Tax Account 004-091-02

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Owners

KAERTH, JOHN E
113 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-091-02
Account Type	Real Estate
Location	113 SUNSET HILLS DR MASON VALLEY
Balance	$433.00
Currently Due	$0.00

Account ID

004-091-02

Account Type

Real Estate

Location

113 SUNSET HILLS DR
MASON VALLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.99
Total	$1,734.99
Paid	$1,301.99
Balance	$433.00
Due	$0.00
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

$1,734.99

Total

$1,734.99

Paid

$1,301.99

Balance

$433.00

Due

$0.00

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	$435.99	$0.00	$435.99	$435.99	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.85	$0.00	$1,607.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,477.98	$0.00	$1,477.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,336.73	$0.00	$1,336.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,298.02	$0.00	$1,298.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,262.89	$0.00	$1,262.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,226.36	$0.00	$1,226.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,175.27	$0.00	$1,175.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,145.68	$0.00	$1,145.68	$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	17.79	13.40	4.39	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.80	.20	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.99	$1,299.00
07/16/2024	BILL	KAERTH, JOHN E	$1,734.99	$1,734.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-404.85	$1,203.00
07/17/2023	BILL	KAERTH, JOHN E	$1,607.85	$1,607.85
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-370.98	$1,107.00
07/15/2022	BILL	KAERTH, JOHN E	$1,477.98	$1,477.98
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-334.14	$0.00
10/28/2021	PAYMENT	STEWART TITLE CHECK 5147	$-334.14	$334.14
10/01/2021	PAYMENT	COOK, JANET H. CHECK 1004	$-334.14	$668.28
08/09/2021	PAYMENT	COOK, DON L & JANET H TRS CHECK 589	$-334.31	$1,002.42
07/14/2021	BILL	COOK, DON L & JANET H TRS	$1,336.73	$1,336.73
10/01/2020	PAYMENT	COOK, JANET H & DON L CHECK NUM: 568	$-969.00	$0.00
08/24/2020	PAYMENT	COOK, DON & JANET CHECK NUM: 990	$-329.02	$969.00
07/09/2020	BILL	COOK, DON L & JANET H TRS	$1,298.02	$1,298.02
12/04/2019	PAYMENT	COOK, DON L & JANET H CHECK NUM: 528	$-626.00	$0.00
08/19/2019	PAYMENT	COOK, JANET CHECK NUM: 513	$-636.89	$626.00
07/10/2019	BILL	COOK, DON L & JANET H TRS	$1,262.89	$1,262.89
02/13/2019	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 495	$-304.00	$0.00
12/28/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 805	$-304.00	$304.00
10/01/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 446	$-304.00	$608.00
08/06/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 441	$-314.36	$912.00
07/10/2018	BILL	COOK, DON L & JANET H TRS	$1,226.36	$1,226.36
02/21/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 421	$-292.00	$0.00
01/03/2018	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 403	$-292.00	$292.00
09/29/2017	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 383	$-292.00	$584.00
08/17/2017	PAYMENT	COOK, DON L & JANET H TRS CHECK NUM: 374	$-299.27	$876.00
07/10/2017	BILL	COOK, DON L & JANET H TRS	$1,175.27	$1,175.27
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.68	$852.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-293.68	$558.32
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-293.68	$852.00
07/11/2016	BILL	COWEN, WAYNECIA JOYCE	$1,145.68	$1,145.68
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-284.00	$568.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-290.41	$852.00
07/07/2015	BILL	COWEN, WAYNECIA JOYCE	$1,142.41	$1,142.41
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-275.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-275.00	$275.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-275.00	$550.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-282.17	$825.00
07/08/2014	BILL	COWEN, WAYNECIA JOYCE	$1,107.17	$1,107.17
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-295.63	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-340.23	$295.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$635.86
08/28/2013	AMENDMENT	AMEND-REMOVE PRIOR VETS EXEMPT	$88.14	$634.14
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29431	$-554.43	$546.00
07/08/2013	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,100.43	$1,100.43
03/04/2013	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3853	$-287.00	$0.00
01/07/2013	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3807	$-287.00	$287.00
10/02/2012	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3727	$-287.00	$574.00
08/22/2012	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3703	$-295.79	$861.00
07/10/2012	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,156.79	$1,156.79
03/05/2012	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3562	$-335.00	$0.00
01/03/2012	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3504	$-335.00	$335.00
10/04/2011	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3435	$-335.00	$670.00
08/16/2011	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3400	$-344.24	$1,005.00
07/08/2011	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,349.24	$1,349.24
03/07/2011	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK NUM: 3237	$-340.00	$0.00
01/03/2011	PAYMENT	SWEARINGEN, H R & TERRY CHECK NUM: 3178	$-340.00	$340.00
10/04/2010	PAYMENT	SWEARINGEN, H R & TERRY A CHECK BANK: 94-7074 NUM: 3090	$-340.00	$680.00
08/16/2010	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 3050	$-346.84	$1,020.00
07/08/2010	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,366.84	$1,366.84
03/02/2010	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2872	$-329.00	$0.00
01/04/2010	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2824	$-329.00	$329.00
10/06/2009	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2760	$-329.00	$658.00
08/14/2009	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2729	$-339.42	$987.00
07/06/2009	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,326.42	$1,326.42
03/03/2009	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2603	$-339.00	$0.00
01/05/2009	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2570	$-339.00	$339.00
10/07/2008	PAYMENT	SWEARINGEN, H R & TERRY CHECK BANK: 94-7074 NUM: 2494	$-339.00	$678.00
08/20/2008	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2453	$-353.41	$1,017.00
07/15/2008	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,370.41	$1,370.41
03/03/2008	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2319	$-329.00	$0.00
12/28/2007	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2274	$-329.00	$329.00
10/01/2007	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2193	$-329.00	$658.00
08/21/2007	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2161	$-343.50	$987.00
07/12/2007	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,330.50	$1,330.50
03/06/2007	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 2047	$-319.00	$0.00
12/29/2006	PAYMENT	RELS CHECK BANK: 11-24 NUM: 400310271	$-319.00	$319.00
10/03/2006	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 1929	$-319.00	$638.00
08/29/2006	PAYMENT	SWEARINGEN, HAROLD R & TERRY A CHECK BANK: 94-7074 NUM: 1878	$-328.41	$957.00
07/12/2006	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,285.41	$1,285.41
03/08/2006	PAYMENT	H.R./TERRY SWEARINGEN CHECK BANK: 94-7074 NUM: 1737	$-632.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.40	$632.40
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-310.00	$620.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-317.14	$930.00
07/15/2005	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,247.14	$1,247.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-304.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-304.00	$304.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-304.00	$608.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-311.32	$912.00
07/08/2004	BILL	SWEARINGEN, HAROLD R & TERRY A	$1,223.32	$1,223.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-47.14	$0.00
01/20/2004	PAYMENT	TITLE SERVICE & ESCROW CASH	$-1.89	$47.14
11/17/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73957	$-94.28	$49.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.89	$143.31
09/05/2003	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 4618	$-53.96	$141.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$195.38
07/18/2003	BILL	SWEARINGEN, HAROLD R ET AL	$193.30	$193.30
03/03/2003	PAYMENT	STEPHENS CHECK BANK: 94-77 NUM: 6666	$-44.00	$0.00
01/08/2003	PAYMENT	STEPHENS, RONALD 7 KATHLEEN CHECK BANK: 94-77 NUM: 6594	$-44.00	$44.00
10/09/2002	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 6496	$-44.00	$88.00
08/20/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6416	$-48.98	$132.00
07/12/2002	BILL	STEPHENS, RONALD L ET AL	$180.98	$180.98
03/12/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6215	$-36.62	$0.00
01/06/2002	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 6095	$-36.62	$36.62
10/05/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5942	$-36.62	$73.24
08/08/2001	PAYMENT	STEPHENS, RONALD AND KATHLEEN CHECK BANK: 94-77 NUM: 5874	$-40.91	$109.86
07/12/2001	BILL	STEPHENS, RONALD L ET AL	$150.77	$150.77
04/06/2001	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5716	$-39.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$39.39
03/08/2001	PAYMENT	R. STEPHENS CHECK BANK: 94-77 NUM: 5653	$-36.08	$37.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$73.60
10/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5429	$-36.08	$72.16
08/22/2000	PAYMENT	STEPHENS, K CHECK BANK: 94-77 NUM: 5374	$-40.35	$108.24
07/17/2000	BILL	STEPHENS, RONALD L ET AL	$148.59	$148.59
03/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5135	$-37.57	$0.00
01/17/2000	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 5047	$-37.57	$37.57
10/04/1999	PAYMENT	RONALD/KATHLEEN STEPHENS CHECK BANK: 94-7074 NUM: 3294	$-37.57	$75.14
08/18/1999	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 4943	$-41.83	$112.71
07/17/1999	BILL	STEPHENS, RONALD L ET AL	$154.54	$154.54
03/03/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.63	$0.00
01/07/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.63	$37.63
10/06/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-81.08	$75.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$156.34
07/13/1998	BILL	STEPHENS, RONALD L ET AL	$154.67	$154.67
03/03/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$0.00
01/07/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$37.51
10/07/1997	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK	$-37.51	$75.02
08/11/1997	PAYMENT	STEPHENS, KATHLEEN CHECK	$-41.66	$112.53
07/14/1997	BILL	STEPHENS, RONALD L ET AL	$154.19	$154.19
10/17/1996	PAYMENT	NO NEVADA TITLE	$-62.24	$0.00
08/15/1996	PAYMENT	YUCAIPA AUTO	$-65.86	$62.24
07/18/1996	BILL	HERMAN, JEROME M & MYRLEEN M	$128.10	$128.10