Tax Account MH008663

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Owners

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

Account Summary

Account ID	MH008663
Account Type	Personal Property
Location	54 BYBEE LN S MASON VALLEY
Balance	$156.00
Currently Due	$78.00

Account ID

MH008663

Account Type

Personal Property

Location

54 BYBEE LN S
MASON VALLEY

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$315.19
Total	$315.19
Paid	$159.19
Balance	$156.00
Due	$78.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$315.19

Total

$315.19

Paid

$159.19

Balance

$156.00

Due

$78.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$81.19	$0.00	$81.19	$81.19	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Past due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$291.85	$21.98	$313.83	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$270.21	$6.70	$276.91	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$257.73	$6.44	$264.17	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$252.74	$6.32	$259.06	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$240.92	$12.04	$252.96	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$229.46	$22.96	$252.42	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$220.22	$11.02	$231.24	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$214.64	$0.00	$214.64	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ZWICK, FRANCIS G CHECK 709	$-78.00	$156.00
08/26/2024	PAYMENT	ZWICK, FLISA / VAN SCOY, MARIANNE CHECK 703	$-81.19	$234.00
07/16/2024	BILL	ZWICK, FRANCIS G	$315.19	$315.19
02/28/2024	PAYMENT	ZWICK, LISA CHECK 695	$-313.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.20	$313.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.20	$306.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.58	$299.43
07/14/2023	BILL	ZWICK, FRANCIS G	$291.85	$291.85
01/13/2023	PAYMENT	FRANCIS G ZWICK PNP PNP - 127649741	$-207.70	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.70	$207.70
08/25/2022	PAYMENT	ZWICK, LISA & SCOY, MARIANNE CHECK 686	$-69.21	$201.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$270.21
07/14/2022	BILL	ZWICK, FRANCIS G	$270.21	$270.21
01/03/2022	PAYMENT	FRANCIS G ZWICK PNP PNP - 106152683	$-264.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.44	$264.17
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$257.73
07/22/2021	BILL	ZWICK, FRANCIS G	$257.73	$257.73
09/28/2020	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 81789711	$-391.56	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.32	$391.56
07/07/2020	BILL	ZWICK, FRANCIS G	$252.74	$385.24
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.02	$132.50
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.02	$126.48
09/01/2019	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 63498645	$-60.23	$120.46
08/19/2019	PAYMENT	ZWICK, LISA GAY CASH NUM: 143***********	$-60.23	$180.69
07/10/2019	BILL	ZWICK, FRANCIS G	$240.92	$240.92
05/28/2019	PAYMENT	LISA ZWICK CORK: D BANK: PNP INTERNET NUM: 59122539	$-252.42	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.74	$252.42
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.74	$246.68
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.74	$240.94
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.74	$235.20
07/10/2018	BILL	ZWICK, FRANCIS G	$229.46	$229.46
02/21/2018	PAYMENT	ZWICK, LISA G CHECK NUM: 132	$-176.17	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.51	$176.17
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.51	$170.66
08/29/2017	PAYMENT	ZWICK, LISA CASH NUM: *	$-55.07	$165.15
07/11/2017	BILL	ZWICK, FRANCIS G	$220.22	$220.22
03/15/2017	PAYMENT	ZWICK, LISA CASH NUM: *	$-53.66	$0.00
12/30/2016	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.66	$53.66
10/04/2016	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.66	$107.32
08/15/2016	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.66	$160.98
07/14/2016	BILL	ZWICK, FRANCIS G	$214.64	$214.64
03/07/2016	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.55	$0.00
01/05/2016	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.55	$53.55
10/06/2015	PAYMENT	ZWICK, FRANCIS G CASH	$-53.55	$107.10
08/04/2015	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-53.57	$160.65
07/08/2015	BILL	ZWICK, FRANCIS G	$214.22	$214.22
02/26/2015	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-51.89	$0.00
01/05/2015	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-51.89	$51.89
10/06/2014	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-51.89	$103.78
08/06/2014	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-51.90	$155.67
07/10/2014	BILL	ZWICK, FRANCIS G	$207.57	$207.57
02/25/2014	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-50.38	$0.00
01/06/2014	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-50.38	$50.38
10/02/2013	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-50.38	$100.76
07/30/2013	PAYMENT	ZWICK, FRANCIS G CASH NUM: 2176*	$-50.39	$151.14
07/11/2013	BILL	ZWICK, FRANCIS G	$201.53	$201.53
03/01/2013	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-48.91	$0.00
01/02/2013	PAYMENT	ZWICK, FRANCIS G CASH	$-48.91	$48.91
10/02/2012	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-48.91	$97.82
08/17/2012	PAYMENT	ZWICK, FRANCIS G CASH NUM: *	$-48.94	$146.73
07/12/2012	BILL	ZWICK, FRANCIS G	$195.67	$195.67
09/01/2011	PAYMENT	ZWICK, FRANCIS G CHECK NUM: 1830	$-142.47	$0.00
08/30/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26964	$-261.38	$142.47
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.75	$403.85
07/13/2011	BILL	CALKA, WILLIAM G	$189.97	$399.10
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.75	$209.13
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.75	$204.38
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.75	$199.63
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.75	$194.88
07/13/2010	BILL	CALKA, WILLIAM G	$190.13	$190.13
08/03/2009	PAYMENT	BROWN, LORI OR HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1039	$-184.59	$0.00
07/09/2009	BILL	CALKA, WILLIAM G	$184.59	$184.59
03/26/2009	PAYMENT	BROWN, LORI & HYMEL, DEBORAH CHECK BANK: 16-24 NUM: 1033	$-151.71	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.60	$151.71
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.60	$147.11
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.60	$142.51
08/15/2008	PAYMENT	HYMEL, DEBORAH CHECK BANK: 57-12 NUM: 4362	$-46.00	$137.91
07/16/2008	BILL	CALKA, WILLIAM G	$183.91	$183.91
08/07/2007	PAYMENT	CALKA, WILLIAM G CHECK BANK: 94-7074 NUM: 1164	$-103.29	$0.00
07/13/2007	BILL	CALKA, WILLIAM G	$103.29	$103.29
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20251*	$-170.13	$0.00
07/18/2006	BILL	FREELAND, MATTHEW J	$170.13	$170.13
08/08/2005	PAYMENT	FREELAND, BECKY S CHECK BANK: 94-8014 NUM: 2097	$-82.22	$0.00
07/26/2005	BILL	FREELAND, MATTHEW J	$82.22	$82.22
07/22/2004	PAYMENT	FREELAND, BECKY S CHECK BANK: 94-8014 NUM: 1928	$-120.78	$0.00
07/08/2004	BILL	FREELAND, MATTHEW J	$120.78	$120.78
02/18/2004	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 90-7118 NUM: 1864	$-51.15	$0.00
01/08/2004	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 90-7118 NUM: 1841	$-51.15	$51.15
09/30/2003	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1792	$-51.15	$102.30
08/05/2003	PAYMENT	FREELAND, MATTHEW J CASH	$-15.26	$153.45
08/04/2003	AMENDMENT	vet exemption	$-35.91	$168.71
07/23/2003	BILL	FREELAND, MATTHEW J	$204.62	$204.62
02/25/2003	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1674	$-54.30	$0.00
01/13/2003	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1651	$-54.30	$54.30
10/09/2002	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1611	$-54.30	$108.60
07/26/2002	PAYMENT	FREELAND, MATTHEW J & BECKY S CHECK BANK: 11-7000 NUM: 1577*	$-54.53	$162.90
07/10/2002	BILL	FREELAND, MATTHEW J	$217.43	$217.43
03/04/2002	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1511	$-67.57	$0.00
01/04/2002	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1478	$-67.57	$67.57
10/01/2001	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1439	$-67.57	$135.14
07/31/2001	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1406*	$-67.82	$202.71
07/13/2001	BILL	FREELAND, MATTHEW J	$270.53	$270.53
02/27/2001	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1324	$-72.52	$0.00
01/03/2001	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1296	$-72.52	$72.52
09/26/2000	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1255	$-72.52	$145.04
08/23/2000	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1225*	$-72.82	$217.56
07/14/2000	BILL	FREELAND, MATTHEW J	$290.38	$290.38
02/29/2000	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1145	$-81.20	$0.00
01/04/2000	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1128	$-81.20	$81.20
10/04/1999	PAYMENT	FREELAND, MATTHEW J CHECK BANK: 11-7000 NUM: 1085	$-81.20	$162.40
08/19/1999	PAYMENT	FREELAND, MATTHEW J & BECKY CHECK BANK: 11-7000 NUM: 1057*	$-81.41	$243.60
07/20/1999	BILL	FREELAND, MATTHEW J	$325.01	$325.01