Tax Account 004-173-05

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Owners

REMALEY, PHILIP RAYMOND ET AL
P O BOX 586
YERINGTON, NV 89447-0000

REMALEY, SONJA MAE

Account Summary

Account ID	004-173-05
Account Type	Real Estate
Location	751 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-173-05

Account Type

Real Estate

Location

751 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.73
Total	$1,267.73
Paid	$1,267.73
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

$1,267.73

Total

$1,267.73

Paid

$1,267.73

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	$319.73	$0.00	$319.73	$319.73	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.40	$0.00	$1,231.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,191.54	$0.00	$1,191.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,151.31	$0.00	$1,151.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,118.05	$0.00	$1,118.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,085.76	$0.00	$1,085.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,051.73	$0.00	$1,051.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,021.28	$0.00	$1,021.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$995.55	$0.00	$995.55	$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	19.73	.00	.00
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	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.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
12/31/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-316.00	$0.00
12/31/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500035541	$-316.00	$316.00
10/07/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-319.73	$948.00
07/16/2024	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,267.73	$1,267.73
02/16/2024	PAYMENT	REMALEY, PHILIP RAYMOND CHECK 500016660	$-307.00	$0.00
11/27/2023	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 140753	$-307.00	$307.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-617.40	$614.00
07/17/2023	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,231.40	$1,231.40
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-597.54	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$597.54	$597.54
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-594.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$594.00	$594.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-594.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-597.54	$594.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,191.54
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$597.54	$1,191.54
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-597.54	$594.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$597.54	$1,191.54
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-597.54	$594.00
07/15/2022	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,191.54	$1,191.54
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-575.58	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-575.73	$575.58
07/14/2021	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,151.31	$1,151.31
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-554.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-564.05	$554.00
07/09/2020	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,118.05	$1,118.05
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-538.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-547.76	$538.00
07/10/2019	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,085.76	$1,085.76
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-522.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-529.73	$522.00
07/10/2018	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,051.73	$1,051.73
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-506.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-515.28	$506.00
07/10/2017	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,021.28	$1,021.28
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-494.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-501.55	$494.00
07/11/2016	BILL	REMALEY, PHILIP RAYMOND ET AL	$995.55	$995.55
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-492.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467927	$-501.58	$492.00
07/07/2015	BILL	REMALEY, PHILIP RAYMOND ET AL	$993.58	$993.58
12/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 31211	$-478.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455536	$-486.82	$478.00
07/08/2014	BILL	REMALEY, PHILIP RAYMOND ETALU/	$964.82	$964.82
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449528	$-478.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100442100	$-487.46	$478.00
07/08/2013	BILL	REMALEY, PHILIP RAYMOND ETALU/	$965.46	$965.46
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438837	$-450.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434743	$-459.80	$450.00
07/10/2012	BILL	REMALEY, PHILIP RAYMOND ETALU/	$909.80	$909.80
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427837	$-556.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423671	$-566.84	$556.00
07/08/2011	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,122.84	$1,122.84
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100474583	$-546.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407076	$-554.20	$546.00
07/08/2010	BILL	REMALEY, PHILIP RAYMOND ET AL	$1,100.20	$1,100.20
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401700	$-530.00	$0.00
08/11/2009	PAYMENT	LINDBERG / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663931	$-541.43	$530.00
07/06/2009	BILL	LINDBERG, DONALD C & STACI J	$1,071.43	$1,071.43
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414551	$-514.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536471	$-529.95	$514.00
07/15/2008	BILL	LINDBERG, DONALD C & STACI J	$1,043.95	$1,043.95
11/15/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22020	$-386.00	$0.00
10/10/2007	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 262.00 NUM: 6398	$-193.00	$386.00
09/06/2007	PAYMENT	STACI LINDBERG CHECK BANK: 11-7000 NUM: 6379	$-214.87	$579.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.26	$793.87
07/12/2007	BILL	LINDBERG, DONALD C & STACI J	$785.61	$785.61
03/02/2007	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6288	$-187.00	$0.00
01/23/2007	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 11-7000 NUM: 6273	$-194.48	$187.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.48	$381.48
10/11/2006	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 6218	$-187.00	$374.00
08/21/2006	PAYMENT	LINDBERG, STACI & DONALD CHECK BANK: 11-7000 NUM: 6020	$-193.80	$561.00
07/12/2006	BILL	LINDBERG, DONALD C & STACI J	$754.80	$754.80
03/14/2006	PAYMENT	LINDBERG, STACI OR DONALD CHECK BANK: 11-7000 NUM: 5734	$-181.00	$0.00
01/11/2006	PAYMENT	LINDBERG, DONALD C & STACI J CHECK BANK: 10-86 NUM: 29570669	$-173.00	$181.00
10/11/2005	PAYMENT	LINDBERG, DONALD C & STACI J CHECK BANK: 10-86 NUM: 48952746	$-189.00	$354.00
08/10/2005	PAYMENT	LINDBERG, DONALD C & STACI J CHECK BANK: 10-86 NUM: 2855	$-189.09	$543.00
07/15/2005	BILL	LINDBERG, DONALD C & STACI J	$732.09	$732.09
03/15/2005	PAYMENT	LINDBERG, STACI J & DONALD C CHECK BANK: 11-7000 NUM: 5693	$-179.52	$0.00
01/07/2005	PAYMENT	LINDBERG, STACI J. CHECK BANK: 10-86 NUM: 945895254	$-194.48	$179.52
10/23/2004	PAYMENT	SILVA, STACI J CHECK BANK: 10-86 NUM: 46623496	$-194.48	$374.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.48	$568.48
08/11/2004	PAYMENT	LINDBERG, DON C CHECK BANK: 10-86 NUM: 171829486	$-191.69	$561.00
07/08/2004	BILL	SILVA, STACI J	$752.69	$752.69
03/04/2004	PAYMENT	STACI LINDBERG CHECK BANK: 10-86 NUM: 909963502	$-186.01	$0.00
01/09/2004	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 5447	$-186.01	$186.01
10/28/2003	PAYMENT	SILVA, STACI J CASH	$-193.45	$372.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.44	$565.47
08/19/2003	PAYMENT	LINDBERG S CHECK BANK: 11-7000 NUM: 5075	$-190.17	$558.03
07/18/2003	BILL	SILVA, STACI J	$748.20	$748.20
03/21/2003	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 2353	$-186.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.16	$186.16
02/07/2003	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 2283	$-186.16	$179.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.16	$365.16
10/24/2002	PAYMENT	SILVA, STACI J CASH	$-186.16	$358.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$544.16
07/24/2002	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 1912	$-184.59	$537.00
07/12/2002	BILL	SILVA, STACI J	$721.59	$721.59
04/08/2002	PAYMENT	LINDBERG, STACI J & DON C CHECK BANK: 11-7000 NUM: 1724	$-180.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.96	$180.88
01/14/2002	PAYMENT	LINDBERG, STACI J & DON C CHECK BANK: 11-7000 NUM: 1558	$-173.92	$173.92
11/21/2001	PAYMENT	LINDBERG, STACI CHECK BANK: 11-7000 NUM: 1473	$-180.88	$347.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$528.72
09/24/2001	PAYMENT	LINDBERG, STACI J CHECK BANK: 11-7000 NUM: 1377	$-7.11	$521.76
09/24/2001	PAYMENT	LINDBERG, STACI J CHECK BANK: 11-7000 NUM: 1365	$-177.77	$528.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.11	$706.64
07/12/2001	BILL	SILVA, STACI J	$699.53	$699.53
03/14/2001	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 998	$-176.56	$0.00
12/29/2000	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 876	$-183.62	$176.56
11/03/2000	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 766	$-176.56	$360.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.06	$536.74
09/06/2000	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 654	$-180.39	$529.68
07/17/2000	BILL	SILVA, STACI J	$710.07	$710.07
03/07/2000	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 391*	$-71.67	$0.00
01/31/2000	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 336*	$-65.63	$71.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$137.30
11/10/1999	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 238*	$-65.63	$133.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.63	$199.52
08/26/1999	PAYMENT	SILVA, STACI J CHECK BANK: 11-7000 NUM: 0160	$-74.71	$196.89
08/06/1999	INTEREST	Monthly Interest	$0.01	$271.60
07/17/1999	BILL	SILVA, STACI J	$266.43	$271.59
07/13/1999	INTEREST	Monthly Interest	$0.01	$5.16
07/01/1999	INTEREST	Monthly Interest	$0.01	$5.15
06/07/1999	INTEREST	Monthly Interest	$0.14	$5.14
05/26/1999	PAYMENT	SILVA, STACI J CHECK BANK: 94-7074 NUM: 2261	$-2.60	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$7.60
03/31/1999	PAYMENT	SILVA, STACI J CHECK BANK: 94-7074 NUM: 2190	$-64.93	$2.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.60	$67.53
12/29/1998	PAYMENT	SILVA, STACI J CHECK BANK: 94-7074 NUM: 2073	$-64.93	$64.93
10/12/1998	PAYMENT	SILVA, STACI J CHECK BANK: 94-7074 NUM: 1876	$-64.93	$129.86
08/19/1998	PAYMENT	SILVA, STACI J CHECK BANK: 94-7074 NUM: 1813	$-68.69	$194.79
07/13/1998	BILL	SILVA, STACI J	$263.48	$263.48
03/11/1998	PAYMENT	SILVA, STACI J CHECK	$-40.59	$0.00
01/14/1998	PAYMENT	SILVA, STACI J CHECK	$-40.59	$40.59
10/06/1997	PAYMENT	SILVA, STACI J CHECK	$-40.59	$81.18
08/11/1997	PAYMENT	SILVA, STACI J CHECK	$-44.40	$121.77
07/14/1997	BILL	SILVA, STACI J	$166.17	$166.17
02/28/1997	PAYMENT	NO NEVADA TITLE	$-27.66	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-56.43	$27.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.09
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-30.83	$82.98
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$113.81	$113.81