Tax Account 004-254-02

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Owners

DEMARRE, LEO J TRS
371 HWY 339
YERINGTON, NV 89447

Account Summary

Account ID	004-254-02
Account Type	Real Estate
Location	371 HWY 339 MASON VALLEY
Balance	$1,083.28
Currently Due	$273.28

Account ID

004-254-02

Account Type

Real Estate

Location

371 HWY 339
MASON VALLEY

Balance

$1,083.28

Currently Due

$273.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.28
Total	$1,083.28
Paid	$0.00
Balance	$1,083.28
Due	$273.28
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

$1,083.28

Total

$1,083.28

Paid

$0.00

Balance

$1,083.28

Due

$273.28

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	$273.28	$0.00	$273.28	$0.00	$273.28
2	10/07/2024	10/17/2024	Due	$270.00	$0.00	$270.00	$0.00	$543.28
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$813.28
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$1,083.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.35	$0.00	$1,052.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,015.50	$0.00	$1,015.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$981.93	$0.00	$981.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$953.63	$0.00	$953.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$926.12	$0.00	$926.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$893.06	$0.00	$893.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$867.14	$0.00	$867.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$845.26	$0.00	$845.26	$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	.00	20.75	5.39
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
07/16/2024	BILL	DEMARRE, LEO J TRS	$1,083.28	$1,083.28
02/26/2024	PAYMENT	LJ DEMARRE ACH NORW - 035605989	$-263.00	$0.00
12/19/2023	PAYMENT	LJ DEMARRE ACH NORW - 035353154	$-263.00	$263.00
09/19/2023	PAYMENT	LJ DEMARRE ACH NORW - 035047748	$-263.00	$526.00
07/27/2023	PAYMENT	LJ DEMARRE ACH NORW - 034848892	$-263.35	$789.00
07/17/2023	BILL	DEMARRE, LEO J	$1,052.35	$1,052.35
02/21/2023	PAYMENT	LJ DEMARRE ACH NORW - 034165815	$-253.00	$0.00
12/23/2022	PAYMENT	LJ DEMARRE ACH NORW - 033876139	$-253.00	$253.00
09/14/2022	PAYMENT	LJ DEMARRE ACH NORW - 033458057	$-253.00	$506.00
08/11/2022	PAYMENT	LJ DEMARRE ACH NORW - 033193759	$-256.50	$759.00
07/15/2022	BILL	DEMARRE, LEO J	$1,015.50	$1,015.50
02/23/2022	PAYMENT	LJ DEMARRE ACH NORW - 032328721	$-245.44	$0.00
12/22/2021	PAYMENT	LJ DEMARRE ACH NORW - 031896522	$-245.44	$245.44
10/04/2021	PAYMENT	LJ DEMARRE ACH NORW - 031292014	$-245.44	$490.88
08/16/2021	PAYMENT	LJ DEMARRE ACH NORW - 030939874	$-245.61	$736.32
07/14/2021	BILL	DEMARRE, LEO J	$981.93	$981.93
02/26/2021	PAYMENT	LJ DEMARRE ACH NORW - 029538139	$-236.00	$0.00
01/04/2021	PAYMENT	LJ DEMARRE ACH NORW - 028948432	$-236.00	$236.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$245.63	$708.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-245.63	$462.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-245.63	$708.00
07/09/2020	BILL	DEMARRE, LEO J	$953.63	$953.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-229.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.12	$687.00
07/10/2019	BILL	DEMARRE, LEO J	$926.12	$926.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-222.00	$222.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-222.00	$444.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.06	$666.00
07/10/2018	BILL	DEMARRE, LEO J	$893.06	$893.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$215.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-222.14	$645.00
07/10/2017	BILL	DEMARRE, LEO J	$867.14	$867.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-215.26	$630.00
07/11/2016	BILL	DEMARRE, LEO J	$845.26	$845.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.60	$648.00
07/07/2015	BILL	DEMARRE, LEO J	$868.60	$868.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-210.11	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$210.11	$819.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-210.11	$609.00
07/08/2014	BILL	DEMARRE, LEO J & ETHEL A	$819.11	$819.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-251.00	$251.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-251.00	$502.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.12	$753.00
07/08/2013	BILL	DEMARRE, LEO J & ETHEL A	$1,011.12	$1,011.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-272.00	$544.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-279.50	$816.00
07/10/2012	BILL	DEMARRE, LEO J & ETHEL A	$1,095.50	$1,095.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-279.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-279.00	$279.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-279.00	$558.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.78	$837.00
07/08/2011	BILL	DEMARRE, LEO J & ETHEL A	$1,120.78	$1,120.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-291.02	$855.00
07/08/2010	BILL	DEMARRE, LEO J & ETHEL A	$1,146.02	$1,146.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.86	$288.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.14	$565.86
08/17/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 121-238 NUM: 804	$-298.14	$864.00
07/06/2009	BILL	SECRETARY OF VETERANS AFFAIRS	$1,162.14	$1,162.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5864927	$-279.00	$279.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.45	$837.00
07/15/2008	BILL	DUNN, JAMES LEE	$1,131.45	$1,131.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-271.00	$271.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-285.48	$813.00
07/12/2007	BILL	DUNN, JAMES LEE	$1,098.48	$1,098.48
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$258.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-258.00	$516.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-263.60	$774.00
07/12/2006	BILL	DUNN, JAMES LEE	$1,037.60	$1,037.60
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-233.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8032415	$-233.00	$233.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-233.00	$466.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-237.21	$699.00
07/15/2005	BILL	BERGER, GEORGE & THELMA	$936.21	$936.21
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-210.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-210.00	$210.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-210.00	$420.00
07/16/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 5277	$-217.93	$630.00
07/08/2004	BILL	BERGER, GEORGE & THELMA	$847.93	$847.93
03/03/2004	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1934	$-208.95	$0.00
12/30/2003	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1866	$-208.95	$208.95
09/26/2003	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1750	$-208.95	$417.90
08/06/2003	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1704	$-213.11	$626.85
07/18/2003	BILL	BERGER, GEORGE & THELMA	$839.96	$839.96
01/08/2003	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1465	$-426.00	$0.00
08/22/2002	PAYMENT	BERGER, GEORGE & THELMA CHECK BANK: 94-7074 NUM: 1303	$-431.77	$426.00
07/12/2002	BILL	BERGER, GEORGE & THELMA	$857.77	$857.77
04/05/2002	PAYMENT	BERGER, GEORGE L & THELMA M CHECK BANK: 94-7074 NUM: 1175	$-408.18	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.07	$408.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.63	$389.11
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-190.74	$381.48
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-194.57	$572.22
07/12/2001	BILL	BERGER, GEORGE & THELMA	$766.79	$766.79
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-187.91	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-187.91	$187.91
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-187.91	$375.82
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-191.70	$563.73
07/17/2000	BILL	BERGER, GEORGE & THELMA	$755.43	$755.43
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-195.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-195.63	$195.63
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-195.63	$391.26
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-199.43	$586.89
07/17/1999	BILL	BERGER, GEORGE & THELMA	$786.32	$786.32
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-193.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-193.42	$193.42
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-193.42	$386.84
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-197.24	$580.26
07/13/1998	BILL	BERGER, GEORGE & THELMA	$777.50	$777.50
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-190.46	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-190.46	$190.46
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-190.46	$380.92
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-194.23	$571.38
07/14/1997	BILL	BERGER, GEORGE & THELMA	$765.61	$765.61
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-192.96	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-192.96	$192.96
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-192.96	$385.92
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-195.94	$578.88
07/18/1996	BILL	BERGER, GEORGE & THELMA	$774.82	$774.82