Tax Account 004-163-05

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Owners

HAYES, CHERYL H
547 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-163-05
Account Type	Real Estate
Location	547 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-163-05

Account Type

Real Estate

Location

547 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$973.19
Total	$973.19
Paid	$973.19
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

$973.19

Total

$973.19

Paid

$973.19

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	$244.19	$0.00	$244.19	$244.19	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.21	$0.00	$941.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$909.04	$0.00	$909.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$882.83	$0.00	$882.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$857.39	$0.00	$857.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$826.92	$0.00	$826.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$802.92	$0.00	$802.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$782.66	$0.00	$782.66	$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	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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-244.19	$729.00
07/17/2023	BILL	HAYES, CHERYL H	$973.19	$973.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.21	$705.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$941.21
07/15/2022	BILL	HAYES, CHERYL H	$941.21	$941.21
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.21	$227.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.21	$454.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-227.41	$681.63
07/14/2021	BILL	HAYES, TEDDY C & CHERYL H TRS	$909.04	$909.04
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-218.00	$0.00
12/23/2020	PAYMENT	AMROCK LLC CHECK 251433	$-218.00	$218.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$228.83	$654.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-228.83	$425.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-228.83	$654.00
07/09/2020	BILL	HAYES, TEDDY C & CHERYL H TRS	$882.83	$882.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-221.39	$636.00
07/10/2019	BILL	HAYES, TEDDY C & CHERYL H TRS	$857.39	$857.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.92	$618.00
07/10/2018	BILL	HAYES, TEDDY C & CHERYL H TRS	$826.92	$826.92
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-200.00	$400.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-202.92	$600.00
07/10/2017	BILL	HAYES, TEDDY C & CHERYL H TRS	$802.92	$802.92
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-194.00	$388.00
07/13/2016	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 3025	$-200.66	$582.00
07/11/2016	BILL	HAYES, TEDDY C & CHERYL H TRS	$782.66	$782.66
12/23/2015	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2923	$-194.00	$0.00
10/19/2015	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK NUM: 2868	$-194.00	$194.00
07/14/2015	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2780	$-393.11	$388.00
07/07/2015	BILL	HAYES, TEDDY C & CHERYL H TRS	$781.11	$781.11
12/17/2014	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2610	$-376.00	$0.00
09/29/2014	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2545	$-188.00	$376.00
08/13/2014	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK NUM: 2513	$-194.44	$564.00
07/08/2014	BILL	HAYES, TEDDY C & CHERYL H TRS	$758.44	$758.44
12/24/2013	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2350	$-181.52	$0.00
11/22/2013	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK NUM: 2323	$-194.48	$181.52
09/17/2013	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2255	$-188.00	$376.00
07/29/2013	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK NUM: 2209	$-194.48	$564.00
07/08/2013	BILL	HAYES, TEDDY C & CHERYL H TRS	$758.48	$758.48
12/19/2012	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2037	$-178.00	$0.00
12/11/2012	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 2024	$-178.00	$178.00
10/01/2012	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK NUM: 1964	$-178.00	$356.00
08/15/2012	PAYMENT	HAYES, TEDDY C/CHERYL H CHECK NUM: 1920	$-181.05	$534.00
07/10/2012	BILL	HAYES, TEDDY C & CHERYL H TRS	$715.05	$715.05
12/27/2011	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 1741	$-227.00	$0.00
09/12/2011	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 1646	$-454.00	$227.00
08/15/2011	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 1621	$-233.32	$681.00
07/08/2011	BILL	HAYES, TEDDY C & CHERYL H TRS	$914.32	$914.32
12/29/2010	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK NUM: 1528	$-464.00	$0.00
09/23/2010	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 1465	$-232.00	$464.00
08/13/2010	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK BANK: 94-8013 NUM: 1434	$-239.18	$696.00
07/08/2010	BILL	HAYES, TEDDY C & CHERYL H TRS	$935.18	$935.18
08/20/2009	PAYMENT	HAYES, TEDDY C & CHERYL H CHECK BANK: 94-8013 NUM: 1226	$-717.00	$0.00
08/04/2009	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 1218	$-243.80	$717.00
07/06/2009	BILL	HAYES, TEDDY C & CHERYL H TRS	$960.80	$960.80
08/21/2008	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 90-7118 NUM: 7505	$-696.00	$0.00
08/01/2008	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 90-7118 NUM: 7491	$-238.47	$696.00
07/15/2008	BILL	HAYES, TEDDY C & CHERYL H TRS	$934.47	$934.47
08/17/2007	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 90-7118 NUM: 7139	$-907.24	$0.00
07/12/2007	BILL	HAYES, TEDDY C & CHERYL H TRS	$907.24	$907.24
07/25/2006	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 310	$-856.01	$0.00
07/12/2006	BILL	HAYES, TEDDY C & CHERYL H TRS	$856.01	$856.01
07/28/2005	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 4707	$-830.54	$0.00
07/15/2005	BILL	HAYES, TEDDY C & CHERYL H TRS	$830.54	$830.54
03/08/2005	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 3354	$-205.00	$0.00
12/20/2004	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 3278	$-205.00	$205.00
09/22/2004	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 4047	$-205.00	$410.00
07/26/2004	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 3930	$-209.99	$615.00
07/08/2004	BILL	HAYES, TEDDY C & CHERYL H TRS	$824.99	$824.99
12/17/2003	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 3602	$-403.08	$0.00
09/22/2003	PAYMENT	HAYES, CHERYL H CORK: B BANK: 94-8022 NUM: 3072	$-201.54	$403.08
08/15/2003	PAYMENT	TEDDY/CHERYL HAYES TRUST CHECK BANK: 94-8013 NUM: 3324	$-204.66	$604.62
07/18/2003	BILL	HAYES, TEDDY C & CHERYL H TRS	$809.28	$809.28
03/03/2003	PAYMENT	HAYES CHECK BANK: 94-8013 NUM: 2967	$-192.00	$0.00
12/31/2002	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 2911	$-192.00	$192.00
12/10/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11719	$-7.68	$384.00
10/24/2002	PAYMENT	HAYES, TEDDY C & CHERYL H TRS CHECK BANK: 94-8013 NUM: 2796	$-192.00	$391.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.68	$583.68
08/16/2002	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2862	$-196.84	$576.00
07/12/2002	BILL	HAYES, TEDDY C & CHERYL H TRS	$772.84	$772.84
02/26/2002	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2722	$-182.46	$0.00
12/04/2001	PAYMENT	HAYES, TEDDY CARROL ET AL CHECK BANK: 94-8013 NUM: 2163	$-182.46	$182.46
09/28/2001	PAYMENT	HAYES, T C & CHERYL H CHECK BANK: 94-8013 NUM: 2088	$-182.46	$364.92
08/17/2001	PAYMENT	HAYES, TEDDY CARROL ET AL CHECK BANK: 94-8022 NUM: 2508	$-185.75	$547.38
07/12/2001	BILL	HAYES, TEDDY CARROL ET AL	$733.13	$733.13
03/02/2001	PAYMENT	HAYES, T C & CHERYL CHECK BANK: 94/3212 NUM: 1785	$-179.75	$0.00
12/29/2000	PAYMENT	HAYES, TEDDY CARROL ET AL CHECK BANK: 94/3212 NUM: 1719	$-179.75	$179.75
09/27/2000	PAYMENT	HAYES, CHERYL H CHECK BANK: 94-8022 NUM: 2312	$-179.75	$359.50
08/09/2000	PAYMENT	HAYES, TEDDY CARROL ET AL CHECK BANK: 94-8022 NUM: 2230	$-183.01	$539.25
07/17/2000	BILL	HAYES, TEDDY CARROL ET AL	$722.26	$722.26
12/28/1999	PAYMENT	SLOAN-HAYES, CHERYL CHECK BANK: 94-8022 NUM: 1897	$-374.26	$0.00
10/01/1999	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK BANK: 94-8022 NUM: 1737	$-187.13	$374.26
08/18/1999	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK BANK: 94-8022 NUM: 1592	$-190.43	$561.39
07/17/1999	BILL	HAYES, TEDDY C & CHARLOTTE C	$751.82	$751.82
03/05/1999	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK	$-185.01	$0.00
02/08/1999	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK	$-192.41	$185.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.40	$377.42
10/20/1998	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK	$-192.41	$370.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.40	$562.43
07/20/1998	PAYMENT	HAYES, TEDDY C & CHARLOTTE C CHECK	$-188.25	$555.03
07/13/1998	BILL	HAYES, TEDDY C & CHARLOTTE C	$743.28	$743.28
03/31/1998	PAYMENT	Hayes, Charlotte CHECK	$-189.43	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$189.43
03/25/1998	PENALTY	Postage Costs	$1.00	$190.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.29	$189.43
01/20/1998	PAYMENT	HAYES, CHARLOTTE CHECK	$-182.14	$182.14
10/27/1997	PAYMENT	SLIPPEY, GENE L ET AL CHECK	$-189.43	$364.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.29	$553.71
08/14/1997	PAYMENT	SLIPPEY, GENE & PAULINE CHECK	$-185.43	$546.42
07/14/1997	BILL	SLIPPEY, GENE L ET AL	$731.85	$731.85
02/25/1997	PAYMENT	SLIPPEY, GENE L ET AL	$-170.09	$0.00
01/13/1997	PAYMENT	SLIPPEY, GENE L ET AL	$-170.09	$170.09
10/16/1996	PAYMENT	SLIPPEY, GENE L ET AL	$-170.09	$340.18
08/29/1996	PAYMENT	SLIPPEY, GENE L ET AL	$-172.91	$510.27
07/18/1996	BILL	SLIPPEY, GENE L ET AL	$683.18	$683.18