Tax Account 004-256-04

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Owners

RYAN, LOIS G & RICKEY
379 HWY 339
YERINGTON, NV 89447-0000

RYAN, RICKEY

Account Summary

Account ID	004-256-04
Account Type	Real Estate
Location	379 HWY 339 MASON VALLEY
Balance	$1,357.67
Currently Due	$340.67

Account ID

004-256-04

Account Type

Real Estate

Location

379 HWY 339
MASON VALLEY

Balance

$1,357.67

Currently Due

$340.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.67
Total	$1,357.67
Paid	$0.00
Balance	$1,357.67
Due	$340.67
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

$1,357.67

Total

$1,357.67

Paid

$0.00

Balance

$1,357.67

Due

$340.67

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	Due	$340.67	$0.00	$340.67	$0.00	$340.67
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$679.67
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,018.67
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,357.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.65	$0.00	$1,258.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,160.12	$0.00	$1,160.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,070.82	$0.00	$1,070.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$992.22	$0.00	$992.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$930.50	$0.00	$930.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$897.33	$0.00	$897.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$871.29	$0.00	$871.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$849.28	$0.00	$849.28	$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	.00	20.75	5.30
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
07/16/2024	BILL	RYAN, LOIS G & RICKEY	$1,357.67	$1,357.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.65	$942.00
07/17/2023	BILL	RYAN, LOIS G & RICKEY	$1,258.65	$1,258.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.12	$867.00
07/15/2022	BILL	RYAN, LOIS G & RICKEY	$1,160.12	$1,160.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.65	$0.00
10/14/2021	PAYMENT	AMROCK LLC CHECK 301476	$-267.65	$267.65
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.65	$535.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-267.87	$802.95
07/14/2021	BILL	RYAN, LOIS G & RICKEY	$1,070.82	$1,070.82
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.22	$735.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.22	$477.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-257.22	$735.00
07/09/2020	BILL	RYAN, LOIS G & RICKEY	$992.22	$992.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/03/2019	PAYMENT	FIRST CENTENNIAL TITLE INS COM CHECK NUM: 1377421241	$-230.00	$460.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-240.50	$690.00
07/10/2019	BILL	DISPARTE, MICHAEL G & MILDRED	$930.50	$930.50
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.33	$669.00
07/10/2018	BILL	DISPARTE, MICHAEL G & MILDRED	$897.33	$897.33
08/14/2017	PAYMENT	REID, RAYMOND R CASH	$-871.29	$0.00
07/10/2017	BILL	REID, RAYMOND R & COLLEEN R	$871.29	$871.29
08/01/2016	PAYMENT	REID, RAYMOND R CASH	$-849.28	$0.00
07/11/2016	BILL	REID, RAYMOND R & COLLEEN R	$849.28	$849.28
07/24/2015	PAYMENT	REID, RAYMOND R CASH	$-879.18	$0.00
07/07/2015	BILL	REID, RAYMOND R & COLLEEN R	$879.18	$879.18
07/18/2014	PAYMENT	REID, RAYMOND CHECK NUM: 312	$-822.99	$0.00
07/08/2014	BILL	REID, RAYMOND R & COLLEEN R	$822.99	$822.99
07/23/2013	PAYMENT	REID, RAYMOND R CHECK NUM: 255	$-1,016.28	$0.00
07/08/2013	BILL	REID, RAYMOND R & COLLEEN R	$1,016.28	$1,016.28
08/07/2012	PAYMENT	REID, RAYMOND R CHECK NUM: 188	$-1,107.53	$0.00
07/10/2012	BILL	REID, RAYMOND R & COLLEEN R	$1,107.53	$1,107.53
07/28/2011	PAYMENT	REID, RAYMOND R CHECK NUM: 866	$-1,198.51	$0.00
07/08/2011	BILL	REID, RAYMOND R & COLLEEN R	$1,198.51	$1,198.51
07/28/2010	PAYMENT	REID, RAYMOND R CHECK BANK: 94-7074 NUM: 784	$-1,194.41	$0.00
07/08/2010	BILL	REID, RAYMOND R & COLLEEN R	$1,194.41	$1,194.41
07/24/2009	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 693	$-1,162.42	$0.00
07/06/2009	BILL	REID, RAYMOND R & COLLEEN R	$1,162.42	$1,162.42
08/12/2008	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 512	$-1,131.73	$0.00
07/15/2008	BILL	REID, RAYMOND R & COLLEEN R	$1,131.73	$1,131.73
12/27/2007	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 448	$-542.00	$0.00
07/27/2007	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 381	$-556.76	$542.00
07/12/2007	BILL	REID, RAYMOND R & COLLEEN R	$1,098.76	$1,098.76
02/09/2007	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 324	$-260.00	$0.00
12/29/2006	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 311	$-260.00	$260.00
09/06/2006	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 220	$-260.00	$520.00
08/18/2006	PAYMENT	REID, RAYMOND R & COLLEEN R CHECK BANK: 94-7074 NUM: 202	$-267.34	$780.00
07/12/2006	BILL	REID, RAYMOND R & COLLEEN R	$1,047.34	$1,047.34
12/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6758	$-504.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-252.00	$504.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.11	$756.00
07/15/2005	BILL	RIESEN, PAUL & ARDYTHE D	$1,016.11	$1,016.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-251.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-256.37	$753.00
07/08/2004	BILL	RIESEN, PAUL & ARDYTHE D	$1,009.37	$1,009.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-246.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-246.53	$246.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-246.53	$493.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-250.71	$739.59
07/18/2003	BILL	RIESEN, PAUL & ARDYTHE D	$990.30	$990.30
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-24.00	$0.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-211.00	$24.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-235.00	$235.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-235.00	$470.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-240.38	$705.00
07/12/2002	BILL	RIESEN, PAUL & ARDYTHE D	$945.38	$945.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-221.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-221.84	$221.84
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-221.84	$443.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-225.78	$665.52
07/12/2001	BILL	RIESEN, PAUL & ARDYTHE D	$891.30	$891.30
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-210.92	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-210.92	$210.92
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-210.92	$421.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-214.75	$632.76
07/17/2000	BILL	THOMPSON, HAROLD F & BARBARA V	$847.51	$847.51
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-227.52	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-227.52	$227.52
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-227.52	$455.04
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-231.44	$682.56
07/17/1999	BILL	THOMPSON, HAROLD F & BARBARA V	$914.00	$914.00
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-224.88	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-224.88	$224.88
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-224.88	$449.76
07/29/1998	PAYMENT	GMAC MTGE CHECK	$-228.77	$674.64
07/13/1998	BILL	THOMPSON, HAROLD F & BARBARA V	$903.41	$903.41
11/05/1997	PAYMENT	T S & E CHECK	$-442.80	$0.00
10/02/1997	PAYMENT	MOORE, THOMAS W & MARY F TRSTE CHECK	$-221.40	$442.80
08/12/1997	PAYMENT	MOORE, THOMAS W & MARY F TRSTE CHECK	$-225.19	$664.20
07/14/1997	BILL	MOORE, THOMAS W & MARY F TRSTE	$889.39	$889.39
03/04/1997	PAYMENT	MOORE, THOMAS W & MARY F TRSTE	$-125.04	$0.00
01/15/1997	PAYMENT	MOORE, THOMAS W & MARY F TRSTE	$-125.04	$125.04
10/03/1996	PAYMENT	MOORE, THOMAS W & MARY F TRSTE	$-125.04	$250.08
09/04/1996	PAYMENT	MOORE, THOMAS W & MARY F TRSTE	$-128.04	$375.12
07/18/1996	BILL	MOORE, THOMAS W & MARY F TRSTE	$503.16	$503.16