Tax Account 004-231-08

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Owners

WHATLEY, LORI DEAN
124 FOURTH AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-231-08
Account Type	Real Estate
Location	124 FOURTH AVE MASON VALLEY
Balance	$396.00
Currently Due	$0.00

Account ID

004-231-08

Account Type

Real Estate

Location

124 FOURTH AVE
MASON VALLEY

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.59
Total	$1,586.59
Paid	$1,190.59
Balance	$396.00
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

$1,586.59

Total

$1,586.59

Paid

$1,190.59

Balance

$396.00

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	$398.59	$0.00	$398.59	$398.59	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.91	$0.00	$1,540.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,492.38	$0.00	$1,492.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,444.17	$0.00	$1,444.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,402.41	$0.00	$1,402.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.58	$2.72	$285.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.84	$0.00	$268.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$261.08	$0.00	$261.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$254.54	$0.00	$254.54	$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	13.51	4.43	.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	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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.59	$1,188.00
07/16/2024	BILL	WHATLEY, LORI DEAN	$1,586.59	$1,586.59
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.91	$1,155.00
07/17/2023	BILL	WHATLEY, LORI DEAN	$1,540.91	$1,540.91
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.38	$1,119.00
07/15/2022	BILL	WHATLEY, LORI DEAN	$1,492.38	$1,492.38
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.99	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.99	$360.99
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-360.99	$721.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.20	$1,082.97
07/14/2021	BILL	WHATLEY, LORI DEAN	$1,444.17	$1,444.17
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.41	$1,044.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-358.41	$685.59
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-358.41	$1,044.00
07/09/2020	BILL	WHATLEY, LORI DEAN	$1,402.41	$1,402.41
10/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33534	$-206.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.72	$206.72
08/12/2019	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 62509613	$-78.58	$204.00
07/10/2019	BILL	WHATLEY, LORI DEAN	$282.58	$282.58
01/02/2019	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 52786470	$-132.00	$0.00
08/13/2018	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 47274882	$-136.84	$132.00
07/10/2018	BILL	WHATLEY, LORI DEAN ET AL	$268.84	$268.84
01/12/2018	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 39499222	$-128.00	$0.00
10/13/2017	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 36494435	$-64.00	$128.00
08/25/2017	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 35067167	$-69.08	$192.00
07/10/2017	BILL	WHATLEY, LORI DEAN ET AL	$261.08	$261.08
03/09/2017	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 30580613	$-62.00	$0.00
01/06/2017	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 29012522	$-62.00	$62.00
10/04/2016	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 27011780	$-62.00	$124.00
08/15/2016	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 26026396	$-68.54	$186.00
07/11/2016	BILL	WHATLEY, MARY SUE ET AL	$254.54	$254.54
03/07/2016	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 23046067	$-62.00	$0.00
01/04/2016	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 21844725	$-62.00	$62.00
10/09/2015	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 20432529	$-62.00	$124.00
08/10/2015	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 19493329	$-42.29	$186.00
07/08/2015	PAYMENT	WHATLEY, LORI CHECK NUM: 654	$-25.77	$228.29
07/07/2015	BILL	WHATLEY, MARY SUE ET AL	$254.06	$254.06
03/02/2015	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 17182905	$-60.00	$0.00
01/06/2015	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 16396608	$-60.00	$60.00
10/06/2014	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 15320276	$-59.74	$120.00
08/19/2014	PAYMENT	WHATLEY, LORI CHECK NUM: 550	$-67.00	$179.74
07/08/2014	BILL	WHATLEY, MARY SUE ET AL	$246.74	$246.74
03/04/2014	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 13025443	$-64.00	$0.00
01/07/2014	PAYMENT	WHATLEY, LORI CORK: D NUM: IBP	$-64.00	$64.00
10/08/2013	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 11571905	$-64.00	$128.00
08/20/2013	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 11168308	$-70.52	$192.00
07/08/2013	BILL	WHATLEY, MARY SUE ET AL	$262.52	$262.52
01/07/2013	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 9506622	$-126.00	$0.00
10/01/2012	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 8921708	$-63.00	$126.00
08/20/2012	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 8706485	$-65.96	$189.00
07/10/2012	BILL	WHATLEY, MARY SUE ET AL	$254.96	$254.96
03/05/2012	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 7850368	$-71.00	$0.00
01/04/2012	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 7528632	$-71.00	$71.00
10/03/2011	PAYMENT	LORI WHATLEY CORK: D BANK: PNP INTERNET NUM: 7105910	$-71.00	$142.00
08/15/2011	PAYMENT	MARY WHATLEY CORK: D BANK: PNP INTERNET NUM: 6919192	$-77.96	$213.00
07/08/2011	BILL	WHATLEY, MARY SUE ET AL	$290.96	$290.96
03/04/2011	PAYMENT	WHATLEY, LORI CHECK NUM: 5436	$-72.00	$0.00
01/11/2011	PAYMENT	WHATLEY, LORI CHECK NUM: 5417	$-72.00	$72.00
10/15/2010	PAYMENT	WHATLEY, LORI CHECK BANK: 11-4288 NUM: 5377	$-72.00	$144.00
08/16/2010	PAYMENT	WHATLEY, LORI CHECK BANK: 11-4288 NUM: 2354	$-76.49	$216.00
07/08/2010	BILL	WHATLEY, MARY SUE ET AL	$292.49	$292.49
07/28/2009	PAYMENT	WHATLEY, MARY SUE/VEIL, KELLY CHECK BANK: 94-7074 NUM: 5136	$-285.43	$0.00
07/06/2009	BILL	WHATLEY, MARY SUE ET AL	$285.43	$285.43
08/11/2008	PAYMENT	WHATLEY, MARY SUE ET AL CHECK BANK: 90-7118 NUM: 4719	$-278.77	$0.00
07/15/2008	BILL	WHATLEY, MARY SUE ET AL	$278.77	$278.77
07/31/2007	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 4292	$-270.65	$0.00
07/12/2007	BILL	WHATLEY, MARY SUE	$270.65	$270.65
08/11/2006	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 3780	$-260.97	$0.00
07/12/2006	BILL	WHATLEY, MARY SUE	$260.97	$260.97
08/11/2005	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 3379	$-252.79	$0.00
07/15/2005	BILL	WHATLEY, MARY SUE	$252.79	$252.79
10/13/2004	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 2988	$-186.00	$0.00
08/10/2004	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 2921	$-65.66	$186.00
07/08/2004	BILL	WHATLEY, MARY SUE	$251.66	$251.66
01/09/2004	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 2682	$-122.38	$0.00
09/24/2003	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 2535	$-61.19	$122.38
08/01/2003	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 90-7118 NUM: 2459	$-64.45	$183.57
07/18/2003	BILL	WHATLEY, MARY SUE	$248.02	$248.02
07/31/2002	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 1938	$-234.20	$0.00
07/12/2002	BILL	WHATLEY, MARY SUE	$234.20	$234.20
08/01/2001	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 1411	$-218.56	$0.00
07/12/2001	BILL	WHATLEY, MARY SUE	$218.56	$218.56
08/11/2000	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 850	$-215.36	$0.00
07/17/2000	BILL	WHATLEY, MARY SUE	$215.36	$215.36
03/15/2000	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 595	$-55.14	$0.00
01/17/2000	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 497	$-55.14	$55.14
10/06/1999	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 338	$-55.14	$110.28
08/10/1999	PAYMENT	WHATLEY, MARY SUE CHECK BANK: 11-7000 NUM: 11-7000	$-58.51	$165.42
07/17/1999	BILL	WHATLEY, MARY SUE	$223.93	$223.93
08/13/1998	PAYMENT	WHATLEY, MARY SUE CHECK	$-200.28	$0.00
07/13/1998	BILL	WHATLEY, MARY SUE	$200.28	$200.28
07/29/1997	PAYMENT	WHATLEY, MARY SUE CHECK	$-198.52	$0.00
07/14/1997	BILL	WHATLEY, MARY SUE	$198.52	$198.52
08/14/1996	PAYMENT	TIBBALS, DON H & JOY M TRUSTEE	$-102.44	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$102.44	$102.44