Tax Account 004-174-02

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Owners

COONROD, COLLEEN LYNN ET AL
731 RIVER AVE
YERINGTON, NV 89447-0000

COONROD, RODNEY ROMERO

Account Summary

Account ID	004-174-02
Account Type	Real Estate
Location	731 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-174-02

Account Type

Real Estate

Location

731 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$245.98
Total	$245.98
Paid	$245.98
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

$245.98

Total

$245.98

Paid

$245.98

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	$62.98	$0.00	$62.98	$62.98	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$239.23	$2.36	$241.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$227.51	$2.27	$229.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$221.17	$8.25	$229.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$214.97	$0.00	$214.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$203.20	$0.00	$203.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$195.12	$4.50	$199.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$190.24	$0.00	$190.24	$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	13.78	13.78	.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
03/12/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30315781	$-61.00	$0.00
12/11/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30287986	$-61.00	$61.00
09/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30241472	$-61.00	$122.00
07/28/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30227544	$-62.98	$183.00
07/17/2023	BILL	COONROD, COLLEEN LYNN ET AL	$245.98	$245.98
03/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30197315	$-2.36	$0.00
02/08/2023	PAYMENT	COONROD, COLLEEN LYNN ET AL CHECK 30189840	$-118.00	$2.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.36	$120.36
09/13/2022	PAYMENT	VANDERBUILT MORTGAGE CHECK 30137774	$-59.00	$118.00
08/04/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK	$-62.23	$177.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$239.23
08/04/2022	ADJUST	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT	$62.23	$239.23
07/29/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210	$-62.23	$177.00
07/15/2022	BILL	COONROD, COLLEEN LYNN ET AL	$239.23	$239.23
03/25/2022	PAYMENT	VANDERBILT MORTGAGE CHECK 30097762	$-59.12	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.27	$59.12
11/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325	$-56.85	$56.85
09/28/2021	PAYMENT	VANDERBILT MORTGAGE CHECK 30032337	$-56.85	$113.70
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015149	$-56.96	$170.55
07/14/2021	BILL	COONROD, COLLEEN LYNN ET AL	$227.51	$227.51
02/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278	$-53.00	$0.00
12/22/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK 3271274	$-58.76	$53.00
10/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 3222940*******	$-117.66	$111.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.76	$229.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$223.66
07/09/2020	BILL	COONROD, COLLEEN LYNN ET AL	$221.17	$221.17
08/23/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3044132	$-214.97	$0.00
07/10/2019	BILL	COONROD, COLLEEN LYNN ET AL	$214.97	$214.97
03/06/2019	PAYMENT	WARNER, CLIFFORD J & REBECCA S CASH	$-50.00	$0.00
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37873	$-50.00	$50.00
10/11/2018	PAYMENT	WARNER, CLIFFORD CHECK NUM: 25373405046	$-50.00	$100.00
08/02/2018	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 24592572707	$-53.20	$150.00
07/10/2018	BILL	WARNER, CLIFFORD J & REBECCA S	$203.20	$203.20
03/16/2018	PAYMENT	WARNER, REBECCA S CASH	$-52.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$52.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$50.00
11/17/2017	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4918	$-48.00	$49.92
10/18/2017	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4884	$-48.00	$97.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
07/19/2017	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4806	$-51.12	$144.00
07/10/2017	BILL	WARNER, CLIFFORD J & REBECCA S	$195.12	$195.12
12/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4573	$-45.70	$0.00
11/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4542	$-46.00	$45.70
09/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 44.76	$-46.00	$91.70
07/21/2016	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4407	$-52.54	$137.70
07/11/2016	BILL	WARNER, CLIFFORD J & REBECCA S	$190.24	$190.24
02/17/2016	PAYMENT	CLIFFORD WARNER CASH	$-101.59	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.62	$101.59
12/22/2015	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4183	$-46.00	$98.97
10/27/2015	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 4124	$-51.88	$144.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.89	$196.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$191.96
07/07/2015	BILL	WARNER, CLIFFORD J & REBECCA S	$189.88	$189.88
03/02/2015	PAYMENT	WARNER, REBECCA S CHECK NUM: 161247099	$-45.00	$0.00
11/25/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 17-103004254	$-45.00	$45.00
10/17/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3844	$-45.00	$90.00
07/24/2014	PAYMENT	WARNER, REBECCA CHECK NUM: 17-046686353	$-49.43	$135.00
07/08/2014	BILL	WARNER, CLIFFORD J & REBECCA S	$184.43	$184.43
03/20/2014	PAYMENT	CASH CASH	$-50.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.39	$50.44
02/20/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3721	$-44.00	$48.05
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.29	$92.05
01/16/2014	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3708	$-44.00	$89.76
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$133.76
08/26/2013	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3602	$-47.14	$132.00
07/08/2013	BILL	WARNER, CLIFFORD J & REBECCA S	$179.14	$179.14
07/25/2012	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3352	$-174.01	$0.00
07/10/2012	BILL	WARNER, CLIFFORD J & REBECCA S	$174.01	$174.01
03/12/2012	PAYMENT	WARNER, CLIFFORD J & REBECCA S CASH	$-54.70	$0.00
02/02/2012	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 3232	$-54.08	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.70	$108.78
11/02/2011	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK NUM: 14370600284	$-52.00	$106.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.08	$158.08
08/25/2011	PAYMENT	WARNER, REBECCA (M.O.) CHECK NUM: 14-309652218	$-56.63	$156.00
07/08/2011	BILL	WARNER, CLIFFORD J & REBECCA S	$212.63	$212.63
04/29/2011	PAYMENT	WARNER, REBECCA S CASH	$-56.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$56.78
01/19/2011	PAYMENT	WARNER, REBECCA (M.O.) CHECK NUM: 259871799	$-52.00	$54.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
10/05/2010	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: MONEY ORDER NUM: 189761364	$-54.31	$104.00
08/31/2010	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: 0-0 NUM: 72737949	$-57.80	$158.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.31	$216.11
07/08/2010	BILL	WARNER, CLIFFORD J & REBECCA S	$213.80	$213.80
04/01/2010	PAYMENT	WARNER, REBECCA CASH	$-67.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$67.63
01/26/2010	PAYMENT	WARNER, REBECCA S CHECK BANK: M.O. NUM: 19480026	$-56.00	$64.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$120.43
12/07/2009	PAYMENT	WARNER, CLIFFORD CHECK BANK: MONEY ORDER NUM: 587245384	$-56.00	$117.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$173.37
10/09/2009	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: MONEY ORDER NUM: 587243922	$-61.31	$170.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$231.76
07/06/2009	BILL	WARNER, CLIFFORD J & REBECCA S	$229.31	$229.31
06/03/2009	PAYMENT	WARNER, REBECCA CASH	$-130.47	$0.00
06/01/2009	INTEREST	Monthly Interest	$8.83	$130.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$121.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$115.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.70	$108.78
12/03/2008	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: MONEY ORDER NUM: 86770667	$-52.00	$106.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.08	$158.08
08/28/2008	PAYMENT	WARNER, REBECCA CASH	$-58.20	$156.00
07/15/2008	BILL	WARNER, CLIFFORD J & REBECCA S	$214.20	$214.20
01/14/2008	PAYMENT	AVERY, WANDA CHECK BANK: 94-8013 NUM: 428	$-48.00	$0.00
01/02/2008	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: 94-8013 NUM: 416	$-48.00	$48.00
10/03/2007	PAYMENT	WARNER, CLIFFORD J & REBECCA S CHECK BANK: 94-8013 NUM: 386	$-48.00	$96.00
08/08/2007	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 356	$-54.59	$144.00
07/12/2007	BILL	WARNER, CLIFFORD J & REBECCA S	$198.59	$198.59
01/04/2007	PAYMENT	WARNER, CLIFFORD J & REBECCA S CASH	$-185.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$185.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.00	$181.01
07/12/2006	BILL	WARNER, CLIFFORD J & REBECCA S	$179.01	$179.01
06/30/2006	PAYMENT	WARNER, CLIFFORD J & REBECCA S CASH	$-7.43	$0.00
06/05/2006	INTEREST	Monthly Interest	$0.50	$7.43
06/02/2006	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 1597	$-42.00	$6.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$48.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.68
11/01/2005	PAYMENT	AVWERY, WANDA CHECK BANK: 94-8013 NUM: 1501	$-42.00	$42.00
09/19/2005	PAYMENT	AVERY, WANDA F. CHECK BANK: 94-8013 NUM: 1492	$-42.00	$84.00
08/18/2005	PAYMENT	AVERY, WANDA CHECK BANK: 94-8013 NUM: 1452	$-47.25	$126.00
07/15/2005	BILL	WARNER, CLIFFORD J & REBECCA S	$173.25	$173.25
01/07/2005	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013-3212 NUM: 1304	$-172.20	$0.00
01/06/2005	PAYMENT	AVERY, WANDA F CHECK BANK: 94-8013 NUM: 1300	$-6.67	$172.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$178.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$174.44
07/08/2004	BILL	WARNER, CLIFFORD J & REBECCA S	$172.58	$172.58
05/06/2004	PAYMENT	AVERY CHECK BANK: 94-8013 NUM: 106	$-7.64	$0.00
05/06/2004	AMENDMENT	remove publ.	$-5.00	$7.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$12.64
04/15/2004	PAYMENT	WANDA AVERY CHECK BANK: 94-8013 NUM: 1	$-41.79	$7.64
04/05/2004	PAYMENT	WARNER, CLIFFORD CASH	$-40.00	$49.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.18	$89.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.67	$85.25
09/12/2003	PAYMENT	WARNER, REBECCA CHECK BANK: 94-7074 NUM: 2165	$-41.79	$83.58
08/22/2003	PAYMENT	WARNER, CLIFFORD & REBECCA CHECK BANK: 94-7074 NUM: 2141	$-44.88	$125.37
07/18/2003	BILL	WARNER, CLIFFORD J & REBECCA S	$170.25	$170.25
08/09/2002	PAYMENT	BENNETT, ALAN CORK: B BANK: 94-169 NUM: 1273	$-160.40	$0.00
07/12/2002	BILL	BENNETT, ALAN	$160.40	$160.40
08/03/2001	PAYMENT	BENNETT, ALAN CHECK BANK: 94-169 NUM: 3452	$-167.89	$0.00
07/12/2001	BILL	BENNETT, ALAN	$167.89	$167.89
08/25/2000	PAYMENT	BENNETT, ALAN CHECK BANK: 94-169 NUM: 3053	$-165.46	$0.00
07/17/2000	BILL	BENNETT, ALAN	$165.46	$165.46
08/24/1999	PAYMENT	BENNETT, ALAN CHECK BANK: 94-169 NUM: 2618	$-172.05	$0.00
07/17/1999	BILL	BENNETT, ALAN	$172.05	$172.05
08/10/1998	PAYMENT	BENNETT, ALAN CHECK	$-151.82	$0.00
07/13/1998	BILL	BENNETT, ALAN	$151.82	$151.82
08/11/1997	PAYMENT	BENNETT, ALAN CHECK	$-150.98	$0.00
07/14/1997	BILL	BENNETT, ALAN	$150.98	$150.98
08/02/1996	PAYMENT	BENNETT, ALAN	$-134.34	$0.00
07/18/1996	BILL	BENNETT, ALAN	$134.34	$134.34