Tax Account 004-131-01

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Owners

NELSON, RAY J
4 PROSPECT ST
YERINGTON, NV 89447-0000

STEELE, GARY P & HELEN L ET AL

STEELE, HELEN L

Account Summary

Account ID	004-131-01
Account Type	Real Estate
Location	4 PROSPECT ST MASON VALLEY
Balance	$219.00
Currently Due	$0.00

Account ID

004-131-01

Account Type

Real Estate

Location

4 PROSPECT ST
MASON VALLEY

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.41
Total	$879.41
Paid	$660.41
Balance	$219.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$879.41

Total

$879.41

Paid

$660.41

Balance

$219.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Paid	$222.41	$0.00	$222.41	$222.41	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.08	$0.00	$854.08	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$805.18	$0.00	$805.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$781.79	$0.00	$781.79	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$759.08	$0.00	$759.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$736.56	$0.00	$736.56	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$714.90	$0.00	$714.90	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$696.81	$0.00	$696.81	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.60	1.27	.33	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.84	1.84	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.36	1.36	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-222.41	$657.00
07/16/2024	BILL	NELSON, RAY J	$879.41	$879.41
02/26/2024	PAYMENT	GP STEELE ACH NORW - 039600428	$-213.00	$0.00
12/19/2023	PAYMENT	GP STEELE ACH NORW - 039518747	$-213.00	$213.00
09/19/2023	PAYMENT	GP STEELE ACH NORW - 039409191	$-213.00	$426.00
07/27/2023	PAYMENT	GP STEELE ACH NORW - 039342089	$-215.08	$639.00
07/17/2023	BILL	NELSON, RAY J	$854.08	$854.08
02/21/2023	PAYMENT	GP STEELE ACH NORW - 039120888	$-207.00	$0.00
12/23/2022	PAYMENT	GP STEELE ACH NORW - 039021268	$-207.00	$207.00
09/14/2022	PAYMENT	GP STEELE ACH NORW - 038883457	$-207.00	$414.00
08/11/2022	PAYMENT	GP STEELE ACH NORW - 038797546	$-208.28	$621.00
07/15/2022	BILL	NELSON, RAY J	$829.28	$829.28
02/23/2022	PAYMENT	GP STEELE ACH NORW - 038514045	$-201.25	$0.00
12/22/2021	PAYMENT	GP STEELE ACH NORW - 038375657	$-201.25	$201.25
10/04/2021	PAYMENT	GP STEELE ACH NORW - 038190455	$-201.25	$402.50
08/16/2021	PAYMENT	GP STEELE ACH NORW - 038085018	$-201.43	$603.75
07/14/2021	BILL	NELSON, RAY J	$805.18	$805.18
02/26/2021	PAYMENT	GP STEELE ACH NORW - 037670214	$-195.00	$0.00
01/04/2021	PAYMENT	GP STEELE ACH NORW - 037498047	$-195.00	$195.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$196.79	$585.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-196.79	$388.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-196.79	$585.00
07/09/2020	BILL	STEELE, GARY P & HELEN L ET AL	$781.79	$781.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-189.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$189.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-192.08	$567.00
07/10/2019	BILL	STEELE, GARY P & HELEN L ET AL	$759.08	$759.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-184.00	$184.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-184.00	$368.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.56	$552.00
07/10/2018	BILL	STEELE, GARY P & HELEN L ET AL	$736.56	$736.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-180.90	$534.00
07/10/2017	BILL	STEELE, GARY P & HELEN L	$714.90	$714.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$174.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$348.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-174.81	$522.00
07/11/2016	BILL	STEELE, GARY P & HELEN L	$696.81	$696.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-173.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$173.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-173.00	$346.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.29	$519.00
07/07/2015	BILL	STEELE, GARY P & HELEN L	$695.29	$695.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-168.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-168.00	$168.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-168.00	$336.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-171.07	$504.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$171.07	$675.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-171.07	$504.00
07/08/2014	BILL	STEELE, GARY P & HELEN L	$675.07	$675.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-193.00	$193.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-193.00	$386.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.40	$579.00
07/08/2013	BILL	STEELE, GARY P & HELEN L	$774.40	$774.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-209.35	$624.00
07/10/2012	BILL	STEELE, GARY P & HELEN L	$833.35	$833.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-232.62	$687.00
07/08/2011	BILL	STEELE, GARY P & HELEN L	$919.62	$919.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.36	$681.00
07/08/2010	BILL	STEELE, GARY P & HELEN L	$909.36	$909.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-220.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-220.00	$220.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-222.91	$660.00
07/06/2009	BILL	STEELE, GARY P & HELEN L	$882.91	$882.91
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.23	$642.00
07/15/2008	BILL	STEELE, GARY P & HELEN L	$857.23	$857.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-208.00	$208.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-208.30	$624.00
07/12/2007	BILL	STEELE, GARY P & HELEN L	$832.30	$832.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$202.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-202.00	$404.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-202.10	$606.00
07/12/2006	BILL	STEELE, GARY P & HELEN L	$808.10	$808.10
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-196.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-196.00	$196.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-196.00	$392.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-196.59	$588.00
07/15/2005	BILL	STEELE, GARY P & HELEN L	$784.59	$784.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-194.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-194.00	$194.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-194.00	$388.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-197.54	$582.00
07/08/2004	BILL	STEELE, GARY P & HELEN L	$779.54	$779.54
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-191.27	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-191.27	$191.27
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-191.27	$382.54
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-191.28	$573.81
07/18/2003	BILL	STEELE, GARY P & HELEN L	$765.09	$765.09
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-182.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-182.00	$182.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-182.00	$364.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-183.55	$546.00
07/12/2002	BILL	STEELE, GARY P & HELEN L	$729.55	$729.55
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-198.27	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9627	$-198.27	$198.27
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-198.27	$396.54
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28 NUM: 5737559	$-198.56	$594.81
07/12/2001	BILL	STEELE, GARY P & HELEN L	$793.37	$793.37
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-195.33	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-195.33	$195.33
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-195.33	$390.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-195.58	$585.99
07/17/2000	BILL	STEELE, GARY P & HELEN L	$781.57	$781.57
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-203.33	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-203.33	$203.33
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-203.33	$406.66
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-203.65	$609.99
07/17/1999	BILL	STEELE, GARY P & HELEN L	$813.64	$813.64
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-201.10	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-201.10	$201.10
10/08/1998	PAYMENT	GMAC CHECK	$-201.10	$402.20
08/24/1998	PAYMENT	GMAC CHECK	$-201.26	$603.30
07/13/1998	BILL	STEELE, GARY P & HELEN L	$804.56	$804.56
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-198.02	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.92	$198.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.92	$205.94
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-198.02	$198.02
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-198.02	$396.04
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-198.22	$594.06
07/14/1997	BILL	STEELE, GARY P & HELEN L	$792.28	$792.28
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-142.47	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-142.47	$142.47
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-142.47	$284.94
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-142.65	$427.41
07/18/1996	BILL	STEELE, GARY P & HELEN L	$570.06	$570.06