Tax Account 004-181-06

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Owners

WEBER, NICHOLE ET AL
P O BOX 3160
TONOPAH, NV 89049

OLSON, JACOB

Account Summary

Account ID	004-181-06
Account Type	Real Estate
Location	785 RIVER AVE MASON VALLEY
Balance	$476.00
Currently Due	$238.00

Account ID

004-181-06

Account Type

Real Estate

Location

785 RIVER AVE
MASON VALLEY

Balance

$476.00

Currently Due

$238.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.60
Total	$954.60
Paid	$478.60
Balance	$476.00
Due	$238.00
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

$954.60

Total

$954.60

Paid

$478.60

Balance

$476.00

Due

$238.00

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	$240.60	$0.00	$240.60	$240.60	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Past due	$238.00	$0.00	$238.00	$0.00	$238.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.36	$0.00	$885.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$816.68	$0.00	$816.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$751.36	$0.00	$751.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$696.41	$0.00	$696.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$653.25	$0.00	$653.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$619.89	$0.00	$619.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$607.44	$148.26	$755.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$592.22	$0.00	$592.22	$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	9.97	9.76	4.88
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-240.60	$714.00
07/16/2024	BILL	WEBER, NICHOLE ET AL	$954.60	$954.60
02/02/2024	PAYMENT	TICOR TITLE CHECK 1210925	$-221.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.36	$663.00
07/17/2023	BILL	EMERSON, MARSHALL R	$885.36	$885.36
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-204.68	$612.00
07/15/2022	BILL	EMERSON, MARSHALL R	$816.68	$816.68
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-187.78	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-187.78	$187.78
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-187.78	$375.56
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-188.02	$563.34
07/14/2021	BILL	EMERSON, MARSHALL R	$751.36	$751.36
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$183.41	$513.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-183.41	$329.59
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-183.41	$513.00
07/09/2020	BILL	EMERSON, MARSHALL R	$696.41	$696.41
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-161.00	$161.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$322.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-170.25	$483.00
07/10/2019	BILL	EMERSON, MARSHALL R	$653.25	$653.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-153.00	$306.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29146	$-160.89	$459.00
07/10/2018	BILL	EMERSON, MARSHALL R	$619.89	$619.89
07/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 36747	$-755.70	$0.00
06/01/2018	INTEREST	Monthly Interest	$50.62	$755.70
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$705.08
03/30/2018	PENALTY	Postage	$1.00	$700.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.52	$699.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.45	$656.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.37	$629.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.30	$613.74
07/10/2017	BILL	WAIN, DAVID & DAISY TRS	$607.44	$607.44
08/01/2016	PAYMENT	DAVID WAIN CHECK BANK: PNP INTERNET NUM: 25697479	$-592.22	$0.00
07/11/2016	BILL	WAIN, DAVID & DAISY TRS	$592.22	$592.22
06/14/2016	PAYMENT	DAISY WAIN CORK: D BANK: PNP INTERNET NUM: 24780406	$-735.43	$0.00
06/01/2016	INTEREST	Monthly Interest	$49.25	$735.43
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$686.18
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$684.49
04/04/2016	PENALTY	POSTAGE	$1.00	$681.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.37	$680.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.70	$638.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.95	$612.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.12	$597.16
07/07/2015	BILL	WAIN, DAVID & DAISY TRS	$591.04	$591.04
08/18/2014	PAYMENT	DAISY WAIN CORK: D BANK: PNP INTERNET NUM: 14797901	$-574.02	$0.00
07/08/2014	BILL	WAIN, DAISY CUPINO	$574.02	$574.02
08/07/2013	PAYMENT	WAIN, DAISY CHECK NUM: 1117	$-557.48	$0.00
07/08/2013	BILL	WAIN, DAISY CUPINO	$557.48	$557.48
07/24/2012	PAYMENT	DAISY WAIN CHECK BANK: PNP INTERNET NUM: 8539926	$-541.43	$0.00
07/10/2012	BILL	WAIN, DAISY CUPINO	$541.43	$541.43
07/25/2011	PAYMENT	REDWINE, GRETCHEN CASH	$-649.65	$0.00
07/08/2011	BILL	WAIN, DAISY CUPINO	$649.65	$649.65
07/28/2010	PAYMENT	WAIN, DAISY CHECK BANK: 90-7122 NUM: 1074	$-630.93	$0.00
07/08/2010	BILL	WAIN, DAISY CUPINO	$630.93	$630.93
08/19/2009	PAYMENT	WAIN, DAISY CHECK BANK: 90-7172 NUM: 1026	$-615.84	$0.00
07/06/2009	BILL	BARNETT, MICHAEL W ET AL	$615.84	$615.84
01/20/2009	PAYMENT	BARNETT, MICHAEL W ET AL CASH	$-297.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.84	$297.84
11/12/2008	PAYMENT	BARNETT, MICHAEL W ET AL CASH	$-151.84	$292.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.84	$443.84
08/06/2008	PAYMENT	BARNETT, MICHAEL W ET AL CHECK BANK: 16-24 NUM: 1034	$-163.64	$438.00
07/15/2008	BILL	BARNETT, MICHAEL W ET AL	$601.64	$601.64
03/07/2008	PAYMENT	CORWYN LESSLIE VICK CHECK BANK: 19-2 NUM: 12667	$-142.00	$0.00
12/28/2007	PAYMENT	BARNETT, JOHN R CASH	$-142.00	$142.00
10/02/2007	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1385	$-142.00	$284.00
08/14/2007	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1381	$-158.11	$426.00
07/12/2007	BILL	BARNETT, JOHN R	$584.11	$584.11
03/08/2007	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1373	$-138.00	$0.00
01/03/2007	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1367	$-138.00	$138.00
10/03/2006	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1361	$-138.00	$276.00
08/23/2006	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1359	$-145.15	$414.00
07/12/2006	BILL	BARNETT, JOHN R ET AL	$559.15	$559.15
03/08/2006	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1345	$-134.00	$0.00
01/05/2006	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1342	$-134.00	$134.00
10/07/2005	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1337	$-134.00	$268.00
08/16/2005	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1333	$-140.14	$402.00
07/15/2005	BILL	BARNETT, JOHN R ET AL	$542.14	$542.14
03/09/2005	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1309	$-133.00	$0.00
01/06/2005	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1306	$-133.00	$133.00
10/04/2004	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1295	$-133.00	$266.00
08/25/2004	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1288	$-139.92	$399.00
07/08/2004	BILL	BARNETT, JOHN R ET AL	$538.92	$538.92
02/23/2004	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1267	$-131.33	$0.00
01/05/2004	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1264	$-131.33	$131.33
10/07/2003	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1257	$-131.33	$262.66
08/19/2003	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1246	$-135.51	$393.99
07/18/2003	BILL	BARNETT, JOHN R ET AL	$529.50	$529.50
02/25/2003	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1226	$-124.00	$0.00
01/07/2003	PAYMENT	BARNETT, JOHN R ET AL CHECK BANK: 94-7074 NUM: 1222	$-124.00	$124.00
10/28/2002	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1212	$-128.96	$248.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$376.96
08/15/2002	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1200	$-131.74	$372.00
07/12/2002	BILL	BARNETT, JOHN R ET AL	$503.74	$503.74
03/05/2002	PAYMENT	BARNETT, JOHN R CHECK BANK: 94-7074 NUM: 1182	$-113.96	$0.00
01/08/2002	PAYMENT	BARNETT, JOHN R. CHECK BANK: 94-7074 NUM: 1174	$-113.96	$113.96
10/03/2001	PAYMENT	BARNETT, JOHN R. CHECK BANK: 94-7074 NUM: 1150	$-113.96	$227.92
09/17/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1141	$-117.97	$341.88
09/17/2001	AMENDMENT	REQ BY MTGE IN ERROR/NO PEN	$-4.72	$459.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.72	$464.57
07/12/2001	BILL	BARNETT, JOHN R U/C	$459.85	$459.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-112.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-112.27	$112.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-112.27	$224.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-116.26	$336.81
07/17/2000	BILL	LOMBARDO, FILOMENA A	$453.07	$453.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-116.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-116.88	$116.88
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-116.88	$233.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-120.89	$350.64
07/17/1999	BILL	LOMBARDO, FILOMENA A	$471.53	$471.53
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-115.80	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-115.80	$115.80
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-115.80	$231.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-119.81	$347.40
07/13/1998	BILL	LOMBARDO, FILOMENA A	$467.21	$467.21
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-114.27	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-114.27	$114.27
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-114.27	$228.54
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-118.24	$342.81
07/14/1997	BILL	LOMBARDO, FILOMENA A	$461.05	$461.05
12/11/1996	PAYMENT	T S & E	$-218.24	$0.00
10/17/1996	PAYMENT	BIBLE, CHARLOTTE	$-109.12	$218.24
08/22/1996	PAYMENT	BIBLE, C E	$-112.41	$327.36
07/18/1996	BILL	BIBLE, C E	$439.77	$439.77