Tax Account 004-261-04

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Owners

ARIGONI, ROBERT A & KATHERINE T
46 MAPLE DR
YERINGTON, NV 89447-0000

ARIGONI, KATHERINE T

Account Summary

Account ID	004-261-04
Account Type	Real Estate
Location	46 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-261-04

Account Type

Real Estate

Location

46 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.39
Total	$1,333.39
Paid	$1,333.39
Balance	$0.00
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

$1,333.39

Total

$1,333.39

Paid

$1,333.39

Balance

$0.00

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	$334.39	$0.00	$334.39	$334.39	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.33	$0.00	$1,295.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,255.44	$0.00	$1,255.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,207.10	$0.00	$1,207.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,172.30	$0.00	$1,172.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,133.14	$0.00	$1,133.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,099.99	$0.00	$1,099.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,118.81	$0.00	$1,118.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,090.61	$0.00	$1,090.61	$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	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-333.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-334.39	$999.00
07/16/2024	BILL	ARIGONI, ROBERT A & KATHERINE T	$1,333.39	$1,333.39
02/26/2024	PAYMENT	RA ARIGONI ACH NORW - 039600428	$-323.00	$0.00
12/19/2023	PAYMENT	RA ARIGONI ACH NORW - 039518747	$-323.00	$323.00
09/19/2023	PAYMENT	RA ARIGONI ACH NORW - 039409191	$-323.00	$646.00
07/27/2023	PAYMENT	RA ARIGONI ACH NORW - 039342089	$-326.33	$969.00
07/17/2023	BILL	ARIGONI, ROBERT A & KATHERINE T	$1,295.33	$1,295.33
02/21/2023	PAYMENT	RA ARIGONI ACH NORW - 039120888	$-313.00	$0.00
12/23/2022	PAYMENT	RA ARIGONI ACH NORW - 039021268	$-313.00	$313.00
09/14/2022	PAYMENT	RA ARIGONI ACH NORW - 038883457	$-313.00	$626.00
08/11/2022	PAYMENT	RA ARIGONI ACH NORW - 038797546	$-316.44	$939.00
07/15/2022	BILL	ARIGONI, ROBERT A & KATHERINE T	$1,255.44	$1,255.44
02/23/2022	PAYMENT	RA ARIGONI ACH NORW - 038514045	$-301.72	$0.00
12/22/2021	PAYMENT	RA ARIGONI ACH NORW - 038375657	$-301.72	$301.72
10/04/2021	PAYMENT	RA ARIGONI ACH NORW - 038190455	$-301.72	$603.44
08/16/2021	PAYMENT	RA ARIGONI ACH NORW - 038085018	$-301.94	$905.16
07/14/2021	BILL	ARIGONI, ROBERT A & KATHERINE T	$1,207.10	$1,207.10
02/26/2021	PAYMENT	RA ARIGONI ACH NORW - 037670214	$-290.00	$0.00
01/04/2021	PAYMENT	RA ARIGONI ACH NORW - 037498047	$-290.00	$290.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$302.30	$870.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-302.30	$567.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-302.30	$870.00
07/09/2020	BILL	ARIGONI, ROBERT A & KATHERINE	$1,172.30	$1,172.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-281.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$281.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.14	$843.00
07/10/2019	BILL	ARIGONI, ROBERT A & KATHERINE	$1,133.14	$1,133.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-273.00	$273.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-273.00	$546.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.99	$819.00
07/10/2018	BILL	ARIGONI, ROBERT A & KATHERINE	$1,099.99	$1,099.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$278.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-284.81	$834.00
07/10/2017	BILL	ARIGONI, ROBERT A & KATHERINE	$1,118.81	$1,118.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$271.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$542.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-277.61	$813.00
07/11/2016	BILL	ARIGONI, ROBERT A & KATHERINE	$1,090.61	$1,090.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-270.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.46	$810.00
07/07/2015	BILL	ARIGONI, ROBERT A & KATHERINE	$1,088.46	$1,088.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-262.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-262.00	$262.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-262.00	$524.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-270.92	$786.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$270.92	$1,056.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-270.92	$786.00
07/08/2014	BILL	ARIGONI, ROBERT A & KATHERINE	$1,056.92	$1,056.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024255154	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-264.58	$765.00
07/08/2013	BILL	ARIGONI, ROBERT A & KATHERINE	$1,029.58	$1,029.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-281.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-281.00	$281.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-281.00	$562.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.16	$843.00
07/10/2012	BILL	ARIGONI, ROBERT A & KATHERINE	$1,131.16	$1,131.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-319.28	$933.00
07/08/2011	BILL	ARIGONI, ROBERT A & KATHERINE	$1,252.28	$1,252.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-327.12	$951.00
07/08/2010	BILL	ARIGONI, ROBERT A & KATHERINE	$1,278.12	$1,278.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-370.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-370.00	$370.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-370.00	$740.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.03	$1,110.00
07/06/2009	BILL	ARIGONI, ROBERT A & KATHERINE	$1,496.03	$1,496.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-377.02	$1,080.00
07/15/2008	BILL	ARIGONI, ROBERT A & KATHERINE	$1,457.02	$1,457.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-349.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-349.00	$349.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-349.00	$698.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-367.57	$1,047.00
07/12/2007	BILL	ARIGONI, ROBERT A & KATHERINE	$1,414.57	$1,414.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-339.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-339.00	$339.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-339.00	$678.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$339.00	$1,017.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-339.00	$678.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-351.31	$1,017.00
07/12/2006	BILL	ARIGONI, ROBERT A & KATHERINE	$1,368.31	$1,368.31
03/08/2006	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 3466	$-329.00	$0.00
01/09/2006	PAYMENT	ARIGONI, ROBERT A & KATHERINE CHECK BANK: 94-7074 NUM: 3424	$-329.00	$329.00
10/10/2005	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 3330	$-329.00	$658.00
08/05/2005	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 3265	$-339.89	$987.00
07/15/2005	BILL	ARIGONI, ROBERT A	$1,326.89	$1,326.89
03/09/2005	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-774 NUM: 3065	$-327.00	$0.00
01/07/2005	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 2960	$-327.00	$327.00
10/12/2004	PAYMENT	ARIGONI, ROBERT & KATHERINE T CHECK BANK: 94-7074 NUM: 2780	$-327.00	$654.00
08/06/2004	PAYMENT	ARIGONI, ROBERT CHECK BANK: 94-7074 NUM: 2676	$-337.80	$981.00
07/08/2004	BILL	ARIGONI, ROBERT A	$1,318.80	$1,318.80
03/03/2004	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 2363	$-321.59	$0.00
01/07/2004	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 2260	$-321.59	$321.59
10/10/2003	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 2076	$-321.59	$643.18
08/20/2003	PAYMENT	ARIGONI, ROBERT/NELSON, KATHER CHECK BANK: 94-7074 NUM: 1947	$-330.49	$964.77
07/18/2003	BILL	ARIGONI, ROBERT A	$1,295.26	$1,295.26
04/04/2003	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 1731	$-318.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.24	$318.24
08/27/2002	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 62-15 NUM: 1320	$-927.40	$306.00
07/12/2002	BILL	ARIGONI, ROBERT A	$1,233.40	$1,233.40
01/22/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3146	$-1,318.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.06	$1,318.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.74	$1,263.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.48	$1,232.91
07/12/2001	BILL	ARIGONI, ROBERT A	$1,220.43	$1,220.43
04/06/2001	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 5-2 NUM: 1171	$-638.38	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.83	$638.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.93	$608.55
12/29/2000	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 5-2 NUM: 1069	$-310.24	$596.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.93	$906.86
08/07/2000	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 866	$-307.46	$894.93
07/17/2000	BILL	ARIGONI, ROBERT A	$1,202.39	$1,202.39
09/03/1999	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 1925	$-1,264.22	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.79	$1,264.22
07/17/1999	BILL	ARIGONI, ROBERT A	$1,251.43	$1,251.43
04/15/1999	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 1750	$-319.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.30	$319.85
01/04/1999	PAYMENT	ARIGONI, ROBERT A CHECK BANK: 94-7074 NUM: 1605	$-975.57	$307.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.21	$1,283.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.66	$1,251.91
07/13/1998	BILL	ARIGONI, ROBERT A	$1,239.25	$1,239.25
02/27/1998	PAYMENT	ARIGONI, ROBERT A CHECK	$-1,320.33	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$55.12	$1,320.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.78	$1,265.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.49	$1,234.43
07/14/1997	BILL	ARIGONI, ROBERT A	$1,221.94	$1,221.94
02/27/1997	PAYMENT	ARIGONI, ROBERT A & SANDRA L	$-1,191.11	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.70	$1,191.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.70	$1,141.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.20	$1,113.71
07/18/1996	BILL	ARIGONI, ROBERT A & SANDRA L	$1,102.51	$1,102.51