Tax Account 004-174-05

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Owners

NOSENZO, KIMBERLEY
741 RIVER AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-174-05
Account Type	Real Estate
Location	741 RIVER AVE MASON VALLEY
Balance	$626.91
Currently Due	$158.91

Account ID

004-174-05

Account Type

Real Estate

Location

741 RIVER AVE
MASON VALLEY

Balance

$626.91

Currently Due

$158.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$626.91
Total	$626.91
Paid	$0.00
Balance	$626.91
Due	$158.91
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

$626.91

Total

$626.91

Paid

$0.00

Balance

$626.91

Due

$158.91

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	$158.91	$0.00	$158.91	$0.00	$158.91
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$314.91
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$470.91
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$626.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.81	$0.00	$581.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$535.88	$0.00	$535.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$492.05	$0.00	$492.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$456.25	$0.00	$456.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$428.15	$0.00	$428.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$402.42	$0.00	$402.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$386.30	$0.00	$386.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$376.60	$0.00	$376.60	$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	17.94	.00	17.94	4.68
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
07/16/2024	BILL	NOSENZO, KIMBERLEY	$626.91	$626.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$145.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.00	$290.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-146.81	$435.00
07/17/2023	BILL	NOSENZO, KIMBERLEY	$581.81	$581.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.88	$399.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$535.88
07/15/2022	BILL	NOSENZO, KIMBERLEY	$535.88	$535.88
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.96	$122.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-122.96	$245.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-123.17	$368.88
07/14/2021	BILL	NOSENZO, KIMBERLEY	$492.05	$492.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.25	$333.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.25	$209.75
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-123.25	$333.00
07/09/2020	BILL	NOSENZO, KIMBERLEY	$456.25	$456.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-104.00	$104.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$208.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-116.15	$312.00
07/10/2019	BILL	NOSENZO, KIMBERLEY	$428.15	$428.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$99.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-99.00	$198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-105.42	$297.00
07/10/2018	BILL	NOSENZO, KIMBERLEY	$402.42	$402.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-95.00	$95.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-95.00	$190.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-101.30	$285.00
07/10/2017	BILL	NOSENZO, KIMBERLEY	$386.30	$386.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-93.00	$93.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417318	$-93.00	$186.00
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24676	$-97.60	$279.00
07/11/2016	BILL	NOSENZO, KIMBERLEY	$376.60	$376.60
06/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24292	$-815.75	$0.00
06/01/2016	INTEREST	Monthly Interest	$33.57	$815.75
05/02/2016	INTEREST	Monthly Interest	$2.25	$782.18
03/31/2016	INTEREST	Monthly Interest	$2.25	$779.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.31	$777.68
03/01/2016	INTEREST	Monthly Interest	$2.25	$751.37
02/01/2016	INTEREST	Monthly Interest	$2.25	$749.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.97	$746.87
01/04/2016	INTEREST	Monthly Interest	$2.25	$729.90
12/01/2015	INTEREST	Monthly Interest	$2.25	$727.65
11/02/2015	INTEREST	Monthly Interest	$2.25	$725.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.49	$723.15
10/01/2015	INTEREST	Monthly Interest	$2.25	$713.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$711.41
08/03/2015	INTEREST	Monthly Interest	$2.25	$707.54
07/07/2015	BILL	KNIGHT, JAMES AARON	$375.84	$705.29
07/07/2015	INTEREST	Monthly Interest	$2.25	$329.45
07/01/2015	INTEREST	Monthly Interest	$2.25	$327.20
06/01/2015	INTEREST	Monthly Interest	$22.50	$324.95
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$302.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$299.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$298.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$282.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$273.60
08/18/2014	PAYMENT	OHL, DON M/DOLLY CHECK NUM: 5642	$-94.27	$270.00
07/08/2014	BILL	KNIGHT, JAMES AARON	$364.27	$364.27
02/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5278412959	$-88.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-88.00	$88.00
09/23/2013	PAYMENT	PROVIDENT FUNDING ASSOC CHECK NUM: 2142663	$-88.00	$176.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-93.81	$264.00
07/08/2013	BILL	RANGEL, HILARIO & MARIA R	$357.81	$357.81
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-84.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-84.00	$84.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-84.00	$168.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-87.59	$252.00
07/10/2012	BILL	RANGEL, HILARIO & MARIA R	$339.59	$339.59
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-100.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-100.00	$100.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-100.00	$200.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-106.25	$300.00
07/08/2011	BILL	RANGEL, HILARIO & MARIA R	$406.25	$406.25
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-101.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-101.00	$101.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-101.00	$202.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-105.67	$303.00
07/08/2010	BILL	RANGEL, HILARIO & MARIA R	$408.67	$408.67
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-108.00	$108.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-113.28	$324.00
07/06/2009	BILL	RANGEL, HILARIO & MARIA R	$437.28	$437.28
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-105.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-105.00	$105.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-105.00	$210.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-111.21	$315.00
07/15/2008	BILL	RANGEL, HILARIO & MARIA R	$426.21	$426.21
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-101.00	$0.00
11/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 137737639	$-101.00	$101.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 882	$-211.78	$202.00
07/12/2007	BILL	RAGAN, KENNETH	$413.78	$413.78
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-196.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-204.20	$196.00
07/12/2006	BILL	RAGAN, KENNETH	$400.20	$400.20
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-192.00	$0.00
09/16/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9198	$-96.00	$192.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-99.93	$288.00
07/15/2005	BILL	RAGAN, KENNETH	$387.93	$387.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-94.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-94.00	$94.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-94.00	$188.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-100.10	$282.00
07/08/2004	BILL	RAGAN, KENNETH	$382.10	$382.10
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-93.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-93.03	$93.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-93.03	$186.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-96.54	$279.09
07/18/2003	BILL	RAGAN, KENNETH	$375.63	$375.63
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-88.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-88.00	$88.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-88.00	$176.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-92.86	$264.00
07/12/2002	BILL	RAGAN, KENNETH	$356.86	$356.86
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-90.01	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-90.01	$90.01
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-90.01	$180.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-93.67	$270.03
07/12/2001	BILL	RAGAN, KENNETH	$363.70	$363.70
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-88.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-88.67	$88.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-88.67	$177.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-92.33	$266.01
07/17/2000	BILL	RAGAN, KENNETH	$358.34	$358.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-92.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-92.31	$92.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-92.31	$184.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-95.99	$276.93
07/17/1999	BILL	RAGAN, KENNETH	$372.92	$372.92
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-91.52	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-91.52	$91.52
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-91.52	$183.04
08/24/1998	PAYMENT	NORWEST MTGE CHECK	$-95.20	$274.56
07/13/1998	BILL	RAGAN, KENNETH	$369.76	$369.76
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-90.33	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-90.33	$90.33
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-90.33	$180.66
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-93.98	$270.99
07/14/1997	BILL	SILVA, STACI J	$364.97	$364.97
02/25/1997	PAYMENT	NORWEST MTGE	$-81.25	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-81.25	$81.25
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-81.25	$162.50
09/10/1996	PAYMENT	NORWEST MTGE	$-84.28	$243.75
07/18/1996	BILL	SILVA, STACI J	$328.03	$328.03