Tax Account 004-262-03

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Owners

THOMAS, ALAN & TRACY
65 HWY 208
YERINGTON, NV 89447-0000

THOMAS, TRACY

Account Summary

Account ID	004-262-03
Account Type	Real Estate
Location	65 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-03

Account Type

Real Estate

Location

65 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.66
Total	$2,033.66
Paid	$2,033.66
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

2024/2025 REAL ESTATE TAXES

Original

$2,033.66

Total

$2,033.66

Paid

$2,033.66

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.66	$0.00	$509.66	$509.66	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.03	$0.00	$1,886.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,743.69	$0.00	$1,743.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,680.96	$16.81	$1,697.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,632.25	$0.00	$1,632.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,579.99	$0.00	$1,579.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,534.09	$0.00	$1,534.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,489.76	$0.00	$1,489.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,451.42	$0.00	$1,451.42	$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
2024-2025	S28	Walker River Irr.	11.45	11.45	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.62	11.62	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.10	9.10	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	8.27	8.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	8.31	8.31	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2018-2019	S28	Walker River Irr.	8.34	8.34	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S28	Walker River Irr.	8.28	8.28	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S28	Walker River Irr.	7.34	7.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.66	$1,524.00
07/16/2024	BILL	THOMAS, ALAN & TRACY	$2,033.66	$2,033.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.03	$1,413.00
07/17/2023	BILL	THOMAS, ALAN & TRACY	$1,886.03	$1,886.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
09/21/2022	PAYMENT	RIDDLE, ELDON L CHECK 10896	$-435.00	$870.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-438.69	$1,305.00
07/15/2022	BILL	RIDDLE, ELDON L	$1,743.69	$1,743.69
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-420.18	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-420.18	$420.18
10/15/2021	PAYMENT	STEWART TITLE CHECK 4921	$-436.99	$840.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.81	$1,277.35
08/11/2021	PAYMENT	RIDDLE, ELDON L & JUDY A CHECK 2733	$-420.42	$1,260.54
07/14/2021	BILL	RIDDLE, ELDON L & JUDY A	$1,680.96	$1,680.96
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.25	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-417.25	$797.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-417.25	$1,215.00
07/09/2020	BILL	RIDDLE, ELDON L & JUDY A	$1,632.25	$1,632.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-393.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-393.00	$393.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-400.99	$1,179.00
07/10/2019	BILL	RIDDLE, ELDON L & JUDY A	$1,579.99	$1,579.99
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-382.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-382.00	$382.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-382.00	$764.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-388.09	$1,146.00
07/10/2018	BILL	RIDDLE, ELDON L & JUDY A	$1,534.09	$1,534.09
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-371.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-371.00	$371.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-371.00	$742.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-376.76	$1,113.00
07/10/2017	BILL	RIDDLE, ELDON L & JUDY A	$1,489.76	$1,489.76
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-361.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-361.00	$361.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-361.00	$722.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-368.42	$1,083.00
07/11/2016	BILL	RIDDLE, ELDON L & JUDY A	$1,451.42	$1,451.42
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-360.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-360.00	$360.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-360.00	$720.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-367.94	$1,080.00
07/07/2015	BILL	RIDDLE, ELDON L & JUDY A	$1,447.94	$1,447.94
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-350.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-350.00	$350.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-350.00	$700.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-356.19	$1,050.00
07/08/2014	BILL	RIDDLE, ELDON L & JUDY A	$1,406.19	$1,406.19
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-340.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-340.00	$340.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-340.00	$680.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-345.77	$1,020.00
07/08/2013	BILL	RIDDLE, ELDON L & JUDY A	$1,365.77	$1,365.77
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-370.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-370.00	$370.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-370.00	$740.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-378.70	$1,110.00
07/10/2012	BILL	RIDDLE, ELDON L & JUDY A	$1,488.70	$1,488.70
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-397.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-397.00	$397.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-397.00	$794.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-405.69	$1,191.00
07/08/2011	BILL	RIDDLE, ELDON L & JUDY A	$1,596.69	$1,596.69
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-406.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-406.00	$406.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.01	$1,218.00
07/08/2010	BILL	RIDDLE, ELDON L & JUDY A	$1,632.01	$1,632.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.11	$1,350.00
07/06/2009	BILL	RIDDLE, ELDON L & JUDY A	$1,812.11	$1,812.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.74	$1,311.00
07/15/2008	BILL	RIDDLE, ELDON L & JUDY A	$1,763.74	$1,763.74
03/14/2008	PAYMENT	RIDDLE, JUDY CHECK BANK: 90-7118 NUM: 1420	$-410.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.80	$410.80
01/07/2008	PAYMENT	RIDDLE, JUDY A. CHECK BANK: 90-7118 NUM: 1354	$-395.00	$395.00
10/30/2007	PAYMENT	THOMAS, LINDA ET AL CHECK BANK: 94-7074 NUM: 1833	$-15.80	$790.00
10/16/2007	PAYMENT	RIDDLE, JUDY CHECK BANK: 90-7118 NUM: 1089	$-395.00	$805.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.80	$1,200.80
07/18/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12895	$-412.69	$1,185.00
07/12/2007	BILL	THOMAS, LINDA ET AL	$1,597.69	$1,597.69
04/12/2007	PAYMENT	GRIMES, MELANNIE CHECK BANK: 63-7980 NUM: 832	$-15.36	$0.00
03/22/2007	PAYMENT	KYLER, LA JUNE F CHECK BANK: 63-7980 NUM: 815	$-384.00	$15.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.36	$399.36
12/26/2006	PAYMENT	KYLER, LA JUNE F CHECK BANK: 63-7980 NUM: 765	$-400.38	$384.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$784.38
09/14/2006	PAYMENT	KYLER, LA JUNE F CHECK BANK: 63-7980 NUM: 700	$-777.82	$783.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.75	$1,561.57
07/12/2006	BILL	KYLER, LA JUNE F	$1,545.82	$1,545.82
03/10/2006	PAYMENT	KYLER, LA JUNE F CASH	$-3.00	$0.00
03/06/2006	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 8462	$-370.00	$3.00
01/03/2006	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 8384	$-373.00	$373.00
10/03/2005	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 8267	$-373.00	$746.00
08/04/2005	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 8190	$-380.68	$1,119.00
07/15/2005	BILL	KYLER, LA JUNE F	$1,499.68	$1,499.68
03/02/2005	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 7989	$-370.00	$0.00
01/06/2005	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7916	$-370.00	$370.00
10/06/2004	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7795	$-370.00	$740.00
08/02/2004	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 7724	$-380.04	$1,110.00
07/08/2004	BILL	KYLER, LA JUNE F	$1,490.04	$1,490.04
03/02/2004	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7529	$-363.76	$0.00
01/06/2004	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 7453	$-363.76	$363.76
10/07/2003	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7345	$-363.76	$727.52
08/19/2003	PAYMENT	KYLER, LA JUNE F CHECK BANK: 94-8013 NUM: 7275	$-371.20	$1,091.28
07/18/2003	BILL	KYLER, LA JUNE F	$1,462.48	$1,462.48
03/04/2003	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7084	$-346.00	$0.00
01/03/2003	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 7011	$-346.00	$346.00
10/09/2002	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6901	$-346.00	$692.00
08/15/2002	PAYMENT	KYLER, LA JUNE F ET AL CHECK BANK: 94-8013 NUM: 6837	$-357.35	$1,038.00
07/12/2002	BILL	KYLER, LA JUNE F ET AL	$1,395.35	$1,395.35
03/06/2002	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6651	$-351.51	$0.00
01/08/2002	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6579	$-351.51	$351.51
10/02/2001	PAYMENT	KYLER, LA JUNE F ET AL CHECK BANK: 94-8013 NUM: 6491	$-351.51	$703.02
08/08/2001	PAYMENT	KYLER, LA JUNE F ET AL CHECK BANK: 94-8013 NUM: 6447	$-359.77	$1,054.53
07/12/2001	BILL	KYLER, LA JUNE F ET AL	$1,414.30	$1,414.30
03/07/2001	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6263	$-346.28	$0.00
01/09/2001	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6166	$-346.28	$346.28
10/09/2000	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6055	$-346.28	$692.56
08/22/2000	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 6003	$-354.49	$1,038.84
07/17/2000	BILL	KYLER, MELWOOD & LA JUNE F	$1,393.33	$1,393.33
03/08/2000	PAYMENT	KYLER, LA JUNE CHECK BANK: 94-8013 NUM: 5807	$-360.45	$0.00
12/29/1999	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK BANK: 94-8013 NUM: 5698	$-360.45	$360.45
10/06/1999	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK BANK: 94-8013 NUM: 5570	$-360.45	$720.90
08/10/1999	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK BANK: 94-8013 NUM: 5491	$-368.68	$1,081.35
07/17/1999	BILL	KYLER, MELWOOD & LA JUNE F	$1,450.03	$1,450.03
03/03/1999	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-356.65	$0.00
01/11/1999	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-356.65	$356.65
10/06/1998	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-356.65	$713.30
08/06/1998	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-364.91	$1,069.95
07/13/1998	BILL	KYLER, MELWOOD & LA JUNE F	$1,434.86	$1,434.86
03/04/1998	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-351.35	$0.00
01/08/1998	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-351.35	$351.35
10/07/1997	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-351.35	$702.70
08/06/1997	PAYMENT	KYLER, MELWOOD & LA JUNE F CHECK	$-359.57	$1,054.05
07/14/1997	BILL	KYLER, MELWOOD & LA JUNE F	$1,413.62	$1,413.62
03/06/1997	PAYMENT	KYLER, MELWOOD & LA JUNE F	$-313.22	$0.00
01/13/1997	PAYMENT	KYLER, MELWOOD & LA JUNE F	$-313.22	$313.22
10/08/1996	PAYMENT	KYLER, MELWOOD & LA JUNE F	$-313.22	$626.44
08/21/1996	PAYMENT	KYLER, MELWOOD & LA JUNE F	$-319.37	$939.66
07/18/1996	BILL	KYLER, MELWOOD & LA JUNE F	$1,259.03	$1,259.03