Tax Account 004-061-27

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Owners

WILT, FILLMORE MARTIN JR
3400 BECARD LN
RENO, NV 89508-0000

Account Summary

Account ID	004-061-27
Account Type	Real Estate
Location	37 FAIRWAY DR MASON VALLEY
Balance	$1,253.63
Currently Due	$314.63

Account ID

004-061-27

Account Type

Real Estate

Location

37 FAIRWAY DR
MASON VALLEY

Balance

$1,253.63

Currently Due

$314.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.63
Total	$1,253.63
Paid	$0.00
Balance	$1,253.63
Due	$314.63
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

$1,253.63

Total

$1,253.63

Paid

$0.00

Balance

$1,253.63

Due

$314.63

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	Due	$314.63	$0.00	$314.63	$0.00	$314.63
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$627.63
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$940.63
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,253.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.41	$0.00	$1,218.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,178.52	$0.00	$1,178.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,134.17	$0.00	$1,134.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,067.68	$0.00	$1,067.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,031.01	$0.00	$1,031.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,001.46	$0.00	$1,001.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,021.08	$10.12	$1,031.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$994.65	$0.00	$994.65	$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	.00	26.68	6.76
2024-2025	S28	Walker River Irr.	11.71	.00	11.71	3.04
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
07/16/2024	BILL	WILT, FILLMORE MARTIN JR	$1,253.63	$1,253.63
03/07/2024	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-056512810	$-304.00	$0.00
01/05/2024	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-050311062	$-304.00	$304.00
10/06/2023	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-042612984	$-304.00	$608.00
08/31/2023	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-040866270	$-306.41	$912.00
07/17/2023	BILL	WILT, FILLMORE MARTIN JR	$1,218.41	$1,218.41
03/08/2023	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-028851775	$-294.00	$0.00
01/11/2023	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 22-107738378	$-294.00	$294.00
10/11/2022	PAYMENT	WILT, MARTIN CASH	$-294.00	$588.00
08/23/2022	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 2103548434	$-296.52	$882.00
07/15/2022	BILL	WILT, FILLMORE MARTIN JR	$1,178.52	$1,178.52
03/14/2022	PAYMENT	WILT, FILLMORE MARTIN JR CHECK R210318470857	$-283.49	$0.00
01/06/2022	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 209135537590	$-283.49	$283.49
10/11/2021	PAYMENT	WILT, FILLMORE MARTIN JR CHECK 20913556953	$-283.49	$566.98
09/07/2021	PAYMENT	WILT, FILLMORE MARTIN JR CHECK R209970042360	$-283.70	$850.47
07/14/2021	BILL	WILT, FILLMORE MARTIN JR	$1,134.17	$1,134.17
03/10/2021	PAYMENT	CHASE ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.68	$789.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.68	$510.32
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.68	$789.00
07/09/2020	BILL	GRIFFITHS, JOHN BRITTAIN JR ET	$1,067.68	$1,067.68
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
10/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33183	$-256.00	$256.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-263.01	$768.00
07/10/2019	BILL	GRIFFITHS, JOHN BRITTAIN JR ET	$1,031.01	$1,031.01
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001321719	$-248.00	$248.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-248.00	$496.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.46	$744.00
07/10/2018	BILL	CULLEN, BRENDA K & BRIAN J	$1,001.46	$1,001.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-10.12	$253.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-253.00	$263.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$516.12
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.08	$759.00
07/10/2017	BILL	CULLEN, BRENDA K & BRIAN J	$1,021.08	$1,021.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-246.00	$246.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470575	$-246.00	$492.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-256.65	$738.00
07/11/2016	BILL	CULLEN, BRENDA K & BRIAN J	$994.65	$994.65
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-246.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-246.00	$246.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-246.00	$492.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-254.02	$738.00
07/07/2015	BILL	CULLEN, BRENDA K & BRIAN J	$992.02	$992.02
03/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 223405	$-239.00	$0.00
02/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 193427	$-239.00	$239.00
02/05/2015	AMENDMENT	DEL PEN/P O ERROR	$-9.56	$478.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.56	$487.56
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-246.57	$717.00
07/08/2014	BILL	SHELTON, BRENDA K ET AL	$963.57	$963.57
01/30/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30089	$-233.00	$0.00
01/14/2014	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7591	$-233.00	$233.00
10/14/2013	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7543	$-233.00	$466.00
07/31/2013	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7483	$-242.86	$699.00
07/08/2013	BILL	MARSHALL, DONALD P	$941.86	$941.86
02/28/2013	PAYMENT	MARSHALL, DONALD CHECK NUM: 7389	$-253.00	$0.00
01/08/2013	PAYMENT	MARSHAL, DONALD & KAREN CHECK NUM: 7368	$-253.00	$253.00
10/02/2012	PAYMENT	KAREN MARSHALL CHECK NUM: 7311	$-253.00	$506.00
08/16/2012	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7293	$-262.05	$759.00
07/10/2012	BILL	MARSHALL, DONALD P	$1,021.05	$1,021.05
03/02/2012	PAYMENT	MARSHALL, DONALD CHECK NUM: 382.00	$-278.00	$0.00
01/04/2012	PAYMENT	KAREN MARSHALL CHECK NUM: 7153	$-278.00	$278.00
10/04/2011	PAYMENT	MARSHALL, DONALD & KAREN CHECK NUM: 7115	$-278.00	$556.00
07/28/2011	PAYMENT	MARSHALL, DONALD OR KAREN CHECK NUM: 7081	$-288.94	$834.00
07/08/2011	BILL	MARSHALL, DONALD P	$1,122.94	$1,122.94
02/08/2011	PAYMENT	KAREN MARSHALL CHECK NUM: 6986	$-306.00	$0.00
01/10/2011	PAYMENT	DONALD & KAREN MARSHALL CHECK NUM: 6958	$-306.00	$306.00
09/29/2010	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6897	$-306.00	$612.00
08/30/2010	PAYMENT	KAREN MARSHALL CHECK BANK: 98-8087 NUM: 6885	$-318.86	$918.00
08/30/2010	AMENDMENT	REMOVE PEN POSTMARK	$-12.75	$1,236.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.75	$1,249.61
07/08/2010	BILL	MARSHALL, DONALD P	$1,236.86	$1,236.86
02/23/2010	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6792	$-380.00	$0.00
01/05/2010	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6775	$-380.00	$380.00
10/06/2009	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6737	$-380.00	$760.00
08/11/2009	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6708	$-397.98	$1,140.00
07/06/2009	BILL	MARSHALL, DONALD P	$1,537.98	$1,537.98
03/09/2009	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6606	$-410.00	$0.00
12/31/2008	PAYMENT	MARSHALL, DONALD OR KAREN CHECK BANK: 98-8087 NUM: 6555	$-410.00	$410.00
10/08/2008	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6506	$-410.00	$820.00
08/21/2008	PAYMENT	MARSHALL, DONALD & KAREN CHECK BANK: 98-8087 NUM: 6464	$-436.29	$1,230.00
07/15/2008	BILL	MARSHALL, DONALD P	$1,666.29	$1,666.29
03/04/2008	PAYMENT	MARSHALL, KAREN CHECK BANK: 98-8087 NUM: 5167	$-397.00	$0.00
01/09/2008	PAYMENT	MARSHALL, KAREN CHECK BANK: 98-8087 NUM: 5139	$-397.00	$397.00
09/27/2007	PAYMENT	MARSHALL, VERLA CHECK BANK: 98-8087 NUM: 5097	$-397.00	$794.00
08/17/2007	PAYMENT	MARSHALL, VERLA & DONALD P CHECK BANK: 98-8087 NUM: 5081	$-419.85	$1,191.00
07/12/2007	BILL	MARSHALL, DONALD P	$1,610.85	$1,610.85
08/28/2006	PAYMENT	MARSHALL, VERLA E. CHECK BANK: 68-7497 NUM: 3174	$-1,490.68	$0.00
07/12/2006	BILL	MARSHALL, DONALD P	$1,490.68	$1,490.68
08/17/2005	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 3007	$-1,444.41	$0.00
07/15/2005	BILL	MARSHALL, DONALD P	$1,444.41	$1,444.41
08/07/2004	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-7497 NUM: 2817	$-1,436.87	$0.00
07/08/2004	BILL	MARSHALL, DONALD P	$1,436.87	$1,436.87
08/07/2003	PAYMENT	MARSHALL, V CHECK BANK: 68-7497 NUM: 2612	$-1,380.18	$0.00
07/18/2003	BILL	MARSHALL, DONALD P	$1,380.18	$1,380.18
07/24/2002	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 2379	$-1,340.36	$0.00
07/12/2002	BILL	MARSHALL, VERLA	$1,340.36	$1,340.36
08/03/2001	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-749 NUM: 2121	$-1,288.64	$0.00
07/12/2001	BILL	MARSHALL, VERLA	$1,288.64	$1,288.64
03/08/2001	PAYMENT	MARSHALL, VERLA CHECK BANK: 68-7497 NUM: 2013	$-313.28	$0.00
12/14/2000	PAYMENT	MARSHALL, VERLA CHECK BANK: 88-7497 NUM: 1938	$-313.28	$313.28
10/09/2000	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 1892	$-313.28	$626.56
08/01/2000	PAYMENT	MARSHALL, VERLA E CHECK BANK: 68-7497 NUM: 1843	$-329.85	$939.84
07/17/2000	BILL	MARSHALL, VERLA	$1,269.69	$1,269.69
08/13/1999	PAYMENT	V. MARSHALL CHECK BANK: 68-7497 NUM: 1566	$-1,321.20	$0.00
07/17/1999	BILL	MARSHALL, VERLA	$1,321.20	$1,321.20
08/05/1998	PAYMENT	V. MARSHALL CHECK	$-1,311.60	$0.00
07/13/1998	BILL	MARSHALL, VERLA	$1,311.60	$1,311.60
07/17/1997	PAYMENT	MARSHALL, VERLA E. CHECK	$-1,296.86	$0.00
07/14/1997	BILL	MARSHALL, VERLA	$1,296.86	$1,296.86
08/02/1996	PAYMENT	MARSHALL, VERLA	$-1,085.27	$0.00
07/18/1996	BILL	MARSHALL, VERLA	$1,085.27	$1,085.27