Tax Account 004-151-08

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Owners

OGLETREE, GARY & ANGELA CHRISTINE
4070 QUINN DR
CARSON CITY, NV 89701

OGLETREE, ANGELA CHRISTINE

Account Summary

Account ID	004-151-08
Account Type	Real Estate
Location	54 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-08

Account Type

Real Estate

Location

54 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,716.64
Total	$1,716.64
Paid	$1,716.64
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

$1,716.64

Total

$1,716.64

Paid

$1,716.64

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	$429.64	$0.00	$429.64	$429.64	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,578.75	$0.00	$1,578.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,462.35	$0.00	$1,462.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,419.97	$0.00	$1,419.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,381.30	$0.00	$1,381.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,340.91	$0.00	$1,340.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,299.87	$0.00	$1,299.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,267.10	$0.00	$1,267.10	$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
2023-2024	S29	Mason Valley Gnd Wtr	1.66	1.66	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.66	1.66	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.66	1.66	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.66	1.66	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.66	1.66	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.22	1.22	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.01	1.01	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-429.00	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115637	$-429.00	$429.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-429.64	$1,287.00
07/17/2023	BILL	OGLETREE, GARY & ANGELA CHRISTINE	$1,716.64	$1,716.64
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-394.00	$0.00
11/23/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1458408784	$-394.00	$394.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.75	$1,182.00
07/15/2022	BILL	RYPCZYNSKI, MICHAEL & JUDY	$1,578.75	$1,578.75
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.52	$365.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.52	$731.04
08/06/2021	PAYMENT	TICOR TITLE CHECK 10040941	$-365.79	$1,096.56
07/14/2021	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,462.35	$1,462.35
08/21/2020	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 0040253182	$-1,419.97	$0.00
07/09/2020	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,419.97	$1,419.97
08/19/2019	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 56814656	$-1,381.30	$0.00
07/10/2019	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,381.30	$1,381.30
08/22/2018	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 26251980	$-1,340.91	$0.00
07/10/2018	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,340.91	$1,340.91
08/22/2017	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 16154225	$-1,299.87	$0.00
07/10/2017	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,299.87	$1,299.87
08/19/2016	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 96588454	$-1,267.10	$0.00
07/11/2016	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,267.10	$1,267.10
08/13/2015	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 73037755	$-1,263.58	$0.00
07/07/2015	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,263.58	$1,263.58
08/14/2014	PAYMENT	EVERSULT, SHIRLEY A CHECK NUM: 44863641	$-1,226.95	$0.00
07/08/2014	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,226.95	$1,226.95
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-337.55	$984.00
07/08/2013	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,321.55	$1,321.55
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.05	$1,086.00
07/10/2012	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,455.05	$1,455.05
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.62	$1,065.00
07/08/2011	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,427.62	$1,427.62
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-354.24	$1,032.00
07/08/2010	BILL	EVERSULT, ROBERT A & SHIRLEY A	$1,386.24	$1,386.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-346.95	$1,002.00
07/06/2009	BILL	EVERSULT, SHIRLEY A & ROBERT A	$1,348.95	$1,348.95
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-338.14	$975.00
07/15/2008	BILL	EVERSULT, SHIRLEY A & ROBERT A	$1,313.14	$1,313.14
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-315.00	$315.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-329.91	$945.00
07/12/2007	BILL	EVERSULT, SHIRLEY A & ROBERT A	$1,274.91	$1,274.91
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44191	$-306.00	$306.00
10/01/2006	PAYMENT	USAA/USBANCORP CHECK BANK: 000 NUM: 47458	$-306.00	$612.00
08/21/2006	PAYMENT	USAA/USBANCORP CHECK BANK: 47458 NUM: 000	$-309.84	$918.00
07/12/2006	BILL	EVERSULT, SHIRLEY A & ROBERT A	$1,227.84	$1,227.84
01/06/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 8374	$-279.00	$0.00
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 9731	$-279.00	$279.00
10/05/2005	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 74-7074 NUM: 4187	$-279.00	$558.00
08/03/2005	PAYMENT	WUBBENHORST, WILLIAM E ETAL TR CHECK BANK: 94-7074 NUM: 4137	$-284.33	$837.00
07/15/2005	BILL	WUBBENHORST, WILLIAM E ETAL TR	$1,121.33	$1,121.33
03/02/2005	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3940	$-278.00	$0.00
01/04/2005	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3871	$-278.00	$278.00
09/16/2004	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3753	$-278.00	$556.00
08/02/2004	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3694	$-281.18	$834.00
07/08/2004	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,115.18	$1,115.18
02/24/2004	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3506	$-274.74	$0.00
01/05/2004	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3442	$-274.74	$274.74
10/02/2003	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3345	$-274.74	$549.48
07/28/2003	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3279	$-276.55	$824.22
07/18/2003	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,100.77	$1,100.77
03/03/2003	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3110	$-265.00	$0.00
12/03/2002	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 3011	$-265.00	$265.00
10/08/2002	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2936	$-265.00	$530.00
08/01/2002	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2875	$-267.67	$795.00
07/12/2002	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,062.67	$1,062.67
02/28/2002	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2694	$-251.35	$0.00
01/08/2002	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2616	$-251.35	$251.35
09/27/2001	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2494	$-251.35	$502.70
08/09/2001	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2446	$-253.12	$754.05
07/12/2001	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,007.17	$1,007.17
03/05/2001	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2265	$-249.48	$0.00
01/04/2001	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2178	$-249.48	$249.48
09/29/2000	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 2051	$-249.48	$498.96
08/04/2000	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 1987	$-251.37	$748.44
07/17/2000	BILL	WUBBENHORST, WILLIAM E & LETHA	$999.81	$999.81
03/02/2000	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 1795	$-259.74	$0.00
12/28/1999	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 1721	$-259.74	$259.74
10/04/1999	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK BANK: 94-7074 NUM: 1593	$-531.82	$519.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.46	$1,051.30
07/17/1999	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,040.84	$1,040.84
03/03/1999	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-256.26	$0.00
01/07/1999	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-256.26	$256.26
09/30/1998	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-256.26	$512.52
08/06/1998	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-258.08	$768.78
07/13/1998	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,026.86	$1,026.86
02/27/1998	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-251.74	$0.00
12/31/1997	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-251.74	$251.74
10/03/1997	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-251.74	$503.48
08/06/1997	PAYMENT	WUBBENHORST, WILLIAM E & LETHA CHECK	$-253.62	$755.22
07/14/1997	BILL	WUBBENHORST, WILLIAM E & LETHA	$1,008.84	$1,008.84
03/04/1997	PAYMENT	WUBBENHORST, WILLIAM E & LETHA	$-243.38	$0.00
01/09/1997	PAYMENT	WUBBENHORST, WILLIAM E & LETHA	$-243.38	$243.38
10/03/1996	PAYMENT	WUBBENHORST, WILLIAM E & LETHA	$-243.38	$486.76
08/02/1996	PAYMENT	WUBBENHORST, WILLIAM E & LETHA	$-245.11	$730.14
07/18/1996	BILL	WUBBENHORST, WILLIAM E & LETHA	$975.25	$975.25