Tax Account 004-253-18

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Owners

FRIESON, LARRY E SR ET AL
14 MOBIL DR
YERINGTON, NV 89447-0000

FRIESON, PATRICIA A

Account Summary

Account ID	004-253-18
Account Type	Real Estate
Location	14 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-18

Account Type

Real Estate

Location

14 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,858.92
Total	$1,858.92
Paid	$1,858.92
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

$1,858.92

Total

$1,858.92

Paid

$1,858.92

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	$466.92	$0.00	$466.92	$466.92	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,798.57	$0.00	$1,798.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,742.73	$0.00	$1,742.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,692.28	$0.00	$1,692.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,643.29	$0.00	$1,643.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,589.43	$0.00	$1,589.43	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,543.24	$0.00	$1,543.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,504.24	$0.00	$1,504.24	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	3.79	3.79	.00	.00
2017-2018	S21	Weed Tax	3.79	3.79	.00	.00
2016-2017	S21	Weed Tax	3.79	3.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	FRIESON, LARRY E SR ET AL CHECK 107	$-1,858.92	$0.00
07/17/2023	BILL	FRIESON, LARRY E SR ET AL	$1,858.92	$1,858.92
08/13/2022	PAYMENT	FRIESON, LARRY OR PATRICIA A CHECK 106	$-1,798.57	$0.00
08/13/2022	ADJUST	FRIESON, LARRY E SR & PATRICIA A. CHECK 106 VOIDED PAYMENT: 694289. REASON: WRONG CENTS	$1,798.57	$1,798.57
08/13/2022	PAYMENT	FRIESON, LARRY E SR & PATRICIA A. CHECK 106	$-1,798.57	$0.00
07/15/2022	BILL	FRIESON, LARRY E SR ET AL	$1,798.57	$1,798.57
08/10/2021	PAYMENT	FRIESON, LARRY E SR ET AL CHECK 105	$-1,742.73	$0.00
07/14/2021	BILL	FRIESON, LARRY E SR ET AL	$1,742.73	$1,742.73
08/27/2020	PAYMENT	FRIESON, LARRY E SR ET AL CHECK NUM: 104	$-1,692.28	$0.00
07/09/2020	BILL	FRIESON, LARRY E SR ET AL	$1,692.28	$1,692.28
08/01/2019	PAYMENT	FRIESON, LARRY CHECK NUM: 103	$-1,643.29	$0.00
07/10/2019	BILL	FRIESON, LARRY E SR ET AL	$1,643.29	$1,643.29
02/25/2019	PAYMENT	FRIESON, PATRICIA CHECK NUM: 102	$-396.00	$0.00
01/02/2019	PAYMENT	FRIESON, LARRY CHECK NUM: 101	$-396.00	$396.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.43	$1,188.00
07/10/2018	BILL	FRIESON, LARRY E SR ET AL	$1,589.43	$1,589.43
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-391.24	$1,152.00
07/10/2017	BILL	FRIESON, LARRY E SR ET AL	$1,543.24	$1,543.24
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.24	$1,125.00
07/11/2016	BILL	FRIESON, LARRY E SR ET AL	$1,504.24	$1,504.24
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-398.04	$1,173.00
07/07/2015	BILL	FRIESON, LARRY E SR ET AL	$1,571.04	$1,571.04
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-368.62	$1,089.00
07/08/2014	BILL	FRIESON, LARRY E SR ET AL	$1,457.62	$1,457.62
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-463.24	$1,368.00
07/08/2013	BILL	FRIESON, LARRY E SR ET AL	$1,831.24	$1,831.24
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.00	$986.00
08/07/2012	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 55214	$-502.03	$1,479.00
07/10/2012	BILL	FRIESON, LARRY E SR ET AL	$1,981.03	$1,981.03
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-582.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-582.00	$582.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-582.00	$1,164.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-590.28	$1,746.00
07/08/2011	BILL	FRIESON, LARRY E SR ET AL	$2,336.28	$2,336.28
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.00	$595.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-606.07	$1,785.00
07/08/2010	BILL	FRIESON, LARRY E SR ET AL	$2,391.07	$2,391.07
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-630.00	$0.00
12/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25134	$-630.00	$630.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-640.63	$1,890.00
07/06/2009	BILL	FRIESON, LARRY E SR ET AL	$2,530.63	$2,530.63
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-637.68	$1,863.00
07/15/2008	BILL	FRIESON, LARRY E SR ET AL	$2,500.68	$2,500.68
08/03/2007	PAYMENT	FRIESON, LARRY E CHECK BANK: 16-24 NUM: 3314	$-222.44	$0.00
07/12/2007	BILL	FRIESON, LARRY E SR ET AL	$222.44	$222.44
08/14/2006	PAYMENT	FRIESON, LARRY E SR ET AL CHECK BANK: 16.24 NUM: 3152	$-198.98	$0.00
07/12/2006	BILL	FRIESON, LARRY E SR ET AL	$198.98	$198.98
08/18/2005	PAYMENT	FRIESON, LARRY E SR ET AL CHECK BANK: 16-24 NUM: 2959	$-183.71	$0.00
07/15/2005	BILL	FRIESON, LARRY E SR ET AL	$183.71	$183.71
08/09/2004	PAYMENT	FRIESON, LARRY E SR ET AL CHECK BANK: 16-24 NUM: 2693	$-183.22	$0.00
07/08/2004	BILL	FRIESON, LARRY E SR ET AL	$183.22	$183.22
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1136	$-181.23	$0.00
07/18/2003	BILL	VAN ADELSBERG, JOOST H	$181.23	$181.23
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1128	$-123.00	$0.00
08/13/2002	PAYMENT	POIRY, G S CHECK BANK: 16-66 NUM: 1948	$-46.68	$123.00
07/12/2002	BILL	VAN ADELSBERG, JOOST H	$169.68	$169.68
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1112	$-81.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$81.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.53	$78.03
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-80.94	$76.50
07/12/2001	BILL	VAN ADELSBERG, JOOST H	$157.44	$157.44
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1091	$-75.36	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1085	$-37.68	$75.36
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1082	$-42.11	$113.04
07/17/2000	BILL	VAN ADELSBERG, JOOST H	$155.15	$155.15
03/08/2000	PAYMENT	DAVID POIRY CHECK BANK: 16-49 NUM: 1072	$-39.23	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1066	$-39.23	$39.23
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1056	$-39.23	$78.46
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1046	$-43.67	$117.69
07/17/1999	BILL	VAN ADELSBERG, JOOST H	$161.36	$161.36
01/27/1999	PAYMENT	TRIPLETT, EVERETT CHECK	$-243.37	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.21	$243.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.77	$233.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.43	$227.39
07/13/1998	BILL	VAN ADELSBERG, JOOST H	$224.96	$224.96