Tax Account 004-272-01

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Owners

WICKMAN, MARK JOHN TRS
29 MAPLE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-01
Account Type	Real Estate
Location	29 MAPLE DR MASON VALLEY
Balance	$1,084.00
Currently Due	$0.00

Account ID

004-272-01

Account Type

Real Estate

Location

29 MAPLE DR
MASON VALLEY

Balance

$1,084.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,338.86
Total	$4,338.86
Paid	$3,254.86
Balance	$1,084.00
Due	$0.00
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

$4,338.86

Total

$4,338.86

Paid

$3,254.86

Balance

$1,084.00

Due

$0.00

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	$1,086.86	$0.00	$1,086.86	$1,086.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.00	$0.00	$1,084.00	$1,084.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.00	$0.00	$1,084.00	$1,084.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,084.00	$0.00	$1,084.00	$0.00	$1,084.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,213.28	$0.00	$4,213.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,900.20	$0.00	$3,900.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,600.59	$0.00	$3,600.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,334.72	$0.00	$3,334.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,120.68	$0.00	$3,120.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,972.03	$0.00	$2,972.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,852.47	$0.00	$2,852.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,780.34	$0.00	$2,780.34	$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	20.07	6.61	.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	5.61	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,084.00	$1,084.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,084.00	$2,168.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,086.86	$3,252.00
07/16/2024	BILL	WICKMAN, MARK	$4,338.86	$4,338.86
02/20/2024	PAYMENT	BLANCHARD, RAYMOND L CHECK 3686	$-1,053.00	$0.00
12/13/2023	PAYMENT	BLANCHARD, KATHLEEN CHECK 3645	$-1,053.00	$1,053.00
09/25/2023	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3602	$-1,053.00	$2,106.00
09/06/2023	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3574	$-1,054.28	$3,159.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-42.17	$4,213.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.17	$4,255.45
07/17/2023	BILL	BLANCHARD, RAYMOND L ET AL TRS	$4,213.28	$4,213.28
02/14/2023	PAYMENT	BLANCHARD, KATHLEEN CHECK 3486	$-974.00	$0.00
12/19/2022	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3449	$-974.00	$974.00
09/14/2022	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3409	$-974.00	$1,948.00
08/18/2022	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3393	$-978.20	$2,922.00
07/15/2022	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,900.20	$3,900.20
02/28/2022	PAYMENT	BLANCHARD, RAYMOND L TRS ET AL CHECK 3307	$-900.10	$0.00
12/02/2021	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK 3252	$-900.10	$900.10
09/15/2021	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3216	$-900.10	$1,800.20
08/19/2021	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3197	$-900.29	$2,700.30
07/14/2021	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,600.59	$3,600.59
02/18/2021	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK 3102	$-830.00	$0.00
12/15/2020	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 3068	$-830.00	$830.00
10/01/2020	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 3023	$-830.00	$1,660.00
08/14/2020	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 2986	$-844.72	$2,490.00
07/09/2020	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,334.72	$3,334.72
02/21/2020	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 2894	$-778.00	$0.00
12/19/2019	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2840	$-778.00	$778.00
09/26/2019	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2792	$-778.00	$1,556.00
08/13/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2751	$-786.68	$2,334.00
07/10/2019	BILL	BLANCHARD, RAYMOND L ET AL TRS	$3,120.68	$3,120.68
02/22/2019	PAYMENT	BLANCHARD, KATHLEEN CHECK NUM: 2658	$-741.00	$0.00
12/28/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2617	$-741.00	$741.00
09/24/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2558	$-741.00	$1,482.00
08/15/2018	PAYMENT	PERI/BLANCHARD FAMILY TRUST CHECK NUM: 2534	$-749.03	$2,223.00
07/10/2018	BILL	BLANCHARD, RAYMOND L ET AL TRS	$2,972.03	$2,972.03
02/23/2018	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 2431	$-711.00	$0.00
12/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1380	$-711.00	$711.00
09/28/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1366	$-711.00	$1,422.00
08/23/2017	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1356	$-719.47	$2,133.00
07/10/2017	BILL	BLANCHARD, RAYMOND L ET AL TRS	$2,852.47	$2,852.47
02/23/2017	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1331	$-693.00	$0.00
12/29/2016	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1320	$-693.00	$693.00
10/03/2016	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1299	$-693.00	$1,386.00
08/16/2016	PAYMENT	PERI/BLANCHARD CHECK NUM: 1288	$-701.34	$2,079.00
07/11/2016	BILL	BLANCHARD, RAYMOND L ET AL TRS	$2,780.34	$2,780.34
03/02/2016	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1255	$-692.00	$0.00
12/31/2015	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1244	$-692.00	$692.00
10/06/2015	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1221	$-692.00	$1,384.00
08/24/2015	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1211	$-698.79	$2,076.00
07/07/2015	BILL	BLANCHARD, RAYMOND L ET AL TRS	$2,774.79	$2,774.79
02/24/2015	PAYMENT	BLANCHARD, KATHLEEN L/RAYMOND CHECK NUM: 1187	$-670.00	$0.00
12/30/2014	PAYMENT	BLANCHARD, KATHLEEN & RAYMOND CHECK NUM: 1179	$-670.00	$670.00
10/06/2014	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1166	$-670.00	$1,340.00
08/20/2014	PAYMENT	BLANCHARD, RAYMOND L ET AL TRS CHECK NUM: 1159	$-678.91	$2,010.00
07/08/2014	BILL	BLANCHARD, RAYMOND L ET AL TRS	$2,688.91	$2,688.91
02/20/2014	PAYMENT	BLANCHARD,KATHLEEN AND RAYMOND CHECK NUM: 1140	$-643.00	$0.00
01/08/2014	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1134	$-643.00	$643.00
10/09/2013	PAYMENT	BLANCHARD, RAYMOND & KATHLEEN CHECK NUM: 1124	$-643.00	$1,286.00
08/08/2013	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1116	$-651.75	$1,929.00
07/08/2013	BILL	BLANCHARD, RAYMOND L ET ALL	$2,580.75	$2,580.75
02/20/2013	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1105	$-706.00	$0.00
12/19/2012	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1096	$-706.00	$706.00
10/02/2012	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1088	$-706.00	$1,412.00
08/21/2012	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1082	$-712.77	$2,118.00
07/10/2012	BILL	BLANCHARD, RAYMOND L ET ALL	$2,830.77	$2,830.77
02/24/2012	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1069	$-708.00	$0.00
12/23/2011	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1063	$-708.00	$708.00
09/26/2011	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1053	$-708.00	$1,416.00
08/08/2011	PAYMENT	BLANCHARD, RAYMOND L ET ALL CHECK NUM: 1047	$-714.73	$2,124.00
07/08/2011	BILL	BLANCHARD, RAYMOND L ET ALL	$2,838.73	$2,838.73
04/12/2011	PAYMENT	BLANCHARD, KATHLEEN OR RAYMOND CHECK NUM: 1258	$-1,551.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.50	$1,551.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.00	$1,479.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-725.00	$1,450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-734.09	$2,175.00
07/08/2010	BILL	BLANCHARD, RAYMOND L ET ALL	$2,909.09	$2,909.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-743.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-743.00	$743.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-757.28	$2,229.00
07/06/2009	BILL	BLANCHARD, RAYMOND L ET ALL	$2,986.28	$2,986.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$721.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-740.87	$2,163.00
07/15/2008	BILL	BLANCHARD, RAYMOND L ET ALL	$2,903.87	$2,903.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-700.00	$700.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-700.00	$1,400.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-719.28	$2,100.00
07/12/2007	BILL	BLANCHARD, RAYMOND L ET ALL	$2,819.28	$2,819.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-680.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-680.00	$680.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-680.00	$1,360.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-692.11	$2,040.00
07/12/2006	BILL	BLANCHARD, RAYMOND L ET ALL	$2,732.11	$2,732.11
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-593.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-593.00	$593.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-593.00	$1,186.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-605.36	$1,779.00
07/15/2005	BILL	BLANCHARD, RAYMOND L ET ALL	$2,384.36	$2,384.36
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-589.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-589.00	$589.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-589.00	$1,178.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-601.42	$1,767.00
07/08/2004	BILL	BLANCHARD, RAYMOND L ET ALL	$2,368.42	$2,368.42
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-578.61	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-578.61	$578.61
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-578.61	$1,157.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-587.50	$1,735.83
07/18/2003	BILL	BLANCHARD, RAYMOND L ET ALL	$2,323.33	$2,323.33
01/08/2003	PAYMENT	REED, R M & E R CHECK BANK: 94-72 NUM: 1771	$-1,104.00	$0.00
07/24/2002	PAYMENT	REED, R M & E R CHECK BANK: 94-72 NUM: 1663	$-1,114.73	$1,104.00
07/12/2002	BILL	REED, ROBERT M & ELLA R	$2,218.73	$2,218.73
01/07/2002	PAYMENT	REED, R.M. & E.R. CHECK BANK: 94-72 NUM: 1507	$-1,034.28	$0.00
08/09/2001	PAYMENT	REED, R.M. AND E.R. CHECK BANK: 94-72 NUM: 1388	$-1,043.36	$1,034.28
07/12/2001	BILL	BECKHAM, JOHN W & CAROLEE TRS	$2,077.64	$2,077.64
11/03/2000	PAYMENT	BECKHAM, JOHN W & CAROLEE TRS CHECK BANK: 94-7074 NUM: 2592	$-18.00	$0.00
10/03/2000	PAYMENT	BECKHAM, JOHN W & CAROLEE CHECK BANK: 94-72 NUM: 539	$-1,510.29	$18.00
08/18/2000	PAYMENT	BECKHAM, JOHN W & CAROLEE CHECK BANK: 94-7074 NUM: 2556	$-518.54	$1,528.29
07/17/2000	BILL	BECKHAM, JOHN W & CAROLEE TRS	$2,046.83	$2,046.83
11/10/1999	PAYMENT	BECKHAM, JOHN W & CAROLEE TRS CHECK BANK: 94-7074 NUM: 2351	$-1,060.74	$0.00
09/08/1999	PAYMENT	BECKHAM, JOHN W & CAROLEE TRS CHECK BANK: 94-7074 NUM: 2269	$-529.84	$1,060.74
08/27/1999	PAYMENT	BECKHAM, JOHN W & CAROLEE TRS CHECK BANK: 94-7074 NUM: 2254	$-540.00	$1,590.58
07/17/1999	BILL	BECKHAM, JOHN W & CAROLEE TRS	$2,130.58	$2,130.58
08/21/1998	PAYMENT	BECKHAM, JOHN W & CAROLEE B CHECK	$-1,572.84	$0.00
07/31/1998	PAYMENT	BECKHAM, JOHN W & CAROLEE B CHECK	$-533.33	$1,572.84
07/13/1998	BILL	BECKHAM, JOHN W & CAROLEE B	$2,106.17	$2,106.17
08/06/1997	PAYMENT	BECKHAM, JOHN W & CAROLEE B CHECK	$-1,032.26	$0.00
08/05/1997	PAYMENT	BECKHAM, JOHN W & CAROLEE B CHECK	$-1,041.33	$1,032.26
07/14/1997	BILL	BECKHAM, JOHN W & CAROLEE B	$2,073.59	$2,073.59
09/04/1996	PAYMENT	BECKHAM, JOHN W. & CAROLEE	$-1,837.80	$0.00
07/18/1996	BILL	BECKHAM, JOHN W & CAROLEE B	$1,837.80	$1,837.80