Tax Account 004-061-09

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Owners

POOLE, JOHN G
2303 CAL LN
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	004-061-09
Account Type	Real Estate
Location	31 FAIRWAY DR MASON VALLEY
Balance	$736.00
Currently Due	$0.00

Account ID

004-061-09

Account Type

Real Estate

Location

31 FAIRWAY DR
MASON VALLEY

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.43
Total	$2,946.43
Paid	$2,210.43
Balance	$736.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,946.43

Total

$2,946.43

Paid

$2,210.43

Balance

$736.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$738.43	$0.00	$738.43	$738.43	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,731.20	$0.00	$2,731.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,526.22	$0.00	$2,526.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,330.56	$0.00	$2,330.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,171.77	$0.00	$2,171.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,030.57	$0.00	$2,030.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,005.97	$20.36	$2,026.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,925.81	$0.00	$1,925.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,876.47	$0.00	$1,876.47	$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	20.05	6.63	.00
2024-2025	S28	Walker River Irr.	11.71	8.83	2.88	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.90	11.90	.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	PHH MORTGAGE ACH CORE -	$-736.00	$736.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-736.00	$1,472.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-738.43	$2,208.00
07/16/2024	BILL	POOLE, JOHN G	$2,946.43	$2,946.43
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-685.20	$2,046.00
07/17/2023	BILL	POOLE, JOHN G	$2,731.20	$2,731.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-633.22	$1,893.00
07/15/2022	BILL	POOLE, JOHN G	$2,526.22	$2,526.22
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.61	$582.61
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-582.61	$1,165.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-582.73	$1,747.83
07/14/2021	BILL	POOLE, JOHN G	$2,330.56	$2,330.56
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-539.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.77	$1,617.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-554.77	$1,062.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-554.77	$1,617.00
07/09/2020	BILL	POOLE, JOHN G	$2,171.77	$2,171.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-515.57	$1,515.00
07/10/2019	BILL	POOLE, JOHN G	$2,030.57	$2,030.57
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE LLC CHECK NUM: 0001268743	$-499.00	$998.00
09/24/2018	PAYMENT	DOVENMUEHLE CHECK NUM: 1290691	$-529.33	$1,497.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.36	$2,026.33
07/10/2018	BILL	POOLE, JOHN G	$2,005.97	$2,005.97
02/21/2018	PAYMENT	MINISTER, REGINA CHECK NUM: 75030951	$-479.00	$0.00
12/19/2017	PAYMENT	MINISTER, REGINA CHECK NUM: 55894414	$-479.00	$479.00
09/26/2017	PAYMENT	MINISTER, REGINA CHECK NUM: 26225821	$-479.00	$958.00
08/30/2017	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK NUM: 995049	$-40.00	$1,437.00
08/17/2017	PAYMENT	MINISTER, REGINA CHECK NUM: 15049176	$-448.81	$1,477.00
07/10/2017	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,925.81	$1,925.81
02/21/2017	PAYMENT	MINISTER, REGINA M CHECK NUM: 63257021	$-467.00	$0.00
12/28/2016	PAYMENT	MINISTER, REGINA CHECK NUM: 0045681618	$-467.00	$467.00
09/27/2016	PAYMENT	MINISTER, REGINA M CHECK NUM: 8347406	$-467.00	$934.00
08/11/2016	PAYMENT	MINISTER, REGINA M CHECK NUM: 94982520	$-475.47	$1,401.00
07/11/2016	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,876.47	$1,876.47
02/29/2016	PAYMENT	MINISTER, REGINA M CHECK NUM: 44139810	$-466.00	$0.00
12/23/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 0013266560	$-466.00	$466.00
10/01/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 85736325	$-466.00	$932.00
08/10/2015	PAYMENT	MINISTER, REGINA CHECK NUM: 71872556	$-474.09	$1,398.00
07/07/2015	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,872.09	$1,872.09
08/19/2014	PAYMENT	MINISTER, ROBROY OR REGINA CHECK NUM: 257	$-1,814.51	$0.00
07/08/2014	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,814.51	$1,814.51
02/20/2014	PAYMENT	MINISTER, REGINA M CHECK NUM: 80251568	$-434.00	$0.00
12/20/2013	PAYMENT	MINISTER, REGINA CHECK NUM: 62270504	$-434.00	$434.00
12/03/2013	PAYMENT	MINISTER, REGINA CHECK NUM: 995653	$-17.36	$868.00
11/18/2013	PAYMENT	MINISTER, REGINA CHECK NUM: 48920059	$-434.00	$885.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.36	$1,319.36
08/05/2013	PAYMENT	MINISTER, R DAVID & REGINA CHECK NUM: 1958	$-443.47	$1,302.00
07/08/2013	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,745.47	$1,745.47
08/22/2012	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK NUM: 1832	$-1,913.54	$0.00
07/10/2012	BILL	MINISTER, ROBROY DAVID ETAL TR	$1,913.54	$1,913.54
08/08/2011	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK NUM: 1718	$-2,034.64	$0.00
07/08/2011	BILL	MINISTER, ROBROY DAVID ETAL TR	$2,034.64	$2,034.64
12/13/2010	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK BANK: 94-221 NUM: 1609	$-1,082.00	$0.00
07/27/2010	PAYMENT	MINISTER, ROBROY DAVID ETAL TR CHECK BANK: 94-221 NUM: 1556	$-1,092.12	$1,082.00
07/08/2010	BILL	MINISTER, ROBROY DAVID ETAL TR	$2,174.12	$2,174.12
07/29/2009	PAYMENT	MINISTER, ROB ROY & IONE M TRS CHECK BANK: 94-7074 NUM: 2126	$-2,481.56	$0.00
07/06/2009	BILL	MINISTER, ROB ROY & IONE M TRS	$2,481.56	$2,481.56
08/16/2008	PAYMENT	MINISTER, ROB CHECK BANK: 90-7118 NUM: 1622	$-2,489.33	$0.00
07/15/2008	BILL	MINISTER, ROB ROY & IONE M TRS	$2,489.33	$2,489.33
08/13/2007	PAYMENT	ROB ROY MINISTER CHECK BANK: 90-7118 NUM: 1370	$-2,409.93	$0.00
07/12/2007	BILL	MINISTER, ROB ROY & IONE M TRS	$2,409.93	$2,409.93
08/16/2006	PAYMENT	ROB MINISTER/DAVID MINISTER CHECK BANK: 90-7118 NUM: 1003	$-2,314.00	$0.00
07/12/2006	BILL	MINISTER, ROB ROY & IONE M TRS	$2,314.00	$2,314.00
08/05/2005	PAYMENT	ROB ROY MINISTER CHECK BANK: 90-7118 NUM: 9636	$-2,243.75	$0.00
07/15/2005	BILL	MINISTER, ROB ROY & IONE M TRS	$2,243.75	$2,243.75
08/02/2004	PAYMENT	MINISTER CHECK BANK: 90-7118 NUM: 9363	$-2,230.30	$0.00
07/08/2004	BILL	MINISTER, ROB ROY & IONE M TRS	$2,230.30	$2,230.30
08/14/2003	PAYMENT	MINISTER, ROB ROY CHECK BANK: 25-80 NUM: 965	$-2,191.01	$0.00
07/18/2003	BILL	MINISTER, ROB ROY & IONE M TRS	$2,191.01	$2,191.01
07/25/2002	PAYMENT	IONE M & ROB ROY MINISTER TR CHECK BANK: 25-80 NUM: 948	$-2,085.21	$0.00
07/12/2002	BILL	MINISTER, ROB ROY & IONE M TRS	$2,085.21	$2,085.21
08/07/2001	PAYMENT	ROB ROY MINISTER CHECK BANK: 25-80 NUM: 923	$-2,014.63	$0.00
07/12/2001	BILL	MINISTER, ROB ROY & IONE M TRS	$2,014.63	$2,014.63
08/07/2000	PAYMENT	MINISTER ROB ROY CHECK BANK: 25-80 NUM: 883	$-1,984.87	$0.00
07/17/2000	BILL	MINISTER, ROB ROY & I TRUSTEE	$1,984.87	$1,984.87
07/30/1999	PAYMENT	MINISTER, ROB CHECK BANK: 26-80 NUM: 831	$-2,065.78	$0.00
07/17/1999	BILL	MINISTER, ROB ROY & I TRUSTEE	$2,065.78	$2,065.78
08/17/1998	PAYMENT	MINISTER, ROB ROY CHECK	$-2,046.36	$0.00
07/13/1998	BILL	MINISTER, ROB ROY & I TRUSTEE	$2,046.36	$2,046.36
08/12/1997	PAYMENT	MINISTER, ROB ROY CHECK	$-2,019.00	$0.00
07/14/1997	BILL	MINISTER, ROB ROY & I TRUSTEE	$2,019.00	$2,019.00
08/07/1996	PAYMENT	MINISTER, ROB ROY	$-1,907.04	$0.00
07/18/1996	BILL	MINISTER, ROB ROY & I TRUSTEE	$1,907.04	$1,907.04