Tax Account 004-061-17

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Owners

MOROSE, DANIEL C & TARA L
P O BOX 630
YERINGTON, NV 89447-0000

MOROSE, TARA L

Account Summary

Account ID	004-061-17
Account Type	Real Estate
Location	8 LA BUENA VIDA MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-061-17

Account Type

Real Estate

Location

8 LA BUENA VIDA
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,270.84
Total	$4,270.84
Paid	$4,270.84
Balance	$0.00
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

$4,270.84

Total

$4,270.84

Paid

$4,270.84

Balance

$0.00

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	$1,069.84	$0.00	$1,069.84	$1,069.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,067.00	$0.00	$1,067.00	$1,067.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.23	$0.00	$4,147.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,024.26	$0.00	$4,024.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,897.21	$0.00	$3,897.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,784.10	$0.00	$3,784.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,668.03	$0.00	$3,668.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,561.41	$0.00	$3,561.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,457.86	$0.00	$3,457.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,370.42	$0.00	$3,370.42	$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	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20873	$-3,201.00	$0.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,069.84	$3,201.00
07/16/2024	BILL	IVEY, JOHN E & LINDA S TR	$4,270.84	$4,270.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,036.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,036.00	$1,036.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,036.00	$2,072.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,039.23	$3,108.00
07/17/2023	BILL	IVEY, JOHN E & LINDA S TR	$4,147.23	$4,147.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,006.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,006.00	$1,006.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,006.00	$2,012.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,006.26	$3,018.00
07/15/2022	BILL	IVEY, JOHN E & LINDA S TR	$4,024.26	$4,024.26
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-974.27	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-974.27	$974.27
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-974.27	$1,948.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-974.40	$2,922.81
07/14/2021	BILL	IVEY, JOHN E & LINDA S TR	$3,897.21	$3,897.21
03/01/2021	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK 5476	$-942.00	$0.00
12/28/2020	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK 5467	$-942.00	$942.00
09/23/2020	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK NUM: 5459	$-942.00	$1,884.00
08/13/2020	PAYMENT	IVEY, JOHN E & LINDA S CHECK NUM: 5452	$-958.10	$2,826.00
07/09/2020	BILL	IVEY, JOHN E & LINDA S TR	$3,784.10	$3,784.10
03/05/2020	PAYMENT	IVEY, JOHN E & LINDA S CHECK NUM: 5430	$-915.00	$0.00
12/24/2019	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK NUM: 5418	$-915.00	$915.00
09/23/2019	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK NUM: 5400	$-915.00	$1,830.00
08/09/2019	PAYMENT	IVEY, JOHN E CHECK NUM: 5394	$-923.03	$2,745.00
07/10/2019	BILL	IVEY, JOHN E & LINDA S TR	$3,668.03	$3,668.03
02/26/2019	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK NUM: 5370	$-888.00	$0.00
01/02/2019	PAYMENT	IVEY, JOHN CHECK NUM: 5367	$-888.00	$888.00
09/13/2018	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK NUM: 5346	$-888.00	$1,776.00
08/15/2018	PAYMENT	IVEY, JOHN E & LINDA S TR CHECK NUM: 5339	$-897.41	$2,664.00
07/10/2018	BILL	IVEY, JOHN E & LINDA S TR	$3,561.41	$3,561.41
03/02/2018	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5316	$-862.00	$0.00
12/28/2017	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5309	$-862.00	$862.00
09/28/2017	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5294	$-862.00	$1,724.00
08/23/2017	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5285	$-871.86	$2,586.00
07/10/2017	BILL	IVEY, JOHN E & LINDA S TRS	$3,457.86	$3,457.86
02/22/2017	PAYMENT	IVEY, JOHN E & LINDA S CHECK NUM: 5248	$-840.00	$0.00
12/28/2016	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5244	$-840.00	$840.00
10/04/2016	PAYMENT	IVEY, JOHN E & LINDA SUE CHECK NUM: 5230	$-840.00	$1,680.00
08/16/2016	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5218	$-850.42	$2,520.00
07/11/2016	BILL	IVEY, JOHN E & LINDA S TRS	$3,370.42	$3,370.42
03/07/2016	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5169	$-839.00	$0.00
01/05/2016	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5157	$-839.00	$839.00
10/01/2015	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5124	$-839.00	$1,678.00
08/06/2015	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 5103	$-846.73	$2,517.00
07/07/2015	BILL	IVEY, JOHN E & LINDA S TRS	$3,363.73	$3,363.73
02/26/2015	PAYMENT	IVEY, JOHN & LINDA SUE CHECK NUM: 5010	$-814.00	$0.00
01/07/2015	PAYMENT	IVEY, JOHN E & LINDA SUE CHECK NUM: 4977	$-814.00	$814.00
10/09/2014	PAYMENT	IVEY, JOHN & LINDA SUE CHECK NUM: 4910	$-814.00	$1,628.00
08/14/2014	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK NUM: 4878	$-823.97	$2,442.00
07/08/2014	BILL	IVEY, JOHN E & LINDA S TRS	$3,265.97	$3,265.97
03/04/2014	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK NUM: 4773	$-791.00	$0.00
01/09/2014	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4736	$-791.00	$791.00
09/25/2013	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4675	$-791.00	$1,582.00
08/19/2013	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4649	$-798.05	$2,373.00
07/08/2013	BILL	IVEY, JOHN E & LINDA S TRS	$3,171.05	$3,171.05
03/08/2013	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4534	$-869.00	$0.00
01/03/2013	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4494	$-869.00	$869.00
10/02/2012	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4426	$-869.00	$1,738.00
08/15/2012	PAYMENT	IVEY, JOHN/LINDA SUE CHECK NUM: 4390	$-878.49	$2,607.00
07/10/2012	BILL	IVEY, JOHN E & LINDA S TRS	$3,485.49	$3,485.49
02/27/2012	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4285	$-877.00	$0.00
12/21/2011	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4230	$-877.00	$877.00
09/23/2011	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK NUM: 4169	$-877.00	$1,754.00
08/11/2011	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4135	$-888.21	$2,631.00
07/08/2011	BILL	IVEY, JOHN E & LINDA S TRS	$3,519.21	$3,519.21
02/23/2011	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK NUM: 4028	$-922.00	$0.00
12/28/2010	PAYMENT	IVEY, JOHN E & LINDA SUE CHECK BANK: 94-7074 NUM: 3986	$-922.00	$922.00
09/29/2010	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK BANK: 94-7074 NUM: 3928	$-922.00	$1,844.00
07/29/2010	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3885	$-934.54	$2,766.00
07/08/2010	BILL	IVEY, JOHN E & LINDA S TRS	$3,700.54	$3,700.54
03/03/2010	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3776	$-954.00	$0.00
12/30/2009	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3739	$-954.00	$954.00
10/08/2009	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3682	$-954.00	$1,908.00
08/10/2009	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3646	$-972.37	$2,862.00
07/06/2009	BILL	IVEY, JOHN E & LINDA S TRS	$3,834.37	$3,834.37
02/25/2009	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 94-7074 NUM: 3529	$-926.00	$0.00
01/05/2009	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 94-7074 NUM: 3491	$-926.00	$926.00
10/03/2008	PAYMENT	IVEY, JOHN E & LINDA SUE CHECK BANK: 94-7074 NUM: 3400	$-926.00	$1,852.00
08/20/2008	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 3367	$-951.35	$2,778.00
07/15/2008	BILL	IVEY, JOHN E & LINDA S TRS	$3,729.35	$3,729.35
03/03/2008	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 1114	$-899.00	$0.00
01/04/2008	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 3165	$-899.00	$899.00
10/02/2007	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 90-7118 NUM: 3091	$-899.00	$1,798.00
08/22/2007	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 3047	$-923.73	$2,697.00
07/12/2007	BILL	IVEY, JOHN E & LINDA S TRS	$3,620.73	$3,620.73
03/02/2007	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2905	$-862.00	$0.00
01/05/2007	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2850	$-862.00	$862.00
09/20/2006	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 1094	$-862.00	$1,724.00
08/23/2006	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2747	$-882.29	$2,586.00
07/12/2006	BILL	IVEY, JOHN E & LINDA S TRS	$3,468.29	$3,468.29
02/23/2006	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 90-7118 NUM: 2612	$-837.00	$0.00
01/03/2006	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2571	$-837.00	$837.00
09/30/2005	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 1081	$-837.00	$1,674.00
08/12/2005	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2459	$-853.42	$2,511.00
07/15/2005	BILL	IVEY, JOHN E & LINDA S TRS	$3,364.42	$3,364.42
02/15/2005	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2311	$-831.00	$0.00
12/23/2004	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 90-7118 NUM: 2271	$-831.00	$831.00
09/16/2004	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 2192	$-831.00	$1,662.00
07/25/2004	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 2144	$-849.64	$2,493.00
07/08/2004	BILL	IVEY, JOHN E & LINDA S TRS	$3,342.64	$3,342.64
02/10/2004	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 2002	$-816.05	$0.00
12/22/2003	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1958	$-816.05	$816.05
10/02/2003	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1894	$-816.05	$1,632.10
08/15/2003	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1857	$-832.35	$2,448.15
07/18/2003	BILL	IVEY, JOHN E & LINDA S TRS	$3,280.50	$3,280.50
02/25/2003	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1742	$-778.00	$0.00
12/20/2002	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1050	$-778.00	$778.00
09/24/2002	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1624	$-778.00	$1,556.00
08/07/2002	PAYMENT	IVEY, JOHN E & LINDA S TRS CHECK BANK: 11-7000 NUM: 1580	$-795.42	$2,334.00
07/12/2002	BILL	IVEY, JOHN E & LINDA S TRS	$3,129.42	$3,129.42
03/04/2002	PAYMENT	IVEY, JOHN OR LINDA SUE CHECK BANK: 11-7000 NUM: 1459	$-758.75	$0.00
01/08/2002	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 11-7000 NUM: 1413	$-758.75	$758.75
10/01/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1746	$-758.75	$1,517.50
08/20/2001	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 94-7074 NUM: 1672	$-775.24	$2,276.25
07/12/2001	BILL	IVEY, JOHN E & LINDA S TRS	$3,051.49	$3,051.49
03/06/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1383	$-747.45	$0.00
01/05/2001	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1278	$-747.45	$747.45
10/03/2000	PAYMENT	IVEY, LEE R & KAREN CHECK BANK: 94-7074 NUM: 1112	$-747.45	$1,494.90
08/28/2000	PAYMENT	IVEY, JLEE R & KAREN CHECK BANK: 94-7074 NUM: 1024	$-763.94	$2,242.35
07/17/2000	BILL	IVEY, JOHN E & LINDA S TRU	$3,006.29	$3,006.29
08/17/1999	PAYMENT	IVEY, JOHN E & LINDA S CHECK BANK: 11-7000 NUM: 1172	$-3,129.16	$0.00
07/17/1999	BILL	IVEY, JOHN E & LINDA S	$3,129.16	$3,129.16
03/03/1999	PAYMENT	IVEY, JOHN E & LINDA S CHECK	$-769.67	$0.00
12/29/1998	PAYMENT	IVEY, JOHN E & LINDA S CHECK	$-769.67	$769.67
09/30/1998	PAYMENT	IVEY, JOHN E & LINDA S CHECK	$-769.67	$1,539.34
08/18/1998	PAYMENT	T S & E CHECK	$-786.15	$2,309.01
07/13/1998	BILL	IVEY, JOHN E & LINDA S	$3,095.16	$3,095.16
08/13/1997	PAYMENT	IVEY, JOHN E & LINDA S CHECK	$-3,049.08	$0.00
07/14/1997	BILL	IVEY, JOHN E & LINDA S	$3,049.08	$3,049.08
08/30/1996	PAYMENT	IVEY, JOHN E & LINDA S	$-2,886.47	$0.00
07/18/1996	BILL	IVEY, JOHN E & LINDA S	$2,886.47	$2,886.47