Tax Account 004-256-07

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Owners

JONES, JULIE L
385 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-256-07
Account Type	Real Estate
Location	385 HWY 339 MASON VALLEY
Balance	$296.00
Currently Due	$0.00

Account ID

004-256-07

Account Type

Real Estate

Location

385 HWY 339
MASON VALLEY

Balance

$296.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.13
Total	$1,186.13
Paid	$890.13
Balance	$296.00
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

$1,186.13

Total

$1,186.13

Paid

$890.13

Balance

$296.00

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	$298.13	$0.00	$298.13	$298.13	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.21	$0.00	$1,152.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,112.43	$0.00	$1,112.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,076.04	$0.00	$1,076.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,045.00	$0.00	$1,045.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,014.82	$0.00	$1,014.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$979.17	$0.00	$979.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$950.74	$0.00	$950.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$926.74	$0.00	$926.74	$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	15.61	5.14	.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	PENNYMAC ACH CORE -	$-296.00	$296.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$592.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-298.13	$888.00
07/16/2024	BILL	JONES, JULIE L	$1,186.13	$1,186.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-288.21	$864.00
07/17/2023	BILL	JONES, JULIE L	$1,152.21	$1,152.21
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.43	$834.00
07/15/2022	BILL	JONES, JULIE L	$1,112.43	$1,112.43
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-268.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-268.97	$268.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-268.97	$537.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-269.13	$806.91
07/14/2021	BILL	JONES, JULIE L	$1,076.04	$1,076.04
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.00	$774.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$503.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$774.00
07/09/2020	BILL	JONES, JULIE L	$1,045.00	$1,045.00
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-261.82	$753.00
07/10/2019	BILL	JONES, JULIE L	$1,014.82	$1,014.82
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.17	$729.00
07/10/2018	BILL	JONES, JULIE L	$979.17	$979.17
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-242.74	$708.00
07/10/2017	BILL	JONES, JULIE L	$950.74	$950.74
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-236.74	$690.00
07/11/2016	BILL	JONES, JULIE L	$926.74	$926.74
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.23	$717.00
07/07/2015	BILL	JONES, JULIE L	$961.23	$961.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-229.05	$669.00
07/08/2014	BILL	JONES, JULIE L	$898.05	$898.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-281.98	$828.00
07/08/2013	BILL	JONES, JULIE L	$1,109.98	$1,109.98
03/04/2013	PAYMENT	CHASE CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-305.70	$903.00
07/10/2012	BILL	JONES, JULIE L	$1,208.70	$1,208.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	CHASE CHECK	$-332.92	$975.00
07/08/2011	BILL	JONES, JULIE L	$1,307.92	$1,307.92
03/07/2011	PAYMENT	CHASE CHECK	$-323.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-323.00	$323.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.56	$969.00
07/08/2010	BILL	JONES, JULIE L	$1,299.56	$1,299.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.51	$939.00
07/06/2009	BILL	JONES, JULIE L	$1,264.51	$1,264.51
12/12/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59379749	$-608.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-304.00	$608.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-318.84	$912.00
07/15/2008	BILL	HENSCHEID, CAROLL Y & JAMES W	$1,230.84	$1,230.84
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-295.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-295.00	$295.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-295.00	$590.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-309.99	$885.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$309.99	$1,194.99
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-309.99	$885.00
07/12/2007	BILL	HENSCHEID, CAROLL Y & JAMES W	$1,194.99	$1,194.99
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-285.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-285.00	$285.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-285.00	$570.00
07/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1911	$-292.53	$855.00
07/12/2006	BILL	VLCEK, JAMES A & NIKKI L	$1,147.53	$1,147.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.38	$831.00
07/15/2005	BILL	VLCEK, JAMES A & NIKKI L	$1,113.38	$1,113.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-275.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-275.00	$275.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-275.00	$550.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-280.94	$825.00
07/08/2004	BILL	VICEK, JAMES A & NIKKI L	$1,105.94	$1,105.94
02/23/2004	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 9130	$-270.18	$0.00
12/19/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 9062	$-270.18	$270.18
10/01/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8988	$-270.18	$540.36
08/05/2003	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8936	$-274.35	$810.54
07/18/2003	BILL	JOHNSON, JOHN L & ZINA P	$1,084.89	$1,084.89
02/19/2003	PAYMENT	JOHNSON, ZINA CHECK BANK: 94-7074 NUM: 8768	$-257.00	$0.00
01/02/2003	PAYMENT	JOHN/ZINA JOHNSON CHECK BANK: 94-7074 NUM: 8708	$-257.00	$257.00
09/30/2002	PAYMENT	JOHNSON, JOHN L & ZINA CHECK BANK: 94-7074 NUM: 8611	$-257.00	$514.00
08/05/2002	PAYMENT	JOHNSON, JOHN OR ZINA CHECK BANK: 94-7074 NUM: 8558	$-265.05	$771.00
07/12/2002	BILL	JOHNSON, JOHN L & ZINA P	$1,036.05	$1,036.05
02/22/2002	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8393	$-236.80	$0.00
12/26/2001	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 8330	$-236.80	$236.80
09/21/2001	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8242	$-236.80	$473.60
08/06/2001	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-7074 NUM: 8198	$-240.76	$710.40
07/12/2001	BILL	JOHNSON, JOHN L & ZINA P	$951.16	$951.16
03/01/2001	PAYMENT	JOHNSON, JOHN L CHECK BANK: 94-7074 NUM: 8031	$-233.28	$0.00
01/04/2001	PAYMENT	JOHNSON, JOHN L & ZINA CHECK BANK: 94-7074 NUM: 7966	$-233.28	$233.28
09/27/2000	PAYMENT	JOHNSON, JOHN L OR ZINA CHECK BANK: 94-204 NUM: 7871	$-233.28	$466.56
08/25/2000	PAYMENT	JOHNSON J. CHECK BANK: 94-204 NUM: 7837	$-237.20	$699.84
07/17/2000	BILL	JOHNSON, JOHN L & ZINA P	$937.04	$937.04
02/18/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-204 NUM: 7630	$-242.87	$0.00
12/22/1999	PAYMENT	JOHNSON, JOHN CORK: B BANK: 94-204 NUM: 7578	$-242.87	$242.87
09/28/1999	PAYMENT	JOHN JOHNSON CHECK BANK: 94-204 NUM: 7512	$-242.87	$485.74
08/24/1999	PAYMENT	JOHNSON, JOHN CHECK BANK: 91-119 NUM: 7408	$-246.80	$728.61
07/17/1999	BILL	JOHNSON, JOHN L & ZINA P	$975.41	$975.41
07/21/1998	PAYMENT	JOHNSON, JOHN L & ZINA P CHECK	$-963.83	$0.00
07/13/1998	BILL	JOHNSON, JOHN L & ZINA P	$963.83	$963.83
07/22/1997	PAYMENT	JOHNSON, JOHN L & ZINA P CHECK	$-833.32	$0.00
07/14/1997	BILL	JOHNSON, JOHN L & ZINA P	$833.32	$833.32
03/17/1997	PAYMENT	CRAIG, DOLORES	$-198.84	$0.00
03/17/1997	AMENDMENT	postmarked	$-7.95	$198.84
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.95	$206.79
12/11/1996	PAYMENT	CRAIG, DOLORES	$-198.84	$198.84
08/20/1996	PAYMENT	CRAIG, DOLORES	$-198.84	$397.68
08/14/1996	PAYMENT	HIDE-A-WAY DEVELOPMENT	$-201.79	$596.52
07/18/1996	BILL	CRAIG, DOLORES	$798.31	$798.31