Tax Account 004-244-01

Print Page · · Payments Cart · New Search

Owners

COBA, MARIA S
159 4TH AVE MASON
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-244-01
Account Type	Real Estate
Location	159 FOURTH AVE MASON VALLEY
Balance	$610.54
Currently Due	$154.54

Account ID

004-244-01

Account Type

Real Estate

Location

159 FOURTH AVE
MASON VALLEY

Balance

$610.54

Currently Due

$154.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.54
Total	$610.54
Paid	$0.00
Balance	$610.54
Due	$154.54
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

$610.54

Total

$610.54

Paid

$0.00

Balance

$610.54

Due

$154.54

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	$154.54	$0.00	$154.54	$0.00	$154.54
2	10/07/2024	10/17/2024	Due	$152.00	$0.00	$152.00	$0.00	$306.54
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$458.54
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$610.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.31	$0.00	$593.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$572.41	$0.00	$572.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$551.44	$0.00	$551.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$535.67	$0.00	$535.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$520.35	$5.08	$525.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$500.02	$0.00	$500.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$485.57	$0.00	$485.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$473.36	$0.00	$473.36	$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	4.65
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
07/16/2024	BILL	COBA, MARIA S	$610.54	$610.54
12/29/2023	PAYMENT	COBA, MARIA S CASH	$-296.00	$0.00
10/04/2023	PAYMENT	COBA, MARIA S CASH	$-148.00	$296.00
08/16/2023	PAYMENT	COBA, MARIA S CASH	$-149.31	$444.00
07/17/2023	BILL	COBA, MARIA S	$593.31	$593.31
08/23/2022	PAYMENT	COBA, MARIA S CASH	$-572.41	$0.00
07/15/2022	BILL	COBA, MARIA S	$572.41	$572.41
11/24/2021	PAYMENT	COBA, MARIA S CASH	$-275.60	$0.00
08/18/2021	PAYMENT	COBA, MARIA S CASH	$-275.84	$275.60
07/14/2021	BILL	COBA, MARIA S	$551.44	$551.44
03/02/2021	PAYMENT	COBA, MARIA S CASH	$-131.00	$0.00
12/14/2020	PAYMENT	COBA, MARIA S CASH	$-131.00	$131.00
09/15/2020	PAYMENT	COBA, MARIA S CASH	$-131.00	$262.00
08/18/2020	PAYMENT	COBA, MARIA S CASH	$-142.67	$393.00
07/09/2020	BILL	COBA, MARIA S	$535.67	$535.67
03/10/2020	PAYMENT	COBA, MARIA S CASH	$-127.00	$0.00
01/03/2020	PAYMENT	COBA, MARIA S CASH	$-20.00	$127.00
12/30/2019	PAYMENT	COBA, MARIA S CASH	$-107.00	$147.00
10/31/2019	PAYMENT	COBA, MARIA S CASH	$-5.08	$254.00
10/22/2019	PAYMENT	COBA, MARIA S CASH	$-127.00	$259.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.08
08/20/2019	PAYMENT	COBA, MARIA S CASH	$-139.35	$381.00
07/10/2019	BILL	COBA, MARIA S	$520.35	$520.35
12/03/2018	PAYMENT	COBA, MARIA S CASH	$-248.00	$0.00
08/27/2018	PAYMENT	COBA, MARIA S CASH	$-252.02	$248.00
07/10/2018	BILL	COBA, MARIA S	$500.02	$500.02
12/04/2017	PAYMENT	COBA, MARIA S CASH	$-240.00	$0.00
10/09/2017	PAYMENT	COBA, MARIA S CASH	$-120.00	$240.00
08/29/2017	PAYMENT	COBA, MARIA S CASH	$-125.57	$360.00
07/10/2017	BILL	COBA, MARIA S	$485.57	$485.57
01/04/2017	PAYMENT	COBA, MARIA S CASH	$-234.00	$0.00
08/17/2016	PAYMENT	COBA, MARIA S CASH	$-239.36	$234.00
07/11/2016	BILL	COBA, MARIA S	$473.36	$473.36
03/01/2016	PAYMENT	COBA, MARIA S CASH	$-120.00	$0.00
01/19/2016	PAYMENT	COBA, MARIA S CASH	$-124.80	$120.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.80
10/06/2015	PAYMENT	COBA, MARIA S CASH	$-120.00	$240.00
08/18/2015	PAYMENT	COBA, MARIA S CASH	$-125.93	$360.00
07/07/2015	BILL	COBA, MARIA S	$485.93	$485.93
03/16/2015	PAYMENT	COBA, MARIA S CASH	$-117.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
02/02/2015	PAYMENT	COBA, MARIA S CASH	$-117.52	$113.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
10/08/2014	PAYMENT	COBA, MARIA S CASH	$-113.00	$226.00
08/18/2014	PAYMENT	COBA, MARIA S CASH	$-119.76	$339.00
07/08/2014	BILL	COBA, MARIA S	$458.76	$458.76
04/28/2014	PAYMENT	COBA, MARIA CASH	$-266.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$266.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.40	$265.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$252.96
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-124.00	$248.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-129.09	$372.00
07/08/2013	BILL	COBA, MARIA S	$501.09	$501.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-117.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-117.00	$117.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-117.00	$234.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-123.30	$351.00
07/10/2012	BILL	COBA, MARIA S	$474.30	$474.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-146.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-146.00	$146.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-146.00	$292.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-150.63	$438.00
07/08/2011	BILL	COBA, MARIA S	$588.63	$588.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-151.68	$441.00
07/08/2010	BILL	COBA, MARIA S	$592.68	$592.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-163.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-163.00	$163.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-163.00	$326.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-169.93	$489.00
07/06/2009	BILL	COBA, MARIA S	$658.93	$658.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-171.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-171.00	$171.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-171.00	$342.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-179.08	$513.00
07/15/2008	BILL	COBA, MARIA S	$692.08	$692.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-166.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-166.00	$166.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-166.00	$332.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-173.92	$498.00
07/12/2007	BILL	COBA, MARIA S	$671.92	$671.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-161.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-161.00	$161.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-161.00	$322.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-168.74	$483.00
07/12/2006	BILL	COBA, MARIA S	$651.74	$651.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-156.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-156.00	$156.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-156.00	$312.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-163.81	$468.00
07/15/2005	BILL	COBA, MARIA S	$631.81	$631.81
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-155.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-155.00	$155.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-155.00	$310.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-163.17	$465.00
07/08/2004	BILL	COBA, MARIA S	$628.17	$628.17
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-152.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-152.99	$152.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-152.99	$305.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-158.47	$458.97
07/18/2003	BILL	COBA, MARIA S	$617.44	$617.44
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-145.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-145.00	$145.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-145.00	$290.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-151.86	$435.00
07/12/2002	BILL	COBA, MARIA S	$586.86	$586.86
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-134.90	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-134.90	$134.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-134.90	$269.80
08/16/2001	PAYMENT	COBA, MARIA S CASH	$-140.58	$404.70
07/12/2001	BILL	COBA, MARIA S	$545.28	$545.28
09/27/2000	PAYMENT	PRUDENTIAL CHECK BANK: 62-26 NUM: 1135701	$-398.67	$0.00
08/07/2000	PAYMENT	DEVOLLD, MICHAEL HOWARD & MI O CORK: B BANK: 62-26 NUM: 1132777	$-138.58	$398.67
07/17/2000	BILL	DEVOLLD, MICHAEL HOWARD & MI O	$537.25	$537.25
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-138.35	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-138.35	$138.35
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-138.35	$276.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-144.05	$415.05
07/17/1999	BILL	DEVOLLD, MICHAEL HOWARD & MI O	$559.10	$559.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-137.23	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-137.23	$137.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-137.23	$274.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-142.85	$411.69
07/13/1998	BILL	DEVOLLD, MICHAEL HOWARD & MI O	$554.54	$554.54
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-135.48	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-135.48	$135.48
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-135.48	$270.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-141.19	$406.44
07/14/1997	BILL	DEVOLLD, MICHAEL HOWARD & MI O	$547.63	$547.63
02/25/1997	PAYMENT	NORWEST MTGE	$-137.07	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-137.07	$137.07
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-137.07	$274.14
09/10/1996	PAYMENT	NORWEST MTGE	$-142.57	$411.21
07/18/1996	BILL	DEVOLLD, MICHAEL HOWARD & MI O	$553.78	$553.78