Tax Account 004-061-07

Print Page · · Payments Cart · New Search

Owners

ALLRED, DARYL E & CHRISTINA
35 FAIRWAY DR
YERINGTON, NV 89447-0000

ALLRED, CHRISTINA

Account Summary

Account ID	004-061-07
Account Type	Real Estate
Location	35 FAIRWAY DR MASON VALLEY
Balance	$648.00
Currently Due	$0.00

Account ID

004-061-07

Account Type

Real Estate

Location

35 FAIRWAY DR
MASON VALLEY

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.91
Total	$2,592.91
Paid	$1,944.91
Balance	$648.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,592.91

Total

$2,592.91

Paid

$1,944.91

Balance

$648.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$648.91	$0.00	$648.91	$648.91	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.72	$0.00	$2,518.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,440.93	$0.00	$2,440.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,359.84	$0.00	$2,359.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,291.37	$0.00	$2,291.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$913.56	$0.00	$913.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,001.35	$46.01	$1,047.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$406.10	$0.00	$406.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$409.32	$0.00	$409.32	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.03	6.65	.00
2024-2025	S28	Walker River Irr.	11.71	8.81	2.90	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.91	11.91	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.31	9.31	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2021-2022	S28	Walker River Irr.	8.87	8.87	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S28	Walker River Irr.	8.48	8.48	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2019-2020	S28	Walker River Irr.	8.53	8.53	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S28	Walker River Irr.	8.56	8.56	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S28	Walker River Irr.	8.63	8.63	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S28	Walker River Irr.	7.69	7.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.00	$648.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-648.91	$1,944.00
07/16/2024	BILL	ALLRED, DARYL E & CHRISTINA	$2,592.91	$2,592.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-629.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-629.00	$1,258.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.72	$1,887.00
07/17/2023	BILL	ALLRED, DARYL E & CHRISTINA	$2,518.72	$2,518.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.93	$1,830.00
07/15/2022	BILL	ALLRED, DARYL E & CHRISTINA	$2,440.93	$2,440.93
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.92	$589.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.92	$1,179.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.08	$1,769.76
07/14/2021	BILL	ALLRED, DARYL E & CHRISTINA	$2,359.84	$2,359.84
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$584.37	$1,707.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.37	$1,122.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.37	$1,707.00
07/09/2020	BILL	ALLRED, DARYL E & CHRISTINA	$2,291.37	$2,291.37
08/01/2019	PAYMENT	PARKER, VICTOR H CHECK NUM: 587**	$-913.56	$0.00
07/10/2019	BILL	PARKER, VICTOR H	$913.56	$913.56
04/08/2019	PAYMENT	PARKER, VICTOR H CHECK NUM: 565	$-531.72	$0.00
04/04/2019	PENALTY	Postage	$1.00	$531.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.80	$530.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.92	$505.92
10/10/2018	PAYMENT	PARKER, VICTOR H CHECK NUM: 606	$-515.64	$496.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.29	$1,011.64
07/10/2018	BILL	PARKER, VICTOR H	$1,001.35	$1,001.35
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 34909	$-406.10	$0.00
07/10/2017	BILL	MARSHALL, DONALD P	$406.10	$406.10
02/27/2017	PAYMENT	MARSHALL, DONALD P CHECK NUM: 8150	$-100.00	$0.00
01/04/2017	PAYMENT	MARSHALL, DONALD P CHECK NUM: 8132	$-100.00	$100.00
09/26/2016	PAYMENT	MARSHALL, DONALD P CHECK NUM: 8075	$-100.00	$200.00
08/22/2016	PAYMENT	MARSHALL, DONALD P CHECK NUM: 8054	$-109.32	$300.00
07/11/2016	BILL	MARSHALL, DONALD P	$409.32	$409.32
02/23/2016	PAYMENT	MARSHALL, DONALD P CHECK NUM: 7981	$-100.00	$0.00
12/11/2015	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7954	$-100.00	$100.00
10/14/2015	PAYMENT	MARSHALL, DONALD P CHECK NUM: 7925	$-100.00	$200.00
08/25/2015	PAYMENT	MARSHALL, DONALD/KAREN CHECK NUM: 7894	$-108.37	$300.00
07/07/2015	BILL	MARSHALL, DONALD P	$408.37	$408.37
03/03/2015	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7817	$-98.00	$0.00
12/30/2014	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7793	$-98.00	$98.00
10/09/2014	PAYMENT	MARSHALL, DONALD P CHECK NUM: 7749	$-98.00	$196.00
08/26/2014	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7724	$-107.93	$294.00
07/08/2014	BILL	MARSHALL, DONALD P	$401.93	$401.93
03/05/2014	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7626	$-94.00	$0.00
01/14/2014	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7591	$-94.00	$94.00
10/14/2013	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7543	$-94.00	$188.00
07/31/2013	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7483	$-104.57	$282.00
07/08/2013	BILL	MARSHALL, DONALD P	$386.57	$386.57
02/28/2013	PAYMENT	MARSHALL, DONALD CHECK NUM: 7389	$-95.00	$0.00
01/08/2013	PAYMENT	MARSHAL, DONALD & KAREN CHECK NUM: 7368	$-95.00	$95.00
10/02/2012	PAYMENT	KAREN MARSHALL CHECK NUM: 7311	$-95.00	$190.00
08/16/2012	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7293	$-104.94	$285.00
07/10/2012	BILL	MARSHALL, DONALD P	$389.94	$389.94
03/02/2012	PAYMENT	MARSHALL, DONALD CHECK NUM: 382.00	$-104.00	$0.00
01/04/2012	PAYMENT	KAREN MARSHALL CHECK NUM: 7153	$-104.00	$104.00
10/04/2011	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7115	$-104.00	$208.00
07/28/2011	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7081	$-114.27	$312.00
07/08/2011	BILL	MARSHALL, DONALD P	$426.27	$426.27
02/08/2011	PAYMENT	KAREN MARSHALL CHECK NUM: 6986	$-127.00	$0.00
01/10/2011	PAYMENT	DONALD & KAREN MARSHALL CHECK NUM: 6958	$-127.00	$127.00
09/29/2010	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6897	$-127.00	$254.00
08/30/2010	PAYMENT	KAREN MARSHALL CHECK BANK: 98-8087 NUM: 6885	$-139.63	$381.00
08/30/2010	AMENDMENT	REMOVE PEN POSTMARK	$-5.59	$520.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$526.22
07/08/2010	BILL	MARSHALL, DONALD P	$520.63	$520.63
02/23/2010	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6792	$-199.00	$0.00
01/05/2010	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6775	$-199.00	$199.00
10/06/2009	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6737	$-199.00	$398.00
08/11/2009	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6708	$-219.90	$597.00
07/06/2009	BILL	MARSHALL, DONALD P	$816.90	$816.90
03/09/2009	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6606	$-237.00	$0.00
12/31/2008	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6555	$-237.00	$237.00
10/08/2008	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6506	$-237.00	$474.00
08/21/2008	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6464	$-263.10	$711.00
07/15/2008	BILL	MARSHALL, DONALD P	$974.10	$974.10
03/04/2008	PAYMENT	MARSHALL, KAREN CHECK BANK: 98-8087 NUM: 5167	$-218.00	$0.00
01/09/2008	PAYMENT	MARSHALL, KAREN CHECK BANK: 98-8087 NUM: 5139	$-218.00	$218.00
09/27/2007	PAYMENT	MARSHALL, VERLA CHECK BANK: 98-8087 NUM: 5097	$-218.00	$436.00
08/17/2007	PAYMENT	MARSHALL, VERLA & DONALD P CHECK BANK: 98-8087 NUM: 5081	$-242.37	$654.00
07/12/2007	BILL	MARSHALL, DONALD P	$896.37	$896.37
08/28/2006	PAYMENT	MARSHALL, VERLA E. CHECK BANK: 68-7497 NUM: 3174	$-824.42	$0.00
07/12/2006	BILL	MARSHALL, DONALD P	$824.42	$824.42
08/17/2005	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 3007	$-761.38	$0.00
07/15/2005	BILL	MARSHALL, DONALD P	$761.38	$761.38
08/07/2004	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-7497 NUM: 2817	$-758.92	$0.00
07/08/2004	BILL	MARSHALL, DONALD P	$758.92	$758.92
08/07/2003	PAYMENT	MARSHALL, V CHECK BANK: 68-7497 NUM: 2612	$-749.84	$0.00
07/18/2003	BILL	MARSHALL, DONALD P	$749.84	$749.84
07/24/2002	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 2379	$-703.93	$0.00
07/12/2002	BILL	MARSHALL, VERLA E	$703.93	$703.93
08/03/2001	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-749 NUM: 2121	$-700.73	$0.00
07/12/2001	BILL	MARSHALL, VERLA E	$700.73	$700.73
03/08/2001	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-7497 NUM: 2013	$-168.49	$0.00
12/14/2000	PAYMENT	MARSHALL, VERLA CHECK BANK: 88-7497 NUM: 1938	$-168.49	$168.49
10/09/2000	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 1892	$-168.49	$336.98
08/01/2000	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 1843	$-185.07	$505.47
07/17/2000	BILL	MARSHALL, VERLA E	$690.54	$690.54
08/13/1999	PAYMENT	V. MARSHALL CHECK BANK: 68-7497 NUM: 1566	$-718.25	$0.00
07/17/1999	BILL	MARSHALL, VERLA E	$718.25	$718.25
08/05/1998	PAYMENT	V. MARSHALL CHECK	$-717.62	$0.00
07/13/1998	BILL	MARSHALL, VERLA E	$717.62	$717.62
07/17/1997	PAYMENT	MARSHALL, VERLA E. CHECK	$-714.19	$0.00
07/14/1997	BILL	MARSHALL, VERLA E	$714.19	$714.19
08/02/1996	PAYMENT	MARSHALL, VERLA	$-504.82	$0.00
07/18/1996	BILL	MARSHALL, VERLA E	$504.82	$504.82