Tax Account 004-113-14

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Owners

WHITLEY, NORMAN KEITH
25 DOVE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-113-14
Account Type	Real Estate
Location	25 DOVE LN MASON VALLEY
Balance	$679.96
Currently Due	$515.96

Account ID

004-113-14

Account Type

Real Estate

Location

25 DOVE LN
MASON VALLEY

Balance

$679.96

Currently Due

$515.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.91
Total	$679.96
Paid	$0.00
Balance	$679.96
Due	$515.96
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

$656.91

Total

$679.96

Paid

$0.00

Balance

$679.96

Due

$515.96

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	Past due	$164.91	$6.60	$164.91	$0.00	$171.51
2	10/07/2024	10/17/2024	Past due	$164.00	$16.45	$164.00	$0.00	$351.96
3	01/06/2025	01/16/2025	Past due	$164.00	$0.00	$164.00	$0.00	$515.96
4	03/03/2025	03/13/2025	Due	$164.00	$0.00	$164.00	$0.00	$679.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.96	$22.44	$660.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$620.56	$93.18	$713.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$601.69	$6.02	$607.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$585.35	$47.83	$633.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$567.49	$32.10	$599.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$551.14	$5.73	$556.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$535.28	$0.00	$535.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$521.86	$0.00	$521.86	$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	6.05	.00	6.05	4.56
2023-2024	S21	Weed Tax	6.05	6.05	.00	.00
2022-2023	S21	Weed Tax	6.05	6.05	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.05	6.05	.00	.00
2020-2021	S21	Weed Tax	6.05	6.05	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.05	6.05	.00	.00
2018-2019	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.45	$679.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.60	$663.51
07/16/2024	BILL	WHITLEY, NORMAN KEITH	$656.91	$656.91
12/19/2023	PAYMENT	WHITLEY, NORMAN KEITH CHECK 236	$-660.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$660.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$644.40
07/17/2023	BILL	WHITLEY, NORMAN KEITH	$637.96	$637.96
04/13/2023	PAYMENT	WHITLEY, NORMAN KEITH CHECK 212	$-713.74	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$713.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.37	$712.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.93	$669.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.58	$641.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$625.86
07/15/2022	BILL	WHITLEY, NORMAN KEITH	$619.56	$619.56
12/16/2021	PAYMENT	WHITLEY, NORMAN KEITH CHECK 204	$-457.16	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.02	$457.16
08/26/2021	PAYMENT	WHITLEY, NORMAN KEITH CHECK CK 201	$-150.55	$451.14
07/14/2021	BILL	WHITLEY, NORMAN KEITH	$601.69	$601.69
04/13/2021	PAYMENT	WHITLEY, NORMAN CASH	$-315.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.40	$314.92
01/25/2021	PAYMENT	NORMAN KEITH WHITLEY PNP PNP - 87761128	$-117.26	$300.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.52	$417.78
10/22/2020	PAYMENT	WHITLEY, NORMAN CORK: D	$-200.00	$405.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.82	$605.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.09	$590.44
07/09/2020	BILL	CUSTER, CALVIN C JR & WENDY A	$584.35	$584.35
03/30/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 13766	$-146.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$146.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.60	$145.60
02/05/2020	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 13751	$-299.60	$140.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.00	$439.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.60	$425.60
09/05/2019	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 13727	$-153.39	$420.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.90	$573.39
07/10/2019	BILL	CUSTER, CALVIN C JR & WENDY A	$567.49	$567.49
02/28/2019	PAYMENT	CAPITAL MANAGEMNT GROUP CHECK NUM: 13692	$-136.00	$0.00
01/09/2019	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 13079	$-136.00	$136.00
10/04/2018	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 13043	$-284.87	$272.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.73	$556.87
07/10/2018	BILL	CUSTER, CALVIN C JR & WENDY A	$551.14	$551.14
02/26/2018	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12978	$-132.00	$0.00
01/03/2018	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12954	$-132.00	$132.00
10/11/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12921	$-132.00	$264.00
08/11/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12897	$-139.28	$396.00
07/10/2017	BILL	CUSTER, CALVIN C JR & WENDY A	$535.28	$535.28
03/07/2017	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12836	$-128.00	$0.00
12/19/2016	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12811	$-128.00	$128.00
10/13/2016	PAYMENT	CAPITAL MANAGEMENT GROUP CHECK NUM: 12784	$-128.00	$256.00
08/15/2016	PAYMENT	CALVIN CUSTER CORK: D BANK: PNP INTERNET NUM: 26014632	$-137.86	$384.00
07/11/2016	BILL	CUSTER, CALVIN C JR & WENDY A	$521.86	$521.86
01/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58160	$-128.00	$0.00
01/15/2016	PAYMENT	HOLLEY, RHONDA CORK: D NUM: PNP 22077669	$-261.12	$128.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.12	$389.12
08/12/2015	PAYMENT	RHONDA HOLLEY CORK: D BANK: PNP INTERNET NUM: 19524871	$-136.82	$384.00
07/07/2015	BILL	HOLLEY, RHONDA	$520.82	$520.82
03/03/2015	PAYMENT	RHONDA HOLLEY CORK: D BANK: PNP INTERNET NUM: 17195675	$-252.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.96	$252.96
12/01/2014	PAYMENT	HOLLEY, RHONDA CORK: D NUM: PNP 15921335	$-607.17	$248.00
11/03/2014	INTEREST	Monthly Interest	$2.28	$855.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.84	$852.89
10/01/2014	INTEREST	Monthly Interest	$2.28	$840.05
09/02/2014	INTEREST	Monthly Interest	$2.28	$837.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.31	$835.49
07/08/2014	BILL	HOLLEY, SHAWN	$504.86	$830.18
07/07/2014	INTEREST	Monthly Interest	$2.28	$325.32
07/01/2014	INTEREST	Monthly Interest	$2.28	$323.04
06/02/2014	INTEREST	Monthly Interest	$22.83	$320.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$297.93
03/26/2014	PENALTY	POSTAGE	$1.00	$294.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.70	$293.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.48	$279.48
10/16/2013	PAYMENT	HOLLEY, SHAWN CASH	$-287.35	$274.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$561.35
07/08/2013	BILL	HOLLEY, SHAWN	$555.57	$555.57
04/17/2013	PAYMENT	HOLLEY, SHAWN CASH	$-471.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.56	$471.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.20	$445.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.68
07/13/2012	PAYMENT	HOLLEY, SHAWN CASH	$-155.45	$426.00
07/10/2012	BILL	HOLLEY, SHAWN	$574.35	$581.45
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.10
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2012	INTEREST	Monthly Interest	$0.50	$7.00
05/11/2012	PAYMENT	HOLLEY, SHAWN CHECK NUM: 379293	$-157.04	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.04	$157.04
11/15/2011	PAYMENT	HOLLEY, SHAWN CASH	$-151.00	$151.00
08/09/2011	PAYMENT	HOLLEY, SHAWN CASH	$-310.16	$302.00
07/08/2011	BILL	HOLLEY, SHAWN	$612.16	$612.16
04/29/2011	PAYMENT	HOLLEY, SHAWN CASH	$-323.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.10	$323.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.04	$308.04
10/20/2010	PAYMENT	HOLLEY, SHAWN CASH	$-334.28	$302.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.61	$636.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.45	$620.67
07/08/2010	BILL	HOLLEY, SHAWN	$614.22	$614.22
02/25/2010	PAYMENT	HOLLEY, SHAWN CHECK BANK: 94-77 NUM: 1030	$-672.99	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.17	$672.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.82	$644.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.54	$629.00
07/06/2009	BILL	HOLLEY, SHAWN	$622.46	$622.46
02/27/2009	PAYMENT	RHONDA HOLLEY CHECK BANK: 94-77 NUM: 9071	$-148.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-148.00	$148.00
10/03/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 807168	$-148.00	$296.00
08/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 755260	$-163.82	$444.00
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$607.82	$607.82
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-128.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-128.00	$128.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-128.00	$256.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-141.74	$384.00
07/12/2007	BILL	LOORI, CATHERINE TR	$525.74	$525.74
02/20/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 396875	$-124.00	$0.00
12/20/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 376340	$-124.00	$124.00
10/01/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 350500	$-124.00	$248.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-132.48	$372.00
07/12/2006	BILL	LOORI, CATHERINE TR	$504.48	$504.48
03/02/2006	PAYMENT	LOORI, CATHERINE -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-121.00	$0.00
08/16/2005	PAYMENT	STATE OF NEVADA/LOORI, CATHERI CHECK BANK: 66-798 NUM: 4037261	$-340.00	$121.00
08/16/2005	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 8470	$-27.98	$461.00
07/15/2005	BILL	LOORI, CATHERINE	$488.98	$488.98
08/17/2004	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7986*	$-155.20	$0.00
08/17/2004	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798 NUM: 3771795	$-332.00	$155.20
07/08/2004	BILL	LOORI, CATHERINE	$487.20	$487.20
08/08/2003	PAYMENT	LOORI, CATHERINE/ST OF NV CHECK BANK: 66-798 NUM: 3491880	$-289.00	$0.00
08/08/2003	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7635	$-189.83	$289.00
07/18/2003	BILL	LOORI, CATHERINE	$478.83	$478.83
08/14/2002	PAYMENT	LOORI, CATHERINE/STATE OF NV CHECK BANK: 68-798 NUM: 3112622	$-317.00	$0.00
08/14/2002	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7330	$-138.30	$317.00
07/12/2002	BILL	LOORI, CATHERINE	$455.30	$455.30
08/13/2001	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 7028	$-482.90	$0.00
07/12/2001	BILL	LOORI, CATHERINE	$482.90	$482.90
09/01/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 68-798 NUM: 2454944	$-354.00	$0.00
09/01/2000	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 5678	$-152.40	$354.00
07/17/2000	BILL	LOORI, CATHERINE	$506.40	$506.40
10/11/1999	PAYMENT	LOORI, CATHERINE CHECK BANK: 66-798 NUM: 214371	$-321.00	$0.00
10/11/1999	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 5404	$-46.59	$321.00
08/18/1999	PAYMENT	LOORI, CATHERINE CHECK BANK: 94-7074 NUM: 5367	$-127.49	$367.59
07/17/1999	BILL	LOORI, CATHERINE	$495.08	$495.08
07/28/1998	PAYMENT	STATE OF NEVADA CHECK	$-310.00	$0.00
07/28/1998	PAYMENT	LOORI, CATHERINE CHECK	$-180.44	$310.00
07/13/1998	BILL	LOORI, CATHERINE	$490.44	$490.44
08/07/1997	PAYMENT	STATE OF NEVADA CHECK	$-306.00	$0.00
08/07/1997	PAYMENT	LOORI, CATHERINE CHECK	$-176.71	$306.00
07/14/1997	BILL	LOORI, CATHERINE	$482.71	$482.71
03/07/1997	PAYMENT	LOORI, CATHERINE	$-114.07	$0.00
01/15/1997	PAYMENT	LOORI, CATHERINE	$-114.07	$114.07
10/09/1996	PAYMENT	LOORI, CATHERINE	$-114.07	$228.14
08/07/1996	PAYMENT	LOORI, CATHERINE	$-118.40	$342.21
07/18/1996	BILL	LOORI, CATHERINE	$460.61	$460.61