Tax Account 004-081-09

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Owners

OGDEN, LARRY DEAN JR
56 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-081-09
Account Type	Real Estate
Location	9 W MESA DR MASON VALLEY
Balance	$1,060.58
Currently Due	$265.58

Account ID

004-081-09

Account Type

Real Estate

Location

9 W MESA DR
MASON VALLEY

Balance

$1,060.58

Currently Due

$265.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.58
Total	$1,060.58
Paid	$0.00
Balance	$1,060.58
Due	$265.58
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

$1,060.58

Total

$1,060.58

Paid

$0.00

Balance

$1,060.58

Due

$265.58

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	$265.58	$0.00	$265.58	$0.00	$265.58
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$530.58
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$795.58
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,060.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.51	$0.00	$1,028.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$986.95	$0.00	$986.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$958.39	$0.00	$958.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$930.68	$0.00	$930.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$906.24	$0.00	$906.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$880.10	$0.00	$880.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$852.67	$0.00	$852.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$831.26	$0.00	$831.26	$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	19.57	.00	19.57	4.93
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.28
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	OGDEN, LARRY DEAN JR	$1,060.58	$1,060.58
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-257.51	$771.00
07/17/2023	BILL	OGDEN, LARRY DEAN JR	$1,028.51	$1,028.51
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-248.95	$738.00
07/15/2022	BILL	OGDEN, LARRY DEAN JR	$986.95	$986.95
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.55	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.55	$239.55
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.55	$479.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.74	$718.65
07/14/2021	BILL	OGDEN, LARRY DEAN JR	$958.39	$958.39
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.68	$693.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-237.68	$455.32
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.68	$693.00
07/09/2020	BILL	OGDEN, LARRY DEAN JR	$930.68	$930.68
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-234.24	$672.00
07/10/2019	BILL	OGDEN, LARRY DEAN JR	$906.24	$906.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.10	$654.00
07/10/2018	BILL	OGDEN, LARRY DEAN JR	$880.10	$880.10
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.67	$633.00
07/10/2017	BILL	OGDEN, LARRY DEAN JR	$852.67	$852.67
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-213.26	$618.00
07/11/2016	BILL	OGDEN, LARRY DEAN JR	$831.26	$831.26
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-390.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467881	$-12.29	$390.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466401	$-387.20	$402.29
07/07/2015	BILL	COLE, ROBERT & PAT	$789.49	$789.49
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460218	$-378.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455543	$-387.20	$378.00
07/08/2014	BILL	COLE, ROBERT & PAT	$765.20	$765.20
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449538	$-406.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446140	$-412.22	$406.00
07/08/2013	BILL	COLE, ROBERT & PAT	$818.22	$818.22
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438848	$-424.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434738	$-433.38	$424.00
07/10/2012	BILL	COLE, ROBERT & PAT	$857.38	$857.38
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427806	$-440.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423644	$-447.98	$440.00
07/08/2011	BILL	COLE, ROBERT & PAT	$887.98	$887.98
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100417103	$-448.00	$0.00
10/14/2010	PAYMENT	COLE, ROBERT & PAT CHECK BANK: 94-8013 NUM: 154	$-224.00	$448.00
08/24/2010	PAYMENT	COLE, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-230.85	$672.00
07/08/2010	BILL	COLE, ROBERT & PAT	$902.85	$902.85
02/02/2010	PAYMENT	COLE, ROBERT OR PATRICIA CHECK BANK: 94-8013 NUM: 126	$-370.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.80	$370.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$358.72
07/23/2009	PAYMENT	VOSS, AUDREY CHECK BANK: 94-8013 NUM: 2066*	$-128.42	$354.00
07/06/2009	BILL	VOSS, HOWARD J & AUDREY J	$482.42	$482.42
02/18/2009	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1967*	$-114.00	$0.00
01/08/2009	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1946*	$-114.00	$114.00
09/29/2008	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1878*	$-114.00	$228.00
08/01/2008	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1836*	$-129.86	$342.00
07/15/2008	BILL	VOSS, HOWARD J & AUDREY J	$471.86	$471.86
03/10/2008	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1741*	$-111.00	$0.00
12/14/2007	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1685*	$-111.00	$111.00
09/17/2007	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1629*	$-111.00	$222.00
08/23/2007	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1610*	$-125.11	$333.00
07/12/2007	BILL	VOSS, HOWARD J & AUDREY J	$458.11	$458.11
02/27/2007	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1501*	$-108.00	$0.00
12/19/2006	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1462*	$-108.00	$108.00
09/12/2006	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1402*	$-108.00	$216.00
08/23/2006	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1373*	$-115.14	$324.00
07/12/2006	BILL	VOSS, HOWARD J & AUDREY J	$439.14	$439.14
02/24/2006	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1265*	$-105.00	$0.00
01/04/2006	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1231*	$-105.00	$105.00
10/07/2005	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1165*	$-105.00	$210.00
08/17/2005	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1135*	$-110.43	$315.00
07/15/2005	BILL	VOSS, HOWARD J & AUDREY J	$425.43	$425.43
03/07/2005	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 1030*	$-104.00	$0.00
01/04/2005	PAYMENT	VOSS, AUDREY J MRS CHECK BANK: 94-8013 NUM: 988*	$-104.00	$104.00
10/05/2004	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-8013 NUM: 934*	$-104.00	$208.00
08/19/2004	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 904*	$-111.32	$312.00
07/08/2004	BILL	VOSS, HOWARD J & AUDREY J	$423.32	$423.32
02/12/2004	PAYMENT	VOSS, MRS. AUDREY J CHECK BANK: 94-8013 NUM: 781*	$-102.85	$0.00
01/02/2004	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 749*	$-102.85	$102.85
10/07/2003	PAYMENT	VOSS, AUDREY J MRS CHECK BANK: 94-8013 NUM: 687*	$-102.85	$205.70
08/15/2003	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 657*	$-108.19	$308.55
07/18/2003	BILL	VOSS, HOWARD J & AUDREY J	$416.74	$416.74
03/04/2003	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 549*	$-97.00	$0.00
01/07/2003	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 512*	$-97.00	$97.00
10/09/2002	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 458*	$-97.00	$194.00
08/20/2002	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 432*	$-103.59	$291.00
07/12/2002	BILL	VOSS, HOWARD J & AUDREY J	$394.59	$394.59
03/05/2002	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 322*	$-86.44	$0.00
12/17/2001	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 284*	$-86.44	$86.44
10/02/2001	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 233*	$-86.44	$172.88
08/15/2001	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-8013 NUM: 210*	$-91.08	$259.32
07/12/2001	BILL	VOSS, HOWARD J & AUDREY J	$350.40	$350.40
03/02/2001	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 127*	$-85.13	$0.00
12/29/2000	PAYMENT	VOSS, AUDREY J CHECK BANK: 94-8013 NUM: 101*	$-85.13	$85.13
09/26/2000	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1309*	$-85.13	$170.26
08/23/2000	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1290*	$-89.85	$255.39
07/17/2000	BILL	VOSS, HOWARD J & AUDREY J	$345.24	$345.24
03/09/2000	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1206*	$-88.64	$0.00
12/29/1999	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1169	$-88.64	$88.64
10/05/1999	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1123	$-88.64	$177.28
08/12/1999	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK BANK: 94-7074 NUM: 1100*	$-93.33	$265.92
07/17/1999	BILL	VOSS, HOWARD J & AUDREY J	$359.25	$359.25
03/04/1999	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-87.98	$0.00
01/05/1999	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-87.98	$87.98
10/08/1998	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-87.98	$175.96
08/26/1998	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-92.76	$263.94
07/13/1998	BILL	VOSS, HOWARD J & AUDREY J	$356.70	$356.70
02/27/1998	PAYMENT	VOSS, HOWARD J & AUDREY J CASH	$-87.05	$0.00
01/08/1998	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-87.05	$87.05
10/08/1997	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-87.05	$174.10
08/15/1997	PAYMENT	VOSS, HOWARD J & AUDREY J CHECK	$-91.58	$261.15
07/14/1997	BILL	VOSS, HOWARD J & AUDREY J	$352.73	$352.73
03/05/1997	PAYMENT	VOSS, HOWARD J & AUDREY J	$-75.73	$0.00
01/08/1997	PAYMENT	VOSS, HOWARD J & AUDREY J	$-75.73	$75.73
10/08/1996	PAYMENT	VOSS, HOWARD J & AUDREY J	$-75.73	$151.46
08/27/1996	PAYMENT	VOSS, HOWARD J & AUDREY J	$-79.39	$227.19
07/18/1996	BILL	VOSS, HOWARD J & AUDREY J	$306.58	$306.58