Tax Account 004-262-20

Print Page · · Payments Cart · New Search

Owners

FOSTER, JEFF W & TRACEY
61 HIGHWAY 208
YERINGTON, NV 89447-0000

FOSTER, TRACEY

Account Summary

Account ID	004-262-20
Account Type	Real Estate
Location	61 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-20

Account Type

Real Estate

Location

61 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,763.46
Total	$1,763.46
Paid	$1,763.46
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

$1,763.46

Total

$1,763.46

Paid

$1,763.46

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	$443.46	$0.00	$443.46	$443.46	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,709.93	$0.00	$1,709.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,650.29	$0.00	$1,650.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,602.62	$0.00	$1,602.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,550.10	$0.00	$1,550.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,503.84	$0.00	$1,503.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,460.21	$0.00	$1,460.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,423.35	$0.00	$1,423.35	$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	13.18	13.18	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-443.46	$1,320.00
07/17/2023	BILL	FOSTER, JEFF W & TRACEY	$1,763.46	$1,763.46
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-428.93	$1,281.00
07/15/2022	BILL	FOSTER, JEFF W & TRACEY	$1,709.93	$1,709.93
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.54	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.54	$412.54
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.54	$825.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-412.67	$1,237.62
07/14/2021	BILL	FOSTER, JEFF W & TRACEY	$1,650.29	$1,650.29
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.62	$1,191.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-411.62	$779.38
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-411.62	$1,191.00
07/09/2020	BILL	FOSTER, JEFF W & TRACEY	$1,602.62	$1,602.62
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-395.10	$1,155.00
07/10/2019	BILL	FOSTER, JEFF W & TRACEY	$1,550.10	$1,550.10
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.84	$1,122.00
07/10/2018	BILL	FOSTER, JEFF W & TRACEY	$1,503.84	$1,503.84
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-371.21	$1,089.00
07/10/2017	BILL	FOSTER, JEFF W & TRACEY	$1,460.21	$1,460.21
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.35	$1,062.00
07/11/2016	BILL	FOSTER, JEFF W & TRACEY	$1,423.35	$1,423.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.53	$1,059.00
07/07/2015	BILL	FOSTER, JEFF W & TRACEY	$1,420.53	$1,420.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-350.32	$1,029.00
07/08/2014	BILL	FOSTER, JEFF W & TRACEY	$1,379.32	$1,379.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-333.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-333.00	$333.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-333.00	$666.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.03	$999.00
07/08/2013	BILL	FOSTER, JEFF W & TRACEY	$1,341.03	$1,341.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-356.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-356.00	$356.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-356.00	$712.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-363.21	$1,068.00
07/10/2012	BILL	FOSTER, JEFF W & TRACEY	$1,431.21	$1,431.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.99	$1,164.00
07/08/2011	BILL	FOSTER, JEFF W & TRACEY	$1,561.99	$1,561.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-397.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-397.00	$397.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-397.00	$794.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-405.52	$1,191.00
07/08/2010	BILL	FOSTER, JEFF W & TRACEY	$1,596.52	$1,596.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.81	$1,314.00
07/06/2009	BILL	FOSTER, JEFF W & TRACEY	$1,765.81	$1,765.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-443.54	$1,275.00
07/15/2008	BILL	FOSTER, JEFF W & TRACEY	$1,718.54	$1,718.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-413.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-413.00	$413.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-413.00	$826.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-429.49	$1,239.00
07/12/2007	BILL	FOSTER, JEFF W & TRACEY	$1,668.49	$1,668.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-401.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-401.00	$401.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-401.00	$802.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-412.20	$1,203.00
07/12/2006	BILL	FOSTER, JEFF W & TRACEY	$1,615.20	$1,615.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-389.00	$0.00
11/23/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9749	$-389.00	$389.00
10/13/2005	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8817	$-389.00	$778.00
08/23/2005	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8791	$-399.75	$1,167.00
07/15/2005	BILL	SHIREMAN, DONALD R & KAREN S	$1,566.75	$1,566.75
03/14/2005	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 363	$-387.00	$0.00
01/13/2005	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8709	$-387.00	$387.00
11/05/2004	PAYMENT	SHIREMAN, DONALD OR KAREN CHECK BANK: 94-8013 NUM: 8657	$-402.48	$774.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$1,176.48
08/20/2004	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8530	$-395.71	$1,161.00
07/08/2004	BILL	SHIREMAN, DONALD R & KAREN S	$1,556.71	$1,556.71
03/05/2004	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8426	$-379.98	$0.00
01/09/2004	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8382	$-379.98	$379.98
10/15/2003	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8299	$-379.98	$759.96
08/22/2003	PAYMENT	SHIREMAN, DONALD & KAREN CHECK BANK: 94-8013 NUM: 8254	$-387.98	$1,139.94
07/18/2003	BILL	SHIREMAN, DONALD R & KAREN S	$1,527.92	$1,527.92
03/07/2003	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8014 NUM: 8079	$-362.00	$0.00
01/28/2003	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-8013 NUM: 8034	$-376.48	$362.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.48	$738.48
10/14/2002	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7941	$-362.00	$724.00
08/22/2002	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7876	$-371.19	$1,086.00
07/12/2002	BILL	SHIREMAN, DONALD R & KAREN S	$1,457.19	$1,457.19
03/04/2002	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7673	$-341.92	$0.00
01/07/2002	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7617	$-341.92	$341.92
10/03/2001	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7518	$-341.92	$683.84
08/21/2001	PAYMENT	SHIREMAN, DONALD R & KAREN S CHECK BANK: 94-7074 NUM: 7453	$-350.15	$1,025.76
07/12/2001	BILL	SHIREMAN, DONALD R & KAREN S	$1,375.91	$1,375.91
10/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7480	$-673.64	$0.00
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-336.82	$673.64
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-345.09	$1,010.46
07/17/2000	BILL	SMITH, ROBERT JOSEPH & NANCY M	$1,355.55	$1,355.55
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-701.30	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-350.65	$701.30
08/13/1999	PAYMENT	BOB SMITH CORK: B BANK: 94-7074 NUM: 498	$-358.97	$1,051.95
07/17/1999	BILL	SMITH, ROBERT JOSEPH & NANCY M	$1,410.92	$1,410.92
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-346.95	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-346.95	$346.95
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-346.95	$693.90
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-355.12	$1,040.85
07/13/1998	BILL	SMITH, ROBERT JOSEPH & NANCY M	$1,395.97	$1,395.97
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-341.80	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-341.80	$341.80
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-341.80	$683.60
08/13/1997	PAYMENT	SMITH, ROBERT JOSEPH & NANCY M CHECK	$-350.03	$1,025.40
07/14/1997	BILL	SMITH, ROBERT JOSEPH & NANCY M	$1,375.43	$1,375.43
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-602.86	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-301.43	$602.86
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-307.83	$904.29
07/18/1996	BILL	SMITH, ROBERT JOSEPH & NANCY M	$1,212.12	$1,212.12