Tax Account 004-254-15

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Owners

WILLIAMS, PAUL B ET AL
17 AGATE CR
YERINGTON, NV 89447-0000

WILLIAMS, VIRGINIA VERLE TR

Account Summary

Account ID	004-254-15
Account Type	Real Estate
Location	17 AGATE CIRCLE DR MASON VALLEY
Balance	$217.00
Currently Due	$0.00

Account ID

004-254-15

Account Type

Real Estate

Location

17 AGATE CIRCLE DR
MASON VALLEY

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.70
Total	$869.70
Paid	$652.70
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

$869.70

Total

$869.70

Paid

$652.70

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	$218.70	$0.00	$218.70	$218.70	$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	$844.96	$0.00	$844.96	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$814.15	$0.00	$814.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$786.44	$0.00	$786.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$741.88	$0.00	$741.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$714.22	$0.00	$714.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$693.53	$0.00	$693.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$676.05	$0.00	$676.05	$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	15.60	5.15	.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	WELLS FARGO BANK 708 ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-218.70	$651.00
07/16/2024	BILL	WILLIAMS, VIRGINIA VERLE TR	$869.70	$869.70
02/26/2024	PAYMENT	PB WILLIAMS ACH NORW - 039600428	$-211.00	$0.00
12/19/2023	PAYMENT	PB WILLIAMS ACH NORW - 039518747	$-211.00	$211.00
09/19/2023	PAYMENT	PB WILLIAMS ACH NORW - 039409191	$-211.00	$422.00
07/27/2023	PAYMENT	PB WILLIAMS ACH NORW - 039342089	$-211.96	$633.00
07/17/2023	BILL	WILLIAMS, VIRGINIA VERLE TR	$844.96	$844.96
02/21/2023	PAYMENT	PB WILLIAMS ACH NORW - 039120888	$-203.00	$0.00
12/23/2022	PAYMENT	PB WILLIAMS ACH NORW - 039021268	$-203.00	$203.00
09/14/2022	PAYMENT	PB WILLIAMS ACH NORW - 038883457	$-203.00	$406.00
08/11/2022	PAYMENT	PB WILLIAMS ACH NORW - 038797546	$-205.15	$609.00
07/15/2022	BILL	WILLIAMS, VIRGINIA VERLE TR	$814.15	$814.15
02/23/2022	PAYMENT	PB WILLIAMS ACH NORW - 038514045	$-196.59	$0.00
12/22/2021	PAYMENT	PB WILLIAMS ACH NORW - 038375657	$-196.59	$196.59
10/04/2021	PAYMENT	PB WILLIAMS ACH NORW - 038190455	$-196.59	$393.18
08/16/2021	PAYMENT	PB WILLIAMS ACH NORW - 038085018	$-196.67	$589.77
07/14/2021	BILL	WILLIAMS, VIRGINIA VERLE TR	$786.44	$786.44
02/26/2021	PAYMENT	PB WILLIAMS ACH NORW - 037670214	$-188.00	$0.00
01/04/2021	PAYMENT	PB WILLIAMS ACH NORW - 037498047	$-188.00	$188.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$199.84	$564.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-199.84	$364.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-199.84	$564.00
07/09/2020	BILL	WILLIAMS, PAUL B ET AL	$763.84	$763.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-183.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$183.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-192.88	$549.00
07/10/2019	BILL	WILLIAMS, PAUL B ET AL	$741.88	$741.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-177.00	$177.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-177.00	$354.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.22	$531.00
07/10/2018	BILL	WILLIAMS, PAUL B & VIRGINIA V	$714.22	$714.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$172.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-177.53	$516.00
07/10/2017	BILL	WILLIAMS, PAUL B & VIRGINIA V	$693.53	$693.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-172.05	$504.00
07/11/2016	BILL	WILLIAMS, PAUL B & VIRGINIA V	$676.05	$676.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-172.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-176.05	$516.00
07/07/2015	BILL	WILLIAMS, PAUL B & VIRGINIA V	$692.05	$692.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-169.13	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$169.13	$655.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-169.13	$486.00
07/08/2014	BILL	WILLIAMS, PAUL B & VIRGINIA V	$655.13	$655.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.03	$603.00
07/08/2013	BILL	WILLIAMS, PAUL B & VIRGINIA V	$808.03	$808.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.54	$648.00
07/10/2012	BILL	WILLIAMS, PAUL B & VIRGINIA V	$870.54	$870.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.18	$696.00
07/08/2011	BILL	WILLIAMS, PAUL B & VIRGINIA V	$933.18	$933.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.18	$711.00
07/08/2010	BILL	WILLIAMS, PAUL B & VIRGINIA V	$953.18	$953.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-237.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-237.00	$237.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.02	$711.00
07/06/2009	BILL	WILLIAMS, PAUL B & VIRGINIA V	$957.02	$957.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-230.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-230.00	$230.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-230.00	$460.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-242.29	$690.00
07/15/2008	BILL	WILLIAMS, PAUL B & VIRGINIA V	$932.29	$932.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-223.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-223.00	$223.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-223.00	$446.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.12	$669.00
07/12/2007	BILL	WILLIAMS, PAUL B & VIRGINIA V	$905.12	$905.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-216.00	$216.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-216.00	$432.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$216.00	$648.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-216.00	$432.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.83	$648.00
07/12/2006	BILL	WILLIAMS, PAUL B & VIRGINIA V	$872.83	$872.83
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-210.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288065	$-210.00	$210.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-216.68	$630.00
07/15/2005	BILL	WILLIAMS, PAUL B & VIRGINIA V	$846.68	$846.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-153.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-153.00	$153.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-153.00	$306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-159.16	$459.00
07/08/2004	BILL	WILLIAMS, PAUL B & VIRGINIA V	$618.16	$618.16
06/03/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10060	$-182.24	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$182.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.41	$177.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-154.62	$168.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.03	$323.45
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-154.62	$315.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.18	$470.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-158.78	$463.86
07/18/2003	BILL	POUND, LYLE I & EDITH H	$622.64	$622.64
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-151.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-151.00	$151.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-151.00	$302.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-155.54	$453.00
07/12/2002	BILL	POUND, LYLE I & EDITH H	$608.54	$608.54
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-148.13	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-148.13	$148.13
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-148.13	$296.26
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-152.10	$444.39
07/12/2001	BILL	POUND, LYLE I & EDITH H	$596.49	$596.49
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-142.98	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-142.98	$142.98
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-142.98	$285.96
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-146.86	$428.94
07/17/2000	BILL	POUND, LYLE I & EDITH H	$575.80	$575.80
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-153.23	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-153.23	$153.23
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-153.23	$306.46
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-157.16	$459.69
07/17/1999	BILL	POUND, LYLE I & EDITH H	$616.85	$616.85
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-156.65	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-156.65	$156.65
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-156.65	$313.30
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-160.54	$469.95
07/13/1998	BILL	POUND, LYLE I & EDITH H	$630.49	$630.49
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-160.62	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-160.62	$160.62
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-160.62	$321.24
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-164.45	$481.86
07/14/1997	BILL	POUND, LYLE I & EDITH H	$646.31	$646.31
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-151.80	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-151.80	$151.80
10/08/1996	PAYMENT	GE CAPITAL	$-151.80	$303.60
09/11/1996	PAYMENT	GE CAPITAL	$-154.82	$455.40
07/18/1996	BILL	POUND, LYLE I & EDITH H	$610.22	$610.22