Tax Account 004-171-03

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Owners

MASINI, JOSEF C & SARA M
743 RIVER AVE
YERINGTON, NV 89447-0000

MASINI, SARA M

Account Summary

Account ID	004-171-03
Account Type	Real Estate
Location	743 RIVER AVE MASON VALLEY
Balance	$1,364.29
Currently Due	$341.29

Account ID

004-171-03

Account Type

Real Estate

Location

743 RIVER AVE
MASON VALLEY

Balance

$1,364.29

Currently Due

$341.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.29
Total	$1,364.29
Paid	$0.00
Balance	$1,364.29
Due	$341.29
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

$1,364.29

Total

$1,364.29

Paid

$0.00

Balance

$1,364.29

Due

$341.29

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	$341.29	$0.00	$341.29	$0.00	$341.29
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$682.29
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,023.29
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,364.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.71	$0.00	$1,264.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,167.92	$0.00	$1,167.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,075.20	$0.00	$1,075.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$996.17	$0.00	$996.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$934.12	$0.00	$934.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$886.10	$0.00	$886.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$850.55	$16.88	$867.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$829.09	$0.00	$829.09	$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	19.73	.00	19.73	4.97
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	7.81	7.81	.00	.00
2020-2021	S21	Weed Tax	7.81	7.81	.00	.00
2019-2020	S21	Weed Tax	7.81	7.81	.00	.00
2018-2019	S21	Weed Tax	3.89	3.89	.00	.00
2017-2018	S21	Weed Tax	3.89	3.89	.00	.00
2016-2017	S21	Weed Tax	3.89	3.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASINI, JOSEF C & SARA M	$1,364.29	$1,364.29
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-316.71	$948.00
07/17/2023	BILL	MASINI, JOSEF C & SARA M	$1,264.71	$1,264.71
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-294.92	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,167.92
07/15/2022	BILL	MASINI, JOSEF C & SARA M	$1,167.92	$1,167.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.77	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.77	$268.77
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.77	$537.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.89	$806.31
07/14/2021	BILL	MASINI, JOSEF C & SARA M	$1,075.20	$1,075.20
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$255.17	$741.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-255.17	$485.83
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-255.17	$741.00
07/09/2020	BILL	MASINI, JOSEF C & SARA M	$996.17	$996.17
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-241.12	$693.00
07/10/2019	BILL	MASINI, JOSEF C & SARA M	$934.12	$934.12
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-216.10	$220.00
09/24/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16686	$-220.00	$436.10
08/08/2018	PAYMENT	MASINI, JOSEF C & SARA M CASH	$-230.00	$656.10
07/10/2018	BILL	MASINI, JOSEF C & SARA M	$886.10	$886.10
03/29/2018	PAYMENT	SARA MASINI CORK: D BANK: PNP INTERNET NUM: 42255074	$-219.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.44	$219.44
12/20/2017	PAYMENT	MASINI, SARA M CHECK NUM: 23680174138	$-430.44	$211.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.44	$641.44
08/22/2017	PAYMENT	JOSEF MASINI CORK: D BANK: PNP INTERNET NUM: 34960011	$-217.55	$633.00
07/10/2017	BILL	MASINI, JOSEF C & SARA M	$850.55	$850.55
03/13/2017	PAYMENT	SWEET, DANA L CHECK NUM: 331	$-206.00	$0.00
01/10/2017	PAYMENT	SWEET-CEVOLI, DANA/CEVOLI MARK CHECK NUM: 330	$-206.00	$206.00
10/13/2016	PAYMENT	SWEET, DANA L CASH	$-206.00	$412.00
08/12/2016	PAYMENT	SWEET, DANA L CASH	$-211.09	$618.00
07/11/2016	BILL	SWEET, DANA L	$829.09	$829.09
03/11/2016	PAYMENT	SWEET, DANA L CASH	$-205.00	$0.00
01/14/2016	PAYMENT	SWEET, DANA L CASH	$-205.00	$205.00
10/15/2015	PAYMENT	SWEET, DANA L CASH	$-205.00	$410.00
08/24/2015	PAYMENT	SWEET, DANA L CASH	$-212.43	$615.00
07/07/2015	BILL	SWEET, DANA L	$827.43	$827.43
03/18/2015	PAYMENT	SWEET, DANA CASH	$-206.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.96	$206.96
01/16/2015	PAYMENT	DANA SWEET CORK: D BANK: PNP INTERNET NUM: 16538874	$-200.08	$199.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$399.08
10/15/2014	PAYMENT	SWEET-CEVOLI, DANA L & MARC R CHECK NUM: 267	$-199.00	$399.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$598.04
08/28/2014	PAYMENT	SWEET-CEVOLI, DANA L CHECK NUM: 264	$-205.44	$598.00
07/08/2014	BILL	SWEET, DANA L	$803.44	$803.44
03/13/2014	PAYMENT	SWEET, DANA L CASH	$-201.00	$0.00
01/15/2014	PAYMENT	SWEET, DANA L CASH	$-201.00	$201.00
10/11/2013	PAYMENT	SWEET, DANA L CASH	$-201.00	$402.00
08/27/2013	PAYMENT	SWEET, DANA L CASH	$-205.57	$603.00
07/08/2013	BILL	SWEET, DANA L	$808.57	$808.57
03/12/2013	PAYMENT	SWEET, DANA L CASH	$-188.00	$0.00
01/16/2013	PAYMENT	SWEET, DANA L CASH	$-188.00	$188.00
10/02/2012	PAYMENT	SWEET, DANA L CASH	$-188.00	$376.00
08/30/2012	PAYMENT	SWEET, DANA L CASH	$-193.53	$564.00
07/10/2012	BILL	SWEET, DANA L	$757.53	$757.53
03/09/2012	PAYMENT	SWEET, DANA L CASH	$-195.00	$0.00
01/03/2012	PAYMENT	CEVOLI, DANA OR MARC CASH	$-100.00	$195.00
01/03/2012	PAYMENT	CEVOLI, DANA OR MARC CHECK NUM: 226	$-95.00	$295.00
10/03/2011	PAYMENT	SWEET, DANA L CASH	$-195.00	$390.00
08/15/2011	PAYMENT	SWEET, DANA L CASH	$-3.29	$585.00
08/15/2011	PAYMENT	SWEET, DANA L CHECK NUM: 223	$-100.00	$588.29
08/15/2011	PAYMENT	SWEET, DANA L CHECK NUM: 120	$-100.00	$688.29
07/08/2011	BILL	SWEET, DANA L	$788.29	$788.29
03/08/2011	PAYMENT	SWEET, DANA L CASH	$-190.00	$0.00
01/04/2011	PAYMENT	SWEET, DANA L CASH	$-190.00	$190.00
10/04/2010	PAYMENT	SWEET, DANA L CHECK BANK: 94-169 NUM: 194.00	$-190.00	$380.00
08/16/2010	PAYMENT	SWEET, DANA L CASH	$-195.46	$570.00
07/08/2010	BILL	SWEET, DANA L	$765.46	$765.46
03/01/2010	PAYMENT	SWEET-CEVOLI, DANA CHECK BANK: 94-169 NUM: 175	$-184.00	$0.00
01/04/2010	PAYMENT	SWEET, DANA L CASH	$-184.00	$184.00
10/07/2009	PAYMENT	SWEET-CEVOLI, DANA CHECK BANK: 94-169 NUM: 157	$-184.00	$368.00
08/18/2009	PAYMENT	SWEET-CEVOLI, DANA L CHECK BANK: 94-169 NUM: 153	$-193.15	$552.00
07/06/2009	BILL	SWEET, DANA L	$745.15	$745.15
03/27/2009	PAYMENT	CEVOLI-SWEET, DANA L CHECK BANK: 94-169 NUM: 134	$-179.00	$0.00
03/26/2009	AMENDMENT	ck lost sent on 2/27/09	$-7.16	$179.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.16	$186.16
01/05/2009	PAYMENT	SWEET, DANA L CASH	$-179.00	$179.00
10/03/2008	PAYMENT	SWEET, DANA L CASH	$-179.00	$358.00
08/21/2008	PAYMENT	SWEET, DANA L CHECK BANK: 94-169 NUM: 112	$-188.68	$537.00
07/15/2008	BILL	SWEET, DANA L	$725.68	$725.68
03/04/2008	PAYMENT	SWEET, DANA L CHECK BANK: 90-7118 NUM: 599	$-174.00	$0.00
01/07/2008	PAYMENT	SWEET, DANA L CHECK BANK: 90-7118 NUM: 586	$-174.00	$174.00
10/01/2007	PAYMENT	SWEET, DANA L CASH	$-174.00	$348.00
08/22/2007	PAYMENT	SWEET, DANA L CASH	$-182.52	$522.00
07/12/2007	BILL	SWEET, DANA L	$704.52	$704.52
03/07/2007	PAYMENT	CASH CASH	$-169.00	$0.00
01/08/2007	PAYMENT	SWEET, DANA L CORK: D BANK: CC NUM: MASTER	$-169.00	$169.00
10/03/2006	PAYMENT	SWEET, DANA L CHECK BANK: 90-7118 NUM: 522	$-169.00	$338.00
08/27/2006	PAYMENT	SWEET, DANA L CHECK BANK: 90-7118 NUM: 512	$-173.54	$507.00
07/12/2006	BILL	SWEET, DANA L	$680.54	$680.54
02/27/2006	PAYMENT	SWEET, WILLIAM E & DIANNE D CHECK BANK: 94-169 NUM: 1034	$-164.00	$0.00
12/20/2005	PAYMENT	SWEET, DANA L CHECK BANK: 94-169 NUM: 1028	$-164.00	$164.00
10/04/2005	PAYMENT	SWEET, DANA L CHECK BANK: 94-169 NUM: 1019	$-164.00	$328.00
08/05/2005	PAYMENT	SWEET, WILLIAM & DIANNE D. CHECK BANK: 94-169 NUM: 1013	$-168.11	$492.00
07/15/2005	BILL	SWEET, DANA L	$660.11	$660.11
08/24/2004	PAYMENT	HOLLAND, ROBERT & JUDITH CHECK BANK: 94-7074 NUM: 1413*	$-291.00	$0.00
08/02/2004	PAYMENT	HOLLAND, ROBERT & JUDITH CHECK BANK: 94-7074 NUM: 1397	$-101.49	$291.00
07/08/2004	BILL	HOLLAND, ROBERT & JUDITH	$392.49	$392.49
10/06/2003	PAYMENT	HOLLAND, ROBERT & JUDITH CHECK BANK: 94-7074 NUM: 1178	$-134.85	$0.00
08/06/2003	PAYMENT	HOLLAND, ROBERT & JUDITH CHECK BANK: 94-7074 NUM: 1111	$-48.52	$134.85
07/18/2003	BILL	HOLLAND, ROBERT & JUDITH	$183.37	$183.37
08/21/2002	PAYMENT	THOMPSON, ETHEL L. CHECK BANK: 94-7074 NUM: 6530	$-172.53	$0.00
07/12/2002	BILL	THOMPSON, EUGENE P & ETHEL	$172.53	$172.53
03/05/2002	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 6020	$-169.32	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.10	$169.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$162.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.67	$158.22
07/12/2001	BILL	THOMPSON, EUGENE P & ETHEL	$156.55	$156.55
02/05/2001	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 5201	$-37.68	$0.00
12/22/2000	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 5081	$-37.68	$37.68
10/09/2000	PAYMENT	THOMPSON, EUGENE P & ETHEL CASH	$-37.68	$75.36
08/07/2000	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 5829	$-41.22	$113.04
07/17/2000	BILL	THOMPSON, EUGENE P & ETHEL	$154.26	$154.26
08/26/1999	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 5258	$-117.69	$0.00
08/04/1999	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK BANK: 94-7074 NUM: 5220	$-42.78	$117.69
07/17/1999	BILL	THOMPSON, EUGENE P & ETHEL	$160.47	$160.47
03/05/1999	PAYMENT	THOMPSON, EUGENE P & ETHEL CASH	$-39.12	$0.00
01/08/1999	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK	$-39.12	$39.12
10/02/1998	PAYMENT	THOMPSON, EUGENE P & ETHEL CASH	$-39.12	$78.24
08/10/1998	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK	$-42.63	$117.36
07/13/1998	BILL	THOMPSON, EUGENE P & ETHEL	$159.99	$159.99
11/14/1997	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK	$-77.68	$0.00
10/08/1997	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK	$-38.84	$77.68
08/07/1997	PAYMENT	THOMPSON, EUGENE P & ETHEL CHECK	$-42.34	$116.52
07/14/1997	BILL	THOMPSON, EUGENE P & ETHEL	$158.86	$158.86
07/31/1996	PAYMENT	THOMPSON, EUGENE P & ETHEL	$-135.49	$0.00
07/18/1996	BILL	THOMPSON, EUGENE P & ETHEL	$135.49	$135.49