Tax Account 004-213-04

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Owners

HALL, JO ANNA
544 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-213-04
Account Type	Real Estate
Location	544 MASON AVE MASON VALLEY
Balance	$733.33
Currently Due	$184.33

Account ID

004-213-04

Account Type

Real Estate

Location

544 MASON AVE
MASON VALLEY

Balance

$733.33

Currently Due

$184.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.33
Total	$733.33
Paid	$0.00
Balance	$733.33
Due	$184.33
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

$733.33

Total

$733.33

Paid

$0.00

Balance

$733.33

Due

$184.33

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	Due	$184.33	$0.00	$184.33	$0.00	$184.33
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$367.33
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$550.33
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$733.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.49	$0.00	$712.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$688.10	$0.00	$688.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$663.32	$0.00	$663.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$644.28	$0.00	$644.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$625.79	$0.00	$625.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$602.06	$161.95	$764.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$577.91	$5.72	$583.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$516.40	$0.00	$516.40	$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	4.59
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	HALL, JO ANNA	$733.33	$733.33
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.49	$534.00
07/17/2023	BILL	HALL, JO ANNA	$712.49	$712.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.10	$513.00
07/15/2022	BILL	HALL, JO ANNA	$688.10	$688.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.79	$0.00
11/15/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4151449	$-165.79	$165.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.79	$331.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.95	$497.37
07/14/2021	BILL	HALL, JO ANNA	$663.32	$663.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-158.00	$158.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.28	$474.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.28	$303.72
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.28	$474.00
07/09/2020	BILL	HALL, JO ANNA	$644.28	$644.28
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
08/20/2019	PAYMENT	CORELOGIC CHECK NUM: 3974342	$-163.79	$462.00
08/20/2019	PAYMENT	CORELOGIC CHECK NUM: 410207086	$-764.01	$625.79
07/31/2019	INTEREST	Monthly Interest	$5.02	$1,389.80
07/22/2019	INTEREST	Monthly Interest	$5.02	$1,384.78
07/10/2019	BILL	HALL, JO ANNA	$625.79	$1,379.76
07/01/2019	INTEREST	Monthly Interest	$5.02	$753.97
06/03/2019	INTEREST	Monthly Interest	$50.17	$748.95
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$698.78
04/04/2019	PENALTY	Postage	$1.00	$693.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.14	$692.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.18	$650.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.20	$623.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.20	$608.26
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$602.06	$602.06
02/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 207910	$-291.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.72
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
07/19/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6544032	$-148.91	$429.00
07/10/2017	BILL	MIDFIRST BANK	$577.91	$577.91
01/30/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6533285	$-128.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-128.00	$128.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-128.00	$256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$128.00	$384.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-128.00	$256.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-132.40	$384.00
07/11/2016	BILL	TOLSON, YVONNE	$516.40	$516.40
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$131.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-131.00	$262.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-136.21	$393.00
07/07/2015	BILL	TOLSON, YVONNE	$529.21	$529.21
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$124.00	$124.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-124.00	$124.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-124.00	$248.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-129.05	$372.00
07/08/2014	BILL	TOLSON, YVONNE	$501.05	$501.05
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-147.94	$435.00
07/08/2013	BILL	TOLSON, YVONNE	$582.94	$582.94
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-136.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-136.00	$136.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-136.00	$272.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-141.14	$408.00
07/10/2012	BILL	TOLSON, YVONNE	$549.14	$549.14
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.41	$546.00
07/08/2011	BILL	TOLSON, YVONNE	$734.41	$734.41
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-191.01	$561.00
07/08/2010	BILL	TOLSON, YVONNE	$752.01	$752.01
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.40	$564.00
07/06/2009	BILL	TOLSON, YVONNE	$758.40	$758.40
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-189.83	$549.00
07/15/2008	BILL	TOLSON, YVONNE	$738.83	$738.83
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-177.00	$177.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-177.00	$354.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-186.26	$531.00
07/12/2007	BILL	TOLSON, YVONNE	$717.26	$717.26
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-172.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-172.00	$172.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-172.00	$344.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-178.61	$516.00
07/12/2006	BILL	TOLSON, YVONNE	$694.61	$694.61
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-167.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-167.00	$167.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-167.00	$334.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-172.88	$501.00
07/15/2005	BILL	TOLSON, YVONNE	$673.88	$673.88
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-166.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-166.00	$166.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-166.00	$332.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-172.36	$498.00
07/08/2004	BILL	TOLSON, YVONNE	$670.36	$670.36
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-172.02	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-172.02	$172.02
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-172.02	$344.04
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-175.13	$516.06
07/18/2003	BILL	TOLSON, YVONNE	$691.19	$691.19
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-164.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-164.00	$164.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-164.00	$328.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-167.67	$492.00
07/12/2002	BILL	TOLSON, YVONNE	$659.67	$659.67
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-157.69	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-157.69	$157.69
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-157.69	$315.38
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-161.06	$473.07
07/12/2001	BILL	TOLSON, YVONNE	$634.13	$634.13
11/22/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7614	$-310.68	$0.00
10/05/2000	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1780	$-155.34	$310.68
08/10/2000	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1679	$-158.71	$466.02
07/17/2000	BILL	ESPINOZA, JERRY M & WANDA L	$624.73	$624.73
02/23/2000	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1360	$-161.73	$0.00
12/28/1999	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1268	$-161.73	$161.73
10/15/1999	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1101	$-161.73	$323.46
08/26/1999	PAYMENT	ESPINOZA, JERRY M & WANDA L CHECK BANK: 94-7074 NUM: 1018	$-165.09	$485.19
07/17/1999	BILL	ESPINOZA, JERRY M & WANDA L	$650.28	$650.28
03/03/1999	PAYMENT	ESPINOZA, WANDA CHECK	$-159.92	$0.00
12/22/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-159.92	$159.92
10/26/1998	PAYMENT	W. ESPINOZA CHECK	$-6.40	$319.84
10/20/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-159.92	$326.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.40	$486.16
08/25/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-163.20	$479.76
07/13/1998	BILL	ESPINOZA, JERRY M & WANDA L	$642.96	$642.96
03/10/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-157.44	$0.00
12/22/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-157.44	$157.44
09/29/1997	PAYMENT	WANDA ESPINOZA CHECK	$-157.44	$314.88
08/20/1997	PAYMENT	ESPINOZA, JERRY CHECK	$-160.72	$472.32
07/14/1997	BILL	ESPINOZA, JERRY M & WANDA L	$633.04	$633.04
03/06/1997	PAYMENT	ESPINOZA, J & W	$-140.31	$0.00
12/27/1996	PAYMENT	ESPINOZA, WANDA & JERRY	$-140.31	$140.31
09/30/1996	PAYMENT	WANDA ESPINOZA	$-140.31	$280.62
08/28/1996	PAYMENT	ESPINOZA, WANDA	$-143.19	$420.93
07/18/1996	BILL	ESPINOZA, JERRY M & WANDA L	$564.12	$564.12