Tax Account 001-481-11

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Owners

RURAL AMERICAN PROPERTIES INC
25848 WORDSWORTH LN
STEVENSON RANCH, CA 91381

Account Summary

Account ID	001-481-11
Account Type	Real Estate
Location	0 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-11

Account Type

Real Estate

Location

0 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.75
Total	$369.75
Paid	$369.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$369.75

Total

$369.75

Paid

$369.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$93.75	$0.00	$93.75	$93.75	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.35	$0.00	$342.35	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$317.01	$0.00	$317.01	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$305.38	$0.00	$305.38	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$283.14	$0.00	$283.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$254.74	$63.87	$318.61	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$269.74	$55.51	$325.25	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$254.74	$80.83	$335.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$254.74	$69.29	$324.03	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S28	Walker River Irr.	11.85	11.85	.00	.00
2020-2021	S28	Walker River Irr.	11.33	11.33	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RURAL AMERICAN PROPERTIES INC C/O NEAL PORTMAN CHECK 1636	$-369.75	$0.00
07/16/2024	BILL	RURAL AMERICAN PROPERTIES INC	$369.75	$369.75
08/21/2023	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 1447	$-342.35	$0.00
07/17/2023	BILL	RURAL AMERICAN PROPERTIES INC	$342.35	$342.35
08/25/2022	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 1252	$-317.01	$0.00
07/15/2022	BILL	RURAL AMERICAN PROPERTIES INC	$317.01	$317.01
12/07/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2463	$-152.60	$0.00
09/24/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2419	$-76.30	$152.60
09/02/2021	PAYMENT	RURAL AMERICAN PROPERTIES INC CHECK 2393	$-76.48	$228.90
07/14/2021	BILL	RURAL AMERICAN PROPERTIES INC	$305.38	$305.38
08/13/2020	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 2146	$-689.38	$0.00
08/03/2020	INTEREST	Monthly Interest	$2.59	$689.38
07/09/2020	BILL	RURAL AMERICAN PROPERTIES INC	$283.14	$686.79
07/01/2020	INTEREST	Monthly Interest	$2.59	$403.65
06/01/2020	INTEREST	Monthly Interest	$21.70	$401.06
05/01/2020	INTEREST	Monthly Interest	$0.47	$379.36
04/02/2020	INTEREST	Monthly Interest	$0.47	$378.89
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.83	$378.42
03/03/2020	INTEREST	Monthly Interest	$0.47	$360.59
02/03/2020	INTEREST	Monthly Interest	$0.47	$360.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.50	$359.65
01/01/2020	INTEREST	Monthly Interest	$0.47	$348.15
12/04/2019	INTEREST	Monthly Interest	$0.47	$347.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$347.21
10/01/2019	INTEREST	Monthly Interest	$0.47	$340.77
09/01/2019	INTEREST	Monthly Interest	$0.47	$340.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.63	$339.83
07/31/2019	INTEREST	Monthly Interest	$0.47	$337.20
07/22/2019	INTEREST	Monthly Interest	$0.47	$336.73
07/10/2019	BILL	MONTGOMERY, CARL G	$254.74	$336.26
07/01/2019	INTEREST	Monthly Interest	$0.47	$81.52
06/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16543	$-577.85	$81.05
06/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 16543	$577.85	$658.90
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$81.05
06/03/2019	INTEREST	Monthly Interest	$3.73	$66.05
04/05/2019	VOID	PARKES, STEVEN CHECK NUM: 16543	$-577.85	$62.32
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$640.17
04/01/2019	INTEREST	Monthly Interest	$2.14	$633.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.83	$631.23
03/02/2019	INTEREST	Monthly Interest	$2.14	$613.40
02/01/2019	INTEREST	Monthly Interest	$2.14	$611.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.50	$609.12
01/02/2019	INTEREST	Monthly Interest	$2.14	$597.62
12/04/2018	INTEREST	Monthly Interest	$2.14	$595.48
11/01/2018	INTEREST	Monthly Interest	$2.14	$593.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$591.20
10/02/2018	INTEREST	Monthly Interest	$2.14	$584.76
09/02/2018	INTEREST	Monthly Interest	$2.14	$582.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$580.48
08/01/2018	INTEREST	Monthly Interest	$2.14	$577.85
07/10/2018	BILL	MONTGOMERY, CARL G	$254.74	$575.71
07/02/2018	INTEREST	Monthly Interest	$2.14	$320.97
06/01/2018	INTEREST	Monthly Interest	$21.25	$318.83
05/01/2018	INTEREST	Monthly Interest	$0.02	$297.58
04/02/2018	INTEREST	Monthly Interest	$0.02	$297.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.83	$297.54
03/02/2018	INTEREST	Monthly Interest	$0.02	$279.71
02/01/2018	INTEREST	Monthly Interest	$0.02	$279.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.50	$279.67
01/03/2018	INTEREST	Monthly Interest	$0.02	$268.17
12/05/2017	INTEREST	Monthly Interest	$0.02	$268.15
11/01/2017	INTEREST	Monthly Interest	$0.02	$268.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.44	$268.11
10/02/2017	INTEREST	Monthly Interest	$0.02	$261.67
09/01/2017	INTEREST	Monthly Interest	$0.02	$261.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$261.63
08/01/2017	INTEREST	Monthly Interest	$0.02	$259.00
07/11/2017	PAYMENT	PARKS, STEVEN L CHECK NUM: 1812	$-319.37	$258.98
07/10/2017	BILL	MONTGOMERY, CARL G	$254.74	$578.35
07/10/2017	INTEREST	Monthly Interest	$2.12	$323.61
07/03/2017	INTEREST	Monthly Interest	$2.12	$321.49
06/01/2017	INTEREST	Monthly Interest	$21.23	$319.37
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$298.14
03/28/2017	PENALTY	Postage	$1.00	$294.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.83	$293.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.50	$275.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.44	$263.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.63	$257.37
07/11/2016	BILL	MONTGOMERY, CARL G	$254.74	$254.74
08/19/2015	PAYMENT	STEVEN PARKES CHECK NUM: 15385	$-292.80	$0.00
07/07/2015	BILL	MONTGOMERY, CARL G	$292.80	$292.80
08/26/2014	PAYMENT	MONTGOMERY, CARL G & KATHY A CHECK NUM: 2335	$-292.51	$0.00
07/08/2014	BILL	MONTGOMERY, CARL G	$292.51	$292.51
01/08/2014	PAYMENT	MONTGOMERY, CARL & KATHY CHECK NUM: 2185	$-120.22	$0.00
09/23/2013	PAYMENT	MONTGOMERY, CARL OR KATHY CHECK NUM: 2123	$-136.70	$120.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$256.92
07/08/2013	BILL	MONTGOMERY, CARL G	$254.19	$254.19
08/20/2012	PAYMENT	PARKES, STEVEN L CHECK NUM: 14018	$-249.04	$0.00
07/10/2012	BILL	PARKES, STEVEN L	$249.04	$249.04
08/08/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13444	$-274.47	$0.00
07/08/2011	BILL	PARKES, STEVEN L	$274.47	$274.47
08/06/2010	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 12884	$-332.93	$0.00
07/08/2010	BILL	PARKES, STEVEN L	$332.93	$332.93
12/04/2009	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 12486	$-276.00	$0.00
08/18/2009	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 12320	$-293.31	$276.00
07/06/2009	BILL	PARKES, STEVEN L	$569.31	$569.31
12/08/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11948	$-300.00	$0.00
10/07/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11834	$-150.00	$300.00
08/19/2008	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11747	$-170.50	$450.00
07/15/2008	BILL	PARKES, STEVEN L	$620.50	$620.50
12/17/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11413	$-278.00	$0.00
10/02/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11309	$-139.00	$278.00
08/21/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11248	$-158.37	$417.00
07/12/2007	BILL	PARKES, STEVEN L	$575.37	$575.37
03/07/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 11021	$-134.37	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$134.37
01/05/2007	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10943	$-129.00	$134.16
10/18/2006	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10833	$-129.00	$263.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.16	$392.16
08/25/2006	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10754	$-143.62	$387.00
07/12/2006	BILL	PARKES, STEVEN L	$530.62	$530.62
08/23/2005	PAYMENT	PARKES, STEVEN L CHECK BANK: 16-1606 NUM: 10296	$-489.89	$0.00
07/15/2005	BILL	PARKES, STEVEN L	$489.89	$489.89
12/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5938	$-238.00	$0.00
10/12/2004	PAYMENT	THE REID TRUST DATED CHECK BANK: 90-7172 NUM: 7531	$-119.00	$238.00
08/02/2004	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7172 NUM: 7488	$-131.57	$357.00
07/08/2004	BILL	REID, GORDON F & GEANNINE L TR	$488.57	$488.57
03/01/2004	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7172 NUM: 7374	$-117.85	$0.00
12/29/2003	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7172 NUM: 7318	$-117.85	$117.85
09/29/2003	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 7247	$-117.85	$235.70
08/15/2003	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 7204	$-129.72	$353.55
07/18/2003	BILL	REID, GORDON F & GEANNINE L TR	$483.27	$483.27
03/04/2003	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 7062	$-110.00	$0.00
12/27/2002	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6994	$-110.00	$110.00
09/30/2002	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6907	$-110.00	$220.00
08/15/2002	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6857	$-122.47	$330.00
07/12/2002	BILL	REID, GORDON F & GEANNINE L TR	$452.47	$452.47
03/14/2002	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6714	$-108.55	$0.00
01/07/2002	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-71 NUM: 6629	$-108.55	$108.55
10/02/2001	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6529	$-108.55	$217.10
08/14/2001	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 6481	$-120.56	$325.65
07/12/2001	BILL	REID, GORDON F & GEANNINE L TR	$446.21	$446.21
03/06/2001	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 6293	$-106.92	$0.00
01/03/2001	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 6228	$-106.92	$106.92
09/27/2000	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 6132	$-106.92	$213.84
08/23/2000	PAYMENT	REID, GORDON F & GEANNINE L CHECK BANK: 90-7177 NUM: 6088	$-118.98	$320.76
07/17/2000	BILL	REID, GORDON F & GEANNINE L TR	$439.74	$439.74
02/28/2000	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 5925	$-111.32	$0.00
12/29/1999	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 5855	$-111.32	$111.32
09/30/1999	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 5756	$-111.32	$222.64
08/25/1999	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK BANK: 90-7177 NUM: 5705	$-123.37	$333.96
07/17/1999	BILL	REID, GORDON F & GEANNINE L TR	$457.33	$457.33
02/25/1999	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.42	$0.00
12/28/1998	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.42	$111.42
10/07/1998	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.42	$222.84
07/29/1998	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-123.49	$334.26
07/13/1998	BILL	REID, GORDON F & GEANNINE L TR	$457.75	$457.75
02/25/1998	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.07	$0.00
12/31/1997	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.07	$111.07
09/24/1997	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-111.07	$222.14
08/11/1997	PAYMENT	REID, GORDON F & GEANNINE L TR CHECK	$-123.12	$333.21
07/14/1997	BILL	REID, GORDON F & GEANNINE L TR	$456.33	$456.33
02/25/1997	PAYMENT	REID, GORDON F & GEANNINE L TR	$-77.95	$0.00
01/08/1997	PAYMENT	REID, GORDON F & GEANNINE L TR	$-77.95	$77.95
09/30/1996	PAYMENT	REID, GORDON F & GEANNINE L TR	$-77.95	$155.90
08/05/1996	PAYMENT	REID, GORDON F & GEANNINE L TR	$-86.43	$233.85
07/18/1996	BILL	REID, GORDON F & GEANNINE L TR	$320.28	$320.28