Tax Account 004-141-04

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Owners

ATWATER, VERN E
595 PETE HENRICHS RD
YERINGTON, NV 89447

Account Summary

Account ID	004-141-04
Account Type	Real Estate
Location	595 PETE HENRICHS RD MASON VALLEY
Balance	$4,187.81
Currently Due	$1,049.81

Account ID

004-141-04

Account Type

Real Estate

Location

595 PETE HENRICHS RD
MASON VALLEY

Balance

$4,187.81

Currently Due

$1,049.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,187.81
Total	$4,187.81
Paid	$0.00
Balance	$4,187.81
Due	$1,049.81
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

$4,187.81

Total

$4,187.81

Paid

$0.00

Balance

$4,187.81

Due

$1,049.81

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	$1,049.81	$0.00	$1,049.81	$0.00	$1,049.81
2	10/07/2024	10/17/2024	Due	$1,046.00	$0.00	$1,046.00	$0.00	$2,095.81
3	01/06/2025	01/16/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$3,141.81
4	03/03/2025	03/13/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$4,187.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,944.62	$0.00	$3,944.62	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,821.27	$0.00	$3,821.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,712.62	$0.00	$3,712.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,707.92	$0.00	$3,707.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,600.01	$35.96	$3,635.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$214.47	$0.00	$214.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$207.43	$0.00	$207.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$202.25	$0.00	$202.25	$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	.00	17.79	4.71
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ATWATER, VERN E	$4,187.81	$4,187.81
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-986.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-986.00	$986.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-986.00	$1,972.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-986.62	$2,958.00
07/17/2023	BILL	ATWATER, VERN E	$3,944.62	$3,944.62
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$955.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$1,910.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-956.27	$2,865.00
07/15/2022	BILL	HAYDEN, LELAND D & HILLARY A	$3,821.27	$3,821.27
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-928.11	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-928.11	$928.11
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-928.11	$1,856.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-928.29	$2,784.33
07/14/2021	BILL	HAYDEN, LELAND D & HILLARY A	$3,712.62	$3,712.62
01/19/2021	PAYMENT	TICOR TITLE CHECK 10035033	$-926.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32458	$-926.00	$926.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30961	$-926.00	$1,852.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29851	$-929.92	$2,778.00
07/09/2020	BILL	HAYDEN, LELAND D & HILLARY A	$3,707.92	$3,707.92
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27116	$-899.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25940	$-899.00	$899.00
12/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 0732211500	$-35.96	$1,798.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24610	$-899.00	$1,833.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.96	$2,732.96
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21961	$-903.01	$2,697.00
07/10/2019	BILL	HAYDEN, LELAND D & HILLARY A	$3,600.01	$3,600.01
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177038	$-104.00	$0.00
10/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37452	$-52.00	$104.00
08/27/2018	PAYMENT	NEW LIFE INDUSTRIES LLC CHECK NUM: 2248	$-58.47	$156.00
07/10/2018	BILL	HAYDEN, LELAND D & HILLARY A	$214.47	$214.47
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35821	$-51.00	$0.00
12/04/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8531	$-51.00	$51.00
09/05/2017	PAYMENT	SIPES, NANCY TR CHECK NUM: 8492	$-51.00	$102.00
08/09/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8474	$-54.43	$153.00
07/10/2017	BILL	SIPES, ALDEN HENRY & NANCY JEA	$207.43	$207.43
03/02/2017	PAYMENT	SIPES, NANCY CHECK NUM: 8419	$-49.00	$0.00
12/06/2016	PAYMENT	SIPES, NANCY CHECK NUM: 8361	$-49.00	$49.00
10/05/2016	PAYMENT	SIPES, NANCY CHECK NUM: 8387	$-49.00	$98.00
08/04/2016	PAYMENT	SIPES, NANCY LIV TR CHECK NUM: 8339	$-55.25	$147.00
07/11/2016	BILL	SIPES, ALDEN HENRY & NANCY JEA	$202.25	$202.25
02/02/2016	PAYMENT	SIPES, NANCY LIV TRUST CHECK NUM: 8263	$-49.00	$0.00
01/05/2016	PAYMENT	SIPES, NANCY LIV TRUST DTD CHECK NUM: 8245	$-49.00	$49.00
10/07/2015	PAYMENT	SIPES, NANCY CHECK NUM: 8210	$-49.00	$98.00
08/04/2015	PAYMENT	SIPES, NANCY TRUST CHECK NUM: 8180	$-55.11	$147.00
07/07/2015	BILL	SIPES, ALDEN HENRY & NANCY JEA	$202.11	$202.11
03/03/2015	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8109	$-63.00	$0.00
01/07/2015	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 8085	$-63.00	$63.00
10/07/2014	PAYMENT	SIPES, NANCY LIV TR CHECK NUM: 8034	$-63.00	$126.00
08/06/2014	PAYMENT	SIPES, NANCY LIV TRUST CHECK NUM: 8003	$-71.31	$189.00
07/08/2014	BILL	SIPES, ALDEN HENRY & NANCY JEA	$260.31	$260.31
03/06/2014	PAYMENT	NANCY SIPES LIV TR DTD 7/30/11 CHECK NUM: 7939	$-61.00	$0.00
01/13/2014	PAYMENT	SIPES, NANCY LIV TRUST DTD CHECK NUM: 7908	$-61.00	$61.00
10/10/2013	PAYMENT	SIPES, NANCY CHECK NUM: 7861	$-61.00	$122.00
08/07/2013	PAYMENT	NANCY SIPES LIV TRUST DTD CHECK NUM: 7844	$-66.99	$183.00
07/08/2013	BILL	SIPES, ALDEN HENRY & NANCY JEA	$249.99	$249.99
02/04/2013	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7746	$-61.00	$0.00
12/04/2012	PAYMENT	SIPES, NANCY CHECK NUM: 7706	$-61.00	$61.00
09/04/2012	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7663	$-61.00	$122.00
08/08/2012	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7636	$-68.85	$183.00
07/10/2012	BILL	SIPES, ALDEN HENRY & NANCY JEA	$251.85	$251.85
02/02/2012	PAYMENT	NANCY SIPES LIV TRUST DTD CHECK NUM: 7503	$-61.00	$0.00
12/02/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7463	$-61.00	$61.00
09/06/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 6539	$-61.00	$122.00
08/03/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7372	$-66.82	$183.00
07/08/2011	BILL	SIPES, ALDEN HENRY & NANCY JEA	$249.82	$249.82
01/13/2011	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK NUM: 7174	$-57.00	$0.00
12/08/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 7137	$-57.00	$57.00
09/02/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 7044	$-57.00	$114.00
07/28/2010	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6999	$-62.14	$171.00
07/08/2010	BILL	SIPES, ALDEN HENRY & NANCY JEA	$233.14	$233.14
08/03/2009	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6691	$-218.69	$0.00
07/06/2009	BILL	SIPES, ALDEN HENRY & NANCY JEA	$218.69	$218.69
08/04/2008	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6301	$-205.28	$0.00
07/15/2008	BILL	SIPES, ALDEN HENRY & NANCY JEA	$205.28	$205.28
02/05/2008	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6073	$-45.00	$0.00
12/03/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 6022	$-45.00	$45.00
10/01/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 5970	$-45.00	$90.00
08/02/2007	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 16-24 NUM: 5923	$-55.49	$135.00
07/12/2007	BILL	SIPES, ALDEN HENRY & NANCY JEA	$190.49	$190.49
01/04/2007	PAYMENT	A H/NANCY SIPES CHECK BANK: 16-24 NUM: 5610	$-80.00	$0.00
09/28/2006	PAYMENT	SIPES, ALDEN H CHECK BANK: 75-1618 NUM: 9654722	$-40.00	$80.00
08/04/2006	PAYMENT	SIPES, ALDEN H. CHECK BANK: 75-1618 NUM: 608003	$-47.14	$120.00
07/12/2006	BILL	SIPES, ALDEN HENRY & NANCY JEA	$167.14	$167.14
08/04/2005	PAYMENT	SIPES, ALDEN HENRY & NANCY JEA CHECK BANK: 75-1618 NUM: 3001270	$-154.44	$0.00
07/15/2005	BILL	SIPES, ALDEN HENRY & NANCY JEA	$154.44	$154.44
07/26/2004	PAYMENT	SIPES, ALDEN H CHECK BANK: 94-8013 NUM: 111*	$-153.82	$0.00
07/08/2004	BILL	SIPES, ALDEN HENRY & NANCY JEA	$153.82	$153.82
08/05/2003	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 90-7118 NUM: 1827	$-74.52	$0.00
07/29/2003	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 90-7118 NUM: 1820	$-77.22	$74.52
07/18/2003	BILL	SIPES, ALDEN HENRY ET AL	$151.74	$151.74
08/27/2002	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1663	$-70.00	$0.00
08/05/2002	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1650	$-35.00	$70.00
07/22/2002	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1639	$-38.00	$105.00
07/12/2002	BILL	SIPES, ALDEN HENRY ET AL	$143.00	$143.00
10/11/2001	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1507	$-35.09	$0.00
09/25/2001	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1500	$-35.09	$35.09
08/30/2001	PAYMENT	SIPES, ALDEN H/LOWTHER, LAURA CHECK BANK: 11-7000 NUM: 1489	$-35.09	$70.18
07/31/2001	PAYMENT	LAURA LOWTHER/ALDEN SIPES CHECK BANK: 11-7000 NUM: 1474	$-37.97	$105.27
07/12/2001	BILL	SIPES, ALDEN HENRY ET AL	$143.24	$143.24
09/19/2000	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1300	$-34.57	$0.00
09/07/2000	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1291	$-34.57	$34.57
09/04/2000	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1285	$-34.57	$69.14
08/04/2000	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1276	$-37.42	$103.71
07/17/2000	BILL	SIPES, ALDEN HENRY ET AL	$141.13	$141.13
11/03/1999	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1132	$-36.00	$0.00
09/30/1999	PAYMENT	SIPES, ALDEN H CHECK BANK: 11-7000 NUM: 1118	$-36.00	$36.00
09/03/1999	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1100	$-36.00	$72.00
08/02/1999	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK BANK: 11-7000 NUM: 1078	$-38.83	$108.00
07/17/1999	BILL	SIPES, ALDEN HENRY ET AL	$146.83	$146.83
10/19/1998	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.87	$0.00
09/22/1998	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.87	$35.87
08/31/1998	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.87	$71.74
07/29/1998	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-38.71	$107.61
07/13/1998	BILL	SIPES, ALDEN HENRY ET AL	$146.32	$146.32
10/27/1997	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.57	$0.00
09/25/1997	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.57	$35.57
08/26/1997	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-35.57	$71.14
07/21/1997	PAYMENT	SIPES, ALDEN HENRY ET AL CHECK	$-38.41	$106.71
07/14/1997	BILL	SIPES, ALDEN HENRY ET AL	$145.12	$145.12
10/25/1996	PAYMENT	SIPES, ALDEN HENRY ET AL	$-32.18	$0.00
10/03/1996	PAYMENT	SIPES, ALDEN HENRY ET AL	$-32.18	$32.18
09/06/1996	PAYMENT	SIPES, ALDEN HENRY ET AL	$-32.18	$64.36
07/29/1996	PAYMENT	SIPES, ALDEN HENRY ET AL	$-34.57	$96.54
07/18/1996	BILL	SIPES, ALDEN HENRY ET AL	$131.11	$131.11