Tax Account 004-062-02

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Owners

AVENT, DARIN
30 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-062-02
Account Type	Real Estate
Location	30 FAIRWAY DR MASON VALLEY
Balance	$818.84
Currently Due	$32.84

Account ID

004-062-02

Account Type

Real Estate

Location

30 FAIRWAY DR
MASON VALLEY

Balance

$818.84

Currently Due

$32.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.46
Total	$3,180.30
Paid	$2,361.46
Balance	$818.84
Due	$32.84
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

$3,147.46

Total

$3,180.30

Paid

$2,361.46

Balance

$818.84

Due

$32.84

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	$789.46	$31.58	$789.46	$821.04	$0.00
2	10/07/2024	10/17/2024	Paid	$786.00	$1.26	$786.00	$787.26	$0.00
3	01/06/2025	01/16/2025	Past due	$786.00	$0.00	$786.00	$753.16	$32.84
4	03/03/2025	03/13/2025	Due	$786.00	$0.00	$786.00	$0.00	$818.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.30	$0.00	$2,916.30	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,730.30	$25.88	$2,756.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,488.67	$0.00	$2,488.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,305.18	$22.92	$2,328.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,155.81	$0.00	$2,155.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,052.72	$0.00	$2,052.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,970.19	$0.00	$1,970.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,920.40	$0.00	$1,920.40	$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	19.80	6.88	.28
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	AVENT, DARIN CHECK 2055	$-786.00	$818.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$1,604.84
10/04/2024	PAYMENT	AVENT, DARIN CHECK 2044	$-786.00	$1,603.58
10/04/2024	PAYMENT	AVENT, DARIN CHECK 2043	$-789.46	$2,389.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.58	$3,179.04
07/16/2024	BILL	AVENT, DARIN	$3,147.46	$3,147.46
03/04/2024	PAYMENT	AVENT, RACHEL CHECK 1080	$-729.00	$0.00
01/03/2024	PAYMENT	AVENT, DARIN / RACHEL CHECK 1074	$-729.00	$729.00
10/03/2023	PAYMENT	AVENT, DARIN AND RACHEL CHECK 1065	$-729.00	$1,458.00
08/23/2023	PAYMENT	AVENT, DARIN OR RACHEL CHECK 1062	$-729.30	$2,187.00
07/17/2023	BILL	AVENT, DARIN	$2,916.30	$2,916.30
04/28/2023	PAYMENT	AVENT, DARIN CHECK 1055	$-673.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$673.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.88	$672.92
01/23/2023	PAYMENT	AVENT, DARIN CHECK 27563166426	$-730.96	$647.04
01/13/2023	PAYMENT	AVENT, DARIN SYS 1043 ORIG: CHECK	$-674.00	$1,378.00
01/13/2023	PAYMENT	AVENT, DARIN SYS 2019 ORIG: CHECK	$-677.30	$2,052.00
01/13/2023	AMENDMENT	ADD RETURNED CK FEE	$30.00	$2,729.30
01/13/2023	ADJUST	AVENT, DARIN CHECK 2019 VOIDED PAYMENT: 696161. REASON: BILL AMENDMENT	$677.30	$2,699.30
01/13/2023	ADJUST	AVENT, DARIN CHECK 1043 VOIDED PAYMENT: 726426. REASON: BILL AMENDMENT	$674.00	$2,022.00
01/13/2023	ADJUST	AVENT, RACHEL OR DARIN CHECK 1047 VOIDED PAYMENT: 762642. REASON: VOID - PAYMENT RTND NSF	$674.00	$1,348.00
01/09/2023	PAYMENT	AVENT, RACHEL OR DARIN CHECK 1047	$-674.00	$674.00
10/06/2022	PAYMENT	AVENT, DARIN CHECK 1043	$-674.00	$1,348.00
08/16/2022	PAYMENT	AVENT, DARIN CHECK 2019	$-677.30	$2,022.00
07/15/2022	BILL	AVENT, DARIN	$2,699.30	$2,699.30
03/14/2022	PAYMENT	AVENT, DARIN CHECK 2003	$-622.12	$0.00
01/12/2022	PAYMENT	AVENT, DARIN CHECK 1006	$-622.12	$622.12
10/05/2021	PAYMENT	AVENT, DARIN M. & RACHEL L. CHECK 1004	$-622.12	$1,244.24
08/18/2021	PAYMENT	AVENT, RACHEL CHECK 1039	$-622.31	$1,866.36
07/14/2021	BILL	AVENT, DARIN	$2,488.67	$2,488.67
03/09/2021	PAYMENT	AVENT, DARIN CHECK 1023	$-573.00	$0.00
01/14/2021	PAYMENT	AVENT, DARIN CHECK 1770	$-595.92	$573.00
10/28/2020	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1751	$-573.00	$1,168.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.92	$1,741.92
08/18/2020	PAYMENT	AVENT, DARIN CHECK NUM: 1677	$-586.18	$1,719.00
07/09/2020	BILL	AVENT, DARIN	$2,305.18	$2,305.18
03/10/2020	PAYMENT	AVENT, DARIN & RACHEL L CHECK NUM: 1602	$-537.00	$0.00
01/13/2020	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1636	$-537.00	$537.00
10/08/2019	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1558	$-537.00	$1,074.00
08/06/2019	PAYMENT	AVENT, DARIN CHECK NUM: 1541	$-544.81	$1,611.00
07/10/2019	BILL	AVENT, DARIN	$2,155.81	$2,155.81
03/11/2019	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1592	$-511.00	$0.00
01/11/2019	PAYMENT	AVENT, DARIN CHECK NUM: 1578	$-511.00	$511.00
10/09/2018	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1526	$-511.00	$1,022.00
08/27/2018	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1513	$-519.72	$1,533.00
07/10/2018	BILL	AVENT, DARIN	$2,052.72	$2,052.72
03/07/2018	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1414	$-491.00	$0.00
01/04/2018	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1400	$-491.00	$491.00
10/02/2017	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1375	$-491.00	$982.00
08/21/2017	PAYMENT	AVENT, DARIN CHECK NUM: 1450	$-497.19	$1,473.00
07/10/2017	BILL	AVENT, DARIN	$1,970.19	$1,970.19
03/07/2017	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1356	$-478.00	$0.00
01/04/2017	PAYMENT	AVENT, DARIN CHECK NUM: 1343	$-478.00	$478.00
10/04/2016	PAYMENT	AVENT, DARIN & RACHEL CHECK NUM: 1328	$-478.00	$956.00
08/17/2016	PAYMENT	AVENT, DARIN OR RACHEL CHECK NUM: 1317	$-486.40	$1,434.00
07/11/2016	BILL	AVENT, DARIN	$1,920.40	$1,920.40
03/07/2016	PAYMENT	AVENT, DARIN OR RACHEL CHECK NUM: 1249	$-477.00	$0.00
01/04/2016	PAYMENT	AVENT, DARIN CHECK NUM: 1291	$-477.00	$477.00
10/06/2015	PAYMENT	AVENT, RACHEL & DARIN CHECK NUM: 1238	$-477.00	$954.00
08/18/2015	PAYMENT	AVENT, DARIN OR RACHEL CHECK NUM: 1217	$-485.57	$1,431.00
07/07/2015	BILL	AVENT, DARIN	$1,916.57	$1,916.57
03/04/2015	PAYMENT	AVENT, DARIN M/MURPHY, RACHEL CHECK NUM: 1143	$-463.00	$0.00
01/05/2015	PAYMENT	AVENT, DARIN/MURPHY, RACHEL CHECK NUM: 1124	$-463.00	$463.00
10/07/2014	PAYMENT	AVENT, DARIN M CHECK NUM: 1156	$-463.00	$926.00
08/20/2014	PAYMENT	AVENT, DARIN CHECK NUM: 1111	$-468.32	$1,389.00
07/08/2014	BILL	AVENT, DARIN	$1,857.32	$1,857.32
03/04/2014	PAYMENT	AVENT, DARIN M CHECK NUM: 1021	$-444.00	$0.00
01/27/2014	PAYMENT	AVENT, DARIN & MURPHY, RACHEL CHECK NUM: 1007	$-461.76	$444.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.76	$905.76
10/30/2013	PAYMENT	AVENT, DARIN & MURPHY, RACHEL CHECK NUM: 1034	$-461.76	$888.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.76	$1,349.76
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-450.67	$1,332.00
07/08/2013	BILL	RUPRACHT, MYREE DENISE TR	$1,782.67	$1,782.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-486.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-486.00	$486.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-486.00	$972.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-491.78	$1,458.00
07/10/2012	BILL	RUPRACHT, MYREE DENISE TR	$1,949.78	$1,949.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-495.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-495.00	$495.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-495.00	$990.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-501.99	$1,485.00
07/08/2011	BILL	RUPRACHT, MYREE DENISE TR	$1,986.99	$1,986.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-507.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-507.00	$507.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-507.00	$1,014.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-513.06	$1,521.00
07/08/2010	BILL	RUPRACHT, MYREE DENISE TR	$2,034.06	$2,034.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-546.00	$1,092.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-561.76	$1,638.00
07/06/2009	BILL	RUPRACHT, MYREE DENISE TR	$2,199.76	$2,199.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-530.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-530.00	$530.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-530.00	$1,060.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-550.27	$1,590.00
07/15/2008	BILL	RUPRACHT, MYREE DENISE TR	$2,140.27	$2,140.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-515.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-515.00	$515.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-515.00	$1,030.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-532.92	$1,545.00
07/12/2007	BILL	RUPRACHT, MYREE DENISE TR	$2,077.92	$2,077.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-495.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-495.00	$495.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-495.00	$990.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$495.00	$1,485.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-495.00	$990.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-507.24	$1,485.00
07/12/2006	BILL	RUPRACHT, MYREE DENISE TR	$1,992.24	$1,992.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-480.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-480.00	$480.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-480.00	$960.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-492.65	$1,440.00
07/15/2005	BILL	RUPRACHT, MYREE DENISE	$1,932.65	$1,932.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-477.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-477.00	$477.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-477.00	$954.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-489.07	$1,431.00
07/08/2004	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,920.07	$1,920.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-468.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-468.82	$468.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-468.82	$937.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-477.72	$1,406.46
07/18/2003	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,884.18	$1,884.18
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-447.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-447.00	$447.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-447.00	$894.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-456.82	$1,341.00
07/12/2002	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,797.82	$1,797.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-428.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-428.22	$428.22
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-428.22	$856.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-437.42	$1,284.66
07/12/2001	BILL	RUPRACHT, ROBERT M JR ET AL TR	$1,722.08	$1,722.08
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-421.84	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-421.84	$421.84
09/26/2000	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 7362	$-421.84	$843.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-431.06	$1,265.52
07/17/2000	BILL	RUPRACHT, ROBERT & M DENISE	$1,696.58	$1,696.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-439.19	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-439.19	$439.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-439.19	$878.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-448.37	$1,317.57
07/17/1999	BILL	RUPRACHT, ROBERT & M DENISE	$1,765.94	$1,765.94
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-434.38	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-434.38	$434.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-434.38	$868.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-443.43	$1,303.14
07/13/1998	BILL	RUPRACHT, ROBERT & M DENISE	$1,746.57	$1,746.57
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-427.81	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-427.81	$427.81
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-427.81	$855.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-436.91	$1,283.43
07/14/1997	BILL	RUPRACHT, ROBERT & M DENISE	$1,720.34	$1,720.34
02/25/1997	PAYMENT	NORWEST MTGE	$-389.15	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-389.15	$389.15
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-389.15	$778.30
09/10/1996	PAYMENT	NORWEST MTGE	$-395.79	$1,167.45
07/18/1996	BILL	RUPRACHT, ROBERT & M DENISE	$1,563.24	$1,563.24