Tax Account 004-263-03

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Owners

WATSON, PATRICK L & SARAH M
21 MAPLE DR
YERINGTON, NV 89447-0000

WATSON, SARAH M

Account Summary

Account ID	004-263-03
Account Type	Real Estate
Location	21 MAPLE DR MASON VALLEY
Balance	$752.00
Currently Due	$0.00

Account ID

004-263-03

Account Type

Real Estate

Location

21 MAPLE DR
MASON VALLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,008.87
Total	$3,008.87
Paid	$2,256.87
Balance	$752.00
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

$3,008.87

Total

$3,008.87

Paid

$2,256.87

Balance

$752.00

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	$752.87	$0.00	$752.87	$752.87	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.99	$0.00	$2,787.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,580.48	$0.00	$2,580.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,378.63	$0.00	$2,378.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,203.29	$0.00	$2,203.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,060.33	$0.00	$2,060.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,961.78	$0.00	$1,961.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,882.92	$0.00	$1,882.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,835.34	$0.00	$1,835.34	$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	20.03	6.65	.00
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
01/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-752.00	$752.00
09/16/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508001144	$-752.00	$1,504.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-752.87	$2,256.00
07/16/2024	BILL	WATSON, PATRICK L & SARAH M	$3,008.87	$3,008.87
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$696.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-696.00	$1,392.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-699.99	$2,088.00
07/17/2023	BILL	WATSON, PATRICK L & SARAH M	$2,787.99	$2,787.99
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-645.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-645.00	$645.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-645.00	$1,290.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-645.48	$1,935.00
07/15/2022	BILL	WATSON, PATRICK L & SARAH M	$2,580.48	$2,580.48
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,189.22	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,189.41	$1,189.22
07/14/2021	BILL	WATSON, PATRICK L & SARAH M	$2,378.63	$2,378.63
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,096.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,107.29	$1,096.00
07/09/2020	BILL	WATSON, PATRICK L & SARAH M	$2,203.29	$2,203.29
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,026.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,034.33	$1,026.00
07/10/2019	BILL	WATSON, PATRICK L & SARAH M	$2,060.33	$2,060.33
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-978.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-983.78	$978.00
07/10/2018	BILL	WATSON, PATRICK L & SARAH M	$1,961.78	$1,961.78
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-938.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-944.92	$938.00
07/10/2017	BILL	WATSON, PATRICK L & SARAH M	$1,882.92	$1,882.92
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-914.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-921.34	$914.00
07/11/2016	BILL	WATSON, PATRICK L & SARAH M	$1,835.34	$1,835.34
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-912.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467861	$-28.62	$912.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466387	$-891.07	$940.62
07/07/2015	BILL	WATSON, PATRICK L & SARAH M	$1,831.69	$1,831.69
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460203	$-884.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455528	$-891.07	$884.00
07/08/2014	BILL	WATSON, PATRICK L & SARAH M	$1,775.07	$1,775.07
01/30/2014	PAYMENT	TITLE SERVICE CHECK NUM: 30079	$-424.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-424.00	$424.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.73	$1,272.00
07/08/2013	BILL	WATSON, LUVERNE L & KAREN S	$1,703.73	$1,703.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-472.04	$1,389.00
07/10/2012	BILL	WATSON, LUVERNE L & KAREN S	$1,861.04	$1,861.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-475.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-475.00	$475.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-475.00	$950.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-484.73	$1,425.00
07/08/2011	BILL	WATSON, LUVERNE L & KAREN S	$1,909.73	$1,909.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-487.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-487.00	$487.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-487.00	$974.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-493.63	$1,461.00
07/08/2010	BILL	WATSON, LUVERNE L & KAREN S	$1,954.63	$1,954.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-526.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-526.00	$526.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-526.00	$1,052.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-541.21	$1,578.00
07/06/2009	BILL	WATSON, LUVERNE L & KAREN S	$2,119.21	$2,119.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-511.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-511.00	$511.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-511.00	$1,022.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-528.79	$1,533.00
07/15/2008	BILL	WATSON, LUVERNE L & KAREN S	$2,061.79	$2,061.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-496.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-496.00	$496.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-496.00	$992.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-513.74	$1,488.00
07/12/2007	BILL	WATSON, LUVERNE L & KAREN S	$2,001.74	$2,001.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-482.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-482.00	$482.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-482.00	$964.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$482.00	$1,446.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-482.00	$964.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-493.25	$1,446.00
07/12/2006	BILL	WATSON, LUVERNE L & KAREN S	$1,939.25	$1,939.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-468.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-468.00	$468.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-468.00	$936.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-477.20	$1,404.00
07/15/2005	BILL	WATSON, LUVERNE L & KAREN S	$1,881.20	$1,881.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-465.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-465.00	$465.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-465.00	$930.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-473.99	$1,395.00
07/08/2004	BILL	WATSON, LUVERNE L & KAREN S	$1,868.99	$1,868.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-456.31	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-456.31	$456.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-456.31	$912.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-465.22	$1,368.93
07/18/2003	BILL	WATSON, LUVERNE L & KAREN S	$1,834.15	$1,834.15
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-435.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-435.00	$435.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-435.00	$870.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-444.89	$1,305.00
07/12/2002	BILL	WATSON, LUVERNE L & KAREN S	$1,749.89	$1,749.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-416.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-416.84	$416.84
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-416.84	$833.68
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-425.98	$1,250.52
07/12/2001	BILL	WATSON, LUVERNE L & KAREN S	$1,676.50	$1,676.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-410.63	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-410.63	$410.63
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-154.53	$821.26
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-256.10	$975.79
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-419.77	$1,231.89
07/17/2000	BILL	WATSON, LUVERNE L & KAREN S	$1,651.66	$1,651.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-419.54	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-419.54	$419.54
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-419.54	$839.08
08/11/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1183	$-428.75	$1,258.62
07/17/1999	BILL	WATSON, LUVERNE L & KAREN S	$1,687.37	$1,687.37
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-414.86	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-414.86	$414.86
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-414.86	$829.72
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CORK: B	$-423.98	$1,244.58
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$1,668.56	$1,668.56
03/03/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-408.55	$0.00
01/07/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-408.55	$408.55
10/06/1997	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-408.55	$817.10
08/18/1997	PAYMENT	AMERICAN SAVINGS CHECK	$-417.56	$1,225.65
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$1,643.21	$1,643.21
03/04/1997	PAYMENT	AMERICAN SAVINGS BANK	$-363.74	$0.00
01/07/1997	PAYMENT	AMERICAN SAVINGS BANK	$-363.74	$363.74
10/03/1996	PAYMENT	AMERICAN SAVINGS	$-363.74	$727.48
09/10/1996	PAYMENT	AMERICAN SAVINGS BANK	$-369.45	$1,091.22
07/18/1996	BILL	WARD, CARLOS V & GRACE G	$1,460.67	$1,460.67