAYMENT	PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 7183	$-125.69	$0.00
07/16/2008	BILL	DERLIN L PROCTOR & WANDA C	$125.69	$125.69
08/09/2007	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 6354	$-122.03	$0.00
07/13/2007	BILL	DERLIN L PROCTOR & WANDA C	$122.03	$122.03
08/07/2006	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 90-7118 NUM: 5849	$-116.41	$0.00
07/18/2006	BILL	DERLIN L PROCTOR & WANDA C	$116.41	$116.41
08/11/2005	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK BANK: 90-7118 NUM: 5336	$-108.72	$0.00
07/26/2005	BILL	DERLIN L PROCTOR & WANDA C	$108.72	$108.72
08/10/2004	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK BANK: 90-7118 NUM: 4545	$-107.06	$0.00
07/08/2004	BILL	DERLIN L PROCTOR & WANDA C	$107.06	$107.06
08/07/2003	PAYMENT	DERLIN L PROCTOR & WANDA C CHECK BANK: 90-7118 NUM: 3920	$-93.64	$0.00
07/23/2003	BILL	DERLIN L PROCTOR & WANDA C	$93.64	$93.64
08/06/2002	PAYMENT	THE PROCTOR FAMILY TRUST CHECK BANK: 11-7000 NUM: 3253	$-85.00	$0.00
07/10/2002	BILL	DERLIN L PROCTOR & WANDA C	$85.00	$85.00
08/09/2001	PAYMENT	PROCTOR, DERLIN L & CHRIS CHECK BANK: 11-7000 NUM: 2682	$-90.65	$0.00
07/13/2001	BILL	DERLIN L PROCTOR & WANDA C	$90.65	$90.65
08/11/2000	PAYMENT	PROCTOR, DERLIN & CHRIS CHECK BANK: 11-7000 NUM: 1920	$-86.84	$0.00
07/14/2000	BILL	PROCTOR, DERLIN & WANDA C	$86.84	$86.84
08/05/1999	PAYMENT	PROCTOR, DERLIN OR CHRIS CHECK BANK: 11-7000 NUM: 1173	$-113.04	$0.00
07/20/1999	BILL	PROCTOR, DERLIN & WANDA	$113.04	$113.04