Tax Account 004-151-07

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Owners

ORKNEY, SCOTT C
50 LOCUST DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-151-07
Account Type	Real Estate
Location	50 LOCUST DR MASON VALLEY
Balance	$616.00
Currently Due	$0.00

Account ID

004-151-07

Account Type

Real Estate

Location

50 LOCUST DR
MASON VALLEY

Balance

$616.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.71
Total	$2,466.71
Paid	$1,850.71
Balance	$616.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,466.71

Total

$2,466.71

Paid

$1,850.71

Balance

$616.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$618.71	$0.00	$618.71	$618.71	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.65	$0.00	$2,283.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$459.20	$0.00	$459.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$180.07	$0.00	$180.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$167.16	$0.00	$167.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$152.27	$0.00	$152.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$140.91	$0.00	$140.91	$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	19.57	14.73	4.84	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-616.00	$616.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-616.00	$1,232.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-618.71	$1,848.00
07/16/2024	BILL	ORKNEY, SCOTT C	$2,466.71	$2,466.71
01/24/2024	PAYMENT	STEWART TITLE CHECK 17407	$-570.00	$0.00
12/15/2023	PAYMENT	KARL HILLMANN PNP PNP - 147811250	$-570.00	$570.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$1,140.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.65	$1,710.00
07/17/2023	BILL	HILLMANN, KARL R	$2,283.65	$2,283.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-114.00	$228.00
08/04/2022	PAYMENT	STEWART TITLE COMPANY SYS 10069 ORIG: CHECK	$-117.20	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.20
08/04/2022	ADJUST	STEWART TITLE COMPANY CHECK 10069 VOIDED PAYMENT: 660573. REASON: BILL AMENDMENT	$117.20	$459.20
07/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10069	$-117.20	$342.00
07/15/2022	BILL	HILLMANN, KARL R	$459.20	$459.20
08/21/2021	PAYMENT	KARL R HILLMANN PNP PNP - 99129918	$-180.07	$0.00
07/14/2021	BILL	HILLMANN, KARL R	$180.07	$180.07
08/10/2020	PAYMENT	HILLMANN, KARL R CHECK NUM: 1249	$-167.16	$0.00
07/09/2020	BILL	HILLMANN, KARL R	$167.16	$167.16
08/13/2019	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5368	$-159.48	$0.00
07/10/2019	BILL	MONTALBANO, JAMES	$159.48	$159.48
08/07/2018	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5353	$-152.27	$0.00
07/10/2018	BILL	MONTALBANO, ANNA ET AL	$152.27	$152.27
08/03/2017	PAYMENT	JAMES MONTALBANO CHECK NUM: 5341	$-144.42	$0.00
07/10/2017	BILL	MONTALBANO, ANNA ET AL	$144.42	$144.42
08/02/2016	PAYMENT	JAMES MONTALBANO CHECK NUM: 5327	$-140.91	$0.00
07/11/2016	BILL	MONTALBANO, ANNA ET AL	$140.91	$140.91
07/27/2015	PAYMENT	JAMES MONTALBANO CHECK NUM: 5306	$-140.62	$0.00
07/07/2015	BILL	MONTALBANO, ANNA ET AL	$140.62	$140.62
08/04/2014	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5271	$-136.44	$0.00
07/08/2014	BILL	MONTALBANO, ANNA ET AL	$136.44	$136.44
08/20/2013	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5243	$-131.16	$0.00
07/08/2013	BILL	MONTALBANO, ANNA ET AL	$131.16	$131.16
08/17/2012	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5174	$-126.12	$0.00
07/10/2012	BILL	MONTALBANO, ANNA ET AL	$126.12	$126.12
07/29/2011	PAYMENT	MONTALBANO, JAMES CHECK NUM: 5032	$-119.60	$0.00
07/08/2011	BILL	MONTALBANO, ANNA ET AL	$119.60	$119.60
08/18/2010	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4903	$-52.00	$0.00
08/04/2010	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4901	$-59.91	$52.00
07/08/2010	BILL	MONTALBANO, ANNA ET AL	$111.91	$111.91
07/31/2009	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4832	$-107.19	$0.00
07/06/2009	BILL	MONTALBANO, ANNA ET AL	$107.19	$107.19
08/25/2008	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4778	$-103.16	$0.00
07/15/2008	BILL	MONTALBANO, ANNA ET AL	$103.16	$103.16
07/30/2007	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4710	$-96.10	$0.00
07/12/2007	BILL	MONTALBANO, ANNA ET AL	$96.10	$96.10
08/25/2006	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4588	$-79.59	$0.00
07/12/2006	BILL	MONTALBANO, ANNA ET AL	$79.59	$79.59
08/19/2005	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4464	$-73.48	$0.00
07/15/2005	BILL	MONTALBANO, ANNA ET AL	$73.48	$73.48
08/04/2004	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 4311	$-73.29	$0.00
07/08/2004	BILL	MONTALBANO, ANNA ET AL	$73.29	$73.29
08/04/2003	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 4084	$-72.49	$0.00
07/18/2003	BILL	MONTALBANO, ANNA ET AL	$72.49	$72.49
07/29/2002	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 3915	$-67.87	$0.00
07/12/2002	BILL	MONTALBANO, ANNA ET AL	$67.87	$67.87
08/02/2001	PAYMENT	MONTALBANO, JAMES CHECK BANK: 22-4288 NUM: 3766	$-61.52	$0.00
07/12/2001	BILL	MONTALBANO, ANNA ET AL	$61.52	$61.52
08/24/2000	PAYMENT	MONTALBANO CHECK BANK: 11-4288 NUM: 3645	$-60.64	$0.00
07/17/2000	BILL	MONTALBANO, ANNA ET AL	$60.64	$60.64
09/20/1999	PAYMENT	JAMES MONTALBANO CHECK BANK: 11-4288 NUM: 3528	$-2.52	$0.00
09/09/1999	PAYMENT	MONTALBANO, JAMES CHECK BANK: 11-4288 NUM: 3522	$-63.07	$2.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.52	$65.59
07/17/1999	BILL	MONTALBANO, ANNA ET AL	$63.07	$63.07
08/26/1998	PAYMENT	VERNARECCI, JOHN CHECK	$-63.11	$0.00
07/13/1998	BILL	MONTALBANO, ANNA ET AL	$63.11	$63.11
08/05/1997	PAYMENT	MONTALBANO, JAMES CHECK	$-62.92	$0.00
07/14/1997	BILL	MONTALBANO, ANNA ET AL	$62.92	$62.92
07/31/1996	PAYMENT	MONTALBANO, JAMES	$-56.91	$0.00
07/18/1996	BILL	MONTALBANO, ANNA ET AL	$56.91	$56.91