Tax Account 004-261-05

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Owners

MEGENITY, PATRICIA SUE TR
47 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-261-05
Account Type	Real Estate
Location	47 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-261-05

Account Type

Real Estate

Location

47 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,660.57
Total	$1,660.57
Paid	$1,660.57
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

2023/2024 REAL ESTATE TAXES

Original

$1,660.57

Total

$1,660.57

Paid

$1,660.57

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$415.57	$0.00	$415.57	$415.57	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,610.01	$0.00	$1,610.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,551.35	$0.00	$1,551.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,507.53	$227.00	$1,734.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,457.65	$0.00	$1,457.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,415.03	$0.00	$1,415.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,373.98	$0.00	$1,373.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,339.31	$0.00	$1,339.31	$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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/17/2023	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5594	$-1,660.57	$0.00
07/17/2023	BILL	MEGENITY, PATRICIA SUE TR	$1,660.57	$1,660.57
08/17/2022	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5381	$-1,610.01	$0.00
07/15/2022	BILL	MEGENITY, PATRICIA SUE TR	$1,610.01	$1,610.01
08/09/2021	PAYMENT	MEGENITY, PATRICIA S CHECK 5229	$-1,551.35	$0.00
07/14/2021	BILL	MEGENITY, PATRICIA SUE TR	$1,551.35	$1,551.35
04/08/2021	PAYMENT	MEGENITY, PATRICIA SUE TR CHECK 5177	$-1,734.53	$0.00
04/08/2021	AMENDMENT	1ST YR LETTER POSTAGE	$1.00	$1,734.53
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$105.46	$1,733.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.01	$1,628.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.03	$1,560.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.50	$1,522.03
07/09/2020	BILL	MEGENITY, PATRICIA SUE TR	$1,506.53	$1,506.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.65	$1,086.00
07/10/2019	BILL	MEGENITY, PATRICIA SUE TR	$1,457.65	$1,457.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.03	$1,056.00
07/10/2018	BILL	MEGENITY, PATRICIA SUE	$1,415.03	$1,415.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.98	$1,026.00
07/10/2017	BILL	MEGENITY, PATRICIA SUE	$1,373.98	$1,373.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.31	$999.00
07/11/2016	BILL	MEGENITY, PATRICIA SUE	$1,339.31	$1,339.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.64	$996.00
07/07/2015	BILL	MEGENITY, PATRICIA SUE	$1,336.64	$1,336.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-328.87	$969.00
07/08/2014	BILL	MEGENITY, PATRICIA SUE	$1,297.87	$1,297.87
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-321.23	$939.00
07/08/2013	BILL	MEGENITY, PATRICIA SUE	$1,260.23	$1,260.23
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.27	$1,026.00
07/10/2012	BILL	MEGENITY, PATRICIA SUE	$1,375.27	$1,375.27
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-352.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-352.00	$352.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-352.00	$704.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.11	$1,056.00
07/08/2011	BILL	MEGENITY, PATRICIA SUE	$1,416.11	$1,416.11
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.00	$360.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-366.54	$1,080.00
07/08/2010	BILL	MEGENITY, PATRICIA SUE	$1,446.54	$1,446.54
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.44	$1,275.00
07/06/2009	BILL	MEGENITY, PATRICIA SUE	$1,716.44	$1,716.44
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-430.69	$1,230.00
07/15/2008	BILL	MEGENITY, PATRICIA SUE	$1,660.69	$1,660.69
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-399.00	$399.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-415.30	$1,197.00
07/12/2007	BILL	MEGENITY, PATRICIA SUE	$1,612.30	$1,612.30
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-369.00	$369.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-369.00	$738.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-381.55	$1,107.00
07/12/2006	BILL	MEGENITY, PATRICIA SUE	$1,488.55	$1,488.55
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-358.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-358.00	$358.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-358.00	$716.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-369.63	$1,074.00
07/15/2005	BILL	MEGENITY, PATRICIA SUE	$1,443.63	$1,443.63
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-329.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-329.00	$329.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-329.00	$658.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-340.89	$987.00
07/08/2004	BILL	MEGENITY, PATRICIA SUE	$1,327.89	$1,327.89
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-323.82	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-323.82	$323.82
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-323.82	$647.64
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-332.72	$971.46
07/18/2003	BILL	MEGENITY, PATRICIA SUE	$1,304.18	$1,304.18
03/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 672182	$-308.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008/840 NUM: 626173	$-308.00	$308.00
10/02/2002	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 5112	$-308.00	$616.00
08/15/2002	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 5084	$-317.93	$924.00
07/12/2002	BILL	LINSCOTT, ELLA ET AL	$1,241.93	$1,241.93
03/08/2002	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 5013	$-298.55	$0.00
01/14/2002	PAYMENT	LINSCOTT, ELLA M CHECK BANK: 11-7000 NUM: 4977	$-298.55	$298.55
10/02/2001	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4933	$-298.55	$597.10
08/17/2001	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4911	$-307.71	$895.65
07/12/2001	BILL	LINSCOTT, ELLA ET AL	$1,203.36	$1,203.36
03/09/2001	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4817	$-294.10	$0.00
01/03/2001	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4787	$-294.10	$294.10
11/08/2000	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4756	$-305.86	$588.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.76	$894.06
08/23/2000	PAYMENT	LINSCOTT, ELLA CHECK BANK: 11-7000 NUM: 4717	$-303.25	$882.30
07/17/2000	BILL	LINSCOTT, ELLA ET AL	$1,185.55	$1,185.55
03/10/2000	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4631	$-306.17	$0.00
01/11/2000	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4596	$-306.17	$306.17
10/06/1999	PAYMENT	LINSCOTT, ELLA ET AL CHECK BANK: 11-7000 NUM: 4541	$-306.17	$612.34
08/17/1999	PAYMENT	LINSCOTT, ELLA/CHIDWICK, NORMA CHECK BANK: 11-7000 NUM: 4510	$-315.40	$918.51
07/17/1999	BILL	LINSCOTT, ELLA ET AL	$1,233.91	$1,233.91
03/04/1999	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-303.18	$0.00
01/04/1999	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-303.18	$303.18
10/15/1998	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-303.18	$606.36
08/19/1998	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-312.25	$909.54
07/13/1998	BILL	LINSCOTT, ELLA ET AL	$1,221.79	$1,221.79
03/02/1998	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-296.80	$0.00
01/21/1998	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-605.47	$296.80
01/21/1998	AMENDMENT	remove penalty	$-29.68	$902.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.68	$931.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.87	$902.27
08/18/1997	PAYMENT	LINSCOTT, ELLA ET AL CHECK	$-305.86	$890.40
07/14/1997	BILL	LINSCOTT, ELLA ET AL	$1,196.26	$1,196.26
03/06/1997	PAYMENT	LINSCOTT, ELLA ET AL	$-263.89	$0.00
01/15/1997	PAYMENT	LINSCOTT, ELLA ET AL	$-263.89	$263.89
10/03/1996	PAYMENT	LINSCOTT, ELLA ET AL	$-263.89	$527.78
08/06/1996	PAYMENT	LINSCOTT, ELLA ET AL	$-269.67	$791.67
07/18/1996	BILL	LINSCOTT, ELLA ET AL	$1,061.34	$1,061.34