Tax Account 004-153-08

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Owners

WEAVER, HAROLD A & MARIAN D
22 CALICO HILLS
YERINGTON, NV 89447-0000

WEAVER, MARIAN D

Account Summary

Account ID	004-153-08
Account Type	Real Estate
Location	75 LOCUST DR MASON VALLEY
Balance	$1,340.55
Currently Due	$335.55

Account ID

004-153-08

Account Type

Real Estate

Location

75 LOCUST DR
MASON VALLEY

Balance

$1,340.55

Currently Due

$335.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.55
Total	$1,340.55
Paid	$0.00
Balance	$1,340.55
Due	$335.55
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

$1,340.55

Total

$1,340.55

Paid

$0.00

Balance

$1,340.55

Due

$335.55

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	Due	$335.55	$0.00	$335.55	$0.00	$335.55
2	10/07/2024	10/17/2024	Due	$335.00	$0.00	$335.00	$0.00	$670.55
3	01/06/2025	01/16/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,005.55
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,340.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.92	$24.80	$1,266.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,138.16	$22.72	$1,160.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,143.55	$11.43	$1,154.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,155.72	$11.48	$1,167.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,089.66	$97.99	$1,187.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,037.73	$20.56	$1,058.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$994.49	$23.71	$1,018.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$969.46	$9.60	$979.06	$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	.00	19.57	4.93
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WEAVER, HAROLD A & MARIAN D	$1,340.55	$1,340.55
03/27/2024	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 3234	$-323.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$323.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$322.40
01/23/2024	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 3220	$-322.40	$310.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.40	$632.40
10/10/2023	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 3190	$-310.00	$620.00
08/21/2023	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 3165	$-310.92	$930.00
07/17/2023	BILL	WEAVER, HAROLD A & MARIAN D	$1,240.92	$1,240.92
02/13/2023	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 3026	$-579.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$579.36
11/14/2022	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2996	$-295.36	$568.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.36	$863.36
08/22/2022	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2952	$-286.16	$852.00
07/15/2022	BILL	WEAVER, HAROLD A & MARIAN D	$1,138.16	$1,138.16
04/04/2022	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2934	$-297.26	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.43	$297.26
01/10/2022	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2900	$-285.83	$285.83
10/08/2021	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK CK. 2869	$-285.83	$571.66
08/23/2021	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2855	$-286.06	$857.49
07/14/2021	BILL	WEAVER, HAROLD A & MARIAN D	$1,143.55	$1,143.55
02/04/2021	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK 2782	$-585.48	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.48	$585.48
10/15/2020	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2733	$-287.00	$574.00
08/25/2020	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2713	$-294.72	$861.00
07/09/2020	BILL	WEAVER, HAROLD A & MARIAN D	$1,155.72	$1,155.72
06/22/2020	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2701	$-626.80	$0.00
06/01/2020	INTEREST	Monthly Interest	$45.00	$626.80
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$581.80
03/19/2020	PENALTY	POSTAGE	$1.00	$578.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.00	$577.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.80	$550.80
10/10/2019	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2618	$-560.85	$540.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.19	$1,100.85
07/10/2019	BILL	WEAVER, HAROLD A & MARIAN D	$1,089.66	$1,089.66
03/15/2019	PAYMENT	WEAVER, HAROLD CHECK NUM: 2546	$-267.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.28	$267.28
01/25/2019	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2570	$-267.28	$257.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.28	$524.28
10/02/2018	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2517	$-257.00	$514.00
08/27/2018	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2512	$-266.73	$771.00
07/10/2018	BILL	WEAVER, HAROLD A & MARIAN D	$1,037.73	$1,037.73
04/16/2018	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2447	$-270.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$270.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.83	$269.71
01/17/2018	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2463	$-247.00	$256.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.88	$503.88
10/11/2017	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2398	$-247.00	$494.00
08/25/2017	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2386	$-253.49	$741.00
07/10/2017	BILL	WEAVER, HAROLD A & MARIAN D	$994.49	$994.49
03/22/2017	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2254	$-249.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.60	$249.60
01/11/2017	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2356	$-240.00	$240.00
10/04/2016	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2314	$-240.00	$480.00
08/18/2016	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2300	$-249.46	$720.00
07/11/2016	BILL	WEAVER, HAROLD A & MARIAN D	$969.46	$969.46
03/16/2016	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2188	$-240.00	$0.00
12/09/2015	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 2135	$-240.00	$240.00
09/22/2015	PAYMENT	WEAVER, HAROLD/MARIAN CHECK NUM: 2103	$-240.00	$480.00
08/11/2015	PAYMENT	WEAVER, HAROLD/MARIAN CHECK NUM: 2058	$-246.36	$720.00
07/07/2015	BILL	WEAVER, HAROLD A & MARIAN D	$966.36	$966.36
03/06/2015	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 1997	$-232.00	$0.00
12/29/2014	PAYMENT	WEAVER, HAROLD & MARIAN CHECK NUM: 1961	$-232.00	$232.00
10/13/2014	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 1924	$-232.00	$464.00
08/11/2014	PAYMENT	WEAVER, HAROLD A & MARIAN D CHECK NUM: 1894	$-240.58	$696.00
07/08/2014	BILL	WEAVER, HAROLD A & MARIAN D	$936.58	$936.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-258.49	$750.00
07/08/2013	BILL	GANT, KENT E & DESIREE D	$1,008.49	$1,008.49
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.00	$271.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-271.00	$542.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.28	$813.00
07/10/2012	BILL	GANT, KENT E & DESIREE D	$1,091.28	$1,091.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.55	$789.00
07/08/2011	BILL	GANT, KENT E & DESIREE D	$1,062.55	$1,062.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.81	$768.00
07/08/2010	BILL	GANT, KENT E & DESIREE D	$1,031.81	$1,031.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-248.00	$496.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-260.83	$744.00
07/06/2009	BILL	GANT, KENT E & DESIREE D	$1,004.83	$1,004.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-256.03	$723.00
07/15/2008	BILL	GANT, KENT E & DESIREE D	$979.03	$979.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-248.50	$702.00
07/12/2007	BILL	GANT, KENT E & DESIREE D	$950.50	$950.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-199.04	$0.00
10/26/2006	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 318352	$-244.96	$199.04
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-222.00	$444.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-224.77	$666.00
07/12/2006	BILL	GANT, KENT E & DESIREE D	$890.77	$890.77
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-215.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-215.00	$215.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-215.00	$430.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-219.52	$645.00
07/15/2005	BILL	GANT, KENT E & DESIREE D	$864.52	$864.52
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-214.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-214.00	$214.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-214.00	$428.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-216.47	$642.00
07/08/2004	BILL	GANT, KENT E & DESIREE D	$858.47	$858.47
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-209.94	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-209.94	$209.94
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-209.94	$419.88
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-211.74	$629.82
07/18/2003	BILL	GANT, KENT E & DESIREE D	$841.56	$841.56
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-200.00	$0.00
12/17/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11801	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.98	$600.00
07/12/2002	BILL	GANT, KENT E & DESIREE D	$804.98	$804.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-194.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-194.08	$194.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-194.08	$388.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.95	$582.24
07/12/2001	BILL	GANT, KENT E & DESIREE D	$778.19	$778.19
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-191.17	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-191.17	$191.17
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-191.17	$382.34
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-193.13	$573.51
07/17/2000	BILL	GANT, KENT E & DESIREE D	$766.64	$766.64
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-199.04	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-199.04	$199.04
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-199.04	$398.08
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-200.96	$597.12
07/17/1999	BILL	GANT, KENT E & DESIREE D	$798.08	$798.08
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-196.54	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-196.54	$196.54
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-196.54	$393.08
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-198.36	$589.62
07/13/1998	BILL	GANT, KENT E & DESIREE D	$787.98	$787.98
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-193.28	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-193.28	$193.28
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-193.28	$386.56
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-195.09	$579.84
07/14/1997	BILL	GANT, KENT E & DESIREE D	$774.93	$774.93
02/21/1997	PAYMENT	FLEET MTGE CORP	$-204.82	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-204.82	$204.82
09/17/1996	PAYMENT	FLEET MTG	$-204.82	$409.64
09/16/1996	PAYMENT	FLEET MTGE CORP	$-206.57	$614.46
09/16/1996	AMENDMENT	7/31	$-8.26	$821.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.26	$829.29
07/18/1996	BILL	GANT, KENT E & DESIREE D	$821.03	$821.03