Tax Account 004-191-08

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Owners

SCEIRINE, TANYA K
P O BOX 64
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-191-08
Account Type	Real Estate
Location	453 FIRST AVE MASON VALLEY
Balance	$140.00
Currently Due	$0.00

Account ID

004-191-08

Account Type

Real Estate

Location

453 FIRST AVE
MASON VALLEY

Balance

$140.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.51
Total	$563.51
Paid	$423.51
Balance	$140.00
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

$563.51

Total

$563.51

Paid

$423.51

Balance

$140.00

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	$143.51	$0.00	$143.51	$143.51	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.63	$0.00	$547.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$528.04	$0.00	$528.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$493.39	$0.00	$493.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$479.27	$0.00	$479.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$459.81	$0.00	$459.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$446.51	$0.00	$446.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$435.29	$0.00	$435.29	$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	13.53	4.41	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-140.00	$140.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-140.00	$280.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-143.51	$420.00
07/16/2024	BILL	SCEIRINE, TANYA K	$563.51	$563.51
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-136.00	$136.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-136.00	$272.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-139.63	$408.00
07/17/2023	BILL	SCEIRINE, TANYA K	$547.63	$547.63
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-131.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-131.00	$131.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-131.00	$262.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-135.04	$393.00
07/15/2022	BILL	SCEIRINE, TANYA K	$528.04	$528.04
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-126.92	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-126.92	$126.92
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-126.92	$253.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-127.15	$380.76
07/14/2021	BILL	SCEIRINE, TANYA K	$507.91	$507.91
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$130.39	$363.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.39	$232.61
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-130.39	$363.00
07/09/2020	BILL	SCEIRINE, TANYA K	$493.39	$493.39
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-128.27	$351.00
07/10/2019	BILL	SCEIRINE, TANYA K	$479.27	$479.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.81	$342.00
07/10/2018	BILL	SCEIRINE, TANYA K	$459.81	$459.81
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-116.51	$330.00
07/10/2017	BILL	SCEIRINE, TANYA K	$446.51	$446.51
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-111.29	$324.00
07/11/2016	BILL	SCEIRINE, TANYA K	$435.29	$435.29
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$109.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-109.00	$218.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-115.69	$327.00
07/07/2015	BILL	SCEIRINE, TANYA K	$442.69	$442.69
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$104.00	$104.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$104.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-109.85	$312.00
07/08/2014	BILL	SCEIRINE, TANYA K	$421.85	$421.85
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-122.13	$354.00
07/08/2013	BILL	SCEIRINE, TANYA K	$476.13	$476.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-111.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-111.00	$111.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-111.00	$222.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-117.26	$333.00
07/10/2012	BILL	SCEIRINE, TANYA K	$450.26	$450.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-145.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-145.00	$145.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-145.00	$290.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-149.63	$435.00
07/08/2011	BILL	SCEIRINE, TANYA K	$584.63	$584.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-152.23	$444.00
07/08/2010	BILL	SCEIRINE, TANYA K	$596.23	$596.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-154.62	$441.00
07/06/2009	BILL	SCEIRINE, TANYA K	$595.62	$595.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-143.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-143.00	$143.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-143.00	$286.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-150.95	$429.00
07/15/2008	BILL	SCEIRINE, TANYA K	$579.95	$579.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-139.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-139.00	$139.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-139.00	$278.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-146.05	$417.00
07/12/2007	BILL	SCEIRINE, TANYA K	$563.05	$563.05
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-135.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$135.00	$135.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-135.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$135.00	$135.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-135.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-135.00	$135.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-135.00	$270.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-139.62	$405.00
07/12/2006	BILL	SCEIRINE, TANYA K	$544.62	$544.62
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-131.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-131.00	$131.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-131.00	$262.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-135.22	$393.00
07/15/2005	BILL	SCEIRINE, TANYA K	$528.22	$528.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-130.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-130.00	$130.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-130.00	$260.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-134.90	$390.00
07/08/2004	BILL	SCEIRINE, TANYA K	$524.90	$524.90
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-64.65	$0.00
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4681	$-129.30	$64.65
08/26/2003	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 1317	$-67.78	$193.95
07/18/2003	BILL	D & G INVESTMENTS	$261.73	$261.73
03/07/2003	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 1064	$-40.00	$0.00
01/07/2003	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 970	$-40.00	$40.00
10/10/2002	PAYMENT	TANYA SCEIRINE CHECK BANK: 94-7074 NUM: 842	$-40.00	$80.00
08/26/2002	PAYMENT	Tanya Sceirine CHECK BANK: 94-7074 NUM: 790	$-43.29	$120.00
07/12/2002	BILL	D & G INVESTMENTS	$163.29	$163.29
01/08/2002	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 452	$-76.06	$0.00
10/08/2001	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 322	$-38.03	$76.06
08/17/2001	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 260	$-41.35	$114.09
07/12/2001	BILL	D & G INVESTMENTS	$155.44	$155.44
03/05/2001	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 3263	$-37.45	$0.00
01/16/2001	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 3146*	$-37.45	$37.45
09/26/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2988	$-37.45	$74.90
09/05/2000	PAYMENT	SCEIRINE, TANYA CHECK BANK: 94-7074 NUM: 2960	$-40.82	$112.35
07/17/2000	BILL	D & G INVESTMENTS	$153.17	$153.17
03/16/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2481	$-38.98	$0.00
01/07/2000	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 94-7074	$-38.98	$38.98
10/11/1999	PAYMENT	G. OSTRANDER CHECK BANK: 94-7074 NUM: 2389	$-38.98	$77.96
08/10/1999	PAYMENT	D & G INVESTMENTS CHECK BANK: 94-7074 NUM: 2353	$-42.39	$116.94
07/17/1999	BILL	D & G INVESTMENTS	$159.33	$159.33
03/25/1999	PAYMENT	D & G INVESTMENTS CHECK	$-40.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.56	$40.46
01/08/1999	PAYMENT	D & G INVESTMENTS CHECK	$-38.90	$38.90
10/16/1998	PAYMENT	D & G INVESTMENTS CHECK	$-38.90	$77.80
08/24/1998	PAYMENT	D & G INVESTMENTS CHECK	$-42.15	$116.70
07/13/1998	BILL	D & G INVESTMENTS	$158.85	$158.85
03/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-38.57	$0.00
01/06/1998	PAYMENT	D & G INVESTMENTS CHECK	$-38.57	$38.57
10/07/1997	PAYMENT	D & G INVESTMENTS CHECK	$-38.57	$77.14
08/21/1997	PAYMENT	D & G INVESTMENTS CHECK	$-41.91	$115.71
07/14/1997	BILL	D & G INVESTMENTS	$157.62	$157.62
03/12/1997	PAYMENT	D & G INVESTMENTS	$-31.71	$0.00
01/13/1997	PAYMENT	D & G INVESTMENTS	$-31.71	$31.71
08/26/1996	PAYMENT	D & G INVESTMENTS	$-66.23	$63.42
07/18/1996	BILL	D & G INVESTMENTS	$129.65	$129.65