Tax Account 004-141-19

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Owners

MAPE, JOHN MICHAEL
585 PETE HENRICHS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-141-19
Account Type	Real Estate
Location	585 PETE HENRICHS RD MASON VALLEY
Balance	$237.00
Currently Due	$0.00

Account ID

004-141-19

Account Type

Real Estate

Location

585 PETE HENRICHS RD
MASON VALLEY

Balance

$237.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.37
Total	$948.37
Paid	$711.37
Balance	$237.00
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

$948.37

Total

$948.37

Paid

$711.37

Balance

$237.00

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	$237.37	$0.00	$237.37	$237.37	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.28	$0.00	$921.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$880.05	$0.00	$880.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$854.53	$0.00	$854.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$829.75	$0.00	$829.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$777.81	$0.00	$777.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$740.89	$0.00	$740.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$711.13	$0.00	$711.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$693.18	$13.97	$707.15	$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	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$474.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.37	$711.00
07/16/2024	BILL	MAPE, JOHN MICHAEL	$948.37	$948.37
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.28	$690.00
07/17/2023	BILL	MAPE, JOHN MICHAEL	$921.28	$921.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.05	$657.00
07/15/2022	BILL	MAPE, JOHN MICHAEL	$880.05	$880.05
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.58	$213.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.58	$427.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.79	$640.74
07/14/2021	BILL	MAPE, JOHN MICHAEL	$854.53	$854.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.00	$206.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36871	$-211.75	$618.00
07/09/2020	BILL	MAPE, JOHN MICHAEL	$829.75	$829.75
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-198.81	$579.00
07/10/2019	BILL	THOMPSON, BRIAN J-G ET AL	$777.81	$777.81
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-184.00	$368.00
07/30/2018	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 848069	$-188.89	$552.00
07/10/2018	BILL	THOMPSON, BRIAN J-G ET AL	$740.89	$740.89
03/01/2018	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 255	$-177.00	$0.00
01/16/2018	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 252	$-177.00	$177.00
10/06/2017	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 245	$-172.13	$354.00
08/28/2017	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 242	$-185.00	$526.13
07/10/2017	BILL	THOMPSON, BRIAN J-G ET AL	$711.13	$711.13
03/09/2017	PAYMENT	THOMPSON, BRIAN CASH	$-170.00	$0.00
01/17/2017	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 230	$-180.88	$170.00
10/14/2016	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 220	$-172.00	$350.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/30/2016	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 214	$-184.27	$516.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.09	$700.27
07/11/2016	BILL	THOMPSON, BRIAN J-G ET AL	$693.18	$693.18
02/25/2016	PAYMENT	THOMPSON, BRIAN J-G ET AL CHECK NUM: 195	$-172.00	$0.00
01/05/2016	PAYMENT	THOMPSON, BRIAN J-G ET AL CHECK NUM: 187	$-165.88	$172.00
10/27/2015	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 178	$-185.00	$337.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$522.88
08/12/2015	PAYMENT	THOMPSON, SHANNON CASH	$-175.81	$516.00
07/07/2015	BILL	THOMPSON, BRIAN J-G ET AL	$691.81	$691.81
03/04/2015	PAYMENT	THOMPSON, BRIAN/SHANNON CHECK NUM: 143	$-166.00	$0.00
12/30/2014	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 133	$-166.00	$166.00
10/01/2014	PAYMENT	THOMPSON, BRIAN J-G ET AL CHECK NUM: 98	$-166.00	$332.00
07/31/2014	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 108	$-173.90	$498.00
07/08/2014	BILL	THOMPSON, BRIAN J-G ET AL	$671.90	$671.90
03/05/2014	PAYMENT	THOMPSON, BRIAN & SHANNON CHECK NUM: 1531	$-192.00	$0.00
01/07/2014	PAYMENT	THOMPSON, BRIAN J-G ET AL CHECK NUM: 1524	$-192.00	$192.00
10/09/2013	PAYMENT	THOMPSON, BRIAN/SHANNON CHECK NUM: 1518	$-192.00	$384.00
08/23/2013	PAYMENT	BRIAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 11195328	$-199.94	$576.00
07/08/2013	BILL	THOMPSON, BRIAN J-G ET AL	$775.94	$775.94
03/01/2013	PAYMENT	THOMPSON, BRIAN J-G ET AL CASH	$-201.00	$0.00
01/23/2013	PAYMENT	BRIAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 9615016	$-209.04	$201.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.04	$410.04
10/05/2012	PAYMENT	BRIAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 8942668	$-201.00	$402.00
08/15/2012	PAYMENT	BRIAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 8679389	$-208.03	$603.00
07/10/2012	BILL	THOMPSON, BRIAN J-G ET AL	$811.03	$811.03
02/10/2012	PAYMENT	WESTERN DOME CHECK NUM: 1058	$-214.00	$0.00
12/16/2011	PAYMENT	WESTERN DOME, LLC CHECK NUM: 1055	$-214.00	$214.00
09/09/2011	PAYMENT	WESTERN DOME LLC CHECK NUM: 1050	$-214.00	$428.00
07/27/2011	PAYMENT	WESTERN DOME CHECK NUM: 1049	$-221.75	$642.00
07/08/2011	BILL	CROWLEY, TERESA G & JON D	$863.75	$863.75
02/28/2011	PAYMENT	WESTERN DOME, LLC CHECK NUM: 1046	$-218.00	$0.00
12/17/2010	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1045	$-218.00	$218.00
09/20/2010	PAYMENT	WESTERN DOME, LLC CHECK BANK: 82-253 NUM: 1041	$-218.00	$436.00
08/03/2010	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1039	$-226.80	$654.00
07/08/2010	BILL	CROWLEY, TERESA G & JON D	$880.80	$880.80
02/10/2010	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1035	$-221.00	$0.00
12/02/2009	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1034	$-221.00	$221.00
09/14/2009	PAYMENT	CROWLEY, TERESA G & JON D CHECK BANK: 82-253 NUM: 1032	$-221.00	$442.00
07/23/2009	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1030	$-228.03	$663.00
07/06/2009	BILL	CROWLEY, TERESA G & JON D	$891.03	$891.03
02/06/2009	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1028	$-214.00	$0.00
12/08/2008	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1023	$-214.00	$214.00
09/05/2008	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1021	$-214.00	$428.00
08/21/2008	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1020	$-225.57	$642.00
07/15/2008	BILL	CROWLEY, TERESA G & JON D	$867.57	$867.57
02/20/2008	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1017	$-198.00	$0.00
11/28/2007	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1013	$-198.00	$198.00
09/11/2007	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1010	$-198.00	$396.00
07/26/2007	PAYMENT	WESTERN DOME LLC CHECK BANK: 82-253 NUM: 1006	$-209.71	$594.00
07/12/2007	BILL	CROWLEY, TERESA G & JON D	$803.71	$803.71
11/29/2006	PAYMENT	WESTERN DOME CHECK BANK: 82-253 NUM: 1001	$-362.00	$0.00
08/05/2006	PAYMENT	CROWLEY, TERESA G & JON D CHECK BANK: 11-4288 NUM: 6626	$-369.06	$362.00
07/12/2006	BILL	CROWLEY, TERESA G & JON D	$731.06	$731.06
08/17/2005	PAYMENT	HANSON, JUSTIN MICHAEL CHECK BANK: 94-8013 NUM: 1437	$-709.30	$0.00
07/15/2005	BILL	HANSON, JUSTIN MICHAEL	$709.30	$709.30
03/09/2005	PAYMENT	HANSON, JUSTIN/BEEHLER, CASSIE CHECK BANK: 94-8013 NUM: 1189	$-205.00	$0.00
01/27/2005	AMENDMENT	returned check fee	$30.00	$205.00
01/12/2005	PAYMENT	HANSON, JUSTIN MICHAEL CHECK BANK: 94-8013 NUM: 1117	$-175.00	$175.00
10/12/2004	PAYMENT	HANSON, JUSTIN & CASSIE CHECK BANK: 94-8013 NUM: 990	$-175.00	$350.00
08/10/2004	PAYMENT	HANSON, JUSTIN MICHAEL CHECK BANK: 94-8013 NUM: 897	$-179.56	$525.00
07/08/2004	BILL	HANSON, JUSTIN MICHAEL	$704.56	$704.56
02/26/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22949	$-7.16	$0.00
02/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14843	$-172.12	$7.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.28	$179.28
01/09/2004	PAYMENT	HANSON CHECK BANK: 94-8013 NUM: 539	$-172.12	$179.00
12/02/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 508	$-172.12	$351.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$523.24
08/11/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 432	$-174.80	$516.36
07/18/2003	BILL	HANSON, JUSTIN MICHAEL	$691.16	$691.16
03/05/2003	PAYMENT	HANSON, JUSTIN CASH	$-7.27	$0.00
03/05/2003	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 320	$-164.00	$7.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.28	$171.27
11/04/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 248	$-164.00	$170.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.27	$334.99
10/02/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 226	$-164.00	$334.72
09/05/2002	PAYMENT	HANSON, JUSTIN CHECK BANK: 94-8013 NUM: 209	$-168.03	$498.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$666.75
07/12/2002	BILL	HANSON, FRANCIS W & LEONA E TR	$660.03	$660.03
12/21/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1734	$-167.82	$0.00
11/01/2001	PAYMENT	HANSON, LEONA CHECK BANK: 11-7000 NUM: 1680	$-167.82	$167.82
10/01/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1661	$-167.82	$335.64
08/21/2001	PAYMENT	HANSON, F.W. CHECK BANK: 11-7000 NUM: 1628	$-172.39	$503.46
07/12/2001	BILL	HANSON, FRANCIS W & LEONA E TR	$675.85	$675.85
04/10/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1379	$-162.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.27	$162.97
02/22/2001	PAYMENT	HANSON, FRANCIS W & LEONA E TR CASH	$-162.97	$156.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.27	$319.67
10/09/2000	PAYMENT	HANSON, FRANCIS W & LEONA E TR CASH	$-156.70	$313.40
08/26/2000	PAYMENT	HANSON, FRANCIS W & LEONA E TR CHECK BANK: 11-7000 NUM: 0276	$-161.20	$470.10
07/17/2000	BILL	HANSON, FRANCIS W & LEONA E TR	$631.30	$631.30
08/31/1999	PAYMENT	LEONA HANSON CHECK BANK: 11-7000 NUM: 1048	$-192.35	$0.00
07/17/1999	BILL	HANSON, FRANCIS W & LEONA E TR	$192.35	$192.35
03/25/1999	PAYMENT	SUMERVILLE, J E CHECK	$-100.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.69	$100.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.88	$95.72
10/06/1998	PAYMENT	SUMERVILLE, J K CHECK	$-100.42	$93.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$194.26
07/13/1998	BILL	SUMMERVILLE, JAY LAURENCE	$192.20	$192.20
07/29/1997	PAYMENT	SUMMERVILLE, J.L. CHECK	$-191.32	$0.00
07/14/1997	BILL	SUMMERVILLE, JAY LAURENCE	$191.32	$191.32
02/07/1997	PAYMENT	SUMMERVILLE, J.L.	$-74.85	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.47	$74.85
08/16/1996	PAYMENT	SUMMERVILLE, J.L	$-76.90	$73.38
07/18/1996	BILL	SUMMERVILLE, JAY LAURENCE	$150.28	$150.28