Tax Account 004-173-07

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Owners

ORLANDO, ANDREA
745 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-173-07
Account Type	Real Estate
Location	745 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-173-07

Account Type

Real Estate

Location

745 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.03
Total	$854.03
Paid	$854.03
Balance	$0.00
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

$854.03

Total

$854.03

Paid

$854.03

Balance

$0.00

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	$215.03	$0.00	$215.03	$215.03	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.24	$0.00	$792.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$730.44	$0.00	$730.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$672.09	$0.00	$672.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$652.80	$0.00	$652.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$634.06	$0.00	$634.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$613.02	$0.00	$613.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$588.58	$0.00	$588.58	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$573.85	$0.00	$573.85	$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	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	6.91	6.91	.00	.00
2017-2018	S21	Weed Tax	6.91	6.91	.00	.00
2016-2017	S21	Weed Tax	6.91	6.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ORLANDO, ANDREA CHECK 1443	$-854.03	$0.00
07/16/2024	BILL	ORLANDO, ANDREA	$854.03	$854.03
03/05/2024	PAYMENT	STEWART TITLE CHECK 17841	$-198.00	$0.00
01/05/2024	PAYMENT	ANTOINETTE M. BERARD PNP PNP - 148902059	$-198.00	$198.00
10/04/2023	PAYMENT	ANTOINETTE M BERARD PNP PNP - 143527372	$-198.00	$396.00
08/24/2023	PAYMENT	ANTOINETTE M BERARD PNP PNP - 141493743	$-198.24	$594.00
07/17/2023	BILL	BERARD, ANTOINETTE & KEVIN	$792.24	$792.24
03/08/2023	PAYMENT	ANTOINETTE BERARD PNP PNP - 130939580	$-182.00	$0.00
01/05/2023	PAYMENT	ANTOINETTE BERARD PNP PNP - 127160117	$-182.00	$182.00
10/10/2022	PAYMENT	ANTOINETTE BERARD PNP PNP - 122198349	$-182.00	$364.00
08/26/2022	PAYMENT	ANTOINETTE KEVIN BERARD PNP PNP - 119979716	$-184.44	$546.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$730.44
07/15/2022	BILL	BERARD, ANTOINETTE & KEVIN	$730.44	$730.44
08/12/2021	PAYMENT	TEMEN, EUGENIA FLORI TR CHECK 1537	$-672.09	$0.00
07/14/2021	BILL	TEMEN, EUGENIA FLORI TR	$672.09	$672.09
07/22/2020	PAYMENT	EUGENIA TEMEN CORK: D BANK: PNP INTERNET NUM: 78437957	$-652.80	$0.00
07/09/2020	BILL	TEMEN, EUGENIA FLORI TR	$652.80	$652.80
07/25/2019	PAYMENT	TEMEN, EUGENIA F CHECK NUM: 1493	$-634.06	$0.00
07/10/2019	BILL	TEMEN, EUGENIA FLORI TR	$634.06	$634.06
08/01/2018	PAYMENT	EUGENIA TEMEN CORK: D BANK: PNP INTERNET NUM: 46778913	$-613.02	$0.00
07/10/2018	BILL	TEMEN, EUGENE E & EUGENIA F	$613.02	$613.02
07/26/2017	PAYMENT	TEMEN, EUGENIA CORK: B NUM: 2148	$-588.58	$0.00
07/10/2017	BILL	TEMEN, EUGENE E & EUGENIA F	$588.58	$588.58
07/27/2016	PAYMENT	TEMEN, EUGENIA CHECK NUM: 1583	$-573.85	$0.00
07/11/2016	BILL	TEMEN, EUGENE E & EUGENIA F	$573.85	$573.85
07/20/2015	PAYMENT	TEMEN, JENI EUGENIA CHECK NUM: 2244	$-572.71	$0.00
07/07/2015	BILL	TEMEN, EUGENE E & EUGENIA F	$572.71	$572.71
10/03/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 15285760	$-411.00	$0.00
07/23/2014	PAYMENT	EUGENE TEMEN CHECK BANK: PNP INTERNET NUM: 14493488	$-144.17	$411.00
07/08/2014	BILL	TEMEN, EUGENE E & EUGENIA F	$555.17	$555.17
02/28/2014	PAYMENT	BLACKCASTLE, LLC DEC 2013 CHECK NUM: 1014	$-131.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-131.00	$131.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-131.00	$262.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-140.05	$393.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$533.05	$533.05
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-126.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-126.00	$126.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-126.00	$252.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-133.84	$378.00
07/10/2012	BILL	DRAKE, STEVEN WAYNE & BARBARA	$511.84	$511.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-124.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-124.00	$124.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-124.00	$248.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-134.39	$372.00
07/08/2011	BILL	DRAKE, STEVEN WAYNE & BARBARA	$506.39	$506.39
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-121.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-121.00	$121.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-121.00	$242.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-128.85	$363.00
07/08/2010	BILL	DRAKE, STEVEN WAYNE & BARBARA	$491.85	$491.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$117.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-130.04	$351.00
07/06/2009	BILL	DRAKE, STEVEN WAYNE & BARBARA	$481.04	$481.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$114.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-114.00	$228.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-129.01	$342.00
07/15/2008	BILL	DRAKE, STEVEN WAYNE & BARBARA	$471.01	$471.01
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-110.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-110.00	$110.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-110.00	$220.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-127.28	$330.00
07/12/2007	BILL	DRAKE, STEVEN WAYNE & BARBARA	$457.28	$457.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-107.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-107.00	$107.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-107.00	$214.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-115.26	$321.00
07/12/2006	BILL	DRAKE, STEVEN WAYNE & BARBARA	$436.26	$436.26
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-104.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-104.00	$104.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-104.00	$208.00
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8631	$-110.67	$312.00
07/15/2005	BILL	DRAKE, STEVEN WAYNE & BARBARA	$422.67	$422.67
08/12/2004	PAYMENT	DRAKE, STEVEN W CHECK BANK: 94-77 NUM: 1519	$-417.33	$0.00
07/08/2004	BILL	DRAKE, STEVEN WAYNE & BARBARA	$417.33	$417.33
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-85.93	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-85.93	$85.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-85.93	$171.86
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-90.97	$257.79
07/18/2003	BILL	EDGEMON, FLOYD B & ROBERTA K	$348.76	$348.76
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-83.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-83.00	$83.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-83.00	$166.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-89.99	$249.00
07/12/2002	BILL	EDGEMON, FLOYD B & ROBERTA K	$338.99	$338.99
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-74.10	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-74.10	$74.10
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-74.10	$148.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-78.72	$222.30
07/12/2001	BILL	EDGEMON, FLOYD B & ROBERTA K	$301.02	$301.02
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-82.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-82.55	$82.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-82.55	$165.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-87.17	$247.65
07/17/2000	BILL	EDGEMON, FLOYD B & ROBERTA K	$334.82	$334.82
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-85.96	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-85.96	$85.96
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-85.96	$171.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-90.51	$257.88
07/17/1999	BILL	EDGEMON, FLOYD B & ROBERTA K	$348.39	$348.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-85.40	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-85.40	$85.40
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-85.40	$170.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-89.97	$256.20
07/13/1998	BILL	EDGEMON, FLOYD B & ROBERTA K	$346.17	$346.17
09/17/1997	PAYMENT	GUMMOW, STUART D & LILLIAN M CHECK	$-345.95	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.56	$345.95
07/14/1997	BILL	GUMMOW, STUART D & LILLIAN M	$342.39	$342.39
09/25/1996	PAYMENT	GUMMOW, STUART D & LILLIAN M	$-226.71	$0.00
08/23/1996	PAYMENT	GUMMOW, STUART D & LILLIAN M	$-79.72	$226.71
07/18/1996	BILL	GUMMOW, STUART D & LILLIAN M	$306.43	$306.43