Tax Account 004-163-01

Print Page · · Payments Cart · New Search

Owners

YOUNG, SEAN ALEXANDER ET AL
716 RIVER AVE
YERINGTON, NV 89447-0000

GAY-YOUNG, ANGELINA MARIE

Account Summary

Account ID	004-163-01
Account Type	Real Estate
Location	716 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-01

Account Type

Real Estate

Location

716 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.28
Total	$1,100.28
Paid	$1,100.28
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

$1,100.28

Total

$1,100.28

Paid

$1,100.28

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	$275.28	$0.00	$275.28	$275.28	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.85	$0.00	$714.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,872.18	$0.00	$1,872.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,812.90	$0.00	$1,812.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,760.35	$0.00	$1,760.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,709.34	$0.00	$1,709.34	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,654.05	$0.00	$1,654.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,657.02	$0.00	$1,657.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,669.68	$0.00	$1,669.68	$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	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-275.28	$825.00
07/16/2024	BILL	YOUNG, SEAN ALEXANDER ET AL	$1,100.28	$1,100.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.85	$534.00
07/17/2023	BILL	YOUNG, SEAN ALEXANDER ET AL	$714.85	$714.85
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.18	$1,404.00
07/15/2022	BILL	SMITH, DANA LEE & DEBORAH LINN	$1,872.18	$1,872.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-453.17	$0.00
08/10/2021	PAYMENT	LAWYERS TITLE OF NEVADA INC CHECK 587301982	$-453.17	$453.17
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-906.56	$906.34
07/14/2021	BILL	ZANE, CRAIG ARTHUR ET AL	$1,812.90	$1,812.90
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-874.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-886.35	$874.00
07/09/2020	BILL	ZANE, CRAIG ARTHUR ET AL	$1,760.35	$1,760.35
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-850.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-859.34	$850.00
07/10/2019	BILL	ZANE, CRAIG ARTHUR ET AL	$1,709.34	$1,709.34
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-824.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-830.05	$824.00
07/10/2018	BILL	ZANE, CRAIG ARTHUR ET AL	$1,654.05	$1,654.05
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-826.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-831.02	$826.00
07/10/2017	BILL	ZANE, CRAIG ARTHUR ET AL	$1,657.02	$1,657.02
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-832.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-837.68	$832.00
07/11/2016	BILL	ZANE, CRAIG ARTHUR ET AL	$1,669.68	$1,669.68
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-82.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CASH NUM: 100467936*	$-87.66	$82.00
07/07/2015	BILL	ZANE, CRAIG ARTHUR ET AL	$169.66	$169.66
11/18/2014	PAYMENT	ZANE, CRAIG OR KATHLEEN CASH	$-1.00	$0.00
11/18/2014	PAYMENT	ZANE, CRAIG OR KATHLEEN CHECK NUM: 1196	$-81.00	$1.00
10/06/2014	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4349	$-41.00	$82.00
08/18/2014	PAYMENT	MOSBY, JACK L/RENA A CHECK NUM: 4332	$-45.36	$123.00
07/08/2014	BILL	KIPKE, INEZ / MOSBY, RENA	$168.36	$168.36
04/02/2014	PAYMENT	MOSBY, JACK OR RENA CHECK NUM: 4285	$-41.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$41.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$40.56
01/08/2014	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4260	$-39.00	$39.00
10/09/2013	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4226	$-39.00	$78.00
08/20/2013	PAYMENT	RENA MOSBY CHECK NUM: 4211	$-44.67	$117.00
07/08/2013	BILL	KIPKE, INEZ / MOSBY, RENA	$161.67	$161.67
03/05/2013	PAYMENT	MOSBY, JACK AND RENA CHECK NUM: 4144	$-38.00	$0.00
01/14/2013	PAYMENT	JACK AND RENA MOSBY CHECK NUM: 4125	$-38.00	$38.00
10/02/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4083	$-38.00	$76.00
08/20/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 4069	$-41.27	$114.00
07/10/2012	BILL	KIPKE, INEZ / MOSBY, RENA	$155.27	$155.27
03/06/2012	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3982	$-46.00	$0.00
01/04/2012	PAYMENT	MOSBY, JACK CORK: D NUM: CREDIT CARD	$-46.00	$46.00
10/03/2011	PAYMENT	MOSBY, JACK CORK: D	$-46.00	$92.00
08/15/2011	PAYMENT	RENA MOSBY CHECK NUM: 3432	$-49.58	$138.00
07/08/2011	BILL	KIPKE, INEZ / MOSBY, RENA	$187.58	$187.58
03/07/2011	PAYMENT	MOSBY, JACK & RENA CHECK NUM: 3842	$-46.00	$0.00
01/04/2011	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3804	$-46.00	$46.00
10/07/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3403	$-46.00	$92.00
08/18/2010	PAYMENT	MOSBY, JACK L/RENA A CHECK BANK: 94-8013 NUM: 3710	$-50.04	$138.00
07/08/2010	BILL	KIPKE, INEZ / MOSBY, RENA	$188.04	$188.04
03/03/2010	PAYMENT	MOSBY, JACK OR RENA CHECK BANK: 94-8013 NUM: 3593	$-52.00	$0.00
01/05/2010	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3558	$-52.00	$52.00
10/05/2009	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 3505	$-52.00	$104.00
08/18/2009	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 3484	$-59.73	$156.00
07/06/2009	BILL	KIPKE, INEZ / MOSBY, RENA	$215.73	$215.73
02/04/2009	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-97.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$97.92
10/06/2008	PAYMENT	MOSBY, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-48.00	$96.00
08/19/2008	PAYMENT	MOSBY, JACK CHECK BANK: CREDIT CARD NUM: VISA	$-57.63	$144.00
07/15/2008	BILL	KIPKE, INEZ / MOSBY, RENA	$201.63	$201.63
08/21/2007	PAYMENT	JACK MOSBY CORK: D BANK: CREDIT CARD NUM: VISA	$-186.98	$0.00
07/12/2007	BILL	KIPKE, INEZ / MOSBY, RENA	$186.98	$186.98
08/30/2006	PAYMENT	KIPKE, INEZ M/MOSBY, RENA CHECK BANK: 94-8013 NUM: 273	$-171.40	$0.00
07/12/2006	BILL	KIPKE, INEZ / MOSBY, RENA	$171.40	$171.40
08/23/2005	PAYMENT	KIPKE, INEZ M & MOSBY, RENA CHECK BANK: 94-8013 NUM: 149	$-165.87	$0.00
07/15/2005	BILL	KIPKE, THEODORE & INEZ	$165.87	$165.87
10/04/2004	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 1411	$-120.00	$0.00
08/18/2004	PAYMENT	KIPKE CHECK BANK: 94-8013 NUM: 1390	$-45.25	$120.00
07/08/2004	BILL	KIPKE, THEODORE & INEZ	$165.25	$165.25
10/06/2003	PAYMENT	KIPKE, THEODORE & INEZ CHECK BANK: 94-8013 NUM: 1215	$-120.00	$0.00
08/19/2003	PAYMENT	KIPLE, THEODORE CHECK BANK: 94-8013 NUM: 1190	$-43.11	$120.00
08/19/2003	ADJUST	should have paid two parcels BANK: 94-8013 NUM: 1190	$46.40	$163.11
08/19/2003	VOID	KIPKE, THEODORE & INEZ CHECK BANK: 94-8013 NUM: 1190	$-46.40	$116.71
07/18/2003	BILL	KIPKE, THEODORE & INEZ	$163.11	$163.11
02/25/2003	PAYMENT	KIPKE, INEZ CHECK BANK: 94-8013 NUM: 1054	$-37.00	$0.00
01/07/2003	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 1016	$-37.00	$37.00
10/28/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 972	$-38.48	$74.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
08/20/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 909	$-42.54	$111.00
07/12/2002	BILL	KIPKE, THEODORE & INEZ	$153.54	$153.54
03/07/2002	PAYMENT	KIPLE CHECK BANK: 94-8013 NUM: 749	$-33.59	$0.00
01/08/2002	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 696	$-33.59	$33.59
10/02/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 618	$-33.59	$67.18
08/20/2001	PAYMENT	KIPKE, THEOAORE CO & INEZ M CHECK BANK: 94-8013 NUM: 582	$-36.97	$100.77
07/12/2001	BILL	KIPKE, THEODORE & INEZ	$137.74	$137.74
03/06/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 429	$-33.10	$0.00
01/03/2001	PAYMENT	KIPKE, THEODORE C & INEZ M CHECK BANK: 94-8013 NUM: 373	$-33.10	$33.10
10/26/2000	PAYMENT	KIPKE, THEODOREC & INEZ M CHECK BANK: 94-8013 NUM: 293	$-34.42	$66.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.32	$100.62
08/22/2000	PAYMENT	KIPKE, T. CHECK BANK: 94-8013 NUM: 227	$-36.43	$99.30
07/17/2000	BILL	KIPKE, THEODORE & INEZ	$135.73	$135.73
03/08/2000	PAYMENT	KIPKE, THEODORE & INEZ CHECK BANK: 94-7074 NUM: 680	$-34.46	$0.00
01/06/2000	PAYMENT	INEZ KIPKE CHECK BANK: 94-7074 NUM: 609	$-34.46	$34.46
10/18/1999	PAYMENT	KIPKE, THEODORE CORK: B BANK: 94-7074 NUM: 540	$-35.84	$68.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.38	$104.76
08/19/1999	PAYMENT	KIPKE, T. CHECK BANK: 94-7074 NUM: 495	$-37.80	$103.38
07/17/1999	BILL	KIPKE, THEODORE & INEZ	$141.18	$141.18
03/03/1999	PAYMENT	KIPKE, INEZ CHECK	$-34.45	$0.00
01/12/1999	PAYMENT	KIPKE, INEZ CHECK	$-34.45	$34.45
09/29/1998	PAYMENT	KIPKE, INEZ CHECK	$-34.45	$68.90
08/19/1998	PAYMENT	KIPKE, INEZ CHECK	$-37.66	$103.35
07/13/1998	BILL	KIPKE, THEODORE & INEZ	$141.01	$141.01
03/02/1998	PAYMENT	KIPKE, INEZ CHECK	$-34.28	$0.00
01/08/1998	PAYMENT	KIPKE, T. CHECK	$-34.28	$34.28
10/13/1997	PAYMENT	KIPKE, INEZ CHECK	$-34.28	$68.56
08/07/1997	PAYMENT	KIPKE, INEZ CHECK	$-37.43	$102.84
07/14/1997	BILL	KIPKE, THEODORE & INEZ	$140.27	$140.27
03/04/1997	PAYMENT	KIPKE, THEODORE & INEZ	$-30.76	$0.00
01/13/1997	PAYMENT	KIPKE, THEODORE	$-30.76	$30.76
10/16/1996	PAYMENT	KIPKE, T.C.	$-30.76	$61.52
08/27/1996	PAYMENT	KIPKE, INEZ	$-33.55	$92.28
07/18/1996	BILL	KIPKE, THEODORE & INEZ	$125.83	$125.83