Tax Account 004-152-10

Print Page · · Payments Cart · New Search

Owners

FAIRE, MARILYN ET AL
5 LOCUST DR
YERINGTON, NV 89447-0000

SANBORN, DANIEL LEE

Account Summary

Account ID	004-152-10
Account Type	Real Estate
Location	5 LOCUST DR MASON VALLEY
Balance	$449.00
Currently Due	$0.00

Account ID

004-152-10

Account Type

Real Estate

Location

5 LOCUST DR
MASON VALLEY

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.23
Total	$1,798.23
Paid	$1,349.23
Balance	$449.00
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

$1,798.23

Total

$1,798.23

Paid

$1,349.23

Balance

$449.00

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	$451.23	$0.00	$451.23	$451.23	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.68	$0.00	$1,744.68	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,682.25	$0.00	$1,682.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,633.46	$0.00	$1,633.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,586.08	$0.00	$1,586.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,542.57	$0.00	$1,542.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,497.92	$0.00	$1,497.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,453.71	$0.00	$1,453.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,417.08	$0.00	$1,417.08	$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	14.72	4.85	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.79	.21	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$898.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20065	$-451.23	$1,347.00
07/16/2024	BILL	NEELD, RONALD E	$1,798.23	$1,798.23
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-436.68	$1,308.00
07/17/2023	BILL	NEELD, RONALD E & ALICE G	$1,744.68	$1,744.68
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-422.25	$1,260.00
07/15/2022	BILL	NEELD, RONALD E & ALICE G	$1,682.25	$1,682.25
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-408.31	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-408.31	$408.31
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-408.31	$816.62
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-408.53	$1,224.93
07/14/2021	BILL	NEELD, RONALD E & ALICE G	$1,633.46	$1,633.46
02/26/2021	PAYMENT	RE NEELD ACH NORW - 037670214	$-395.00	$0.00
01/04/2021	PAYMENT	RE NEELD ACH NORW - 037498047	$-395.00	$395.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$401.08	$1,185.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-401.08	$783.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-401.08	$1,185.00
07/09/2020	BILL	NEELD, RONALD E & ALICE G	$1,586.08	$1,586.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-383.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.57	$1,149.00
07/10/2019	BILL	NEELD, RONALD E & ALICE G	$1,542.57	$1,542.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-372.00	$372.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-372.00	$744.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.92	$1,116.00
07/10/2018	BILL	NEELD, RONALD E & ALICE G	$1,497.92	$1,497.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-370.71	$1,083.00
07/10/2017	BILL	NEELD, RONALD E & ALICE G	$1,453.71	$1,453.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-361.08	$1,056.00
07/11/2016	BILL	NEELD, RONALD E & ALICE G	$1,417.08	$1,417.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-351.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.27	$1,053.00
07/07/2015	BILL	NEELD, RONALD E & ALICE G	$1,413.27	$1,413.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-341.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-341.00	$341.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-341.00	$682.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-349.32	$1,023.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$349.32	$1,372.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-349.32	$1,023.00
07/08/2014	BILL	NEELD, RONALD E & ALICE G	$1,372.32	$1,372.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-375.47	$1,095.00
07/08/2013	BILL	NEELD, RONALD E & ALICE G	$1,470.47	$1,470.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-394.46	$1,161.00
07/10/2012	BILL	NEELD, RONALD E & ALICE G	$1,555.46	$1,555.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-383.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-383.00	$383.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-383.00	$766.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.41	$1,149.00
07/08/2011	BILL	NEELD, RONALD E & ALICE G	$1,542.41	$1,542.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-387.00	$387.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-387.00	$774.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-396.53	$1,161.00
07/08/2010	BILL	NEELD, RONALD E & ALICE G	$1,557.53	$1,557.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-376.00	$752.00
08/11/2009	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 13614	$-387.23	$1,128.00
07/06/2009	BILL	NEELD, RONALD E & ALICE G	$1,515.23	$1,515.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-365.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-365.00	$365.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-365.00	$730.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-379.58	$1,095.00
07/15/2008	BILL	NEELD, RONALD E & ALICE G	$1,474.58	$1,474.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.64	$693.00
07/12/2007	BILL	NEELD, RONALD E & ALICE G	$936.64	$936.64
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-220.00	$220.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-220.00	$440.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-223.13	$660.00
07/12/2006	BILL	NEELD, RONALD E & ALICE G	$883.13	$883.13
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-213.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-213.00	$213.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-213.00	$426.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-217.99	$639.00
07/15/2005	BILL	NEELD, RONALD E & ALICE G	$856.99	$856.99
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-212.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-212.00	$212.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-212.00	$424.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-215.09	$636.00
07/08/2004	BILL	NEELD, RONALD E & ALICE G	$851.09	$851.09
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-208.05	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-208.05	$208.05
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-208.05	$416.10
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-210.42	$624.15
07/18/2003	BILL	NEELD, RONALD E & ALICE G	$834.57	$834.57
07/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10768	$-90.49	$0.00
07/12/2002	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$90.49	$90.49
08/16/2001	PAYMENT	SHEPHERD, ROBERT & PEGGY ET AL CHECK BANK: 94-8019 NUM: 8570	$-87.34	$0.00
07/12/2001	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$87.34	$87.34
09/05/2000	PAYMENT	SHEPHERD, ROBERT & PEGGY ET AL CHECK BANK: 94-8019 NUM: 7807	$-86.07	$0.00
07/17/2000	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$86.07	$86.07
09/21/1999	PAYMENT	SHEPHERD, ROBERT CORK: B BANK: 94-8019 NUM: 7226	$-93.10	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$93.10
07/17/1999	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.52	$89.52
02/03/1999	PAYMENT	SHEPHERD, ROBERT CHECK	$-45.62	$0.00
02/03/1999	PAYMENT	SHEPHERD, LAWRENCE CHECK	$-57.42	$45.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.38	$103.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.48	$97.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.58	$93.18
07/13/1998	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.60	$89.60
08/26/1997	PAYMENT	SHEPHERD, LAWRENCE CHECK	$-202.43	$0.00
08/26/1997	PAYMENT	SHEPHERD, ROBERT & PEGGY CHECK	$-262.20	$202.43
08/01/1997	INTEREST	Monthly Interest	$2.09	$464.63
07/14/1997	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$89.32	$462.54
07/01/1997	INTEREST	Monthly Interest	$2.09	$373.22
06/03/1997	INTEREST	Monthly Interest	$7.72	$371.13
05/02/1997	INTEREST	Monthly Interest	$1.46	$363.41
03/26/1997	INTEREST	Monthly Interest	$1.46	$361.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$360.49
03/04/1997	INTEREST	Monthly Interest	$1.46	$355.23
02/03/1997	INTEREST	Monthly Interest	$1.46	$353.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.51	$352.31
01/07/1997	INTEREST	Monthly Interest	$1.46	$347.80
12/03/1996	INTEREST	Monthly Interest	$1.46	$346.34
11/15/1996	INTEREST	Monthly Interest	$1.46	$344.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$343.42
10/02/1996	INTEREST	Monthly Interest	$1.46	$339.66
09/11/1996	INTEREST	Monthly Interest	$1.46	$338.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.00	$336.74
08/02/1996	INTEREST	Monthly Interest	$1.46	$333.74
07/18/1996	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$75.10	$332.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.26	$257.18
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$29.12	$235.92
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$31.67	$206.80
07/01/1995	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.56	$175.13
07/01/1994	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.48	$116.57
07/01/1993	BILL	SHEPHERD, ROBERT & PEGGY ET AL	$58.09	$58.09