Tax Account 004-224-07

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Owners

THOLKE, DANIEL EMORY & DEBRA
215 THIRD AVE
YERINGTON, NV 89447-0000

THOLKE, DEBRA

Account Summary

Account ID	004-224-07
Account Type	Real Estate
Location	215 THIRD AVE MASON VALLEY
Balance	$183.18
Currently Due	$48.18

Account ID

004-224-07

Account Type

Real Estate

Location

215 THIRD AVE
MASON VALLEY

Balance

$183.18

Currently Due

$48.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.18
Total	$183.18
Paid	$0.00
Balance	$183.18
Due	$48.18
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

$183.18

Total

$183.18

Paid

$0.00

Balance

$183.18

Due

$48.18

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	$48.18	$0.00	$48.18	$0.00	$48.18
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$93.18
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$138.18
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$183.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.72	$0.00	$209.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$138.89	$0.00	$138.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$184.54	$0.00	$184.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$141.48	$0.00	$141.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$183.18	$0.00	$183.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$205.87	$0.00	$205.87	$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	4.68
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	THOLKE, DANIEL EMORY & DEBRA	$183.18	$183.18
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-52.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-52.00	$52.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-52.00	$104.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-53.72	$156.00
07/17/2023	BILL	THOLKE, DANIEL EMORY & DEBRA	$209.72	$209.72
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-32.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-32.00	$32.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-32.00	$64.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-35.89	$96.00
07/15/2022	BILL	THOLKE, DANIEL EMORY & DEBRA	$131.89	$131.89
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.69	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.69	$72.69
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.69	$145.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-72.83	$218.07
07/14/2021	BILL	THOLKE, DANIEL EMORY & DEBRA	$290.90	$290.90
12/29/2020	PAYMENT	LENDMARK CLOSING SERVICES LLC CHECK 2625	$-32.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-32.00	$32.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-32.00	$64.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$42.89	$96.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-42.89	$53.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-42.89	$96.00
07/09/2020	BILL	THOLKE, DANIEL EMORY & DEBRA	$138.89	$138.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-43.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-43.00	$43.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-43.00	$86.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-55.54	$129.00
07/10/2019	BILL	THOLKE, DANIEL EMORY & DEBRA	$184.54	$184.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-34.00	$0.00
12/20/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2407	$-34.00	$34.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-34.00	$68.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-39.48	$102.00
07/10/2018	BILL	THOLKE, DANIEL EMORY & DEBRA	$141.48	$141.48
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-45.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-45.00	$45.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-45.00	$90.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-48.18	$135.00
07/10/2017	BILL	THOLKE, DANIEL EMORY & DEBRA	$183.18	$183.18
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-50.00	$50.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-50.00	$100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$50.00	$150.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-50.00	$100.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-55.87	$150.00
07/11/2016	BILL	THOLKE, DANIEL EMORY & DEBRA	$205.87	$205.87
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-58.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$58.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-58.00	$116.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-63.69	$174.00
07/07/2015	BILL	THOLKE, DANIEL EMORY & DEBRA	$237.69	$237.69
02/18/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-0973816	$-86.00	$0.00
02/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1377404788	$-93.91	$86.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.47	$179.91
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-86.00	$175.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.44	$261.44
08/25/2014	PAYMENT	WINKEL, RUSSELL I CHECK NUM: 2356*	$-91.88	$258.00
07/08/2014	BILL	WINKEL, R I & LOUISE TRS	$349.88	$349.88
03/10/2014	PAYMENT	WINKEL, RUSSELL I CHECK NUM: 2349*	$-97.00	$0.00
01/17/2014	PAYMENT	WINKEL, RUSSELL I CHECK NUM: 2344*	$-97.00	$97.00
08/16/2013	PAYMENT	WINKEL, RUSSELL I. CHECK NUM: 2323*	$-196.99	$194.00
07/08/2013	BILL	WINKEL, R I & LOUISE TRS	$390.99	$390.99
05/07/2013	PAYMENT	DORF, JOHN CORK: D NUM: CREDIT CARD	$-102.18	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$102.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.68	$95.68
01/08/2013	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 2254	$-92.00	$92.00
08/21/2012	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 2216*	$-92.00	$184.00
07/24/2012	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 2212	$-96.40	$276.00
07/10/2012	BILL	WINKEL, R I & LOUISE TRS	$372.40	$372.40
04/05/2012	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 2184	$-231.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.80	$231.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.32
10/13/2011	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 1837*	$-108.00	$216.00
08/18/2011	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 1815	$-114.41	$324.00
07/08/2011	BILL	WINKEL, R I & LOUISE TRS	$438.41	$438.41
04/12/2011	PAYMENT	WINKEL, R I & LOUISE TRS CHECK NUM: 1778*	$-114.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.40
01/07/2011	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1754*	$-110.00	$110.00
09/17/2010	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1716*	$-110.00	$220.00
08/30/2010	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: *1711	$-118.72	$330.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$448.72
07/08/2010	BILL	WINKEL, R I & LOUISE TRS	$444.15	$444.15
03/10/2010	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1649*	$-107.00	$0.00
12/31/2009	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1625*	$-107.00	$107.00
09/25/2009	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1586*	$-107.00	$214.00
08/05/2009	PAYMENT	WINKEL, RUSSELL OR LAURA CHECK BANK: 94-8013 NUM: 1568*	$-111.69	$321.00
07/06/2009	BILL	WINKEL, R I & LOUISE TRS	$432.69	$432.69
02/20/2009	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1490*	$-84.00	$0.00
12/22/2008	PAYMENT	WINKEL, R I & LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-84.00	$84.00
10/02/2008	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 1416*	$-84.00	$168.00
08/06/2008	PAYMENT	WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 1404*	$-92.37	$252.00
07/15/2008	BILL	WINKEL, R I & LOUISE TRS	$344.37	$344.37
02/14/2008	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1323*	$-82.00	$0.00
12/28/2007	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1302*	$-82.00	$82.00
09/06/2007	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1243*	$-82.00	$164.00
08/07/2007	PAYMENT	WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 1228*	$-88.23	$246.00
07/12/2007	BILL	WINKEL, R I & LOUISE TRS	$334.23	$334.23
02/26/2007	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1146*	$-97.00	$0.00
12/14/2006	PAYMENT	WINKEL, RUSSELL & LAURA L CHECK BANK: 94-8013 NUM: 1107*	$-97.00	$97.00
09/11/2006	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1058*	$-97.00	$194.00
07/26/2006	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 1042*	$-104.54	$291.00
07/12/2006	BILL	WINKEL, R I & LOUISE TRS	$395.54	$395.54
02/28/2006	PAYMENT	WINKEL, RUSSELL I & LOUISE L CHECK BANK: 94-8013 NUM: 972*	$-95.00	$0.00
12/29/2005	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 947*	$-95.00	$95.00
09/20/2005	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 902*	$-95.00	$190.00
08/02/2005	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 885*	$-98.48	$285.00
07/15/2005	BILL	WINKEL, R I & LOUISE TRS	$383.48	$383.48
02/11/2005	PAYMENT	WINKEL, R I & LOUISE TRS CHECK BANK: 94-8013 NUM: 796*	$-94.00	$0.00
12/20/2004	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 764*	$-94.00	$94.00
09/14/2004	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 721*	$-94.00	$188.00
08/02/2004	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 702*	$-99.24	$282.00
07/08/2004	BILL	WINKEL, R I & LOUISE TRS	$381.24	$381.24
02/18/2004	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 625*	$-189.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.72	$189.48
09/03/2003	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 554*	$-92.88	$185.76
08/07/2003	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 539*	$-96.00	$278.64
07/18/2003	BILL	WINKEL, R I & LOUISE TRS	$374.64	$374.64
02/21/2003	PAYMENT	WINKEL, RUSSELL I & LAURA CHECK BANK: 94-8013 NUM: 461*	$-88.00	$0.00
01/07/2003	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 440*	$-88.00	$88.00
09/04/2002	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 390*	$-88.00	$176.00
08/07/2002	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 380*	$-92.28	$264.00
07/12/2002	BILL	WINKEL, R I & LOUISE TRS	$356.28	$356.28
02/15/2002	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 309*	$-83.94	$0.00
12/31/2001	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 293*	$-83.94	$83.94
09/18/2001	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 248*	$-83.94	$167.88
08/03/2001	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK BANK: 94-8013 NUM: 225*	$-87.28	$251.82
07/12/2001	BILL	WINKEL, R I & LOUISE TRS	$339.10	$339.10
03/05/2001	PAYMENT	WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 151*	$-82.68	$0.00
12/13/2000	PAYMENT	WINKEL, RUSSELL & LAURA CHECK BANK: 94-8013 NUM: 125*	$-82.68	$82.68
09/07/2000	PAYMENT	WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1247*	$-82.68	$165.36
08/03/2000	PAYMENT	WINKEL, R I & LOUISE TRUSTEES CHECK BANK: 94-8027 NUM: 1238*	$-86.06	$248.04
08/03/2000	ADJUST	posted wrong amt BANK: 94-8027 NUM: 1238	$187.25	$334.10
08/03/2000	VOID	WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1238	$-187.25	$146.85
07/17/2000	BILL	WINKEL, R I & LOUISE TRUSTEES	$334.10	$334.10
02/18/2000	PAYMENT	WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1172*	$-86.10	$0.00
12/17/1999	PAYMENT	WINKEL, RUSSELL & LOUISE CHECK BANK: 94-7074 NUM: 181*	$-86.10	$86.10
09/29/1999	PAYMENT	WINKEL, RUSSELL & LOUISE CHECK BANK: 94-7074 NUM: 157*	$-86.10	$172.20
08/05/1999	PAYMENT	WINKEL, RUSSELL I CHECK BANK: 94-8027 NUM: 1116*	$-89.40	$258.30
07/17/1999	BILL	WINKEL, R I & LOUISE TRUSTEES	$347.70	$347.70
02/18/1999	PAYMENT	WINKEL, RUSSELL I CHECK	$-85.33	$0.00
12/23/1998	PAYMENT	WINKEL, RUSSELL & LAURA CHECK	$-85.33	$85.33
10/08/1998	PAYMENT	WINKEL, RUSSELL CHECK	$-85.33	$170.66
08/14/1998	PAYMENT	WINKEL, RUSSELL I CHECK	$-88.53	$255.99
07/13/1998	BILL	WINKEL, R I & LOUISE TRUSTEES	$344.52	$344.52
02/13/1998	PAYMENT	WINKEL, RUSSELL I CHECK	$-84.22	$0.00
01/08/1998	PAYMENT	WINKEL, RUSSELL I & LAURA L CHECK	$-84.22	$84.22
08/28/1997	PAYMENT	WINKEL, RUSSELL CHECK	$-84.22	$168.44
08/07/1997	PAYMENT	WINKEL, RUSSELL I CHECK	$-87.50	$252.66
07/14/1997	BILL	WINKEL, RUSSELL I & LAURA L	$340.16	$340.16
03/05/1997	PAYMENT	WINKEL, RUSSELL	$-80.26	$0.00
12/26/1996	PAYMENT	WINKEL, RUSSELL I	$-80.26	$80.26
10/03/1996	PAYMENT	WINKEL, RUSSELL I	$-80.26	$160.52
08/27/1996	PAYMENT	WINKEL, RUSSELL	$-83.10	$240.78
07/18/1996	BILL	WINKEL, RUSSELL I & LAURA L	$323.88	$323.88