Tax Account 004-262-13

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Owners

WEST, LESLIE TRS
40 ASH ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-262-13
Account Type	Real Estate
Location	40 ASH ST MASON VALLEY
Balance	$738.00
Currently Due	$369.00

Account ID

004-262-13

Account Type

Real Estate

Location

40 ASH ST
MASON VALLEY

Balance

$738.00

Currently Due

$369.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.53
Total	$1,479.53
Paid	$741.53
Balance	$738.00
Due	$369.00
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

$1,479.53

Total

$1,479.53

Paid

$741.53

Balance

$738.00

Due

$369.00

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	$372.53	$0.00	$372.53	$372.53	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Past due	$369.00	$0.00	$369.00	$0.00	$369.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.22	$0.00	$1,437.22	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,393.20	$0.00	$1,393.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,340.85	$0.00	$1,340.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,302.14	$0.00	$1,302.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,259.22	$0.00	$1,259.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,222.42	$0.00	$1,222.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,157.01	$0.00	$1,157.01	$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	13.48	13.20	6.60
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
10/10/2024	PAYMENT	WEST, LESLIE CHECK 2530	$-369.00	$738.00
08/21/2024	PAYMENT	WEST, LESLIE A CHECK 2750	$-372.53	$1,107.00
07/16/2024	BILL	WEST, LESLIE A	$1,479.53	$1,479.53
03/08/2024	PAYMENT	LESLIE WEST PNP PNP - 152434824	$-359.00	$0.00
01/08/2024	PAYMENT	LESLIE WEST PNP PNP - 149077321	$-359.00	$359.00
10/09/2023	PAYMENT	LESLIE WEST PNP PNP - 143741458	$-359.00	$718.00
08/17/2023	PAYMENT	LESLIE WEST PNP PNP - 141147692	$-360.22	$1,077.00
07/17/2023	BILL	WEST, LESLIE A	$1,437.22	$1,437.22
03/16/2023	PAYMENT	LESLIE WEST PNP PNP - 131626227	$-348.00	$0.00
01/09/2023	PAYMENT	WEST, LESLIE CHECK 2782	$-348.00	$348.00
10/07/2022	PAYMENT	LESLIE WEST PNP PNP - 122155427	$-348.00	$696.00
08/23/2022	PAYMENT	WEST, LESLIE CHECK 2518	$-349.20	$1,044.00
07/15/2022	BILL	WEST, LESLIE A	$1,393.20	$1,393.20
03/10/2022	PAYMENT	LESLIE WEST PNP PNP - 110491148	$-335.16	$0.00
01/11/2022	PAYMENT	LESLIE WEST PNP PNP - 106705820	$-335.16	$335.16
10/08/2021	PAYMENT	WEST, LESLIE A CHECK CK. 2505	$-335.16	$670.32
08/17/2021	PAYMENT	LESLIE WEST PNP PNP - 98896521	$-335.37	$1,005.48
07/14/2021	BILL	WEST, LESLIE A	$1,340.85	$1,340.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.14	$966.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.14	$629.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.14	$966.00
07/09/2020	BILL	WEST, LESLIE A	$1,302.14	$1,302.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-320.22	$939.00
07/10/2019	BILL	WEST, LESLIE A	$1,259.22	$1,259.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.42	$912.00
07/10/2018	BILL	WEST, LESLIE A	$1,222.42	$1,222.42
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.96	$885.00
07/10/2017	BILL	WEST, LESLIE A	$1,186.96	$1,186.96
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.01	$861.00
07/11/2016	BILL	WEST, LESLIE A	$1,157.01	$1,157.01
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.71	$861.00
07/07/2015	BILL	WEST, LESLIE A	$1,154.71	$1,154.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.00	$0.00
11/19/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31187	$-278.00	$278.00
10/08/2014	PAYMENT	WEST, LESLIE A CHECK NUM: 2929	$-278.00	$556.00
08/15/2014	PAYMENT	WEST, LESLIE A CHECK NUM: 2926	$-287.23	$834.00
07/08/2014	BILL	WEST, LESLIE A	$1,121.23	$1,121.23
03/06/2014	PAYMENT	WEST, LESLIE A CHECK NUM: 2466	$-270.00	$0.00
01/13/2014	PAYMENT	WEST, LESLIE A CHECK NUM: 2463	$-270.00	$270.00
10/16/2013	PAYMENT	WEST, LESLIE A CHECK NUM: 2454	$-270.00	$540.00
08/20/2013	PAYMENT	WEST, LESLIE A CHECK NUM: 2450	$-278.74	$810.00
07/08/2013	BILL	WEST, LESLIE A	$1,088.74	$1,088.74
03/12/2013	PAYMENT	WEST, LESLIE A CHECK NUM: 2421	$-294.00	$0.00
01/10/2013	PAYMENT	WEST, LESLIE A CHECK NUM: 2411	$-294.00	$294.00
10/09/2012	PAYMENT	WEST, LESLIE A CHECK NUM: 2394	$-294.00	$588.00
08/17/2012	PAYMENT	WEST, LESLIE A CHECK NUM: 2380	$-300.60	$882.00
07/10/2012	BILL	WEST, LESLIE A	$1,182.60	$1,182.60
03/09/2012	PAYMENT	WEST, LESLIE A CHECK NUM: 2350	$-296.00	$0.00
01/09/2012	PAYMENT	WEST, LESLIE A CHECK NUM: 2334	$-296.00	$296.00
10/13/2011	PAYMENT	WEST, LESLIE A CHECK NUM: 2317	$-296.00	$592.00
08/22/2011	PAYMENT	WEST, LESLIE A CHECK NUM: 2305	$-306.06	$888.00
07/08/2011	BILL	WEST, LESLIE A	$1,194.06	$1,194.06
03/08/2011	PAYMENT	WEST, LESLIE A CHECK NUM: 2277	$-303.00	$0.00
01/05/2011	PAYMENT	WEST, LESLIE A CHECK BANK: 0 NUM: 2258	$-303.00	$303.00
10/14/2010	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2241	$-303.00	$606.00
08/12/2010	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2217	$-309.27	$909.00
07/08/2010	BILL	WEST, LESLIE A	$1,218.27	$1,218.27
03/02/2010	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2163	$-347.00	$0.00
01/07/2010	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2146	$-347.00	$347.00
10/14/2009	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2118	$-347.00	$694.00
08/25/2009	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2097	$-360.38	$1,041.00
07/06/2009	BILL	WEST, LESLIE A	$1,401.38	$1,401.38
03/05/2009	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 2018	$-337.00	$0.00
01/13/2009	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1983	$-337.00	$337.00
10/15/2008	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1934	$-337.00	$674.00
08/27/2008	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1901	$-354.12	$1,011.00
07/15/2008	BILL	WEST, LESLIE A	$1,365.12	$1,365.12
03/04/2008	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1792	$-327.00	$0.00
01/16/2008	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1761	$-327.00	$327.00
10/04/2007	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1702	$-327.00	$654.00
08/23/2007	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1670	$-344.34	$981.00
07/12/2007	BILL	WEST, LESLIE A	$1,325.34	$1,325.34
03/15/2007	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1551	$-317.00	$0.00
01/04/2007	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1451	$-317.00	$317.00
10/11/2006	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1420	$-317.00	$634.00
08/21/2006	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1370	$-330.69	$951.00
07/12/2006	BILL	WEST, LESLIE A	$1,281.69	$1,281.69
03/16/2006	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1225	$-308.00	$0.00
02/13/2006	PAYMENT	WEST, LESLIE A CHECK BANK: 94-7074 NUM: 1187	$-320.32	$308.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$628.32
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-308.00	$616.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-318.79	$924.00
07/15/2005	BILL	WEST, STEVEN M & LESLIE A	$1,242.79	$1,242.79
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-306.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-306.00	$306.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-306.00	$612.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-317.30	$918.00
07/08/2004	BILL	WEST, STEVEN M & LESLIE A	$1,235.30	$1,235.30
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-301.14	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-301.14	$301.14
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-301.14	$602.28
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-310.05	$903.42
07/18/2003	BILL	WEST, STEVEN M & LESLIE A	$1,213.47	$1,213.47
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-286.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-286.00	$286.00
10/15/2002	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 35-0002 NUM: 610657	$-286.00	$572.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-297.01	$858.00
07/12/2002	BILL	WEST, STEVEN M & LESLIE A	$1,155.01	$1,155.01
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-263.34	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-263.34	$263.34
10/23/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 110301	$-10.53	$526.68
10/23/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 108875	$-263.34	$537.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.53	$800.55
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-272.48	$790.02
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$272.48	$1,062.50
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-272.48	$790.02
07/12/2001	BILL	WEST, STEVEN M & LESLIE A	$1,062.50	$1,062.50
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-259.42	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-259.42	$259.42
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-259.42	$518.84
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-268.55	$778.26
07/17/2000	BILL	WEST, STEVEN M & LESLIE A	$1,046.81	$1,046.81
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-270.07	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-270.07	$270.07
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-270.07	$540.14
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-279.25	$810.21
07/17/1999	BILL	WEST, STEVEN M & LESLIE A	$1,089.46	$1,089.46
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-256.44	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-267.57	$256.44
12/11/1998	PAYMENT	FT MORTGAGE CO CHECK	$-21.83	$524.01
11/12/1998	PAYMENT	FT MORTGAGE CHECK	$-267.57	$545.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.70	$813.41
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-276.62	$802.71
07/13/1998	BILL	MORRISON, WILLIAM L TRS ET AL	$1,079.33	$1,079.33
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-264.02	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-264.02	$264.02
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-264.02	$528.04
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-273.15	$792.06
07/14/1997	BILL	MORRISON, WILLIAM L, TRUSTEE	$1,065.21	$1,065.21
03/05/1997	PAYMENT	MELLON MTGE CO	$-230.00	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-230.00	$230.00
10/08/1996	PAYMENT	MELLON MTGE CO	$-230.00	$460.00
09/10/1996	PAYMENT	MELLON MTGE CO	$-235.79	$690.00
07/18/1996	BILL	MORRISON, WILLIAM L, TRUSTEE	$925.79	$925.79