Tax Account 004-192-02

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Owners

MARRIOTT, KYLE SR
632 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-192-02
Account Type	Real Estate
Location	632 MASON AVE MASON VALLEY
Balance	$250.00
Currently Due	$0.00

Account ID

004-192-02

Account Type

Real Estate

Location

632 MASON AVE
MASON VALLEY

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.05
Total	$1,002.05
Paid	$752.05
Balance	$250.00
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

$1,002.05

Total

$1,002.05

Paid

$752.05

Balance

$250.00

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	$252.05	$0.00	$252.05	$252.05	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.16	$0.00	$929.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$857.49	$0.00	$857.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$789.84	$0.00	$789.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$731.98	$0.00	$731.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$686.55	$0.00	$686.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$648.51	$0.00	$648.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$622.49	$0.00	$622.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$606.79	$0.00	$606.79	$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	13.50	4.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.05	$750.00
07/16/2024	BILL	MARRIOTT, KYLE SR	$1,002.05	$1,002.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.00	$464.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.16	$696.00
07/17/2023	BILL	MARRIOTT, KYLE SR	$929.16	$929.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.49	$642.00
07/15/2022	BILL	MARRIOTT, KYLE SR	$857.49	$857.49
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.41	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.41	$197.41
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.41	$394.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-197.61	$592.23
07/14/2021	BILL	CHAVEZ, JESUS ANTONIO MENDOZA	$789.84	$789.84
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-180.00	$180.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-180.00	$360.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-191.98	$540.00
07/09/2020	BILL	CHAVEZ, JESUS ANTONIO MENDOZA	$731.98	$731.98
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-169.00	$169.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$338.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-179.55	$507.00
07/10/2019	BILL	CHAVEZ, JESUS ANTONIO MENDOZA	$686.55	$686.55
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.51	$483.00
07/10/2018	BILL	CHAVEZ, JESUS ANTONIO MENDOZA	$648.51	$648.51
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-154.00	$308.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-160.49	$462.00
07/10/2017	BILL	CHAVEZ, JESUS ANTONIO MENDOZA	$622.49	$622.49
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-150.00	$150.00
10/10/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1561	$-150.00	$300.00
08/10/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1540	$-156.79	$450.00
07/11/2016	BILL	MARASHI, SHOHREH	$606.79	$606.79
04/11/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1504	$-162.20	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$162.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.20	$161.20
01/07/2016	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1473	$-155.00	$155.00
10/08/2015	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1444	$-155.00	$310.00
07/29/2015	PAYMENT	MARASHI, SHOHREH CHECK NUM: 1422	$-158.58	$465.00
07/07/2015	BILL	MARASHI, SHOHREH	$623.58	$623.58
03/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027917524	$-146.00	$0.00
01/14/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027489676	$-146.00	$146.00
10/02/2014	PAYMENT	WELLS FARGO HOME MORTG CHECK NUM: 7026842326	$-146.00	$292.00
08/26/2014	PAYMENT	WELLS FARGO HOME MORTG CHECK NUM: 7026620843	$-757.80	$438.00
07/08/2014	BILL	STRAW, PERCY ANDREW JR ET AL	$586.88	$1,195.80
07/07/2014	INTEREST	Monthly Interest	$4.25	$608.92
07/01/2014	INTEREST	Monthly Interest	$4.25	$604.67
06/02/2014	INTEREST	Monthly Interest	$42.50	$600.42
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$557.92
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$564.40
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$570.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.60	$564.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.00	$533.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$516.80
10/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 447850	$-773.97	$510.00
10/01/2013	INTEREST	Monthly Interest	$4.00	$1,283.97
09/03/2013	INTEREST	Monthly Interest	$4.00	$1,279.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$1,275.97
07/08/2013	BILL	STRAW, PERCY ANDREW JR ET AL	$683.34	$1,269.04
07/08/2013	INTEREST	Monthly Interest	$4.00	$585.70
07/01/2013	INTEREST	Monthly Interest	$4.00	$581.70
06/01/2013	INTEREST	Monthly Interest	$40.00	$577.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$537.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.80	$531.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.00	$502.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.40	$486.40
09/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 385181	$-1,157.77	$480.00
08/31/2012	INTEREST	Monthly Interest	$6.48	$1,637.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.62	$1,631.29
07/10/2012	BILL	STRAW, PERCY ANDREW JR ET AL	$645.50	$1,624.67
07/10/2012	INTEREST	Monthly Interest	$6.48	$979.17
07/02/2012	INTEREST	Monthly Interest	$6.48	$972.69
06/01/2012	INTEREST	Monthly Interest	$64.82	$966.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$901.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.45	$894.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.09	$840.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.59	$805.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$785.76
07/08/2011	BILL	STRAW, PERCY ANDREW JR ET AL	$777.81	$777.81
10/19/2010	PAYMENT	STRAW, DELLA CHECK BANK: 94-7074 NUM: 2695	$-394.00	$0.00
08/04/2010	PAYMENT	STRAW, PERCY ANDREW JR ET AL CHECK BANK: 94-7074 NUM: 2918	$-397.68	$394.00
07/08/2010	BILL	STRAW, PERCY ANDREW JR ET AL	$791.68	$791.68
07/31/2009	PAYMENT	STRAW, PERCY ANDREW JR ET AL CHECK BANK: 94-7074 NUM: 2611	$-768.24	$0.00
07/23/2009	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-40.75	$768.24
07/06/2009	BILL	STRAW, PERCY ANDREW JR ET AL	$808.99	$808.99
08/20/2008	PAYMENT	STRAW, DELLA I CHECK BANK: 94-7074 NUM: 2459	$-748.38	$0.00
08/19/2008	AMENDMENT	AMEND BILL FOR EXEMPTION	$-38.70	$748.38
07/15/2008	BILL	STRAW, PERCY ANDREW JR ET AL	$787.08	$787.08
07/23/2007	PAYMENT	STRAW, PERCY A & DELLA I CHECK BANK: 94-7074 NUM: 2002	$-764.15	$0.00
07/12/2007	BILL	STRAW, PERCY ANDREW JR ET AL	$764.15	$764.15
04/05/2007	PAYMENT	STRAW, PERCY A & DELLA I CHECK BANK: 94-7074 NUM: 1918	$-191.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.36	$191.36
12/04/2006	PAYMENT	ALLIANCE TITLE-REVERSE MTGE CHECK BANK: 90-3752 NUM: 330995	$-184.00	$184.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-184.00	$368.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$184.00	$552.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-184.00	$368.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-188.11	$552.00
07/12/2006	BILL	STRAW, PERCY ANDREW JR ET AL	$740.11	$740.11
04/20/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 819364	$-20.77	$0.00
04/20/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 818746	$-142.00	$20.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.72	$162.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-142.00	$155.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.37	$297.05
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-142.00	$289.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.68	$431.68
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-146.08	$426.00
07/15/2005	BILL	STRAW, PERCY ANDREW JR ET AL	$572.08	$572.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-141.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-141.00	$141.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-141.00	$282.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-145.47	$423.00
07/08/2004	BILL	STRAW, PERCY ANDREW JR ET AL	$568.47	$568.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-138.70	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-138.70	$138.70
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-138.70	$277.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-142.00	$416.10
07/18/2003	BILL	STRAW, PERCY ANDREW JR ET AL	$558.10	$558.10
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-132.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-132.00	$132.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-132.00	$264.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-135.93	$396.00
07/12/2002	BILL	STRAW, PERCY ANDREW JR ET AL	$531.93	$531.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-131.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-131.42	$131.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-131.42	$262.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-134.92	$394.26
07/12/2001	BILL	STRAW, PERCY ANDREW JR ET AL	$529.18	$529.18
10/09/2000	PAYMENT	STRAW, PERCY A & DELLA I CHECK BANK: 94-7074 NUM: 313	$-388.38	$0.00
07/25/2000	PAYMENT	STRAW, PERCY ANDREW JR & DELLA CHECK BANK: 94-7074 NUM: 264	$-132.97	$388.38
07/17/2000	BILL	STRAW, PERCY ANDREW JR & DELLA	$521.35	$521.35
08/10/1999	PAYMENT	STRAW, PERCY ANDREW JR & DELLA CHECK BANK: 11-7000 NUM: 1088	$-431.27	$0.00
07/17/1999	BILL	STRAW, PERCY ANDREW JR & DELLA	$431.27	$431.27
08/11/1998	PAYMENT	STRAW, PERCY ANDREW JR & DELLA CHECK	$-427.20	$0.00
07/13/1998	BILL	STRAW, PERCY ANDREW JR & DELLA	$427.20	$427.20
08/06/1997	PAYMENT	STRAW, PERCY ANDREW JR & DELLA CHECK	$-421.45	$0.00
07/14/1997	BILL	STRAW, PERCY ANDREW JR & DELLA	$421.45	$421.45
10/09/1996	PAYMENT	STRAW, PERCY ANDREW JR & DELLA	$-94.56	$0.00
10/08/1996	PAYMENT	STRAW, PERCY ANDREW JR & DELLA	$-189.12	$94.56
08/02/1996	PAYMENT	STRAW, PERCY ANDREW JR & DELLA	$-97.47	$283.68
07/18/1996	BILL	STRAW, PERCY ANDREW JR & DELLA	$381.15	$381.15