Tax Account 004-254-20

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Owners

DENT-FARRAGE, ALISON JAYNE TRS
6 AGATE CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-254-20
Account Type	Real Estate
Location	6 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-20

Account Type

Real Estate

Location

6 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$953.90
Total	$989.65
Paid	$989.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$953.90

Total

$989.65

Paid

$989.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$238.90	$9.56	$238.90	$248.46	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$13.27	$238.00	$251.27	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$9.51	$238.00	$247.51	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$3.41	$239.00	$242.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$883.04	$61.41	$944.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$808.73	$20.22	$828.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$749.53	$7.78	$757.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$703.07	$73.05	$776.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$663.70	$0.00	$663.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$637.09	$6.52	$643.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$621.04	$6.36	$627.40	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	DENT-FARRAGE, ALISON JAYNE CASH	$-89.65	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$89.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$88.65
02/06/2024	PAYMENT	DENT-FARRAGE, ALISON JAYNE TRS CASH	$-200.00	$85.24
01/16/2024	PAYMENT	DENT-FARRAGE, ALISON CASH	$-200.00	$285.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$485.24
12/28/2023	PAYMENT	DENT-FARRAGE, ALISON JAYNE TRS CASH	$-280.00	$475.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.27	$755.73
10/09/2023	PAYMENT	DENT-FARRAGE, ALISON JAYNE TRS CASH	$-220.00	$742.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$962.46
07/17/2023	BILL	DENT-FARRAGE, ALISON JAYNE TRS	$952.90	$952.90
05/19/2023	PAYMENT	DENT-FARRAGE, ALISON JAYNE TRS CASH	$-474.66	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$474.66
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.90	$468.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.76	$446.76
10/26/2022	PAYMENT	DENT-FARRAGE, ALISON JAYNE TRS CASH	$-469.79	$438.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.95	$907.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.80	$885.84
07/15/2022	BILL	DENT-FARRAGE, ALISON JAYNE TRS	$877.04	$877.04
12/07/2021	PAYMENT	STEWART TITLE CHECK 6085	$-828.95	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.22	$828.95
07/14/2021	BILL	CASTANEDA, NIVEA Y	$808.73	$808.73
09/14/2020	PAYMENT	ROSIES PLACE CHECK NUM: 5440**********	$-1,169.00	$0.00
09/01/2020	INTEREST	Monthly Interest	$2.88	$1,169.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.78	$1,166.12
08/03/2020	INTEREST	Monthly Interest	$2.88	$1,158.34
07/09/2020	BILL	CASTANEDA, NIVEA Y	$749.53	$1,155.46
07/01/2020	INTEREST	Monthly Interest	$2.88	$405.93
06/01/2020	INTEREST	Monthly Interest	$28.83	$403.05
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$374.22
03/19/2020	PENALTY	POSTAGE	$1.00	$371.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.30	$370.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.92	$352.92
09/16/2019	PAYMENT	VERDUGO, MARIA CHECK NUM: 5215**********	$-364.43	$346.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.36	$710.43
07/10/2019	BILL	CASTANEDA, NIVEA Y	$703.07	$703.07
08/14/2018	PAYMENT	VERDUGO, ROSIE CHECK NUM: 4880	$-663.70	$0.00
07/10/2018	BILL	CASTANEDA, NIVEA Y	$663.70	$663.70
09/18/2017	PAYMENT	NIVEA CASTANEDA CORK: D BANK: PNP INTERNET NUM: 35666321	$-643.61	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$643.61
07/10/2017	BILL	CASTANEDA, NIVEA Y	$637.09	$637.09
08/31/2016	PAYMENT	VERGUGO, MARIA CORK: B NUM: 4154	$-627.40	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.36	$627.40
07/11/2016	BILL	CASTANEDA, NIVEA Y	$621.04	$621.04
11/17/2015	PAYMENT	VERDUGO, JUAN OR MARIA CHECK NUM: 2916	$-658.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.01	$658.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.49	$642.72
07/07/2015	BILL	CASTANEDA, NIVEA Y	$636.23	$636.23
07/28/2014	PAYMENT	CASTANEDA, NIVEA CORK: D NUM: PNP 14544292	$-1,033.65	$0.00
07/08/2014	BILL	CASTANEDA, NIVEA Y	$600.68	$1,033.65
07/07/2014	INTEREST	Monthly Interest	$3.05	$432.97
07/01/2014	INTEREST	Monthly Interest	$3.05	$429.92
06/02/2014	INTEREST	Monthly Interest	$30.50	$426.87
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$396.37
03/26/2014	PENALTY	POSTAGE	$1.00	$392.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.30	$391.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.32	$373.32
10/14/2013	PAYMENT	HARMONY ESCROW CHECK NUM: 167468	$-183.00	$366.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-188.79	$549.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$737.79	$737.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-196.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-196.00	$196.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-196.00	$392.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.73	$588.00
07/10/2012	BILL	ENGLANT, CHARLES L ET AL TRS	$791.73	$791.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.95	$624.00
07/08/2011	BILL	ENGLANT, CHARLES L ET AL TRS	$839.95	$839.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.31	$639.00
07/08/2010	BILL	ENGLANT, CHARLES L ET AL TRS	$857.31	$857.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-213.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-213.00	$213.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.73	$639.00
07/06/2009	BILL	ENGLANT, CHARLES L ET AL TRS	$862.73	$862.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-207.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-219.75	$621.00
07/15/2008	BILL	ENGLANT, CHARLES L ET AL TRS	$840.75	$840.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-206.00	$573.00
07/12/2007	BILL	ENGLANT, CHARLES L & SANDRA D	$779.00	$779.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-186.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-186.00	$186.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-186.00	$372.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$186.00	$558.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-186.00	$372.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-192.40	$558.00
07/12/2006	BILL	ENGLANT, CHARLES L & SANDRA D	$750.40	$750.40
01/30/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 10102	$-600.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.73	$600.69
10/21/2005	PAYMENT	VERDUGO, JUAN R & MARIA R CHECK BANK: 94-7074 NUM: 1089	$-1,103.66	$577.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.39	$1,681.62
10/04/2005	INTEREST	Monthly Interest	$6.03	$1,663.23
09/01/2005	INTEREST	Monthly Interest	$6.03	$1,657.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.51	$1,651.17
08/02/2005	INTEREST	Monthly Interest	$6.03	$1,643.66
07/15/2005	BILL	VERDUGO, MARIA R	$727.82	$1,637.63
07/07/2005	INTEREST	Monthly Interest	$6.03	$909.81
07/07/2005	INTEREST	Monthly Interest	$6.03	$903.78
06/07/2005	INTEREST	Monthly Interest	$60.27	$897.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$837.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.63	$832.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.65	$781.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.26	$748.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.45	$730.69
07/08/2004	BILL	VERDUGO, MARIA R	$723.24	$723.24
01/20/2004	PAYMENT	VERDUGO, MARIA R CASH	$-470.56	$0.00
01/20/2004	AMENDMENT	REMOVE PENALTY	$-15.48	$470.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.48	$486.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.19	$470.56
08/22/2003	PAYMENT	ROSIE'S PLACE CHECK BANK: 94-7074 NUM: 1978	$-158.97	$464.37
07/18/2003	BILL	VERDUGO, MARIA R	$623.34	$623.34
03/27/2003	PAYMENT	VERDUGO, MARIA R CASH	$-683.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.56	$683.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.80	$641.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.98	$614.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.11	$599.79
07/12/2002	BILL	VERDUGO, MARIA R	$593.68	$593.68
05/06/2002	PAYMENT	VERDUGO, ROSIE CHECK BANK: 94-7074 NUM: 1387	$-312.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.16	$312.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.58	$295.27
12/05/2001	PAYMENT	VERDUDO, MARIA R CHECK BANK: 1088 NUM: 94-7074	$-272.48	$287.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.62	$560.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$546.55
07/12/2001	BILL	CASTENEDA, JOSE J & MARIA R	$541.02	$541.02
04/10/2001	PAYMENT	CASTENEDA, JOSE J & MARIA R CASH	$-613.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.31	$613.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.04	$575.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.42	$551.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.45	$538.47
07/17/2000	BILL	CASTENEDA, JOSE J & MARIA R	$533.02	$533.02
05/11/2000	PAYMENT	CASTENEDA, JOSE J & MARIA R CORK: B BANK: 94-7074 NUM: 207	$-521.74	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$521.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.44	$516.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.27	$485.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.32	$465.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$453.71
07/17/1999	BILL	CASTENEDA, JOSE J & MARIA R	$449.10	$449.10
10/13/1998	PAYMENT	CASTENEDA, JOSE J & MARIA R CASH	$-201.68	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$201.68
07/13/1998	BILL	CASTENEDA, JOSE J & MARIA R	$199.57	$199.57
09/17/1997	PAYMENT	T S & E CHECK	$-101.76	$0.00
08/20/1997	PAYMENT	SODERSTROM, JOAN CHECK	$-37.76	$101.76
07/14/1997	BILL	SODERSTROM, DAVID JR & JOAN	$139.52	$139.52
03/05/1997	PAYMENT	SODERSTROM, D & J	$-26.06	$0.00
01/14/1997	PAYMENT	SODERSTROM, DAVE & JOAN	$-26.06	$26.06
10/09/1996	PAYMENT	SODERSTROM, DAVID	$-26.06	$52.12
08/21/1996	PAYMENT	SODERSTROM, D & J	$-29.11	$78.18
07/18/1996	BILL	SODERSTROM, DAVID JR & JOAN	$107.29	$107.29