Tax Account 004-253-27

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Owners

REALI, ANTHONY C ET AL
7 MOBILE DR
YERINGTON, NV 89447-0000

REALI, CYNTHIALYNN A

Account Summary

Account ID	004-253-27
Account Type	Real Estate
Location	9 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-27

Account Type

Real Estate

Location

9 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$904.94
Total	$904.94
Paid	$904.94
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

$904.94

Total

$904.94

Paid

$904.94

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	$226.94	$0.00	$226.94	$226.94	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$872.37	$0.00	$872.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$842.98	$0.00	$842.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$818.72	$0.00	$818.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$795.15	$0.00	$795.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$765.91	$0.00	$765.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$743.71	$0.00	$743.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$724.94	$0.00	$724.94	$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	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.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
02/26/2024	PAYMENT	CA REALI ACH NORW - 035605989	$-226.00	$0.00
12/19/2023	PAYMENT	CA REALI ACH NORW - 035353154	$-226.00	$226.00
09/19/2023	PAYMENT	CA REALI ACH NORW - 035047748	$-226.00	$452.00
07/27/2023	PAYMENT	CA REALI ACH NORW - 034848892	$-226.94	$678.00
07/17/2023	BILL	REALI, ANTHONY C ET AL	$904.94	$904.94
02/21/2023	PAYMENT	CA REALI ACH NORW - 034165815	$-218.00	$0.00
12/23/2022	PAYMENT	CA REALI ACH NORW - 033876139	$-218.00	$218.00
09/14/2022	PAYMENT	CA REALI ACH NORW - 033458057	$-218.00	$436.00
08/11/2022	PAYMENT	CA REALI ACH NORW - 033193759	$-218.37	$654.00
07/15/2022	BILL	REALI, ANTHONY C ET AL	$872.37	$872.37
02/23/2022	PAYMENT	CA REALI ACH NORW - 032328721	$-210.70	$0.00
12/22/2021	PAYMENT	CA REALI ACH NORW - 031896522	$-210.70	$210.70
10/04/2021	PAYMENT	CA REALI ACH NORW - 031292014	$-210.70	$421.40
08/16/2021	PAYMENT	CA REALI ACH NORW - 030939874	$-210.88	$632.10
07/14/2021	BILL	REALI, ANTHONY C ET AL	$842.98	$842.98
02/26/2021	PAYMENT	CA REALI ACH NORW - 029538139	$-202.00	$0.00
01/04/2021	PAYMENT	CA REALI ACH NORW - 028948432	$-202.00	$202.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$212.72	$606.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-212.72	$393.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-212.72	$606.00
07/09/2020	BILL	REALI, ANTHONY C ET AL	$818.72	$818.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-196.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$196.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.15	$588.00
07/10/2019	BILL	REALI, ANTHONY C ET AL	$795.15	$795.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.91	$570.00
07/10/2018	BILL	REALI, ANTHONY C ET AL	$765.91	$765.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-188.71	$555.00
07/10/2017	BILL	REALI, ANTHONY C ET AL	$743.71	$743.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-184.94	$540.00
07/11/2016	BILL	REALI, ANTHONY C ET AL	$724.94	$724.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-185.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$185.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$370.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.15	$555.00
07/07/2015	BILL	REALI, ANTHONY C ET AL	$744.15	$744.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-174.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-174.00	$174.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-174.00	$348.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-180.53	$522.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$180.53	$702.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-180.53	$522.00
07/08/2014	BILL	REALI, ANTHONY C ET AL	$702.53	$702.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27966	$-220.14	$645.00
07/08/2013	BILL	REALI, ANTHONY C ET AL	$865.14	$865.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-236.14	$693.00
07/10/2012	BILL	REALI, ANTHONY C ET AL	$929.14	$929.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-229.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-229.00	$229.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-229.00	$458.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.89	$687.00
07/08/2011	BILL	REALI, ANTHONY C ET AL	$925.89	$925.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.11	$669.00
07/08/2010	BILL	REALI, ANTHONY C ET AL	$899.11	$899.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-216.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-216.00	$216.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-227.72	$648.00
07/06/2009	BILL	REALI, ANTHONY C ET AL	$875.72	$875.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-223.35	$630.00
07/15/2008	BILL	REALI, ANTHONY C ET AL	$853.35	$853.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-216.49	$612.00
07/12/2007	BILL	REALI, ANTHONY C ET AL	$828.49	$828.49
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-204.42	$594.00
07/12/2006	BILL	REALI, ANTHONY C ET AL	$798.42	$798.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-86.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-86.00	$86.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-86.00	$172.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-93.71	$258.00
07/15/2005	BILL	REALI, ANTHONY C ET AL	$351.71	$351.71
10/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88000	$-82.00	$0.00
08/04/2004	PAYMENT	D & J ENTERPRISE CHECK BANK: 16-49 NUM: 1147	$-89.00	$82.00
07/08/2004	BILL	POIRY, DAVID A	$171.00	$171.00
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1137	$-169.14	$0.00
07/18/2003	BILL	POIRY, DAVID A	$169.14	$169.14
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1129	$-114.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3303	$-44.36	$114.00
07/12/2002	BILL	POIRY, DAVID A	$158.36	$158.36
08/15/2001	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3188	$-132.28	$0.00
07/12/2001	BILL	POIRY, DAVID A	$132.28	$132.28
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1089	$-63.28	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1086	$-31.64	$63.28
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1080	$-35.45	$94.92
07/17/2000	BILL	POIRY, DAVID A	$130.37	$130.37
03/08/2000	PAYMENT	D & J ENT. CHECK BANK: 16-49 NUM: 1070	$-32.96	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1065	$-32.96	$32.96
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1055	$-32.96	$65.92
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1045	$-36.70	$98.88
07/17/1999	BILL	POIRY, DAVID A	$135.58	$135.58