Tax Account 004-254-23

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Owners

CUTRIGHT, MAXWELL K & GINGER L
24 BLUESTONE AVE
YERINGTON, NV 89447-0000

CUTRIGHT, GINGER L

Account Summary

Account ID	004-254-23
Account Type	Real Estate
Location	24 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-23

Account Type

Real Estate

Location

24 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$926.75
Total	$926.75
Paid	$926.75
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

$926.75

Total

$926.75

Paid

$926.75

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	$233.75	$0.00	$233.75	$233.75	$0.00
2	10/02/2023	10/13/2023	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/02/2024	01/13/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/04/2024	03/15/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$853.28	$0.00	$853.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$784.22	$0.00	$784.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$720.43	$0.00	$720.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$774.16	$0.00	$774.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$745.53	$0.00	$745.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$723.92	$0.00	$723.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$705.67	$0.00	$705.67	$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
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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-231.00	$0.00
12/12/2023	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 1180279	$-231.00	$231.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.75	$693.00
07/17/2023	BILL	CUTRIGHT, MAXWELL K & GINGER L	$926.75	$926.75
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.28	$639.00
07/15/2022	BILL	CUTRIGHT, MAXWELL K & GINGER L	$853.28	$853.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.01	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.01	$196.01
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.01	$392.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.19	$588.03
07/14/2021	BILL	CUTRIGHT, MAXWELL K & GINGER L	$784.22	$784.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.43	$531.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.43	$341.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.43	$531.00
07/09/2020	BILL	CUTRIGHT, MAXWELL K & GINGER L	$720.43	$720.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
09/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32599	$-191.00	$382.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.16	$573.00
07/10/2019	BILL	YEAGER, RYAN R & MELISSA A	$774.16	$774.16
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.53	$555.00
07/10/2018	BILL	YEAGER, RYAN R & MELISSA A	$745.53	$745.53
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-183.92	$540.00
07/10/2017	BILL	YEAGER, RYAN R & MELISSA A	$723.92	$723.92
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-180.67	$525.00
07/11/2016	BILL	YEAGER, RYAN R & MELISSA A	$705.67	$705.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.23	$537.00
07/07/2015	BILL	YEAGER, RYAN R & MELISSA A	$722.23	$722.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-173.86	$510.00
07/08/2014	BILL	YEAGER, RYAN R & MELISSA A	$683.86	$683.86
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-215.46	$627.00
07/08/2013	BILL	YEAGER, RYAN R & MELISSA A	$842.46	$842.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-225.49	$660.00
07/10/2012	BILL	YEAGER, RYAN R & MELISSA A	$885.49	$885.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-242.72	$708.00
07/08/2011	BILL	YEAGER, RYAN R & MELISSA A	$950.72	$950.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.21	$723.00
07/08/2010	BILL	YEAGER, RYAN R & MELISSA A	$971.21	$971.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$260.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.92	$780.00
07/06/2009	BILL	YEAGER, RYAN R & MELISSA A	$1,048.92	$1,048.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.77	$720.00
07/15/2008	BILL	YEAGER, RYAN R & MELISSA A	$974.77	$974.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-233.00	$233.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-247.38	$699.00
07/12/2007	BILL	YEAGER, RYAN R & MELISSA A	$946.38	$946.38
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$216.00	$216.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$216.00	$216.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-216.00	$216.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-216.00	$432.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-222.86	$648.00
07/12/2006	BILL	YEAGER, RYAN R & MELISSA A	$870.86	$870.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-210.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-210.00	$210.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-210.00	$420.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-214.77	$630.00
07/15/2005	BILL	YEAGER, RYAN R & MELISSA A	$844.77	$844.77
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-208.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-184.65	$208.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-215.32	$392.65
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 23200	$-231.35	$607.97
07/08/2004	BILL	MEIDINGER, DAVID FREDERICK ETA	$839.32	$839.32
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-204.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-204.89	$204.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-204.89	$409.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.06	$614.67
07/18/2003	BILL	MEIDINGER, DAVID FREDERICK ETA	$823.73	$823.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-195.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-195.00	$195.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-195.00	$390.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-200.73	$585.00
07/12/2002	BILL	MEIDINGER, DAVID FREDERICK ETA	$785.73	$785.73
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-179.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-179.23	$179.23
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-179.23	$358.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-183.11	$537.69
07/12/2001	BILL	MEIDINGER, DAVID FREDERICK ETA	$720.80	$720.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-176.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-176.56	$176.56
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-176.56	$353.12
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-180.43	$529.68
07/17/2000	BILL	MEIDINGER, DAVID FREDERICK ETA	$710.11	$710.11
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-175.11	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-175.11	$175.11
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-175.11	$350.22
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-178.97	$525.33
07/17/1999	BILL	MEIDINGER, DAVID FREDERICK ETA	$704.30	$704.30
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-34.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-34.03	$34.03
09/25/1998	PAYMENT	T S & E CHECK	$-34.03	$68.06
07/20/1998	PAYMENT	CHENEY, DALE CHECK	$-37.86	$102.09
07/13/1998	BILL	CHENEY, S DALE & SHARON ANN	$139.95	$139.95
12/31/1997	PAYMENT	CHENEY, DALE CHECK	$-67.84	$0.00
10/06/1997	PAYMENT	CHANEY, DALE & SHARON CHECK	$-33.92	$67.84
07/28/1997	PAYMENT	CHENEY, DALE CHECK	$-37.76	$101.76
07/14/1997	BILL	CHENEY, S DALE & SHARON ANN	$139.52	$139.52
11/22/1996	PAYMENT	CHENEY, DALE	$-52.12	$0.00
10/15/1996	PAYMENT	CHENEY, DALE	$-26.06	$52.12
08/23/1996	PAYMENT	CHENEY, DALE & SHARON	$-29.11	$78.18
07/18/1996	BILL	CHENEY, S DALE & SHARON ANN	$107.29	$107.29