Tax Account 004-151-10

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Owners

HENLEY, MATTHEW & ITZEL Z
64 LOCUST DR
YERINGTON, NV 89447-0000

HENLEY, ITZEL Z

Account Summary

Account ID	004-151-10
Account Type	Real Estate
Location	64 LOCUST DR MASON VALLEY
Balance	$328.00
Currently Due	$0.00

Account ID

004-151-10

Account Type

Real Estate

Location

64 LOCUST DR
MASON VALLEY

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.50
Total	$1,314.50
Paid	$986.50
Balance	$328.00
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

$1,314.50

Total

$1,314.50

Paid

$986.50

Balance

$328.00

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	$330.50	$0.00	$330.50	$330.50	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.80	$0.00	$1,216.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,115.82	$0.00	$1,115.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,100.85	$0.00	$1,100.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,060.90	$0.00	$1,060.90	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,002.75	$0.00	$1,002.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$955.40	$0.00	$955.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$915.18	$0.00	$915.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$892.15	$0.00	$892.15	$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	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	PENNYMAC ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-330.50	$984.00
07/16/2024	BILL	HENLEY, MATTHEW & ITZEL Z	$1,314.50	$1,314.50
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.80	$912.00
07/17/2023	BILL	HENLEY, MATTHEW & ITZEL Z	$1,216.80	$1,216.80
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.82	$834.00
07/15/2022	BILL	HENLEY, MATTHEW & ITZEL Z	$1,115.82	$1,115.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.17	$275.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.17	$550.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.34	$825.51
07/14/2021	BILL	HENLEY, MATTHEW & ITZEL Z	$1,100.85	$1,100.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.90	$789.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.90	$517.10
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.90	$789.00
07/09/2020	BILL	HENLEY, MATTHEW & ITZEL Z	$1,060.90	$1,060.90
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33134	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.75	$744.00
07/10/2019	BILL	BERRY, BRANDON	$1,002.75	$1,002.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.40	$708.00
07/10/2018	BILL	BERRY, BRANDON	$955.40	$955.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.18	$681.00
07/10/2017	BILL	BERRY, BRANDON	$915.18	$915.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.15	$663.00
07/11/2016	BILL	BERRY, BRANDON	$892.15	$892.15
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799930	$-221.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-221.00	$221.00
07/10/2015	PAYMENT	TITLE SERVICE & ESCROW CORK: B NUM: 31903	$-448.38	$442.00
07/07/2015	BILL	AWBREY, JAMES M & CONNIE M	$890.38	$890.38
03/09/2015	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5603	$-214.00	$0.00
01/08/2015	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5550	$-214.00	$214.00
10/13/2014	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5469	$-214.00	$428.00
08/14/2014	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5399	$-220.96	$642.00
07/08/2014	BILL	AWBREY, JAMES M & CONNIE M	$862.96	$862.96
03/10/2014	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5291	$-229.00	$0.00
01/14/2014	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5254	$-229.00	$229.00
10/11/2013	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5209	$-229.00	$458.00
08/15/2013	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5173	$-236.21	$687.00
07/08/2013	BILL	AWBREY, JAMES M & CONNIE M	$923.21	$923.21
02/06/2013	PAYMENT	AWBREY, CONSUELO & JAMES CHECK NUM: 5075	$-245.00	$0.00
01/09/2013	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5053	$-245.00	$245.00
10/05/2012	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 5029	$-245.00	$490.00
08/16/2012	PAYMENT	AWBREY, JAMES M & CONSUELO CHECK NUM: 4993	$-252.59	$735.00
07/10/2012	BILL	AWBREY, JAMES M & CONNIE M	$987.59	$987.59
12/05/2011	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 4837	$-508.00	$0.00
10/10/2011	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 4781	$-254.00	$508.00
08/23/2011	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 4744	$-263.05	$762.00
07/08/2011	BILL	AWBREY, JAMES M & CONNIE M	$1,025.05	$1,025.05
02/24/2011	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK NUM: 4612	$-259.00	$0.00
12/21/2010	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 4507	$-259.00	$259.00
09/24/2010	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 4439	$-259.00	$518.00
08/09/2010	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 4419	$-266.75	$777.00
07/08/2010	BILL	AWBREY, JAMES M & CONNIE M	$1,043.75	$1,043.75
02/08/2010	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 4237	$-249.00	$0.00
01/07/2010	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 4203	$-249.00	$249.00
10/05/2009	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3746	$-249.00	$498.00
08/20/2009	PAYMENT	AWBREY, CONSUELO M/JAMES M CHECK BANK: 11-4288 NUM: 4083	$-262.16	$747.00
07/06/2009	BILL	AWBREY, JAMES M & CONNIE M	$1,009.16	$1,009.16
03/05/2009	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3874	$-231.00	$0.00
01/09/2009	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3799	$-231.00	$231.00
10/08/2008	PAYMENT	AWBREY, CONSUELO M & JAMES M CHECK BANK: 11-4288 NUM: 3662	$-231.00	$462.00
08/18/2008	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3600	$-245.33	$693.00
07/15/2008	BILL	AWBREY, JAMES M & CONNIE M	$938.33	$938.33
03/04/2008	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3356	$-214.00	$0.00
01/07/2008	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3312	$-214.00	$214.00
09/14/2007	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 3194	$-214.00	$428.00
08/22/2007	PAYMENT	AWBREY, CONSUELO & JAMES CHECK BANK: 11-4288 NUM: 3157	$-227.40	$642.00
07/12/2007	BILL	AWBREY, JAMES M & CONNIE M	$869.40	$869.40
03/08/2007	PAYMENT	AWBREY, CONSUELO M/JAMES M CHECK BANK: 11-4288 NUM: 2962	$-197.00	$0.00
01/08/2007	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 2902	$-197.00	$197.00
09/05/2006	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 2742	$-197.00	$394.00
08/11/2006	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 2698	$-202.63	$591.00
07/12/2006	BILL	AWBREY, JAMES M & CONNIE M	$793.63	$793.63
01/10/2006	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 2404	$-366.00	$0.00
10/11/2005	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 90-7162 NUM: 2056	$-183.00	$366.00
08/18/2005	PAYMENT	AWBREY, CONSUELO M/JAMES M CHECK BANK: 11-4288 NUM: 2166	$-185.63	$549.00
07/15/2005	BILL	AWBREY, JAMES M & CONNIE M	$734.63	$734.63
02/09/2005	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1895	$-181.00	$0.00
01/04/2005	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1824	$-181.00	$181.00
09/13/2004	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1658	$-181.00	$362.00
08/10/2004	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1597	$-186.52	$543.00
07/08/2004	BILL	AWBREY, JAMES M & CONNIE M	$729.52	$729.52
02/26/2004	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 1387	$-178.37	$0.00
01/08/2004	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1337	$-178.37	$178.37
09/29/2003	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1207	$-178.37	$356.74
08/06/2003	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 1133	$-180.15	$535.11
07/18/2003	BILL	AWBREY, JAMES M & CONNIE M	$715.26	$715.26
02/13/2003	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 853	$-170.00	$0.00
01/08/2003	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 796	$-170.00	$170.00
10/14/2002	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 589	$-170.00	$340.00
08/13/2002	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 508	$-173.90	$510.00
07/12/2002	BILL	AWBREY, JAMES M & CONNIE M	$683.90	$683.90
12/20/2001	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 239	$-320.36	$0.00
08/10/2001	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 11-4288 NUM: 6565	$-322.24	$320.36
07/12/2001	BILL	AWBREY, JAMES M & CONNIE M	$642.60	$642.60
08/29/2000	PAYMENT	AWBREY, JAMES M & CONSUELO M CHECK BANK: 11-4288 NUM: 5941	$-633.06	$0.00
07/17/2000	BILL	AWBREY, JAMES M & CONNIE M	$633.06	$633.06
08/30/1999	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK BANK: 91-119 NUM: 5348	$-659.00	$0.00
07/17/1999	BILL	AWBREY, JAMES M & CONNIE M	$659.00	$659.00
03/05/1999	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-150.41	$0.00
01/21/1999	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-168.72	$150.41
01/21/1999	ADJUST	remove to correct payment	$168.23	$319.13
01/21/1999	VOID	AWBREY, JAMES M & CONNIE M CHECK	$-168.23	$150.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.03	$319.13
10/19/1998	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-173.59	$313.10
10/19/1998	ADJUST	remove to correct pmt	$162.23	$486.69
10/19/1998	VOID	AWBREY, JAMES M & CONNIE M CHECK	$-162.23	$324.46
08/14/1998	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-164.02	$486.69
07/13/1998	BILL	AWBREY, JAMES M & CONNIE M	$650.71	$650.71
02/23/1998	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-159.55	$0.00
01/06/1998	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-159.55	$159.55
10/09/1997	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-159.55	$319.10
08/06/1997	PAYMENT	AWBREY, JAMES M & CONNIE M CHECK	$-161.45	$478.65
07/14/1997	BILL	AWBREY, JAMES M & CONNIE M	$640.10	$640.10
03/04/1997	PAYMENT	AWBREY, JAMES M & CONNIE M	$-151.17	$0.00
01/10/1997	PAYMENT	AWBREY, JAMES M & CONNIE M	$-151.17	$151.17
10/14/1996	PAYMENT	AWBREY, JAMES M & CONNIE M	$-151.17	$302.34
08/15/1996	PAYMENT	AWBREY, JAMES M & CONNIE M	$-152.81	$453.51
07/18/1996	BILL	AWBREY, JAMES M & CONNIE M	$606.32	$606.32