Tax Account 004-272-08

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Owners

WARD, STEVEN V
11 COTTONWOOD CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-08
Account Type	Real Estate
Location	11 COTTONWOOD CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-08

Account Type

Real Estate

Location

11 COTTONWOOD CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,185.45
Total	$2,185.45
Paid	$2,185.45
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

$2,185.45

Total

$2,185.45

Paid

$2,185.45

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	$547.45	$0.00	$547.45	$547.45	$0.00
2	10/02/2023	10/13/2023	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/02/2024	01/13/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/04/2024	03/15/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,119.62	$0.00	$2,119.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,046.13	$0.00	$2,046.13	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,986.89	$0.00	$1,986.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,924.02	$0.00	$1,924.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,867.42	$0.00	$1,867.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,813.19	$0.00	$1,813.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,767.36	$0.00	$1,767.36	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.45	$1,638.00
07/17/2023	BILL	WARD, STEVEN V	$2,185.45	$2,185.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-532.62	$1,587.00
07/15/2022	BILL	WARD, STEVEN V	$2,119.62	$2,119.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.50	$511.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-511.50	$1,023.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-511.63	$1,534.50
07/14/2021	BILL	WARD, STEVEN V	$2,046.13	$2,046.13
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.89	$1,479.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-507.89	$971.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-507.89	$1,479.00
07/09/2020	BILL	WARD, STEVEN V	$1,986.89	$1,986.89
07/16/2019	PAYMENT	STONE, SHERRY L CHECK NUM: 1534	$-1,924.02	$0.00
07/10/2019	BILL	STONE, SHERRY L	$1,924.02	$1,924.02
07/24/2018	PAYMENT	STONE, SHERRY L CHECK NUM: 1399	$-1,867.42	$0.00
07/10/2018	BILL	STONE, SHERRY L	$1,867.42	$1,867.42
07/18/2017	PAYMENT	STONE, SHERRY L CHECK NUM: 1338	$-1,813.19	$0.00
07/10/2017	BILL	STONE, SHERRY L	$1,813.19	$1,813.19
07/19/2016	PAYMENT	STONE, SHERRY L CHECK NUM: 1229	$-1,767.36	$0.00
07/11/2016	BILL	STONE, SHERRY L	$1,767.36	$1,767.36
07/14/2015	PAYMENT	STONE, SHERRY CHECK NUM: 1283	$-1,763.83	$0.00
07/07/2015	BILL	STONE, SHERRY L	$1,763.83	$1,763.83
07/18/2014	PAYMENT	STONE, SHERRY CHECK NUM: 1191	$-1,712.61	$0.00
07/08/2014	BILL	STONE, SHERRY L	$1,712.61	$1,712.61
07/15/2013	PAYMENT	STONE, SHERRY CHECK NUM: 1149	$-1,662.88	$0.00
07/08/2013	BILL	STONE, SHERRY L	$1,662.88	$1,662.88
07/23/2012	PAYMENT	STONE, SHERRY CHECK NUM: 1109	$-1,832.34	$0.00
07/10/2012	BILL	STONE, SHERRY L	$1,832.34	$1,832.34
08/01/2011	PAYMENT	STONE, SHERRY L CHECK NUM: 1049	$-1,914.54	$0.00
07/08/2011	BILL	STONE, SHERRY L	$1,914.54	$1,914.54
07/22/2010	PAYMENT	SHERRY L. STONE CHECK BANK: 94-7074 NUM: 652	$-1,959.57	$0.00
07/08/2010	BILL	STONE, SHERRY L	$1,959.57	$1,959.57
07/20/2009	PAYMENT	STONE, SHERRY CHECK BANK: 94-7074 NUM: 410	$-2,144.31	$0.00
07/06/2009	BILL	STONE, SHERRY L	$2,144.31	$2,144.31
08/01/2008	PAYMENT	SHERRY STONE CHECK BANK: 94-7074 NUM: 562	$-2,086.43	$0.00
07/15/2008	BILL	STONE, SHERRY L	$2,086.43	$2,086.43
07/23/2007	PAYMENT	SHERRY STONE CHECK BANK: 94-7074 NUM: 295	$-2,025.64	$0.00
07/12/2007	BILL	STONE, SHERRY L	$2,025.64	$2,025.64
07/27/2006	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 171	$-1,961.58	$0.00
07/12/2006	BILL	STONE, SHERRY L	$1,961.58	$1,961.58
08/03/2005	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 821	$-1,902.88	$0.00
07/15/2005	BILL	STONE, SHERRY L	$1,902.88	$1,902.88
07/19/2004	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 685	$-1,890.51	$0.00
07/08/2004	BILL	STONE, SHERRY L	$1,890.51	$1,890.51
07/28/2003	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 538	$-1,855.23	$0.00
07/18/2003	BILL	STONE, SHERRY L	$1,855.23	$1,855.23
07/22/2002	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 371	$-1,770.06	$0.00
07/12/2002	BILL	STONE, SHERRY L	$1,770.06	$1,770.06
07/27/2001	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 224	$-1,711.88	$0.00
07/12/2001	BILL	STONE, SHERRY L	$1,711.88	$1,711.88
08/08/2000	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 722	$-1,686.52	$0.00
07/17/2000	BILL	STONE, SHERRY L	$1,686.52	$1,686.52
07/29/1999	PAYMENT	STONE, SHERRY L CHECK BANK: 94-7074 NUM: 1208	$-1,755.45	$0.00
07/17/1999	BILL	STONE, SHERRY L	$1,755.45	$1,755.45
03/03/1999	PAYMENT	STONE, SHERRY L CHECK	$-431.75	$0.00
12/29/1998	PAYMENT	STONE, SHERRY L CHECK	$-431.75	$431.75
10/06/1998	PAYMENT	STONE, SHERRY L CHECK	$-431.75	$863.50
08/05/1998	PAYMENT	STONE, SHERRY L CHECK	$-440.84	$1,295.25
07/13/1998	BILL	STONE, SHERRY L	$1,736.09	$1,736.09
08/13/1997	PAYMENT	STONE, SHERRY L CHECK	$-1,710.02	$0.00
07/14/1997	BILL	STONE, SHERRY L	$1,710.02	$1,710.02
08/20/1996	PAYMENT	STONE, SHERRY L	$-1,541.10	$0.00
07/18/1996	BILL	STONE, SHERRY L	$1,541.10	$1,541.10