Tax Account 004-251-06

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Owners

BDR CONSTRUCTION INC
P O BOX 3086
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	004-251-06
Account Type	Real Estate
Location	11 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-06

Account Type

Real Estate

Location

11 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.35
Total	$1,178.35
Paid	$1,178.35
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

2024/2025 REAL ESTATE TAXES

Original

$1,178.35

Total

$1,178.35

Paid

$1,178.35

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$296.35	$0.00	$296.35	$296.35	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.59	$0.00	$1,092.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,006.39	$0.00	$1,006.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$932.49	$139.29	$1,149.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$861.46	$9.17	$870.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$807.04	$7.96	$815.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$762.70	$8.67	$771.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$732.11	$67.87	$799.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$713.63	$108.44	$822.07	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CONSTRUCTION INC BDR PNP PNP - 160070684	$-1,178.35	$0.00
07/16/2024	BILL	BDR CONSTRUCTION INC	$1,178.35	$1,178.35
08/15/2023	PAYMENT	BDR CONSTRUCTION INC CHECK 6740	$-1,092.59	$0.00
07/17/2023	BILL	BDR CONSTRUCTION INC	$1,092.59	$1,092.59
08/22/2022	PAYMENT	BDR CONSTRUCTION INC CHECK 5667	$-1,006.39	$0.00
07/15/2022	BILL	BDR CONSTRUCTION INC	$1,006.39	$1,006.39
06/22/2022	PAYMENT	STEWART TITLE CHECK 49328	$-1,149.15	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$77.37	$1,149.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,071.78
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,068.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.99	$1,067.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.29	$1,002.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.79	$993.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.22	$951.71
07/14/2021	BILL	YOUNG, KEITH E & MILDRED L	$928.49	$928.49
04/28/2021	PAYMENT	YOUNG, KEITH E CHECK 2144	$-10.17	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.35	$9.17
03/09/2021	PAYMENT	YOUNG, KEITH E CHECK 2107	$-212.00	$8.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.34	$220.82
01/12/2021	PAYMENT	YOUNG, KEITH E CHECK 2076	$-424.00	$220.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$644.48
08/14/2020	PAYMENT	YOUNG, KEITH E & MILDRED L CHECK NUM: 1971	$-224.46	$636.00
07/09/2020	BILL	YOUNG, KEITH E & MILDRED L	$860.46	$860.46
05/29/2020	PAYMENT	KEITH YOUNG CORK: D BANK: PNP INTERNET NUM: 75748162	$-7.96	$0.00
04/14/2020	PAYMENT	YOUNG, KEITH E CHECK NUM: 1899	$-199.00	$7.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.96	$206.96
01/13/2020	PAYMENT	YOUNG, KEITH E CHECK NUM: 1837	$-199.00	$199.00
10/15/2019	PAYMENT	YOUNG, KEITH E CHECK NUM: 1773	$-199.00	$398.00
08/15/2019	PAYMENT	YOUNG, KEITH E CHECK NUM: 1719	$-218.71	$597.00
07/31/2019	INTEREST	Monthly Interest	$0.06	$815.71
07/22/2019	INTEREST	Monthly Interest	$0.06	$815.65
07/10/2019	BILL	YOUNG, KEITH E & MILDRED L	$807.04	$815.59
07/01/2019	INTEREST	Monthly Interest	$0.06	$8.55
06/03/2019	INTEREST	Monthly Interest	$0.63	$8.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.30	$7.86
03/11/2019	PAYMENT	YOUNG, KEITH E CHECK NUM: 1632	$-189.00	$7.56
02/13/2019	PAYMENT	YOUNG, KEITH CHECK NUM: 1629	$-189.00	$196.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.56	$385.56
09/13/2018	PAYMENT	YOUNG, KEITH CHECK NUM: 1538	$-189.00	$378.00
08/06/2018	PAYMENT	YOUNG, KEITH E CHECK NUM: 1529	$-627.57	$567.00
08/01/2018	INTEREST	Monthly Interest	$3.03	$1,194.57
07/10/2018	BILL	YOUNG, KEITH E & MILDRED L	$762.70	$1,191.54
07/02/2018	INTEREST	Monthly Interest	$3.03	$428.84
06/01/2018	INTEREST	Monthly Interest	$30.33	$425.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$395.48
03/30/2018	PENALTY	Postage	$1.00	$390.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.20	$389.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.28	$371.28
09/07/2017	PAYMENT	YOUNG, KEITH E CHECK NUM: 1366	$-182.00	$364.00
08/15/2017	PAYMENT	YOUNG, KEITH E CHECK NUM: 1347	$-186.11	$546.00
07/10/2017	BILL	YOUNG, KEITH E & MILDRED L	$732.11	$732.11
04/13/2017	PAYMENT	YOUNG, KEITH E CHECK NUM: 1272	$-392.07	$0.00
04/05/2017	PAYMENT	YOUNG, KEITH E CHECK NUM: 1255	$-430.00	$392.07
03/28/2017	PENALTY	Postage	$1.00	$822.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.95	$821.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.20	$771.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.98	$738.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.31	$720.94
07/11/2016	BILL	YOUNG, KEITH E & MILDRED L	$713.63	$713.63
03/03/2016	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000043026	$-182.00	$0.00
12/31/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000034747	$-182.00	$182.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-182.00	$364.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-188.00	$546.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$734.00	$734.00
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-171.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-171.00	$171.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-171.00	$342.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-177.21	$513.00
07/08/2014	BILL	TOLER, JERRY W & PATRICIA A	$690.21	$690.21
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-213.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-213.00	$213.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-213.00	$426.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-219.80	$639.00
07/08/2013	BILL	TOLER, JERRY W & PATRICIA A	$858.80	$858.80
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-234.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-234.00	$234.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-234.00	$468.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-238.51	$702.00
07/10/2012	BILL	TOLER, JERRY W & PATRICIA A	$940.51	$940.51
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-246.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.09	$738.00
07/08/2011	BILL	TOLER, JERRY W & PATRICIA A	$992.09	$992.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.72	$756.00
07/08/2010	BILL	TOLER, JERRY W & PATRICIA A	$1,013.72	$1,013.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-264.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-264.00	$264.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-264.00	$528.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-274.48	$792.00
07/06/2009	BILL	TOLER, JERRY W & PATRICIA A	$1,066.48	$1,066.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-257.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-257.00	$257.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-257.00	$514.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.16	$771.00
07/15/2008	BILL	TOLER, JERRY W & PATRICIA A	$1,041.16	$1,041.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-249.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-249.00	$249.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-249.00	$498.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.91	$747.00
07/12/2007	BILL	TOLER, JERRY W & PATRICIA A	$1,010.91	$1,010.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-242.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-242.00	$242.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-242.00	$484.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-249.62	$726.00
07/12/2006	BILL	TOLER, JERRY W & PATRICIA A	$975.62	$975.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-235.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-235.00	$235.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-235.00	$470.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-241.56	$705.00
07/15/2005	BILL	TOLER, JERRY W & PATRICIA A	$946.56	$946.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 15961	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-240.96	$699.00
07/08/2004	BILL	TOLER, JERRY W & PATRICIA A	$939.96	$939.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-229.55	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-229.55	$229.55
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-229.55	$459.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-233.71	$688.65
07/18/2003	BILL	TOLER, JERRY W & PATRICIA A	$922.36	$922.36
01/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 4862920	$-219.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-219.00	$219.00
09/13/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11177	$-219.00	$438.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-223.36	$657.00
07/12/2002	BILL	TOLER, JERRY W & PATRICIA A	$880.36	$880.36
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-180.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-180.36	$180.36
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-180.36	$360.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-184.18	$541.08
07/12/2001	BILL	TOLER, JERRY W & PATRICIA A	$725.26	$725.26
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-177.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-177.67	$177.67
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-177.67	$355.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-181.53	$533.01
07/17/2000	BILL	TOLER, JERRY W & PATRICIA A	$714.54	$714.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-184.96	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-184.96	$184.96
09/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 487664	$-184.96	$369.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-188.78	$554.88
07/17/1999	BILL	GODDARD, ELDRED M	$743.66	$743.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-182.92	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-182.92	$182.92
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-182.92	$365.84
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-186.68	$548.76
07/13/1998	BILL	GODDARD, ELDRED M	$735.44	$735.44
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-171.94	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-171.94	$171.94
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-171.94	$343.88
07/17/1997	PAYMENT	T S & E CHECK	$-175.67	$515.82
07/14/1997	BILL	GODDARD, ELDRED M	$691.49	$691.49
02/25/1997	PAYMENT	PATCHIN, CHARLES F & VIRGINIA	$-163.29	$0.00
01/09/1997	PAYMENT	PATCHIN, CHARLES F & VIRGINIA	$-163.29	$163.29
09/24/1996	PAYMENT	PATCHIN, CHARLES F & VIRGINIA	$-163.29	$326.58
08/21/1996	PAYMENT	PATCHIN, CHARLES F & VIRGINIA	$-166.26	$489.87
07/18/1996	BILL	PATCHIN, CHARLES F & VIRGINIA	$656.13	$656.13