Tax Account 004-225-02

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Owners

ARCHER, ANTONE D & VALERIE A
200 THIRD AVE
YERINGTON, NV 89447-0000

ARCHER, VALERIE A

Account Summary

Account ID	004-225-02
Account Type	Real Estate
Location	200 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-225-02

Account Type

Real Estate

Location

200 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$958.77
Total	$958.77
Paid	$958.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$958.77

Total

$958.77

Paid

$958.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.77	$0.00	$241.77	$241.77	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$927.21	$0.00	$927.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$869.63	$0.00	$869.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$844.55	$0.00	$844.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$814.45	$0.00	$814.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$790.81	$0.00	$790.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$770.82	$0.00	$770.82	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.77	$717.00
07/17/2023	BILL	ARCHER, ANTONE D & VALERIE A	$958.77	$958.77
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.21	$693.00
07/15/2022	BILL	ARCHER, ANTONE D & VALERIE A	$927.21	$927.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.81	$223.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.81	$447.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.02	$671.43
07/14/2021	BILL	ARCHER, ANTONE D & VALERIE A	$895.45	$895.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.63	$645.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.63	$420.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.63	$645.00
07/09/2020	BILL	ARCHER, ANTONE D & VALERIE A	$869.63	$869.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.55	$624.00
07/10/2019	BILL	ARCHER, ANTONE D & VALERIE A	$844.55	$844.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.45	$606.00
07/10/2018	BILL	ARCHER, ANTONE D & VALERIE A	$814.45	$814.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-202.81	$588.00
07/10/2017	BILL	ARCHER, ANTONE D & VALERIE A	$790.81	$790.81
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.82	$573.00
07/11/2016	BILL	ARCHER, ANTONE D & VALERIE A	$770.82	$770.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-201.39	$594.00
07/07/2015	BILL	ARCHER, ANTONE D & VALERIE A	$795.39	$795.39
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-188.98	$558.00
07/08/2014	BILL	ARCHER, ANTONE D & VALERIE A	$746.98	$746.98
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-215.93	$639.00
07/08/2013	BILL	ARCHER, ANTONE D & VALERIE A	$854.93	$854.93
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$199.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-199.00	$398.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-202.37	$597.00
07/10/2012	BILL	ARCHER, ANTONE D & VALERIE A	$799.37	$799.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.95	$894.00
07/08/2011	BILL	ARCHER, ANTONE D & VALERIE A	$1,195.95	$1,195.95
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-309.71	$915.00
07/08/2010	BILL	ARCHER, ANTONE D & VALERIE A	$1,224.71	$1,224.71
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-327.78	$960.00
07/06/2009	BILL	ARCHER, ANTONE D & VALERIE A	$1,287.78	$1,287.78
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-321.33	$942.00
07/15/2008	BILL	ARCHER, ANTONE D & VALERIE A	$1,263.33	$1,263.33
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-297.00	$297.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-306.56	$891.00
07/12/2007	BILL	ARCHER, ANTONE D & VALERIE A	$1,197.56	$1,197.56
03/08/2007	PAYMENT	ARCHER, ANTONE D & VALERIE A CHECK BANK: 94-8013 NUM: 123	$-235.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.87	$235.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$225.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$219.76
07/12/2006	BILL	ARCHER, ANTONE D & VALERIE A	$217.42	$217.42
04/07/2006	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-231.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.07	$231.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.12	$217.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.15	$208.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$203.10
07/15/2005	BILL	ARCHER, ANTONE D & VALERIE A	$200.94	$200.94
03/09/2005	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-216.53	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.07	$216.53
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.11	$207.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.13	$202.35
07/08/2004	BILL	ARCHER, ANTONE D & VALERIE A	$200.22	$200.22
06/17/2004	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-59.64	$0.00
06/08/2004	INTEREST	Monthly Interest	$4.05	$59.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$55.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.95	$50.59
01/08/2004	PAYMENT	ARCHER, VALERIE/ANTONE CHECK BANK: 94-8013 NUM: 273	$-48.64	$48.64
12/30/2003	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-107.47	$97.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.02	$204.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.07	$199.73
07/18/2003	BILL	ARCHER, ANTONE D & VALERIE A	$197.66	$197.66
04/18/2003	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-96.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.50	$96.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.80	$91.80
11/04/2002	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-46.80	$90.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/30/2002	PAYMENT	ARCHER, ANTONE D & VALERIE A CHECK BANK: 94-8013 NUM: 151	$-50.86	$135.00
07/12/2002	BILL	ARCHER, ANTONE D & VALERIE A	$185.86	$185.86
04/05/2002	PAYMENT	CASH CASH	$-144.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.86	$144.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.36	$137.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.75	$132.67
08/30/2001	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-46.96	$130.92
07/12/2001	BILL	ARCHER, ANTONE D & VALERIE A	$177.88	$177.88
02/26/2001	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-189.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.94	$189.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.46	$181.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$177.11
07/17/2000	BILL	ARCHER, ANTONE D & VALERIE A	$175.26	$175.26
04/05/2000	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-46.53	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.79	$46.53
01/26/2000	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-46.53	$44.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.79	$91.27
10/04/1999	PAYMENT	ARCHER, ANTONE D & VALERIE A CASH	$-44.74	$89.48
08/30/1999	PAYMENT	ARCHER, ANTONE D & VALERIE A CHECK BANK: 15-800 NUM: 583413932	$-48.03	$134.22
07/17/1999	BILL	ARCHER, ANTONE D & VALERIE A	$182.25	$182.25
03/05/1999	PAYMENT	NO NEVADA TITLE CHECK	$-44.63	$0.00
01/14/1999	PAYMENT	RODGERS, MARION CHECK	$-44.63	$44.63
12/04/1998	PAYMENT	RODGERS, MARION CHECK	$-46.42	$89.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.79	$135.68
08/26/1998	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-47.91	$133.89
07/13/1998	BILL	RODGERS, MARION O & DOROTHY TR	$181.80	$181.80
03/10/1998	PAYMENT	RODGERS, MARION CHECK	$-44.33	$0.00
01/14/1998	PAYMENT	MARION RODGERS CHECK	$-44.33	$44.33
12/22/1997	PAYMENT	RODGERS, MARION CHECK	$-46.10	$88.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.76
08/21/1997	PAYMENT	RODGERS, MARION & DOROTHY CHECK	$-47.68	$132.99
07/14/1997	BILL	RODGERS, MARION O & DOROTHY TR	$180.67	$180.67
01/09/1997	PAYMENT	T S & E	$-77.62	$0.00
10/03/1996	PAYMENT	JONES, CAROL	$-209.83	$77.62
10/02/1996	INTEREST	Monthly Interest	$0.82	$287.45
09/11/1996	INTEREST	Monthly Interest	$0.82	$286.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.67	$285.81
08/02/1996	INTEREST	Monthly Interest	$0.82	$284.14
07/18/1996	BILL	JONES, SCOTT E ET AL	$158.15	$283.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$26.56	$125.17
07/01/1995	BILL	JONES, SCOTT E ET AL	$98.61	$98.61