Tax Account 003-012-15

Print Page · · Payments Cart · New Search

Owners

WISER, RAY A & ALEXIS L
P O BOX 1577
YERINGTON, NV 89447-0000

WISER, ALEXIS L

Account Summary

Account ID	003-012-15
Account Type	Real Estate
Location	16 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-15

Account Type

Real Estate

Location

16 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,091.38
Total	$2,091.38
Paid	$2,091.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,091.38

Total

$2,091.38

Paid

$2,091.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$525.38	$0.00	$525.38	$525.38	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,038.58	$0.00	$2,038.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,978.95	$0.00	$1,978.95	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$4.26	$413.88	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$33.86	$453.74	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	12.45	12.45	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-525.38	$1,566.00
07/17/2023	BILL	WISER, RAY A & ALEXIS L	$2,091.38	$2,091.38
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-511.58	$1,527.00
07/15/2022	BILL	WISER, RAY A & ALEXIS L	$2,038.58	$2,038.58
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.71	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.71	$494.71
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.71	$989.42
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-494.82	$1,484.13
07/14/2021	BILL	WISER, RAY A & ALEXIS L	$1,978.95	$1,978.95
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$436.02	$1,287.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-436.02	$850.98
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-436.02	$1,287.00
07/09/2020	BILL	WISER, RAY A & ALEXIS L	$1,723.02	$1,723.02
07/24/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31802	$-417.46	$0.00
07/10/2019	BILL	BODENSTEIN, ERIC J	$417.46	$417.46
02/25/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 4005	$-102.00	$0.00
01/02/2019	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3990**	$-102.00	$102.00
09/25/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3964	$-102.00	$204.00
08/16/2018	PAYMENT	BODENSTEIN, ERIC CHECK NUM: 3953***	$-105.88	$306.00
07/10/2018	BILL	BODENSTEIN, ERIC J	$411.88	$411.88
12/18/2017	PAYMENT	BODENSTEIN, ERIC CASH	$-4.26	$0.00
10/02/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35365	$-409.62	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	SMYTH, MICHAEL G	$409.62	$409.62
03/06/2017	PAYMENT	MICHAEL SMYTH CORK: D BANK: PNP INTERNET NUM: 30452050	$-453.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	SMYTH, MICHAEL G	$419.88	$419.88
05/04/2016	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 926	$-108.35	$0.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$108.35
04/04/2016	PENALTY	POSTAGE	$1.00	$105.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.04
01/06/2016	PAYMENT	SMYTH, MICHAEL CHECK NUM: 888	$-101.00	$100.04
10/21/2015	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 850	$-106.00	$201.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
09/08/2015	PAYMENT	SMYTH, MICHAEL CHECK NUM: 838	$-108.60	$303.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	SMYTH, MICHAEL G	$407.42	$407.42
03/17/2015	PAYMENT	MICHAEL SMYTH CHECK BANK: PNP INTERNET NUM: 17404353	$-113.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
11/25/2014	PAYMENT	SMYTH, MICHAEL G CHECK NUM: 3366	$-109.00	$109.00
10/16/2014	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3335	$-109.00	$218.00
08/26/2014	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3247	$-112.65	$327.00
07/08/2014	BILL	SMYTH, MICHAEL G	$439.65	$439.65
02/13/2014	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3197	$-109.00	$0.00
11/08/2013	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3136	$-109.00	$109.00
10/14/2013	PAYMENT	CASCIOLA, GAIL CHECK NUM: 2885	$-109.00	$218.00
08/23/2013	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3118	$-112.46	$327.00
07/08/2013	BILL	SMYTH, MICHAEL G	$439.46	$439.46
12/13/2012	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3085	$-112.00	$0.00
11/28/2012	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3078	$-112.00	$112.00
10/10/2012	PAYMENT	SMYTH, MICHAEL G/GAIL S CHECK NUM: 3069	$-112.00	$224.00
07/30/2012	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 3149	$-116.53	$336.00
07/10/2012	BILL	SMYTH, MICHAEL G	$452.53	$452.53
03/02/2012	PAYMENT	SMYTH, MICHAEL G & GAIL S CHECK NUM: 3048	$-128.00	$0.00
10/27/2011	PAYMENT	SMYTH, MICHAEL & GAIL CHECK NUM: 2991	$-128.00	$128.00
07/29/2011	PAYMENT	SMYTH, MICHAEL OR GAIL CHECK NUM: 2972	$-260.55	$256.00
07/08/2011	BILL	SMYTH, MICHAEL G	$516.55	$516.55
10/14/2010	PAYMENT	SMYTH, GAIL CHECK BANK: 90-7097 NUM: 2764	$-254.00	$0.00
08/16/2010	PAYMENT	SMYTH, GAIL S CHECK BANK: 90-7097 NUM: 2745	$-127.00	$254.00
08/02/2010	PAYMENT	SMYTH, GAYLE CHECK BANK: 90-7097 NUM: 2737	$-134.34	$381.00
07/08/2010	BILL	SMYTH, MICHAEL G	$515.34	$515.34
03/10/2010	PAYMENT	MICHAEL SMYTH CHECK BANK: 0-0 NUM: 947654356	$-657.65	$0.00
03/01/2010	INTEREST	Monthly Interest	$0.45	$657.65
02/01/2010	INTEREST	Monthly Interest	$0.45	$657.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$656.75
01/04/2010	INTEREST	Monthly Interest	$0.45	$632.26
12/01/2009	INTEREST	Monthly Interest	$0.45	$631.81
11/03/2009	INTEREST	Monthly Interest	$0.45	$631.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$630.91
10/05/2009	INTEREST	Monthly Interest	$0.45	$617.20
09/01/2009	INTEREST	Monthly Interest	$0.45	$616.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$616.30
08/03/2009	INTEREST	Monthly Interest	$0.45	$610.69
07/06/2009	BILL	AMERICAN PROPERTY SERVICES LLC	$542.18	$610.24
07/01/2009	INTEREST	Monthly Interest	$0.45	$68.06
07/01/2009	INTEREST	Monthly Interest	$0.45	$67.61
06/01/2009	INTEREST	Monthly Interest	$4.50	$67.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$62.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/26/2008	PAYMENT	SMITH, M CHECK BANK: 90-7097 NUM: 94	$-476.47	$0.00
07/15/2008	BILL	AMERICAN PROPERTY SERVICES LLC	$476.47	$476.47
04/25/2008	PAYMENT	SMYTH, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-533.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.46	$533.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$501.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$480.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$468.60
07/12/2007	BILL	AMERICAN PROPERTY SERVICES LLC	$463.73	$463.73
06/11/2007	PAYMENT	SMYTH, MICHAEL CHECK BANK: 90-7097 NUM: 548	$-402.27	$0.00
06/04/2007	INTEREST	Monthly Interest	$27.75	$402.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$374.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.98	$368.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.10	$348.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/03/2006	PAYMENT	SMYTH, MICHAEL G CHECK BANK: 90-4033 NUM: 1114	$-119.12	$333.00
07/12/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$452.12	$452.12
11/22/2005	PAYMENT	SMYTH, MICHAEL G CHECK BANK: 90-4033 NUM: 1055	$-244.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$244.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$236.12	$236.12
09/16/2004	PAYMENT	SMITH, MICHAEL CHECK BANK: 11-4288 NUM: 1270	$-238.37	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$238.37
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$235.89	$235.89
05/14/2004	PAYMENT	SMYTH, MICHAEL CHECK BANK: 11-4288 NUM: 1237	$-129.59	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$129.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.82	$124.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.77
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-58.22	$116.44
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-60.30	$174.66
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-44.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-44.00	$44.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-44.00	$88.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$132.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45