Tax Account 004-161-08

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Owners

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

Account Summary

Account ID	004-161-08
Account Type	Real Estate
Location	0 HAPPINESS WAY MASON VALLEY
Balance	$96.00
Currently Due	$0.00

Account ID

004-161-08

Account Type

Real Estate

Location

0 HAPPINESS WAY
MASON VALLEY

Balance

$96.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.23
Total	$385.23
Paid	$289.23
Balance	$96.00
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

$385.23

Total

$385.23

Paid

$289.23

Balance

$96.00

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	$97.23	$0.00	$97.23	$97.23	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.44	$0.00	$357.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$331.71	$0.00	$331.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$306.34	$0.00	$306.34	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$284.29	$0.00	$284.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$266.96	$0.00	$266.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$251.87	$0.00	$251.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$251.28	$0.00	$251.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$248.94	$3.40	$252.34	$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	9.78	7.36	2.42	.00
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2022-2023	S21	Weed Tax	9.78	9.78	.00	.00
2021-2022	S21	Weed Tax	8.27	8.27	.00	.00
2020-2021	S21	Weed Tax	8.28	8.28	.00	.00
2019-2020	S21	Weed Tax	8.28	8.28	.00	.00
2018-2019	S21	Weed Tax	5.51	5.51	.00	.00
2017-2018	S21	Weed Tax	5.51	5.51	.00	.00
2016-2017	S21	Weed Tax	5.51	5.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-96.00	$96.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-96.00	$192.00
08/12/2024	PAYMENT	LERETA CHECK 0000638827	$-97.23	$288.00
07/16/2024	BILL	CHOUNET, MICHAEL R	$385.23	$385.23
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-89.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-89.00	$89.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-89.00	$178.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-90.44	$267.00
07/17/2023	BILL	CHOUNET, MICHAEL R	$357.44	$357.44
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-82.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-82.00	$82.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-82.00	$164.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-85.71	$246.00
07/15/2022	BILL	CHOUNET, MICHAEL R	$331.71	$331.71
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-76.53	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-76.53	$76.53
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-76.53	$153.06
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-76.75	$229.59
07/14/2021	BILL	CHOUNET, MICHAEL R	$306.34	$306.34
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-69.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-69.00	$69.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-69.00	$138.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-77.29	$207.00
07/09/2020	BILL	CHOUNET, MICHAEL R	$284.29	$284.29
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-64.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-64.00	$64.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-64.00	$128.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-74.96	$192.00
07/10/2019	BILL	CHOUNET, MICHAEL R	$266.96	$266.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-61.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-61.00	$61.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-61.00	$122.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-68.87	$183.00
07/10/2018	BILL	CHOUNET, MICHAEL R	$251.87	$251.87
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-61.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-61.00	$61.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-61.00	$122.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-68.28	$183.00
07/10/2017	BILL	CHOUNET, MICHAEL R	$251.28	$251.28
04/12/2017	PAYMENT	CHOUNET, MICHAEL ROBERT CHECK NUM: 1493	$-63.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$63.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$62.40
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-60.00	$60.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-60.00	$120.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-68.94	$180.00
07/11/2016	BILL	CHOUNET, MICHAEL R	$248.94	$248.94
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-60.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-60.00	$60.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-60.00	$120.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-68.77	$180.00
07/07/2015	BILL	CHOUNET, MICHAEL R	$248.77	$248.77
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-60.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-60.00	$60.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871120	$-60.00	$120.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650313	$-67.28	$180.00
07/08/2014	BILL	CHOUNET, MICHAEL R	$247.28	$247.28
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837652	$-60.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825211	$-60.00	$60.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810554	$-60.00	$120.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802941	$-65.73	$180.00
07/08/2013	BILL	CHOUNET, MICHAEL R	$245.73	$245.73
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776074	$-58.00	$0.00
12/31/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 766179	$-58.00	$58.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747993	$-58.00	$116.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740181	$-65.38	$174.00
07/10/2012	BILL	CHOUNET, MICHAEL R	$239.38	$239.38
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427805	$-118.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423643	$-126.58	$118.00
07/08/2011	BILL	CHOUNET PROPERTIES LLC	$244.58	$244.58
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414457	$-110.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406978	$-118.34	$110.00
07/08/2010	BILL	CHOUNET PROPERTIES LLC	$228.34	$228.34
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401724	$-102.00	$0.00
08/11/2009	PAYMENT	CHOUNET PROP / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664011	$-112.88	$102.00
07/06/2009	BILL	CHOUNET PROPERTIES LLC	$214.88	$214.88
12/24/2008	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 16-3717 NUM: 67414544	$-94.00	$0.00
10/13/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23541	$-110.98	$94.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$204.98
07/15/2008	BILL	MBI INC	$202.52	$202.52
04/23/2008	PAYMENT	MESTMAKER, ROBERT & IMAN CHECK BANK: 16-49 NUM: 2099	$-217.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.16	$217.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.64	$203.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.00	$195.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$190.28
07/12/2007	BILL	MESTMAKER, ROBERT & IMAN	$188.04	$188.04
01/22/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12280	$-125.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.99	$125.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.59	$121.43
09/15/2006	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 91-527 NUM: 1051	$-50.00	$119.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$169.84
07/12/2006	BILL	CHAMPLIN, CHARLOTTE C	$167.92	$167.92
03/24/2006	PAYMENT	CHAMPLIN, CHARLOTTE C & CARL R CHECK BANK: 94-7074 NUM: 1962	$-36.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.39	$36.10
02/22/2006	PAYMENT	MARRIOTT, CARL CHECK BANK: 94-7074 NUM: 1943	$-40.00	$34.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.45	$74.71
11/22/2005	PAYMENT	MARRIOTT, CARL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 1905	$-39.22	$73.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
09/07/2005	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1848	$-45.82	$111.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$156.82
07/15/2005	BILL	CHAMPLIN, CHARLOTTE C	$155.06	$155.06
04/28/2005	PAYMENT	KIRK,JERRI CHECK BANK: 94-8013 NUM: 263	$-38.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.48	$38.48
02/01/2005	PAYMENT	MRRRIOTT CHECK BANK: 94-7074 NUM: 1687	$-38.48	$37.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
11/09/2004	PAYMENT	MARRIOTT, CARL R & CHARLOTTE C CHECK BANK: 94-7074 NUM: 1634	$-38.48	$74.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
09/08/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1582	$-45.35	$111.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$156.35
07/08/2004	BILL	HAYES, CHARLOTTE C	$154.61	$154.61
03/12/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1398	$-38.81	$0.00
03/12/2004	AMENDMENT	add penalty	$1.49	$38.81
01/16/2004	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1379	$-37.32	$37.32
10/21/2003	PAYMENT	MARRIOTT, CARL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 1300	$-38.81	$74.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.49	$113.45
09/03/2003	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1238	$-42.54	$111.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.64	$154.50
07/18/2003	BILL	HAYES, CHARLOTTE C	$152.86	$152.86
03/14/2003	PAYMENT	MARRIOTT, CARL CHECK BANK: 94-7074 NUM: 1003	$-34.00	$0.00
01/17/2003	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-7074 NUM: 1045	$-34.00	$34.00
10/17/2002	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 2213	$-34.00	$68.00
09/04/2002	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 2160	$-42.95	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$144.95
07/12/2002	BILL	HAYES, CHARLOTTE C	$143.30	$143.30
03/14/2002	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1846	$-31.51	$0.00
01/17/2002	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1822	$-31.51	$31.51
10/12/2001	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 1936	$-31.51	$63.02
08/30/2001	PAYMENT	CASH	$-34.97	$94.53
07/12/2001	BILL	HAYES, CHARLOTTE C	$129.50	$129.50
03/16/2001	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1771	$-31.04	$0.00
01/12/2001	PAYMENT	MARRIOTT, CHARLOTTE C CHECK BANK: 94-8013 NUM: 1750	$-31.04	$31.04
10/13/2000	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 94-8013 NUM: 1702	$-31.04	$62.08
09/06/2000	PAYMENT	MARRIOTT, CHARLOTTE CHECK BANK: 11-7000 NUM: 1511	$-34.50	$93.12
07/17/2000	BILL	HAYES, CHARLOTTE C	$127.62	$127.62
03/17/2000	PAYMENT	CHAMPLIN, CHARLOTTE CHECK BANK: 94-8013 NUM: 1523	$-32.30	$0.00
01/14/2000	PAYMENT	CHAMPLIN, C CHECK BANK: 11-7000 NUM: 1298	$-32.30	$32.30
10/15/1999	PAYMENT	CHAMPLIN, CHARLOTTE CHECK BANK: 11-7000 NUM: 1200	$-32.30	$64.60
08/27/1999	PAYMENT	CHAMPLIN, C. CHECK BANK: 11-7000 NUM: 1142	$-35.83	$96.90
07/17/1999	BILL	HAYES, CHARLOTTE C ET AL	$132.73	$132.73
06/18/1999	PAYMENT	CHARLOTTE CHAMPLIN CASH	$-36.34	$0.00
06/07/1999	INTEREST	Monthly Interest	$2.70	$36.34
05/19/1999	ADJUST	bad check BANK: 91-119 NUM: 480	$33.64	$33.64
05/03/1999	VOID	CHAMPLIN, CHARLOTTE CHECK BANK: 91-119 NUM: 480	$-33.64	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$33.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$38.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.29	$33.64
01/15/1999	PAYMENT	HAYES, CHARLOTTE C CHECK BANK: 91-119 NUM: 383	$-32.35	$32.35
11/10/1998	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CASH	$-33.64	$64.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.29	$98.34
08/26/1998	PAYMENT	HAYES, CHARLOTTE CHECK BANK: 91-119 NUM: 249	$-35.81	$97.05
07/13/1998	BILL	HAYES, TEDDY C & CHARLOTTE C	$132.86	$132.86
03/13/1998	PAYMENT	HAYES, CHARLOTTE CHECK	$-40.31	$0.00
01/20/1998	PAYMENT	HAYES, CHARLOTTE CHECK	$-40.31	$40.31
10/20/1997	PAYMENT	HAYES, CHARLOTTE CHECK	$-41.92	$80.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$122.54
08/29/1997	PAYMENT	HAYES, CHARLOTTE CHECK	$-44.56	$120.93
07/14/1997	BILL	HAYES, TEDDY C & CHARLOTTE C	$165.49	$165.49
03/14/1997	PAYMENT	HAYES, CHARLOTTE C	$-35.32	$0.00
01/15/1997	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-35.32	$35.32
10/21/1996	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-35.32	$70.64
08/28/1996	PAYMENT	HAYES, TEDDY C & CHARLOTTE C	$-39.17	$105.96
07/18/1996	BILL	HAYES, TEDDY C & CHARLOTTE C	$145.13	$145.13