Tax Account 004-161-07

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Owners

CHOUNET, MICHAEL R
175 HAPPINES WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-161-07
Account Type	Real Estate
Location	175 HAPPINESS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-07

Account Type

Real Estate

Location

175 HAPPINESS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$941.23
Total	$941.23
Paid	$941.23
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

2023/2024 REAL ESTATE TAXES

Original

$941.23

Total

$941.23

Paid

$941.23

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.23	$0.00	$236.23	$236.23	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$909.83	$0.00	$909.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$878.39	$0.00	$878.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$853.13	$0.00	$853.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$828.55	$0.00	$828.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$801.43	$0.00	$801.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$778.30	$0.00	$778.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$758.74	$0.00	$758.74	$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	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-235.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-235.00	$235.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-235.00	$470.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-236.23	$705.00
07/17/2023	BILL	CHOUNET, MICHAEL R	$941.23	$941.23
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-227.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-227.00	$227.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-227.00	$454.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-228.83	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$909.83
07/15/2022	BILL	CHOUNET, MICHAEL R	$909.83	$909.83
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-219.56	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-219.56	$219.56
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-219.56	$439.12
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-219.71	$658.68
07/14/2021	BILL	CHOUNET, MICHAEL R	$878.39	$878.39
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-210.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-210.00	$210.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-210.00	$420.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-223.13	$630.00
07/09/2020	BILL	CHOUNET, MICHAEL R	$853.13	$853.13
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-204.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-204.00	$204.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-216.55	$612.00
07/10/2019	BILL	CHOUNET, MICHAEL R	$828.55	$828.55
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-198.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-198.00	$198.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-198.00	$396.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-207.43	$594.00
07/10/2018	BILL	CHOUNET, MICHAEL R	$801.43	$801.43
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-192.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-192.00	$192.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-192.00	$384.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-202.30	$576.00
07/10/2017	BILL	CHOUNET, MICHAEL R	$778.30	$778.30
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-188.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-188.00	$188.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-188.00	$376.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-194.74	$564.00
07/11/2016	BILL	CHOUNET, MICHAEL R	$758.74	$758.74
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-158.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-158.00	$158.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-158.00	$316.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-168.42	$474.00
07/07/2015	BILL	CHOUNET, MICHAEL R	$642.42	$642.42
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-154.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-154.00	$154.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871119	$-154.00	$308.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650312	$-161.88	$462.00
07/08/2014	BILL	CHOUNET, MICHAEL R	$623.88	$623.88
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837651	$-149.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825210	$-149.00	$149.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810555	$-149.00	$298.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802908	$-158.88	$447.00
07/08/2013	BILL	CHOUNET, MICHAEL R	$605.88	$605.88
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776073	$-145.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761672	$-145.00	$145.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747992	$-145.00	$290.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740182	$-153.42	$435.00
07/10/2012	BILL	CHOUNET, MICHAEL R	$588.42	$588.42
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427804	$-336.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423642	$-345.42	$336.00
07/08/2011	BILL	CHOUNET PROPERTIES LLC	$681.42	$681.42
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414456	$-338.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406977	$-345.91	$338.00
07/08/2010	BILL	CHOUNET PROPERTIES LLC	$683.91	$683.91
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401727	$-334.00	$0.00
08/11/2009	PAYMENT	CHOUNET PROP / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664010	$-348.18	$334.00
07/06/2009	BILL	CHOUNET PROPERTIES LLC	$682.18	$682.18
12/24/2008	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 67414543	$-310.00	$0.00
10/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23541	$-332.69	$310.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.83	$642.69
07/15/2008	BILL	MBI INC	$635.86	$635.86
04/23/2008	PAYMENT	MESTMAKER, ROBERT & IMAN CHECK BANK: 16-49 NUM: 2098	$-678.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.26	$678.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.72	$637.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.07	$610.75
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.30	$595.68
07/12/2007	BILL	MESTMAKER, ROBERT & IMAN	$589.38	$589.38
01/22/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12280	$-133.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-133.00	$133.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-133.00	$266.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-140.12	$399.00
07/12/2006	BILL	MARRIOTT, CHARLOTTE C	$539.12	$539.12
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-123.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-123.00	$123.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-123.00	$246.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-129.61	$369.00
07/15/2005	BILL	MARRIOTT, CHARLOTTE C	$498.61	$498.61
05/09/2005	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 11-24 NUM: 143540	$-122.55	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$122.55
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$127.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.71	$122.55
02/01/2005	PAYMENT	MRRRIOTT CHECK BANK: 94-7074 NUM: 1687	$-129.00	$117.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
11/09/2004	PAYMENT	MARRIOTT, CARL R & CHARLOTTE C CHECK BANK: 94-7074 NUM: 1634	$-125.84	$242.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
09/08/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1582	$-133.46	$363.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.13	$496.46
07/08/2004	BILL	HAYES, CHARLOTTE C	$491.33	$491.33
03/12/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1398	$-123.24	$0.00
03/12/2004	AMENDMENT	add penalty	$4.74	$123.24
01/16/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1379	$-118.50	$118.50
10/21/2003	PAYMENT	MARRIOTT, CARL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 1300	$-123.24	$237.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.74	$360.24
09/03/2003	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1238	$-128.20	$355.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.93	$483.70
07/18/2003	BILL	HAYES, CHARLOTTE C	$478.77	$478.77
03/14/2003	PAYMENT	MARRIOTT, CARL CHECK BANK: 94-7074 NUM: 1003	$-112.00	$0.00
01/17/2003	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1045	$-112.00	$112.00
10/17/2002	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 2213	$-112.00	$224.00
09/04/2002	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 2160	$-123.34	$336.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.74	$459.34
07/12/2002	BILL	HAYES, CHARLOTTE C	$454.60	$454.60
03/14/2002	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1846	$-101.86	$0.00
01/17/2002	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1822	$-101.86	$101.86
10/12/2001	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 1936	$-101.86	$203.72
08/30/2001	PAYMENT	CASH	$-106.73	$305.58
07/12/2001	BILL	HAYES, CHARLOTTE C	$412.31	$412.31
03/16/2001	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1771	$-100.35	$0.00
01/12/2001	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1750	$-100.35	$100.35
10/13/2000	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-8013 NUM: 1702	$-100.35	$200.70
09/06/2000	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 1511	$-105.18	$301.05
07/17/2000	BILL	HAYES, CHARLOTTE C	$406.23	$406.23
03/17/2000	PAYMENT	CHAMPLIN, CHARLOTTE CHECK BANK: 94-8013 NUM: 1523	$-104.47	$0.00
01/14/2000	PAYMENT	CHAMPLIN, C CHECK BANK: 11-7000 NUM: 1298	$-104.47	$104.47
10/15/1999	PAYMENT	CHAMPLIN, CHARLOTTE CHECK BANK: 11-7000 NUM: 1200	$-104.47	$208.94
08/27/1999	PAYMENT	CHAMPLIN, C. CHECK BANK: 11-7000 NUM: 1142	$-109.33	$313.41
07/17/1999	BILL	HAYES, CHARLOTTE C ET AL	$422.74	$422.74
06/18/1999	PAYMENT	CHARLOTTE CHAMPLIN CASH	$-146.49	$0.00
06/07/1999	INTEREST	Monthly Interest	$8.64	$146.49
05/19/1999	AMENDMENT	bad check charges	$30.00	$137.85
05/19/1999	ADJUST	bad check BANK: 91-119 NUM: 480	$107.85	$107.85
05/03/1999	VOID	CHAMPLIN, CHARLOTTE CHECK BANK: 91-119 NUM: 480	$-107.85	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$107.85
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$112.85
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$107.85
01/15/1999	PAYMENT	HAYES, CHARLOTTE C CHECK BANK: 91-119 NUM: 383	$-103.70	$103.70
11/10/1998	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CASH	$-107.85	$207.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.15	$315.25
08/26/1998	PAYMENT	HAYES, CHARLOTTE CHECK BANK: 91-119 NUM: 249	$-108.54	$311.10
07/13/1998	BILL	HAYES, TEDDY C & CHARLOTTE C	$419.64	$419.64
03/13/1998	PAYMENT	HAYES, CHARLOTTE CHECK	$-102.51	$0.00
01/20/1998	PAYMENT	HAYES, CHARLOTTE CHECK	$-102.51	$102.51
10/20/1997	PAYMENT	HAYES, CHARLOTTE CHECK	$-106.61	$205.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$311.63
08/29/1997	PAYMENT	HAYES, CHARLOTTE CHECK	$-107.33	$307.53
07/14/1997	BILL	HAYES, TEDDY C & CHARLOTTE C	$414.86	$414.86
03/14/1997	PAYMENT	HAYES, CHARLOTTE C	$-110.95	$0.00
01/15/1997	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-110.95	$110.95
10/21/1996	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-110.95	$221.90
08/28/1996	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-115.03	$332.85
07/18/1996	BILL	HAYES, TEDDY C & CHARLOTTE C	$447.88	$447.88