Tax Account 004-141-06

Print Page · · Payments Cart · New Search

Owners

WILLINGHAM, LAWRENCE O
601 PETE HENRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-141-06
Account Type	Real Estate
Location	601 PETE HENRICHS RD MASON VALLEY
Balance	$337.00
Currently Due	$0.00

Account ID

004-141-06

Account Type

Real Estate

Location

601 PETE HENRICHS RD
MASON VALLEY

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.60
Total	$1,348.60
Paid	$1,011.60
Balance	$337.00
Due	$0.00
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

$1,348.60

Total

$1,348.60

Paid

$1,011.60

Balance

$337.00

Due

$0.00

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	Paid	$337.60	$0.00	$337.60	$337.60	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.86	$0.00	$1,309.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,257.31	$0.00	$1,257.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,185.34	$0.00	$1,185.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,150.89	$0.00	$1,150.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,117.44	$0.00	$1,117.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,084.99	$0.00	$1,084.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,057.58	$0.00	$1,057.58	$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	13.36	4.43	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-337.60	$1,011.00
07/16/2024	BILL	WILLINGHAM, LAWRENCE O	$1,348.60	$1,348.60
02/26/2024	PAYMENT	LO WILLINGH ACH NORW - 035605989	$-327.00	$0.00
12/19/2023	PAYMENT	LO WILLINGH ACH NORW - 035353154	$-327.00	$327.00
09/19/2023	PAYMENT	LO WILLINGH ACH NORW - 035047748	$-327.00	$654.00
07/27/2023	PAYMENT	LO WILLINGH ACH NORW - 034848892	$-328.86	$981.00
07/17/2023	BILL	WILLINGHAM, LAWRENCE O	$1,309.86	$1,309.86
02/21/2023	PAYMENT	LO WILLINGH ACH NORW - 034165815	$-314.00	$0.00
12/23/2022	PAYMENT	LO WILLINGH ACH NORW - 033876139	$-314.00	$314.00
09/14/2022	PAYMENT	LO WILLINGH ACH NORW - 033458057	$-314.00	$628.00
08/11/2022	PAYMENT	LO WILLINGH ACH NORW - 033193759	$-315.31	$942.00
07/15/2022	BILL	WILLINGHAM, LAWRENCE O	$1,257.31	$1,257.31
02/23/2022	PAYMENT	LO WILLINGH ACH NORW - 032328721	$-305.15	$0.00
12/22/2021	PAYMENT	LO WILLINGH ACH NORW - 031896522	$-305.15	$305.15
10/04/2021	PAYMENT	LO WILLINGH ACH NORW - 031292014	$-305.15	$610.30
08/16/2021	PAYMENT	LO WILLINGH ACH NORW - 030939874	$-305.33	$915.45
07/14/2021	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,220.78	$1,220.78
02/26/2021	PAYMENT	LO WILLINGH ACH NORW - 029538139	$-295.00	$0.00
01/04/2021	PAYMENT	LO WILLINGH ACH NORW - 028948432	$-295.00	$295.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$300.34	$885.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-300.34	$584.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-300.34	$885.00
07/09/2020	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,185.34	$1,185.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-287.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.89	$861.00
07/10/2019	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,150.89	$1,150.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-278.00	$278.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-278.00	$556.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.44	$834.00
07/10/2018	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,117.44	$1,117.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$270.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-274.99	$810.00
07/10/2017	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,084.99	$1,084.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$263.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-268.58	$789.00
07/11/2016	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,057.58	$1,057.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-272.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.26	$816.00
07/07/2015	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,091.26	$1,091.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-255.00	$255.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-255.00	$510.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-261.26	$765.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$261.26	$1,026.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-261.26	$765.00
07/08/2014	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,026.26	$1,026.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-299.00	$299.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-307.31	$897.00
07/08/2013	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,204.31	$1,204.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-327.13	$957.00
07/10/2012	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,284.13	$1,284.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.36	$1,020.00
07/08/2011	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,366.36	$1,366.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-348.00	$348.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-348.00	$696.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.50	$1,044.00
07/08/2010	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,397.50	$1,397.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-355.99	$1,041.00
07/06/2009	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,396.99	$1,396.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-337.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-337.00	$337.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-337.00	$674.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-347.79	$1,011.00
07/15/2008	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,358.79	$1,358.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-338.22	$981.00
07/12/2007	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,319.22	$1,319.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-264.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-264.00	$264.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-264.00	$528.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$264.00	$792.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.06	$792.00
07/12/2006	BILL	WILLINGHAM, LAWRENCE O & ADA L	$1,063.06	$1,063.06
12/16/2005	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 573	$-104.00	$0.00
12/07/2005	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 564	$-104.00	$104.00
10/11/2005	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 539	$-104.00	$208.00
08/16/2005	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 512	$-107.14	$312.00
07/15/2005	BILL	WILLINGHAM, LAWRENCE O & ADA L	$419.14	$419.14
02/18/2005	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 446	$-103.00	$0.00
12/20/2004	PAYMENT	WILLINGHAM, LAWRENCE O & ADA CHECK BANK: 94-8013 NUM: 433	$-103.00	$103.00
10/05/2004	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 414	$-103.00	$206.00
08/12/2004	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 398	$-107.56	$309.00
07/08/2004	BILL	WILLINGHAM, LAWRENCE O & ADA L	$416.56	$416.56
01/26/2004	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 309	$-101.59	$0.00
12/17/2003	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 280	$-101.59	$101.59
09/16/2003	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 233	$-101.59	$203.18
08/04/2003	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 94-8013 NUM: 174	$-104.29	$304.77
07/18/2003	BILL	WILLINGHAM, LAWRENCE O & ADA L	$409.06	$409.06
02/14/2003	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1611	$-96.00	$0.00
01/06/2003	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1597	$-96.00	$96.00
09/18/2002	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1573	$-96.00	$192.00
08/20/2002	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1565	$-101.65	$288.00
07/12/2002	BILL	WILLINGHAM, LAWRENCE O & ADA L	$389.65	$389.65
02/25/2002	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1515	$-93.87	$0.00
01/07/2002	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1501	$-93.87	$93.87
08/30/2001	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1457	$-93.87	$187.74
08/08/2001	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1447	$-96.79	$281.61
07/12/2001	BILL	WILLINGHAM, LAWRENCE O & ADA L	$378.40	$378.40
02/05/2001	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1338	$-92.48	$0.00
12/13/2000	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1311	$-92.48	$92.48
09/22/2000	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1260	$-92.48	$184.96
08/15/2000	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1246	$-95.37	$277.44
07/17/2000	BILL	WILLINGHAM, LAWRENCE O & ADA L	$372.81	$372.81
02/22/2000	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1171	$-100.27	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.15	$100.27
01/06/2000	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1146	$-96.27	$100.12
10/25/1999	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1106	$-96.27	$196.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.85	$292.66
08/24/1999	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK BANK: 11-7000 NUM: 1068	$-99.20	$288.81
07/17/1999	BILL	WILLINGHAM, LAWRENCE O & ADA L	$388.01	$388.01
02/23/1999	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-95.34	$0.00
01/11/1999	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-95.34	$95.34
10/14/1998	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-95.34	$190.68
08/25/1998	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-98.19	$286.02
07/13/1998	BILL	WILLINGHAM, LAWRENCE O & ADA L	$384.21	$384.21
03/09/1998	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-93.99	$0.00
01/09/1998	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-93.99	$93.99
10/06/1997	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-93.99	$187.98
08/19/1997	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L CHECK	$-96.88	$281.97
07/14/1997	BILL	WILLINGHAM, LAWRENCE O & ADA L	$378.85	$378.85
08/06/1996	PAYMENT	WILLINGHAM, LAWRENCE O & ADA L	$-131.11	$0.00
07/18/1996	BILL	WILLINGHAM, LAWRENCE O & ADA L	$131.11	$131.11