Tax Account 004-225-07

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Owners

PAPPAS, BRYAN S
115 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-225-07
Account Type	Real Estate
Location	115 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-225-07

Account Type

Real Estate

Location

115 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.97
Total	$745.97
Paid	$745.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$745.97

Total

$745.97

Paid

$745.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.97	$0.00	$187.97	$187.97	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$687.89	$0.00	$687.89	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$632.79	$0.00	$632.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$586.59	$0.00	$586.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$550.28	$0.00	$550.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$518.74	$0.00	$518.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$497.95	$0.00	$497.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$485.42	$0.00	$485.42	$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
08/16/2023	PAYMENT	PAPPAS, BRYAN S CHECK 178	$-745.97	$0.00
07/17/2023	BILL	PAPPAS, BRYAN S	$745.97	$745.97
12/29/2022	PAYMENT	PAPPAS, BRYAN S CHECK 162	$-342.00	$0.00
10/05/2022	PAYMENT	PAPPAS, BRYAN S CHECK 169	$-171.00	$342.00
08/10/2022	PAYMENT	PAPPAS, BRYAN S CHECK CK. 159	$-174.89	$513.00
07/15/2022	BILL	PAPPAS, BRYAN S	$687.89	$687.89
01/13/2022	PAYMENT	PAPPAS, BRYAN S CHECK 156	$-316.32	$0.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.16	$316.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-158.31	$474.48
07/14/2021	BILL	PAPPAS, BRYAN S	$632.79	$632.79
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-144.00	$144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$154.59	$288.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-154.59	$133.41
09/09/2020	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0300108413	$-144.00	$288.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-154.59	$432.00
07/09/2020	BILL	PAPPAS, BRYAN S	$586.59	$586.59
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-145.28	$405.00
07/10/2019	BILL	PAPPAS, BRYAN S	$550.28	$550.28
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-128.00	$128.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-128.00	$256.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.74	$384.00
07/10/2018	BILL	PAPPAS, BRYAN S	$518.74	$518.74
08/01/2017	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 627	$-497.95	$0.00
07/10/2017	BILL	KEAR, DAVID L & CYNTHIA L	$497.95	$497.95
07/27/2016	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 524	$-485.42	$0.00
07/11/2016	BILL	KEAR, DAVID L & CYNTHIA L	$485.42	$485.42
07/20/2015	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 409	$-498.35	$0.00
07/07/2015	BILL	KEAR, DAVID L & CYNTHIA L	$498.35	$498.35
02/04/2015	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 353	$-116.00	$0.00
12/17/2014	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 339	$-116.00	$116.00
09/18/2014	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 306	$-116.00	$232.00
07/18/2014	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 280	$-121.51	$348.00
07/08/2014	BILL	KEAR, DAVID L & CYNTHIA L	$469.51	$469.51
02/19/2014	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 219	$-133.00	$0.00
12/10/2013	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 183	$-133.00	$133.00
09/17/2013	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 145	$-133.00	$266.00
07/29/2013	PAYMENT	KEAR, DAVID L & CYNTHIA L CHECK NUM: 115	$-139.84	$399.00
07/08/2013	BILL	KEAR, DAVID L & CYNTHIA L	$538.84	$538.84
08/10/2012	PAYMENT	RUSSELL, G/SNOW REMOVAL & MNT CHECK NUM: 1513	$-504.86	$0.00
07/10/2012	BILL	RUSSELL, GLENN & KRISTINE	$504.86	$504.86
08/14/2011	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK NUM: 3790	$-622.42	$0.00
07/08/2011	BILL	RUSSELL, GLENN & KRISTINE	$622.42	$622.42
08/03/2010	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 90-2267 NUM: 3641	$-635.08	$0.00
07/08/2010	BILL	RUSSELL, GLENN & KRISTINE	$635.08	$635.08
08/12/2009	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 90-2267 NUM: 3570	$-694.16	$0.00
07/06/2009	BILL	RUSSELL, GLENN & KRISTINE	$694.16	$694.16
11/21/2008	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 90-2267 NUM: 3488	$-334.00	$0.00
08/02/2008	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 90-2267 NUM: 3448	$-343.17	$334.00
07/15/2008	BILL	RUSSELL, GLENN & KRISTINE	$677.17	$677.17
08/07/2007	PAYMENT	GLENN RUSSELL SNOW REMOVAL CHECK BANK: 90-2267 NUM: 1156	$-657.46	$0.00
07/12/2007	BILL	RUSSELL, GLENN & KRISTINE	$657.46	$657.46
08/15/2006	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 64-1278 NUM: 160	$-636.58	$0.00
07/12/2006	BILL	RUSSELL, GLENN & KRISTINE	$636.58	$636.58
08/05/2005	PAYMENT	RUSSELL, GLENN & KRISTINE CHECK BANK: 64-1278 NUM: 154	$-589.02	$0.00
07/15/2005	BILL	RUSSELL, GLENN & KRISTINE	$589.02	$589.02
05/06/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10373	$-678.72	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$678.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.97	$673.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.42	$632.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.77	$606.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.01	$591.31
07/08/2004	BILL	MULLINS, JOHN W	$585.30	$585.30
04/30/2004	PAYMENT	MULLINS, JOHN W CHECK BANK: 92-379 NUM: 1616	$-305.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.28	$305.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.71	$291.35
10/29/2003	PAYMENT	CASH CASH	$-0.09	$285.64
10/29/2003	PAYMENT	MULLINS, JOHN W CHECK BANK: 92-379 NUM: 1441	$-148.44	$285.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.71	$434.17
08/18/2003	PAYMENT	MULLINS, JOHN W CHECK BANK: 92- NUM: 1434	$-146.15	$428.46
07/18/2003	BILL	MULLINS, JOHN W	$574.61	$574.61
03/04/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 763	$-136.00	$0.00
01/07/2003	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-72 NUM: 708*	$-136.00	$136.00
08/09/2002	PAYMENT	MULLINS, BETTY CHECK BANK: 5-13 NUM: 2100 01*	$-275.73	$272.00
07/12/2002	BILL	MULLINS, BETTY ET AL	$547.73	$547.73
08/15/2001	PAYMENT	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8312*	$-534.16	$0.00
08/15/2001	ADJUST	payment input wrong BANK: 68-677 NUM: 8312*	$534.16	$534.16
08/15/2001	VOID	MULLINS, BETTY CHECK BANK: 68-677 NUM: 8312*	$-534.16	$0.00
07/12/2001	BILL	MULLINS, KEITH H & BETTY	$534.16	$534.16
03/09/2001	PAYMENT	MULLINS, KEITH H & BETTY CHECK BANK: 94-7074 NUM: 2276	$-130.65	$0.00
01/03/2001	PAYMENT	ROBIN & ROSE ENTERPRISES CHECK BANK: 94-165 NUM: 1021	$-130.65	$130.65
10/09/2000	PAYMENT	CARNER, PATRICIA L CHECK BANK: 94-7074 NUM: 2221	$-130.65	$261.30
08/28/2000	PAYMENT	MULLINS, KEITH H & BETTY CASH	$-134.32	$391.95
07/17/2000	BILL	MULLINS, KEITH H & BETTY	$526.27	$526.27
08/02/1999	PAYMENT	MULLINS, KEITH H & BETTY CHECK BANK: 94-7074 NUM: 139	$-384.27	$0.00
07/29/1999	PAYMENT	MULLINS, KEITH H & BETTY CHECK BANK: 94-7074 NUM: 137	$-131.68	$384.27
07/17/1999	BILL	MULLINS, KEITH H & BETTY	$515.95	$515.95
12/21/1998	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-253.26	$0.00
10/13/1998	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-126.63	$253.26
08/18/1998	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-130.16	$379.89
07/13/1998	BILL	MULLINS, KEITH H & BETTY	$510.05	$510.05
03/04/1998	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-124.72	$0.00
01/07/1998	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-124.72	$124.72
10/06/1997	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-124.72	$249.44
09/10/1997	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-5.13	$374.16
09/04/1997	PAYMENT	MULLINS, KEITH H & BETTY CHECK	$-128.24	$379.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.13	$507.53
07/14/1997	BILL	MULLINS, KEITH H & BETTY	$502.40	$502.40
03/07/1997	PAYMENT	MULLINS, KEITH H & BETTY	$-115.22	$0.00
01/16/1997	PAYMENT	MULLINS, KEITH H & BETTY	$-115.22	$115.22
10/08/1996	PAYMENT	MULLINS, KEITH H & BETTY	$-115.22	$230.44
08/26/1996	PAYMENT	MULLINS, KEITH H & BETTY	$-118.18	$345.66
07/18/1996	BILL	MULLINS, KEITH H & BETTY	$463.84	$463.84