Tax Account 004-254-07

Print Page · · Payments Cart · New Search

Owners

REID, ARTIE D
30 BLUESTONE AVE
YERIGNTON, NV 89447

Account Summary

Account ID	004-254-07
Account Type	Real Estate
Location	30 BLUESTONE AVE MASON VALLEY
Balance	$258.00
Currently Due	$0.00

Account ID

004-254-07

Account Type

Real Estate

Location

30 BLUESTONE AVE
MASON VALLEY

Balance

$258.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.37
Total	$1,034.37
Paid	$776.37
Balance	$258.00
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

$1,034.37

Total

$1,034.37

Paid

$776.37

Balance

$258.00

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	$260.37	$0.00	$260.37	$260.37	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.39	$0.00	$1,075.39	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$990.44	$0.00	$990.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$913.70	$0.00	$913.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$846.74	$0.00	$846.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$794.17	$0.00	$794.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$750.48	$0.00	$750.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$680.70	$0.00	$680.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$710.33	$0.00	$710.33	$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	15.62	5.13	.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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-260.37	$774.00
07/16/2024	BILL	REID, ARTIE D	$1,034.37	$1,034.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-271.39	$804.00
07/17/2023	BILL	REID, ARTIE D	$1,075.39	$1,075.39
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.44	$741.00
07/15/2022	BILL	REID, ARTIE D	$990.44	$990.44
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.36	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.36	$228.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.36	$456.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-228.62	$685.08
07/14/2021	BILL	REID, ARTIE D	$913.70	$913.70
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.74	$627.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-219.74	$407.26
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-219.74	$627.00
07/09/2020	BILL	REID, ARTIE D	$846.74	$846.74
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-206.17	$588.00
07/10/2019	BILL	REID, ARTIE D	$794.17	$794.17
08/01/2018	PAYMENT	CRIST, CHARLES J & ARLIEN R TR CHECK NUM: 5420	$-750.48	$0.00
07/10/2018	BILL	CRIST, CHARLES J & ARLIEN R TR	$750.48	$750.48
08/09/2017	PAYMENT	CRIST, ARLIEN CHECK NUM: 1152	$-680.70	$0.00
07/10/2017	BILL	CRIST, CHARLES J & ARLIEN R TR	$680.70	$680.70
08/01/2016	PAYMENT	CRIST, ARLIEN R CHECK NUM: 1129	$-710.33	$0.00
07/11/2016	BILL	CRIST, CHARLES J & ARLIEN R TR	$710.33	$710.33
07/30/2015	PAYMENT	CRIST, ARLIEN R CHECK NUM: 1110	$-727.93	$0.00
07/07/2015	BILL	CRIST, CHARLES J & ARLIEN R TR	$727.93	$727.93
07/29/2014	PAYMENT	CRIST, CHARLES J & ARLIEN R TR CHECK NUM: 4738	$-688.35	$0.00
07/08/2014	BILL	CRIST, CHARLES J & ARLIEN R TR	$688.35	$688.35
07/31/2013	PAYMENT	CRIST, ARLIEN R CHECK NUM: 1070	$-850.84	$0.00
07/08/2013	BILL	CRIST, CHARLES J & ARLIEN R TR	$850.84	$850.84
08/03/2012	PAYMENT	CRIST, A.R. CHECK NUM: 4353	$-917.63	$0.00
07/10/2012	BILL	CRIST, CHARLES J & ARLIEN R TR	$917.63	$917.63
07/22/2011	PAYMENT	CRIST, CHARLES J & ARLIEN R TR CHECK NUM: 1014	$-967.32	$0.00
07/08/2011	BILL	CRIST, CHARLES J & ARLIEN R TR	$967.32	$967.32
08/02/2010	PAYMENT	CRIST, CHARLES J & ARLIEN R TR CHECK BANK: 94-7074 NUM: 3952	$-478.72	$0.00
07/08/2010	BILL	CRIST, CHARLES J & ARLIEN R TR	$478.72	$478.72
08/05/2009	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 3764*	$-483.06	$0.00
07/06/2009	BILL	CRIST, CHARLES J & ARLIEN R	$483.06	$483.06
08/08/2008	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 3543*	$-472.15	$0.00
07/15/2008	BILL	CRIST, CHARLES J & ARLIEN R	$472.15	$472.15
08/07/2007	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 3315*	$-383.15	$0.00
07/12/2007	BILL	CRIST, CHARLES J & ARLIEN R	$383.15	$383.15
07/31/2006	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 3075*	$-439.15	$0.00
07/12/2006	BILL	CRIST, CHARLES J & ARLIEN R	$439.15	$439.15
08/08/2005	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 2830*	$-425.64	$0.00
07/15/2005	BILL	CRIST, CHARLES J & ARLIEN R	$425.64	$425.64
07/26/2004	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 2593*	$-423.28	$0.00
07/08/2004	BILL	CRIST, CHARLES J & ARLIEN R	$423.28	$423.28
07/29/2003	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 2343	$-416.26	$0.00
07/18/2003	BILL	CRIST, CHARLES J & ARLIEN R	$416.26	$416.26
08/02/2002	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 2108	$-395.22	$0.00
07/12/2002	BILL	CRIST, CHARLES J & ARLIEN R	$395.22	$395.22
08/03/2001	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 1862*	$-340.82	$0.00
07/12/2001	BILL	CRIST, CHARLES J & ARLIEN R	$340.82	$340.82
08/03/2000	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 1651	$-335.80	$0.00
07/17/2000	BILL	CRIST, CHARLES J & ARLIEN R	$335.80	$335.80
08/05/1999	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK BANK: 94-7074 NUM: 1456*	$-349.45	$0.00
07/17/1999	BILL	CRIST, CHARLES J & ARLIEN R	$349.45	$349.45
08/06/1998	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK	$-346.59	$0.00
07/13/1998	BILL	CRIST, CHARLES J & ARLIEN R	$346.59	$346.59
08/07/1997	PAYMENT	CRIST, CHARLES J & ARLIEN R CHECK	$-342.27	$0.00
07/14/1997	BILL	CRIST, CHARLES J & ARLIEN R	$342.27	$342.27
08/21/1996	PAYMENT	CRIST, CHARLES J & ARLIEN R	$-283.35	$0.00
07/18/1996	BILL	CRIST, CHARLES J & ARLIEN R	$283.35	$283.35