Tax Account 004-082-04

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Owners

ANTONELLI, KEVIN R / BASSETT, MARY I
19 ARDEN DR
YERINGTON, NV 89447-0000

BASSETT, MARY I

Account Summary

Account ID	004-082-04
Account Type	Real Estate
Location	19 ARDEN DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-082-04

Account Type

Real Estate

Location

19 ARDEN DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,567.69
Total	$3,567.69
Paid	$3,567.69
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

2023/2024 REAL ESTATE TAXES

Original

$3,567.69

Total

$3,567.69

Paid

$3,567.69

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$894.69	$0.00	$894.69	$894.69	$0.00
2	10/02/2023	10/13/2023	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
3	01/02/2024	01/13/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00
4	03/04/2024	03/15/2024	Paid	$891.00	$0.00	$891.00	$891.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,452.18	$0.00	$3,452.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,351.84	$33.52	$3,385.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,149.48	$0.00	$3,149.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,060.27	$0.00	$3,060.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,972.06	$0.00	$2,972.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,883.24	$0.00	$2,883.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,810.01	$0.00	$2,810.01	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-891.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-891.00	$1,782.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-894.69	$2,673.00
07/17/2023	BILL	ANTONELLI, KEVIN R / BASSETT, MARY I	$3,567.69	$3,567.69
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-863.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-863.00	$863.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-863.00	$1,726.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-863.18	$2,589.00
07/15/2022	BILL	ANTONELLI, KEVIN R / BASSETT, MARY I	$3,452.18	$3,452.18
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-837.91	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-837.91	$837.91
12/21/2021	PAYMENT	BSI FINANCIAL SVCS CHECK 14214	$-33.52	$1,675.82
12/21/2021	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL CHECK 10132153	$-837.91	$1,709.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.52	$2,547.25
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-838.11	$2,513.73
07/14/2021	BILL	ANTONELLI, KEVIN R / BASSETT, MARY I	$3,351.84	$3,351.84
01/06/2021	PAYMENT	STEWART TITLE CO CHECK 13463	$-785.00	$0.00
01/04/2021	PAYMENT	RH CALDERON ACH NORW - 028948432	$-785.00	$785.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-785.00	$1,570.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$794.48	$2,355.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-794.48	$1,560.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-794.48	$2,355.00
07/09/2020	BILL	CALDERON, ROBERT H & LYDIA R T	$3,149.48	$3,149.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-763.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-763.00	$763.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-763.00	$1,526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-771.27	$2,289.00
07/10/2019	BILL	CALDERON, ROBERT H & LYDIA R T	$3,060.27	$3,060.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-740.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-740.00	$740.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-740.00	$1,480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-752.06	$2,220.00
07/10/2018	BILL	CALDERON, ROBERT H & LYDIA R T	$2,972.06	$2,972.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$719.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-719.00	$1,438.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-726.24	$2,157.00
07/10/2017	BILL	CALDERON, ROBERT H & LYDIA R T	$2,883.24	$2,883.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-700.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.00	$700.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-700.00	$1,400.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-710.01	$2,100.00
07/11/2016	BILL	CALDERON, ROBERT H & LYDIA R T	$2,810.01	$2,810.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-699.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-699.00	$699.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-699.00	$1,398.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.72	$2,097.00
07/07/2015	BILL	CALDERON, ROBERT H & LYDIA R T	$2,804.72	$2,804.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-679.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-679.00	$679.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-679.00	$1,358.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-686.12	$2,037.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$686.12	$2,723.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-686.12	$2,037.00
07/08/2014	BILL	CALDERON, ROBERT H & LYDIA R T	$2,723.12	$2,723.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-758.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-758.00	$758.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-758.00	$1,516.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-764.37	$2,274.00
07/08/2013	BILL	CALDERON, ROBERT H & LYDIA R T	$3,038.37	$3,038.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-838.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-838.00	$838.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-838.00	$1,676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-844.21	$2,514.00
07/10/2012	BILL	CALDERON, ROBERT H & LYDIA R	$3,358.21	$3,358.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-816.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-816.00	$816.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-816.00	$1,632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-824.37	$2,448.00
07/08/2011	BILL	CALDERON, ROBERT H & LYDIA R T	$3,272.37	$3,272.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-837.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-837.00	$837.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-837.00	$1,674.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-846.74	$2,511.00
07/08/2010	BILL	CALDERON, ROBERT H & LYDIA R T	$3,357.74	$3,357.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-821.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-821.00	$821.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-821.00	$1,642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-831.43	$2,463.00
07/06/2009	BILL	CALDERON, ROBERT H & LYDIA R T	$3,294.43	$3,294.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-797.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-797.00	$797.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-797.00	$1,594.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-812.68	$2,391.00
07/15/2008	BILL	CALDERON, ROBERT H & LYDIA R T	$3,203.68	$3,203.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-774.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-774.00	$774.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-774.00	$1,548.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-788.26	$2,322.00
07/12/2007	BILL	CALDERON, ROBERT H & LYDIA R T	$3,110.26	$3,110.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-770.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-770.00	$770.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-770.00	$1,540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$770.00	$2,310.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-770.00	$1,540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-777.11	$2,310.00
07/12/2006	BILL	CALDERON, ROBERT H & LYDIA R T	$3,087.11	$3,087.11
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-747.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-747.00	$747.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-747.00	$1,494.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-755.27	$2,241.00
07/15/2005	BILL	CALDERON, ROBERT H & LYDIA R	$2,996.27	$2,996.27
07/19/2004	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 90-7162 NUM: 514	$-680.95	$0.00
07/08/2004	BILL	CALDERON, ROBERT H & LYDIA R	$680.95	$680.95
12/02/2003	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 885	$-331.86	$0.00
10/03/2003	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 846	$-165.93	$331.86
08/05/2003	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 674	$-171.29	$497.79
07/18/2003	BILL	CALDERON, ROBERT H & LYDIA R	$669.08	$669.08
10/14/2002	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 90-7162 NUM: 0311	$-471.00	$0.00
08/22/2002	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 90-7162 NUM: 294	$-165.45	$471.00
07/12/2002	BILL	CALDERON, ROBERT H & LYDIA R	$636.45	$636.45
02/27/2002	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 897	$-147.61	$0.00
12/21/2001	PAYMENT	CALDERON, ROBERT OR LYDIA CHECK BANK: 16-66 NUM: 839	$-147.61	$147.61
10/02/2001	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 646	$-147.61	$295.22
08/16/2001	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 589	$-152.29	$442.83
07/12/2001	BILL	CALDERON, ROBERT H & LYDIA R	$595.12	$595.12
03/02/2001	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 452*	$-145.41	$0.00
12/29/2000	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 390	$-145.41	$145.41
10/10/2000	PAYMENT	CALDERON, ROBERT H & LYDIA R CORK: B BANK: 16-66 NUM: 307	$-145.41	$290.82
08/31/2000	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 90-7162 NUM: 1073	$-150.11	$436.23
07/17/2000	BILL	CALDERON, ROBERT H & LYDIA R	$586.34	$586.34
11/15/1999	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 728	$-259.74	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.51	$259.74
10/18/1999	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK BANK: 16-66 NUM: 689	$-82.34	$255.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$337.57
07/17/1999	BILL	CALDERON, ROBERT H & LYDIA R	$334.09	$334.09
07/28/1998	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK	$-331.85	$0.00
07/13/1998	BILL	CALDERON, ROBERT H & LYDIA R	$331.85	$331.85
11/24/1997	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK	$-161.88	$0.00
10/13/1997	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK	$-80.94	$161.88
08/27/1997	PAYMENT	CALDERON, ROBERT H & LYDIA R CHECK	$-85.66	$242.82
07/14/1997	BILL	CALDERON, ROBERT H & LYDIA R	$328.48	$328.48
03/14/1997	PAYMENT	COLE, R & P	$-68.59	$0.00
01/16/1997	PAYMENT	CALDERON, ROBERT H & LYDIA R	$-68.59	$68.59
10/15/1996	PAYMENT	CALDERON, ROBERT H & LYDIA R	$-68.59	$137.18
08/20/1996	PAYMENT	CALDERON, ROBERT H & LYDIA R	$-72.31	$205.77
07/18/1996	BILL	CALDERON, ROBERT H & LYDIA R	$278.08	$278.08