Tax Account 004-151-04

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Owners

WEST, ROBERT / WEST, WILLIAM
34 LOCUST DR
YERINGTON, NV 89447-0000

WEST, WILLIAM

Account Summary

Account ID	004-151-04
Account Type	Real Estate
Location	34 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-04

Account Type

Real Estate

Location

34 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.94
Total	$1,480.94
Paid	$1,480.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,480.94

Total

$1,480.94

Paid

$1,480.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$370.94	$0.00	$370.94	$370.94	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,360.40	$0.00	$1,360.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,344.29	$0.00	$1,344.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,269.77	$0.00	$1,269.77	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,192.86	$0.00	$1,192.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,136.44	$0.00	$1,136.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,061.47	$0.00	$1,061.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.94	$1,110.00
07/17/2023	BILL	WEST, ROBERT / WEST, WILLIAM	$1,480.94	$1,480.94
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.40	$1,020.00
07/15/2022	BILL	WEST, ROBERT / WEST, WILLIAM	$1,360.40	$1,360.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.03	$336.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.03	$672.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.20	$1,008.09
07/14/2021	BILL	WEST, ROBERT / WEST, WILLIAM	$1,344.29	$1,344.29
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.77	$948.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.77	$626.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.77	$948.00
07/09/2020	BILL	WEST, ROBERT / WEST, WILLIAM	$1,269.77	$1,269.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-304.86	$888.00
07/10/2019	BILL	WEST, ROBERT / WEST, WILLIAM	$1,192.86	$1,192.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.44	$846.00
07/10/2018	BILL	WEST, ROBERT / WEST, WILLIAM	$1,136.44	$1,136.44
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.90	$810.00
07/10/2017	BILL	WEST, ROBERT / WEST, WILLIAM	$1,088.90	$1,088.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28657	$-272.47	$789.00
07/11/2016	BILL	FLETCHER, SHIRLEY	$1,061.47	$1,061.47
08/14/2015	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 2141	$-1,059.35	$0.00
07/07/2015	BILL	FLETCHER, SHIRLEY	$1,059.35	$1,059.35
03/04/2015	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2087	$-255.00	$0.00
12/30/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2069	$-255.00	$255.00
10/06/2014	PAYMENT	WHIRLEY ANN FLETCHER CHECK NUM: 2042	$-255.00	$510.00
08/13/2014	PAYMENT	SHIRLEY ANN FLETCHER CHECK NUM: 2031	$-263.67	$765.00
07/08/2014	BILL	FLETCHER, SHIRLEY	$1,028.67	$1,028.67
03/05/2014	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1985	$-274.00	$0.00
11/14/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1953	$-274.00	$274.00
10/10/2013	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1941	$-274.00	$548.00
08/21/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1931	$-282.26	$822.00
07/08/2013	BILL	FLETCHER, SHIRLEY	$1,104.26	$1,104.26
01/04/2013	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1856	$-279.00	$0.00
12/03/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1847	$-279.00	$279.00
09/04/2012	PAYMENT	SHIRLEY FLETCHER CHECK NUM: 1817	$-279.00	$558.00
08/02/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1802	$-288.32	$837.00
07/10/2012	BILL	FLETCHER, SHIRLEY	$1,125.32	$1,125.32
03/02/2012	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1758	$-271.00	$0.00
01/03/2012	PAYMENT	FLETCHER, SHIRLEY CASH	$-271.00	$271.00
10/03/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1715	$-271.00	$542.00
08/08/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1700	$-280.39	$813.00
07/08/2011	BILL	FLETCHER, SHIRLEY	$1,093.39	$1,093.39
03/04/2011	PAYMENT	FLETCHER, SHIRLEY CHECK NUM: 1634	$-263.00	$0.00
01/03/2011	PAYMENT	FLETCHER, SHIRLEY ANN CHECK NUM: 1615	$-263.00	$263.00
08/16/2010	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1556*	$-535.76	$526.00
07/08/2010	BILL	FLETCHER, SHIRLEY	$1,061.76	$1,061.76
03/01/2010	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1496	$-256.00	$0.00
12/21/2009	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1475	$-116.00	$256.00
09/03/2009	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1437	$-396.00	$372.00
08/11/2009	PAYMENT	FLETCHER, SHIRLEY CHECK BANK: 94-8013 NUM: 1428*	$-265.92	$768.00
07/06/2009	BILL	FLETCHER, SHIRLEY ANN	$1,033.92	$1,033.92
01/09/2009	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1348	$-248.00	$0.00
11/07/2008	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1328	$-248.00	$248.00
09/10/2008	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1306	$-248.00	$496.00
08/12/2008	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1288	$-263.29	$744.00
07/15/2008	BILL	FLETCHER, SHIRLEY ANN	$1,007.29	$1,007.29
07/26/2007	PAYMENT	FLETCHER, SHIRLEY ANN CHECK BANK: 94-8013 NUM: 1136	$-977.96	$0.00
07/12/2007	BILL	FLETCHER, SHIRLEY ANN	$977.96	$977.96
08/01/2006	PAYMENT	FLETCHER, SHIRLEY/ROMINE, CARO CHECK BANK: 94-8013 NUM: 156	$-927.24	$0.00
07/12/2006	BILL	FLETCHER, SHIRLEY ANN	$927.24	$927.24
08/19/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18056	$-899.93	$0.00
07/15/2005	BILL	FRICKE, FERRIS RICHARD TR	$899.93	$899.93
08/12/2004	PAYMENT	FERRIS FRICKE CHECK BANK: 94-7074 NUM: 725	$-893.61	$0.00
07/08/2004	BILL	FRICKE, FERRIS RICHARD	$893.61	$893.61
10/24/2003	PAYMENT	FRICKE, FERRIS RICHARD CHECK BANK: 94-7074 NUM: 658	$-437.08	$0.00
08/13/2003	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 640	$-438.89	$437.08
07/18/2003	BILL	FRICKE, FERRIS RICHARD	$875.97	$875.97
10/14/2002	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 582	$-627.00	$0.00
08/13/2002	PAYMENT	FRICKE CHECK BANK: 94-7074 NUM: 567	$-210.96	$627.00
07/12/2002	BILL	FRICKE, FERRIS RICHARD	$837.96	$837.96
08/03/2001	PAYMENT	FERRIS FRICKE CHECK BANK: 94-7074 NUM: 465	$-797.74	$0.00
07/12/2001	BILL	FRICKE, FERRIS RICHARD	$797.74	$797.74
08/26/2000	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 347	$-785.89	$0.00
07/17/2000	BILL	RICHENBERGER, ALBERT JAMES ETA	$785.89	$785.89
12/15/1999	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 287	$-408.12	$0.00
10/07/1999	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 257	$-204.06	$408.12
08/19/1999	PAYMENT	FRICKE, FERRIS CHECK BANK: 94-7074 NUM: 242	$-205.94	$612.18
07/17/1999	BILL	RICHENBERGER, ALBERT JAMES ETA	$818.12	$818.12
08/25/1998	PAYMENT	FRICKE, FERRIS CHECK	$-807.75	$0.00
07/13/1998	BILL	RICHENBERGER, ALBERT JAMES ETA	$807.75	$807.75
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-198.11	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.11	$198.11
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.11	$396.22
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-199.95	$594.33
07/14/1997	BILL	RICHENBERGER, ALBERT JAMES ETA	$794.28	$794.28
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.04	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-187.04	$187.04
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.04	$374.08
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-188.68	$561.12
07/18/1996	BILL	RICHENBERGER, ALBERT JAMES ETA	$749.80	$749.80