Tax Account 004-254-12

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Owners

ORMESHER, DAVID LEE
11 AGATE CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-12
Account Type	Real Estate
Location	11 AGATE CIRCLE DR MASON VALLEY
Balance	$217.00
Currently Due	$0.00

Account ID

004-254-12

Account Type

Real Estate

Location

11 AGATE CIRCLE DR
MASON VALLEY

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.48
Total	$870.48
Paid	$653.48
Balance	$217.00
Due	$0.00
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

$870.48

Total

$870.48

Paid

$653.48

Balance

$217.00

Due

$0.00

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	Paid	$219.48	$0.00	$219.48	$219.48	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.73	$0.00	$845.73	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$777.82	$0.00	$777.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$717.37	$0.00	$717.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$664.99	$0.00	$664.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$623.87	$0.00	$623.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$588.34	$0.00	$588.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$564.79	$0.00	$564.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$550.55	$0.00	$550.55	$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	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
01/03/2025	PAYMENT	ORMESHER, DAVID LEE CASH	$-217.00	$217.00
09/23/2024	PAYMENT	ORMESHER, DAVID LEE CASH	$-217.00	$434.00
07/29/2024	PAYMENT	ORMESHER, DAVID LEE CASH	$-219.48	$651.00
07/16/2024	BILL	ORMESHER, DAVID LEE	$870.48	$870.48
02/26/2024	PAYMENT	ORMESHER, DAVID LEE CASH	$-211.00	$0.00
12/19/2023	PAYMENT	ORMESHER, DAVID LEE CASH	$-211.00	$211.00
08/21/2023	PAYMENT	ORMESHER, DAVID CASH	$-211.00	$422.00
07/31/2023	PAYMENT	ORMESHER, DAVID LEE CASH	$-212.73	$633.00
07/17/2023	BILL	ORMESHER, DAVID LEE	$845.73	$845.73
02/16/2023	PAYMENT	ORMESHER, DAVID LEE CASH	$-194.00	$0.00
12/12/2022	PAYMENT	ORMESHER, DAVID LEE CASH	$-194.00	$194.00
10/03/2022	PAYMENT	ORMESHER, DAVID LEE CASH	$-194.00	$388.00
08/08/2022	PAYMENT	ORMESHER, DAVID LEE CASH	$-195.82	$582.00
07/15/2022	BILL	ORMESHER, DAVID LEE	$777.82	$777.82
03/03/2022	PAYMENT	ORMESHER, DAVID LEE CASH	$-179.29	$0.00
12/21/2021	PAYMENT	ORMESHER, DAVID LEE CASH	$-179.29	$179.29
09/30/2021	PAYMENT	ORMESHER, DAVID LEE CASH	$-179.29	$358.58
08/16/2021	PAYMENT	ORMESHER, DAVID LEE CASH CASH	$-179.50	$537.87
07/14/2021	BILL	ORMESHER, DAVID LEE	$717.37	$717.37
02/25/2021	PAYMENT	ORMESHER, DAVID CASH	$-163.00	$0.00
01/04/2021	PAYMENT	ORMESHER, DAVID LEE CASH	$-163.00	$163.00
10/05/2020	PAYMENT	ORMESHER, DAVID LEE CASH	$-163.00	$326.00
08/04/2020	PAYMENT	DAVID ORMESHER CORK: D BANK: PNP INTERNET NUM: 79096300	$-175.99	$489.00
07/09/2020	BILL	ORMESHER, DAVID LEE	$664.99	$664.99
02/28/2020	PAYMENT	ORMESHER, DAVID LEE CASH	$-153.00	$0.00
12/24/2019	PAYMENT	ORMESHER, DAVID LEE CASH	$-153.00	$153.00
10/03/2019	PAYMENT	ORMESHER, DAVID LEE CASH	$-153.00	$306.00
08/02/2019	PAYMENT	ORMESHER, DAVID LEE CASH	$-164.87	$459.00
07/10/2019	BILL	ORMESHER, DAVID LEE	$623.87	$623.87
03/01/2019	PAYMENT	ORMESHER, DAVID LEE CASH	$-146.00	$0.00
01/04/2019	PAYMENT	DAVID ORMESHER CORK: D BANK: PNP INTERNET NUM: 52882781	$-146.00	$146.00
09/17/2018	PAYMENT	ORMESHER, DAVID CASH	$-146.00	$292.00
08/06/2018	PAYMENT	ORMESHER, DAVID LEE CASH	$-150.34	$438.00
07/10/2018	BILL	ORMESHER, DAVID LEE	$588.34	$588.34
03/02/2018	PAYMENT	ORMESHER, DAVID LEE CASH	$-140.00	$0.00
12/18/2017	PAYMENT	ORMESHER, DAVID LEE CASH	$-140.00	$140.00
09/29/2017	PAYMENT	ORMESHER, DAVID LEE CASH	$-140.00	$280.00
08/04/2017	PAYMENT	ORMESHER, DAVID LEE CASH	$-144.79	$420.00
07/10/2017	BILL	ORMESHER, DAVID LEE	$564.79	$564.79
03/03/2017	PAYMENT	ORMESHER, DAVID LEE CASH	$-136.00	$0.00
12/29/2016	PAYMENT	DAVID ORMESHER CORK: D BANK: PNP INTERNET NUM: 28770814	$-136.00	$136.00
10/04/2016	PAYMENT	DAVID ORMESHER CORK: D BANK: PNP INTERNET NUM: 26999101	$-136.00	$272.00
08/03/2016	PAYMENT	ORMESHER, DAVID LEE CASH	$-142.55	$408.00
07/11/2016	BILL	ORMESHER, DAVID LEE	$550.55	$550.55
03/07/2016	PAYMENT	ORMESHER, DAVID LEE CASH	$-138.00	$0.00
01/06/2016	PAYMENT	ORMESHER, DAVID LEE CASH	$-138.00	$138.00
10/02/2015	PAYMENT	ORMESHER, DAVID LEE CASH	$-138.00	$276.00
08/03/2015	PAYMENT	ORMESHER, DAVID LEE CASH	$-145.72	$414.00
07/07/2015	BILL	ORMESHER, DAVID LEE	$559.72	$559.72
03/02/2015	PAYMENT	ORMESHER, DAVID CASH	$-132.00	$0.00
01/05/2015	PAYMENT	ORMESHER, DAVID CASH	$-132.00	$132.00
10/03/2014	PAYMENT	ORMESHER, DAVID CASH	$-132.00	$264.00
07/16/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30640	$-136.55	$396.00
07/08/2014	BILL	JEFFERIS, MARVIN L	$532.55	$532.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-175.43	$507.00
07/08/2013	BILL	JEFFERIS, MARVIN L	$682.43	$682.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-179.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-179.00	$179.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-179.00	$358.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-184.86	$537.00
07/10/2012	BILL	JEFFERIS, MARVIN L	$721.86	$721.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-213.60	$615.00
07/08/2011	BILL	JEFFERIS, MARVIN L	$828.60	$828.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.99	$603.00
07/08/2010	BILL	JEFFERIS, MARVIN L	$810.99	$810.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-207.03	$585.00
07/06/2009	BILL	JEFFERIS, MARVIN L	$792.03	$792.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-189.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-189.00	$189.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-189.00	$378.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.69	$567.00
07/15/2008	BILL	JEFFERIS, MARVIN L	$772.69	$772.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-184.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-184.00	$184.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-198.16	$552.00
07/12/2007	BILL	JEFFERIS, MARVIN L & SUZANNE W	$750.16	$750.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-178.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-178.00	$178.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-178.00	$356.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$178.00	$534.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-178.00	$356.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-186.56	$534.00
07/12/2006	BILL	JEFFERIS, MARVIN L & SUZANNE W	$720.56	$720.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-173.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-173.00	$173.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-179.81	$519.00
07/15/2005	BILL	JEFFERIS, MARVIN L & SUZANNE W	$698.81	$698.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-172.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-172.00	$172.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-172.00	$344.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-178.48	$516.00
07/08/2004	BILL	JEFFERIS, MARVIN L & SUZANNE W	$694.48	$694.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-169.41	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-169.41	$169.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-169.41	$338.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-173.72	$508.23
07/18/2003	BILL	JEFFERIS, MARVIN L & SUZANNE W	$681.95	$681.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-161.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-161.00	$161.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-161.00	$322.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-166.73	$483.00
07/12/2002	BILL	JEFFERIS, MARVIN L & SUZANNE W	$649.73	$649.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-158.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-158.20	$158.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-158.20	$316.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-162.46	$474.60
07/12/2001	BILL	JEFFERIS, MARVIN L & SUZANNE W	$637.06	$637.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-155.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-155.85	$155.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-155.85	$311.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-160.09	$467.55
07/17/2000	BILL	JEFFERIS, MARVIN L & SUZANNE W	$627.64	$627.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-48.85	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-48.85	$48.85
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-48.85	$97.70
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4869	$-53.23	$146.55
07/17/1999	BILL	JEFFERIS, MARVIN L & SUZANNE W	$199.78	$199.78
03/02/1999	PAYMENT	OSBORN, L E & MRS. L E CHECK	$-48.77	$0.00
01/05/1999	PAYMENT	OSBORN, L E CHECK	$-48.77	$48.77
10/08/1998	PAYMENT	OSBORN, L E & MRS. L E CHECK	$-48.77	$97.54
08/26/1998	PAYMENT	OSBORN, L E & MRS. L E CHECK	$-53.02	$146.31
07/13/1998	BILL	OSBORN, LESLIE E & JUNE M	$199.33	$199.33
03/03/1998	PAYMENT	OSBORN, LESLIE E & JUNE M CHECK	$-48.46	$0.00
01/08/1998	PAYMENT	OSBORN, L E CHECK	$-48.46	$48.46
10/08/1997	PAYMENT	OSBORN, L E & MRS. L E CHECK	$-48.46	$96.92
08/28/1997	PAYMENT	OSBORN, L E CHECK	$-52.82	$145.38
07/14/1997	BILL	OSBORN, LESLIE E & JUNE M	$198.20	$198.20
03/05/1997	PAYMENT	OSBORN, LESLIE E & JUNE M	$-39.15	$0.00
01/08/1997	PAYMENT	OSBORN, L E	$-39.15	$39.15
10/08/1996	PAYMENT	OSBORN, LESLIE E & JUNE M	$-39.15	$78.30
08/21/1996	PAYMENT	OSBORN, LESLIE E & JUNE M	$-42.47	$117.45
07/18/1996	BILL	OSBORN, LESLIE E & JUNE M	$159.92	$159.92