Tax Account 004-152-06

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Owners

CHARLTON, DAVID K
27 LOCUST DR
YERIGNTON, NV 89447-0000

Account Summary

Account ID	004-152-06
Account Type	Real Estate
Location	27 LOCUST DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-152-06

Account Type

Real Estate

Location

27 LOCUST DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.26
Total	$1,477.26
Paid	$1,477.26
Balance	$0.00
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

$1,477.26

Total

$1,477.26

Paid

$1,477.26

Balance

$0.00

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	$370.26	$0.00	$370.26	$370.26	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.02	$0.00	$1,433.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,379.65	$0.00	$1,379.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,339.63	$0.00	$1,339.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,300.81	$0.00	$1,300.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,265.03	$0.00	$1,265.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,228.38	$12.20	$1,240.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,191.29	$0.00	$1,191.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,161.25	$0.00	$1,161.25	$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	19.57	.00	.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	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.26	$1,107.00
07/16/2024	BILL	CHARLTON, DAVID K	$1,477.26	$1,477.26
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.02	$1,074.00
07/17/2023	BILL	CHARLTON, DAVID K	$1,433.02	$1,433.02
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-347.65	$1,032.00
07/15/2022	BILL	CHARLTON, DAVID K	$1,379.65	$1,379.65
02/17/2022	PAYMENT	FIRST AMERICAL TITLE INS CO CHECK 1377430816	$-334.86	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.86	$334.86
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-334.86	$669.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.05	$1,004.58
07/14/2021	BILL	CHARLTON, DAVID K	$1,339.63	$1,339.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.81	$969.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-331.81	$637.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-331.81	$969.00
07/09/2020	BILL	CHARLTON, DAVID K	$1,300.81	$1,300.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-323.03	$942.00
07/10/2019	BILL	CHARLTON, DAVID K	$1,265.03	$1,265.03
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98727	$-622.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$622.20
10/08/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1120	$-305.00	$610.00
08/22/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1091	$-313.38	$915.00
07/10/2018	BILL	SMITH, AUDREY M	$1,228.38	$1,228.38
03/06/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1942	$-296.00	$0.00
01/09/2018	PAYMENT	SMITH, LYNETTE CHECK NUM: 1906	$-296.00	$296.00
10/06/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1848	$-296.00	$592.00
08/24/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1815	$-303.29	$888.00
07/10/2017	BILL	SMITH, AUDREY M	$1,191.29	$1,191.29
03/09/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1710	$-288.00	$0.00
01/06/2017	PAYMENT	SMITH, LYNETTE CHECK NUM: 1669	$-288.00	$288.00
10/06/2016	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1593	$-288.00	$576.00
08/22/2016	PAYMENT	SMITH, AUDREY CHECK NUM: 1561	$-297.25	$864.00
07/11/2016	BILL	SMITH, AUDREY M	$1,161.25	$1,161.25
03/15/2016	PAYMENT	SMITH, LYNETTE SPECIAL ACCT CHECK NUM: 1478	$-288.00	$0.00
01/13/2016	PAYMENT	SMITH, LYNETTE CHECK NUM: 1447	$-288.00	$288.00
10/07/2015	PAYMENT	SMITH, AUDREY MARIE CHECK NUM: 107	$-288.00	$576.00
08/17/2015	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1383	$-294.93	$864.00
07/07/2015	BILL	SMITH, AUDREY M	$1,158.93	$1,158.93
03/05/2015	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1331	$-279.00	$0.00
01/08/2015	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1303	$-279.00	$279.00
10/10/2014	PAYMENT	SMITH, LYNETTE CHECK NUM: 1249	$-279.00	$558.00
08/11/2014	PAYMENT	SMITH, LYNETTE M CHECK NUM: 1212	$-288.35	$837.00
07/08/2014	BILL	BRADLEY, AUDREY M	$1,125.35	$1,125.35
09/06/2013	PAYMENT	SMITH, AUDREY & LYNETTE CHECK NUM: 1169	$-900.00	$0.00
08/08/2013	PAYMENT	SMITH, AUDREY & LYNETTE CHECK NUM: 1116	$-308.54	$900.00
07/08/2013	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,208.54	$1,208.54
03/11/2013	PAYMENT	BRADLEY, DARRELL/SMITH, AUDREY CHECK NUM: 1135	$-323.00	$0.00
01/09/2013	PAYMENT	BRADLEY, DARRELL/SMITH, AUDREY CHECK NUM: 1050	$-323.00	$323.00
10/09/2012	PAYMENT	BRADLEY, DARRELL CHECK NUM: 1046	$-323.00	$646.00
08/21/2012	PAYMENT	BRADLEY, DARRELL CASH	$-329.62	$969.00
07/10/2012	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,298.62	$1,298.62
03/13/2012	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK NUM: 2614	$-313.00	$0.00
01/11/2012	PAYMENT	SMITH, AUDREY/BRADLEY, DARRELL CHECK NUM: 2519	$-313.00	$313.00
10/13/2011	PAYMENT	AUDREY SMITH CHECK NUM: 2373	$-313.00	$626.00
08/23/2011	PAYMENT	SMITH, AUDREY/BRADLEY, DARRELL CHECK NUM: 2288	$-322.64	$939.00
07/08/2011	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,261.64	$1,261.64
03/16/2011	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK NUM: 2021	$-304.00	$0.00
01/03/2011	PAYMENT	BRADLEY, DARRELL D & AUDREY M CHECK NUM: 1903	$-304.00	$304.00
10/07/2010	PAYMENT	BRADLEY, DARRELL & AUDREY CHECK BANK: 94-7074 NUM: 1764	$-304.00	$608.00
08/13/2010	PAYMENT	BRADLEY, DARRELL OR AUDREY CHECK BANK: 94-7074 NUM: 1661	$-313.08	$912.00
07/08/2010	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,225.08	$1,225.08
03/03/2010	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK BANK: 94-7074 NUM: 1366	$-295.00	$0.00
01/08/2010	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK BANK: 94-7074 NUM: 1338	$-295.00	$295.00
10/15/2009	PAYMENT	BRADLEY, GWEN OR DARRELL CHECK BANK: 94-7074 NUM: 1288	$-295.00	$590.00
08/20/2009	PAYMENT	BRADLEY, GWEN, DARRELL CHECK BANK: 94-7074 NUM: 1261	$-307.48	$885.00
07/06/2009	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,192.48	$1,192.48
03/03/2009	PAYMENT	BRADLEY, DARRELL DICKENS ET AL CHECK BANK: 94-7074 NUM: 1200	$-287.00	$0.00
01/02/2009	PAYMENT	BRADLEY, DARRELL OR GWEN CHECK BANK: 94-7074 NUM: 1237	$-287.00	$287.00
10/10/2008	PAYMENT	BRADLEY, GWEN M & DARRELL D CHECK BANK: 94-7074 NUM: 1101	$-287.00	$574.00
09/03/2008	PAYMENT	SMITH, AUDREY CORK: B BANK: 94-7074 NUM: 1677	$-312.22	$861.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.01	$1,173.22
07/15/2008	BILL	BRADLEY, DARRELL DICKENS ET AL	$1,161.21	$1,161.21
03/05/2008	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 699	$-278.00	$0.00
01/08/2008	PAYMENT	BRADLEY, DARRELL DICKENS & JEN CHECK BANK: 90-7118 NUM: 910	$-278.00	$278.00
10/04/2007	PAYMENT	AUDREY BRADLEY CHECK BANK: 90-7118 NUM: 854	$-278.00	$556.00
08/30/2007	PAYMENT	BRADLEY, DARRELL CHECK BANK: 90-7118 NUM: 2181	$-293.37	$834.00
07/12/2007	BILL	BRADLEY, DARRELL DICKENS & JEN	$1,127.37	$1,127.37
03/06/2007	PAYMENT	BRADLEY, DARRELL & GWEN M CHECK BANK: 90-7118 NUM: 730	$-270.00	$0.00
01/04/2007	PAYMENT	BRADLEY, DARRELL DICKENS & JEN CHECK BANK: 90-7118 NUM: 640	$-270.00	$270.00
10/05/2006	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 555	$-270.00	$540.00
08/23/2006	PAYMENT	BRADLEY, GWEN & DARRELL CHECK BANK: 90-7118 NUM: 657	$-274.59	$810.00
07/12/2006	BILL	BRADLEY, DARRELL DICKENS & JEN	$1,084.59	$1,084.59
03/06/2006	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 495	$-245.00	$0.00
01/04/2006	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 434	$-245.00	$245.00
10/03/2005	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 382	$-245.00	$490.00
08/11/2005	PAYMENT	BRADLEY, DARRELL D & GWEN M CHECK BANK: 90-7118 NUM: 341	$-247.25	$735.00
07/15/2005	BILL	BRADLEY, DARRELL DICKENS & JEN	$982.25	$982.25
04/12/2005	PAYMENT	BRADLEY, DARRELL DICKENS & JEN CHECK BANK: 90-7118 NUM: 299	$-270.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.40	$270.40
09/20/2004	PAYMENT	BRADLEY, DARRELL DICKENS & JEN CHECK BANK: 25-80 NUM: 759	$-795.85	$260.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.61	$1,055.85
07/08/2004	BILL	BRADLEY, DARRELL DICKENS & JEN	$1,045.24	$1,045.24
07/28/2003	PAYMENT	DALE/GWEN MAE BRADLEY CHECK BANK: 25-80 NUM: 1096.99	$-1,024.50	$0.00
07/18/2003	BILL	BRADLEY, DALE DICKENS ET AL TR	$1,024.50	$1,024.50
07/26/2002	PAYMENT	BRADLEY, DALE D & GWEN M CHECK BANK: 25-80 NUM: 563	$-980.31	$0.00
07/12/2002	BILL	BRADLEY, DALE DICKENS ET AL TR	$980.31	$980.31
07/27/2001	PAYMENT	BRADLEY, DALE D & GWEN M CHECK BANK: 25-80 NUM: 577	$-906.82	$0.00
07/12/2001	BILL	BRADLEY, DALE DICKENS ET AL TR	$906.82	$906.82
08/04/2000	PAYMENT	BRADLEY, DALE DICKENS ET AL TR CHECK BANK: 25-80 NUM: 529	$-893.34	$0.00
07/17/2000	BILL	BRADLEY, DALE DICKENS ET AL TR	$893.34	$893.34
08/05/1999	PAYMENT	BRADLEY, DALE DICKENS ET AL TR CHECK BANK: 25-80 NUM: 512	$-920.89	$0.00
07/17/1999	BILL	BRADLEY, DALE DICKENS ET AL TR	$920.89	$920.89
07/28/1998	PAYMENT	BRADLEY, DALE DICKENS ET AL TR CHECK	$-909.02	$0.00
07/13/1998	BILL	BRADLEY, DALE DICKENS ET AL TR	$909.02	$909.02
08/11/1997	PAYMENT	BRADLEY, DALE D & GWEN M CHECK	$-893.68	$0.00
07/14/1997	BILL	BRADLEY, DALE D & GWEN M	$893.68	$893.68
08/05/1996	PAYMENT	BRADLEY, DALE D & GWEN M	$-846.69	$0.00
07/18/1996	BILL	BRADLEY, DALE D & GWEN M	$846.69	$846.69