Tax Account 004-244-02

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Owners

GREEN, CATHERINE ET AL
254 3RD AVE
YERINGTON, NV 89447-0000

GREEN, JOSHUA SPRAGUE

GREEN, CATHERINE

Account Summary

Account ID	004-244-02
Account Type	Real Estate
Location	254 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-244-02

Account Type

Real Estate

Location

254 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$892.86
Total	$892.86
Paid	$892.86
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

$892.86

Total

$892.86

Paid

$892.86

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	$223.86	$0.00	$223.86	$223.86	$0.00
2	10/02/2023	10/13/2023	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/02/2024	01/13/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/04/2024	03/15/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$863.21	$0.00	$863.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$833.32	$0.00	$833.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$809.34	$0.00	$809.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$786.03	$0.00	$786.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$757.63	$0.00	$757.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$735.66	$0.00	$735.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$717.09	$0.00	$717.09	$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 -	$-223.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.86	$669.00
07/17/2023	BILL	GREEN, CATHERINE ET AL	$892.86	$892.86
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.21	$645.00
07/15/2022	BILL	GREEN, CATHERINE ET AL	$863.21	$863.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.29	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.29	$208.29
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.29	$416.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.45	$624.87
07/14/2021	BILL	GREEN, CATHERINE ET AL	$833.32	$833.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$209.34	$600.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.34	$390.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.34	$600.00
07/09/2020	BILL	GREEN, CATHERINE ET AL	$809.34	$809.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-204.03	$582.00
07/10/2019	BILL	GREEN, CATHERINE ET AL	$786.03	$786.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.63	$564.00
07/10/2018	BILL	GREEN, CATHERINE ET AL	$757.63	$757.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
11/08/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72438	$-183.00	$183.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-183.00	$366.00
07/26/2017	PAYMENT	MJ2K LLC CHECK NUM: 1201	$-186.66	$549.00
07/10/2017	BILL	MJ2K LLC SERIES 2	$735.66	$735.66
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-178.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-178.00	$178.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-178.00	$356.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-183.09	$534.00
07/11/2016	BILL	ARIGONI, KAREN	$717.09	$717.09
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-184.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-184.00	$184.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-184.00	$368.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-187.53	$552.00
07/07/2015	BILL	ARIGONI, KAREN	$739.53	$739.53
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-173.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-173.00	$173.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-173.00	$346.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-175.91	$519.00
07/08/2014	BILL	ARIGONI, KAREN	$694.91	$694.91
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-197.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-197.00	$197.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-197.00	$394.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-202.38	$591.00
07/08/2013	BILL	ARIGONI, KAREN	$793.38	$793.38
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-184.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-184.00	$184.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-184.00	$368.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-190.63	$552.00
07/10/2012	BILL	ARIGONI, KAREN	$742.63	$742.63
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-256.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-256.00	$256.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-256.00	$512.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-261.61	$768.00
07/08/2011	BILL	ARIGONI, KAREN	$1,029.61	$1,029.61
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-262.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-262.00	$262.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-262.00	$524.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-267.70	$786.00
07/08/2010	BILL	ARIGONI, KAREN	$1,053.70	$1,053.70
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-270.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-270.00	$270.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-270.00	$540.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-275.53	$810.00
07/06/2009	BILL	ARIGONI, KAREN	$1,085.53	$1,085.53
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-262.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-262.00	$262.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-262.00	$524.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-269.59	$786.00
07/15/2008	BILL	ARIGONI, KAREN	$1,055.59	$1,055.59
08/28/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6243	$-206.62	$0.00
07/12/2007	BILL	ARIGONI, BRUCE L & KAREN	$206.62	$206.62
04/20/2007	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 3404	$-159.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.64	$159.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$150.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$145.92
08/25/2006	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-54.58	$144.00
07/12/2006	BILL	ARIGONI, BRUCE L & KAREN	$198.58	$198.58
04/24/2006	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 3154	$-156.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.46	$156.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.70	$147.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/19/2005	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2931	$-51.26	$141.00
07/15/2005	BILL	ARIGONI, BRUCE L & KAREN	$192.26	$192.26
03/08/2005	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2766	$-95.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.88	$95.88
10/01/2004	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2614	$-47.00	$94.00
08/18/2004	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 2587	$-50.44	$141.00
07/08/2004	BILL	ARIGONI, BRUCE L & KAREN	$191.44	$191.44
03/01/2004	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2409	$-46.40	$0.00
01/15/2004	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2359	$-46.40	$46.40
09/30/2003	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 2233	$-46.40	$92.80
08/19/2003	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-49.53	$139.20
07/18/2003	BILL	ARIGONI, BRUCE L & KAREN	$188.73	$188.73
03/03/2003	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 2053	$-43.00	$0.00
01/07/2003	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 1993	$-43.00	$43.00
10/02/2002	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1878	$-43.00	$86.00
08/22/2002	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1828	$-49.08	$129.00
07/12/2002	BILL	ARIGONI, BRUCE L & KAREN	$178.08	$178.08
03/05/2002	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1641	$-42.28	$0.00
01/07/2002	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1583	$-42.28	$42.28
10/09/2001	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1475	$-42.28	$84.56
08/23/2001	PAYMENT	ARIGONI, KAREN CHECK BANK: 94-7074 NUM: 1439	$-45.64	$126.84
07/12/2001	BILL	ARIGONI, BRUCE L & KAREN	$172.48	$172.48
12/29/2000	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 1198	$-83.28	$0.00
10/06/2000	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-41.64	$83.28
08/22/2000	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-45.04	$124.92
07/17/2000	BILL	ARIGONI, BRUCE L & KAREN	$169.96	$169.96
03/01/2000	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.36	$0.00
01/05/2000	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.36	$43.36
10/04/1999	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.36	$86.72
08/13/1999	PAYMENT	ARIGONI, BRUCE L & KAREN CHECK BANK: 94-7074 NUM: 336	$-46.74	$130.08
07/17/1999	BILL	ARIGONI, BRUCE L & KAREN	$176.82	$176.82
03/02/1999	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.18	$0.00
01/07/1999	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.18	$43.18
10/02/1998	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-43.18	$86.36
08/18/1998	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-46.51	$129.54
07/13/1998	BILL	ARIGONI, BRUCE L & KAREN	$176.05	$176.05
04/03/1998	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-143.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$143.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.72	$142.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.29	$134.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$130.36
08/20/1997	PAYMENT	ARIGONI, BRUCE L & KAREN CASH	$-46.13	$128.64
07/14/1997	BILL	ARIGONI, BRUCE L & KAREN	$174.77	$174.77
03/07/1997	PAYMENT	ARIGONI, BRUCE L & KAREN	$-39.13	$0.00
01/07/1997	PAYMENT	ARIGONI, BRUCE L & KAREN	$-39.13	$39.13
10/03/1996	PAYMENT	ARIGONI, BRUCE L & KAREN	$-39.13	$78.26
08/05/1996	PAYMENT	ARIGONI, BRUCE L & KAREN	$-42.03	$117.39
07/18/1996	BILL	ARIGONI, BRUCE L & KAREN	$159.42	$159.42