Tax Account 004-221-08

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Owners

BOND, ALFRED EUGENE & VIRGINIA
P O BOX 1161
YERINGTON, NV 89447-0000

BOND, VIRGINIA

Account Summary

Account ID	004-221-08
Account Type	Real Estate
Location	106 FOURTH AVE MASON VALLEY
Balance	$453.00
Currently Due	$0.00

Account ID

004-221-08

Account Type

Real Estate

Location

106 FOURTH AVE
MASON VALLEY

Balance

$453.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.06
Total	$1,813.06
Paid	$1,360.06
Balance	$453.00
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

$1,813.06

Total

$1,813.06

Paid

$1,360.06

Balance

$453.00

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	$454.06	$0.00	$454.06	$454.06	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.78	$0.00	$1,760.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,711.77	$0.00	$1,711.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,660.17	$0.00	$1,660.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,610.47	$0.00	$1,610.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,563.69	$0.00	$1,563.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,612.04	$0.00	$1,612.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,469.20	$0.00	$1,469.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,431.73	$0.00	$1,431.73	$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	13.48	4.46	.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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-453.00	$453.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-453.00	$906.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-454.06	$1,359.00
07/16/2024	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,813.06	$1,813.06
02/26/2024	PAYMENT	AE BOND ACH NORW - 035605989	$-440.00	$0.00
12/19/2023	PAYMENT	AE BOND ACH NORW - 035353154	$-440.00	$440.00
09/19/2023	PAYMENT	AE BOND ACH NORW - 035047748	$-440.00	$880.00
07/27/2023	PAYMENT	AE BOND ACH NORW - 034848892	$-440.78	$1,320.00
07/17/2023	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,760.78	$1,760.78
02/21/2023	PAYMENT	AE BOND ACH NORW - 034165815	$-427.00	$0.00
12/23/2022	PAYMENT	AE BOND ACH NORW - 033876139	$-427.00	$427.00
09/14/2022	PAYMENT	AE BOND ACH NORW - 033458057	$-427.00	$854.00
08/11/2022	PAYMENT	AE BOND ACH NORW - 033193759	$-430.77	$1,281.00
07/15/2022	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,711.77	$1,711.77
02/23/2022	PAYMENT	AE BOND ACH NORW - 032328721	$-415.01	$0.00
12/22/2021	PAYMENT	AE BOND ACH NORW - 031896522	$-415.01	$415.01
10/04/2021	PAYMENT	AE BOND ACH NORW - 031292014	$-415.01	$830.02
08/16/2021	PAYMENT	AE BOND ACH NORW - 030939874	$-415.14	$1,245.03
07/14/2021	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,660.17	$1,660.17
02/26/2021	PAYMENT	AE BOND ACH NORW - 029538139	$-400.00	$0.00
01/04/2021	PAYMENT	AE BOND ACH NORW - 028948432	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$410.47	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-410.47	$789.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-410.47	$1,200.00
07/09/2020	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,610.47	$1,610.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.69	$1,164.00
07/10/2019	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,563.69	$1,563.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-402.00	$402.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-402.00	$804.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.04	$1,206.00
07/10/2018	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,612.04	$1,612.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-371.20	$1,098.00
07/10/2017	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,469.20	$1,469.20
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.73	$1,071.00
07/11/2016	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,431.73	$1,431.73
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.45	$1,125.00
07/07/2015	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,506.45	$1,506.45
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-374.36	$1,104.00
07/08/2014	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,478.36	$1,478.36
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-409.73	$1,215.00
07/08/2013	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,624.73	$1,624.73
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.38	$1,191.00
07/10/2012	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,594.38	$1,594.38
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.00	$978.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.69	$1,467.00
07/08/2011	BILL	BOND, ALFRED EUGENE & VIRGINIA	$1,960.69	$1,960.69
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.00	$501.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-506.71	$1,503.00
07/08/2010	BILL	BOND, ALFRED EUGENE & VIRGINIA	$2,009.71	$2,009.71
08/17/2009	PAYMENT	BOND, ALFRED EUGENE & VIRGINIA CHECK BANK: 11-4288 NUM: 6471	$-316.16	$0.00
07/06/2009	BILL	BOND, ALFRED EUGENE & VIRGINIA	$316.16	$316.16
08/26/2008	PAYMENT	BOND, ALFRED & VIRGINIA CHECK BANK: 11-4288 NUM: 6174	$-353.24	$0.00
07/15/2008	BILL	BOND, ALFRED EUGENE & VIRGINIA	$353.24	$353.24
08/03/2007	PAYMENT	BOND, ALFRED/VIRGINIA CHECK BANK: 11-4288 NUM: 5894	$-141.73	$0.00
08/03/2007	PAYMENT	BOND, ALFRED/VIRGINIA CHECK BANK: 11-4288 NUM: 5894	$-196.91	$141.73
07/12/2007	BILL	BOND, ALFRED EUGENE & VIRGINIA	$141.73	$338.64
07/12/2007	BILL	BOND, ALFRED EUGENE & VIRGINIA	$196.91	$196.91
12/27/2006	PAYMENT	BOND, ALFRED/VIRGINIA CHECK BANK: 11-4288 NUM: 5731	$-62.00	$0.00
12/27/2006	PAYMENT	BOND, ALFRED/VIRGINIA CHECK BANK: 11-4288 NUM: 5731	$-88.00	$62.00
08/27/2006	PAYMENT	BOND, ALFRED EUGENE & VIRGINIA CHECK BANK: 11-4288 NUM: 5619	$-67.24	$150.00
08/27/2006	PAYMENT	BOND, ALFRED EUGENE & VIRGINIA CHECK BANK: 11-4288 NUM: 5618	$-92.33	$217.24
07/12/2006	BILL	BOND, ALFRED EUGENE & VIRGINIA	$129.24	$309.57
07/12/2006	BILL	BOND, ALFRED EUGENE & VIRGINIA	$180.33	$180.33
12/07/2005	PAYMENT	BOND, ALFRED E & VIRGINIA CHECK BANK: 11-4288 NUM: 5401	$-58.00	$0.00
12/07/2005	PAYMENT	BOND, ALFRED E & VIRGINIA CHECK BANK: 11-4288 NUM: 5401	$-80.00	$58.00
08/16/2005	PAYMENT	BOND, ALFRED E. CHECK BANK: 11-4288 NUM: 5302	$-61.32	$138.00
08/16/2005	PAYMENT	BOND, ALFRED E. CHECK BANK: 11-4288 NUM: 5302	$-86.62	$199.32
07/15/2005	BILL	BOND, ALFRED EUGENE & VIRGINIA	$119.32	$285.94
07/15/2005	BILL	BOND, ALFRED EUGENE & VIRGINIA	$166.62	$166.62
01/27/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7051	$-128.73	$0.00
01/27/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7051	$-179.66	$128.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.40	$308.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.56	$302.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.05	$295.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.30	$292.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$288.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.84	$286.80
07/08/2004	BILL	CARNER, J D & NANCY	$119.00	$284.96
07/08/2004	BILL	CARNER, J D & NANCY	$165.96	$165.96
04/09/2004	PAYMENT	CARNER, J D ET AL CASH	$-135.57	$0.00
04/09/2004	PAYMENT	CARNER, J D ET AL CASH	$-135.57	$135.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.24	$271.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.24	$262.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.34	$254.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.34	$249.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$243.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.02	$240.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$237.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$236.68
07/18/2003	BILL	CARNER, J D ET AL	$117.71	$235.42
07/18/2003	BILL	CARNER, J D ET AL	$117.71	$117.71
08/22/2002	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1093	$-147.05	$0.00
08/22/2002	PAYMENT	CARNER CHECK BANK: 94-7074 NUM: 1093	$-147.05	$147.05
07/12/2002	BILL	CARNER, J D ET AL	$147.05	$294.10
07/12/2002	BILL	CARNER, J D ET AL	$147.05	$147.05
08/08/2001	PAYMENT	CARNER, J.D. & P.L. CHECK BANK: 94-7074 NUM: 1885	$-122.73	$0.00
08/08/2001	PAYMENT	CARNER, J.D. & P.L. CHECK BANK: 94-7074 NUM: 1885	$-122.73	$122.73
07/12/2001	BILL	CARNER, J D ET AL	$122.73	$245.46
07/12/2001	BILL	CARNER, J D ET AL	$122.73	$122.73
08/03/2000	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1708	$-120.95	$0.00
08/03/2000	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1707	$-120.95	$120.95
07/17/2000	BILL	CARNER, J D	$120.95	$241.90
07/17/2000	BILL	CARNER, J D	$120.95	$120.95
08/19/1999	PAYMENT	CARNER, J D CHECK BANK: 94-7074 NUM: 1546	$-168.24	$0.00
07/17/1999	BILL	CARNER, J D	$168.24	$168.24
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-168.40	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$168.40	$168.40
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-167.88	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$167.88	$167.88
08/20/1996	PAYMENT	MASON WATER COMPANY, INC	$-160.96	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$160.96	$160.96