Tax Account 004-262-06

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Owners

OW-WING, ERIC S & VICKY L SMITH
15 MAPLE DR
YERINGTON, NV 89447-0000

OW-WING, VICKY L SMITH

Account Summary

Account ID	004-262-06
Account Type	Real Estate
Location	15 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-06

Account Type

Real Estate

Location

15 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,232.81
Total	$3,232.81
Paid	$3,232.81
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

$3,232.81

Total

$3,232.81

Paid

$3,232.81

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	$808.81	$0.00	$808.81	$808.81	$0.00
2	10/02/2023	10/13/2023	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/02/2024	01/13/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/04/2024	03/15/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,136.46	$0.00	$3,136.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,033.36	$0.00	$3,033.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,770.35	$0.00	$2,770.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,499.31	$0.00	$2,499.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,425.99	$0.00	$2,425.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,355.46	$0.00	$2,355.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,295.89	$0.00	$2,295.89	$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
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	VL SMITH OW ACH NORW - 035605989	$-808.00	$0.00
12/19/2023	PAYMENT	VL SMITH OW ACH NORW - 035353154	$-808.00	$808.00
09/19/2023	PAYMENT	VL SMITH OW ACH NORW - 035047748	$-808.00	$1,616.00
07/27/2023	PAYMENT	VL SMITH OW ACH NORW - 034848892	$-808.81	$2,424.00
07/17/2023	BILL	OW-WING, ERIC S & VICKY L SMITH	$3,232.81	$3,232.81
02/21/2023	PAYMENT	VL SMITH OW ACH NORW - 034165815	$-784.00	$0.00
12/23/2022	PAYMENT	VL SMITH OW ACH NORW - 033876139	$-784.00	$784.00
09/14/2022	PAYMENT	VL SMITH OW ACH NORW - 033458057	$-784.00	$1,568.00
08/11/2022	PAYMENT	VL SMITH OW ACH NORW - 033193759	$-784.46	$2,352.00
07/15/2022	BILL	OW-WING, ERIC S & VICKY L SMITH	$3,136.46	$3,136.46
02/23/2022	PAYMENT	VL SMITH OW ACH NORW - 032328721	$-758.30	$0.00
12/22/2021	PAYMENT	VL SMITH OW ACH NORW - 031896522	$-758.30	$758.30
10/04/2021	PAYMENT	VL SMITH OW ACH NORW - 031292014	$-758.30	$1,516.60
08/16/2021	PAYMENT	VL SMITH OW ACH NORW - 030939874	$-758.46	$2,274.90
07/14/2021	BILL	OW-WING, ERIC S & VICKY L SMITH	$3,033.36	$3,033.36
02/26/2021	PAYMENT	VL SMITH OW ACH NORW - 029538139	$-689.00	$0.00
01/04/2021	PAYMENT	VL SMITH OW ACH NORW - 028948432	$-689.00	$689.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$1,378.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$703.35	$2,067.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-703.35	$1,363.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-703.35	$2,067.00
07/09/2020	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,770.35	$2,770.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-623.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$623.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-630.31	$1,869.00
07/10/2019	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,499.31	$2,499.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-605.00	$605.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-605.00	$1,210.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-610.99	$1,815.00
07/10/2018	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,425.99	$2,425.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$587.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-594.46	$1,761.00
07/10/2017	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,355.46	$2,355.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-572.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-572.00	$572.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-572.00	$1,144.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-579.89	$1,716.00
07/11/2016	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,295.89	$2,295.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-571.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$571.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$1,142.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.33	$1,713.00
07/07/2015	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,291.33	$2,291.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-554.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-554.00	$554.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-554.00	$1,108.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-562.73	$1,662.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$562.73	$2,224.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-562.73	$1,662.00
07/08/2014	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,224.73	$2,224.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-538.00	$538.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-538.00	$1,076.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-546.08	$1,614.00
07/08/2013	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,160.08	$2,160.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-577.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-577.00	$577.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-577.00	$1,154.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-584.38	$1,731.00
07/10/2012	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,315.38	$2,315.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-560.00	$0.00
11/01/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27161	$-560.00	$560.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-560.00	$1,120.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-568.68	$1,680.00
07/08/2011	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,248.68	$2,248.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-574.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-574.00	$574.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-574.00	$1,148.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-581.08	$1,722.00
07/08/2010	BILL	OW-WING, ERIC S & VICKY L SMIT	$2,303.08	$2,303.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-331.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-331.00	$331.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-331.00	$662.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.65	$993.00
07/06/2009	BILL	OW-WING, ERIC S & VICKY L SMIT	$1,339.65	$1,339.65
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-339.19	$966.00
07/15/2008	BILL	OW-WING, ERIC S & VICKY L	$1,305.19	$1,305.19
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-312.00	$312.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-331.14	$936.00
07/12/2007	BILL	OW-WING, ERIC S & VICKY L	$1,267.14	$1,267.14
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-303.00	$303.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-303.00	$606.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-316.17	$909.00
07/12/2006	BILL	OW-WING, ERIC S & VICKY L	$1,225.17	$1,225.17
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-294.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-294.00	$294.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-294.00	$588.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-305.92	$882.00
07/15/2005	BILL	OW-WING, ERIC S & VICKY L	$1,187.92	$1,187.92
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-292.00	$0.00
11/23/2004	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 138204	$-292.00	$292.00
10/05/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 142953	$-292.00	$584.00
08/16/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 134391	$-304.86	$876.00
07/08/2004	BILL	OW-WING, ERIC S & VICKY L	$1,180.86	$1,180.86
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-287.82	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-287.82	$287.82
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-287.82	$575.64
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77791	$-296.71	$863.46
07/18/2003	BILL	OW-WING, ERIC S & VICKY L	$1,160.17	$1,160.17
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57456	$-273.00	$0.00
01/08/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 52111	$-273.00	$273.00
10/02/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 43606	$-273.00	$546.00
08/17/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 41426	$-284.90	$819.00
07/12/2002	BILL	OW-WING, ERIC S & VICKY L	$1,103.90	$1,103.90
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-266.90	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-266.90	$266.90
10/01/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 182096	$-266.90	$533.80
07/24/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 165068	$-276.05	$800.70
07/12/2001	BILL	OW-WING, ERIC S & VICKY L	$1,076.75	$1,076.75
02/20/2001	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 79-57 NUM: 46411	$-262.94	$0.00
01/04/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 79-57 NUM: 45849	$-262.94	$262.94
10/04/2000	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: 79-57 NUM: 39830	$-262.94	$525.88
08/22/2000	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 79-57 NUM: 38733	$-272.03	$788.82
07/17/2000	BILL	OW-WING, ERIC S & VICKY L	$1,060.85	$1,060.85
05/01/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 79-57 NUM: 9272	$-10.95	$0.00
05/01/2000	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: 79-57 NUM: 36480	$-273.74	$10.95
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$284.69
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$289.69
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.95	$284.69
01/05/2000	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 24-7038 NUM: 37103	$-273.74	$273.74
10/05/1999	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 24-7038 NUM: 32132	$-273.74	$547.48
08/17/1999	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 24-7038 NUM: 30766	$-282.87	$821.22
07/17/1999	BILL	OW-WING, ERIC S & VICKY L	$1,104.09	$1,104.09
02/23/1999	PAYMENT	WILSHIRE CREDIT CORP CHECK	$-271.21	$0.00
01/04/1999	PAYMENT	WILSHIRE CREDIT CORP CHECK	$-271.21	$271.21
10/06/1998	PAYMENT	WILSHIRE CREDIT CORP CHECK	$-271.21	$542.42
08/13/1998	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK	$-280.36	$813.63
07/13/1998	BILL	OW-WING, ERIC S & VICKY L	$1,093.99	$1,093.99
01/07/1998	PAYMENT	T S & E CHECK	$-538.10	$0.00
11/05/1997	PAYMENT	MORTIMORE, R DIANE CHECK	$-289.77	$538.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.91	$827.87
09/24/1997	PAYMENT	MORTIMORE, R DIANE CHECK	$-276.72	$813.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.07	$1,090.68
07/14/1997	BILL	MORTIMORE, R DIANE	$1,079.61	$1,079.61
04/25/1997	PAYMENT	MORTIMORE, R DIANE CHECK	$-239.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.20	$239.13
02/14/1997	PAYMENT	MORTIMORE, R DIANE CHECK	$-509.38	$229.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.14	$739.31
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.95	$711.17
09/30/1996	PAYMENT	MORTIMORE, R DIANE CHECK	$-235.70	$699.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.43	$934.92
07/18/1996	BILL	MORTIMORE, R DIANE	$925.49	$925.49