Tax Account 004-272-18

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Owners

CLANTON, SHAWN & KATHLEEN
14 FAIRWAY DR
YERINGTON, NV 89447-0000

CLANTON, KATHLEEN

Account Summary

Account ID	004-272-18
Account Type	Real Estate
Location	14 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-18

Account Type

Real Estate

Location

14 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,284.29
Total	$3,284.29
Paid	$3,284.29
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

$3,284.29

Total

$3,284.29

Paid

$3,284.29

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	$821.29	$0.00	$821.29	$821.29	$0.00
2	10/02/2023	10/13/2023	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/02/2024	01/13/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/04/2024	03/15/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,184.25	$0.00	$3,184.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,079.40	$0.00	$3,079.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,989.97	$0.00	$2,989.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,898.15	$0.00	$2,898.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,813.85	$0.00	$2,813.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,732.04	$0.00	$2,732.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,662.16	$0.00	$2,662.16	$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
2023-2024	S28	Walker River Irr.	11.99	11.99	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.42	9.42	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	8.80	8.80	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	8.45	8.45	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S28	Walker River Irr.	8.49	8.49	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2018-2019	S28	Walker River Irr.	8.52	8.52	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S28	Walker River Irr.	8.26	8.26	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S28	Walker River Irr.	7.25	7.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-821.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-821.00	$821.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-821.00	$1,642.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-821.29	$2,463.00
07/17/2023	BILL	CLANTON, SHAWN & KATHLEEN	$3,284.29	$3,284.29
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-796.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-796.00	$796.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-796.00	$1,592.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-796.25	$2,388.00
07/15/2022	BILL	CLANTON, SHAWN & KATHLEEN	$3,184.25	$3,184.25
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-769.79	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-769.79	$769.79
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-769.79	$1,539.58
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-770.03	$2,309.37
07/14/2021	BILL	CLANTON, SHAWN & KATHLEEN	$3,079.40	$3,079.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$0.00	$0.00
03/09/2021	PAYMENT	WESTERN TITLE CHECK 40284	$-744.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-744.00	$744.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$1,488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$757.97	$2,232.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-757.97	$1,474.03
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-757.97	$2,232.00
07/09/2020	BILL	CLANTON, SHAWN & KATHLEEN	$2,989.97	$2,989.97
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-723.00	$723.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$1,446.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-729.15	$2,169.00
07/10/2019	BILL	CLANTON, SHAWN & KATHLEEN	$2,898.15	$2,898.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.85	$2,106.00
07/10/2018	BILL	CLANTON, SHAWN & KATHLEEN	$2,813.85	$2,813.85
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-681.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-681.00	$681.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-681.00	$1,362.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-689.04	$2,043.00
07/10/2017	BILL	CLANTON, SHAWN & KATHLEEN	$2,732.04	$2,732.04
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-664.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.00	$664.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-664.00	$1,328.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$664.00	$1,992.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-664.00	$1,328.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-670.16	$1,992.00
07/11/2016	BILL	CLANTON, SHAWN & KATHLEEN	$2,662.16	$2,662.16
02/29/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32672	$-632.00	$0.00
01/12/2016	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4917	$-632.00	$632.00
10/14/2015	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4878	$-632.00	$1,264.00
08/20/2015	PAYMENT	BUSTER, DAVID C/GAYLE L CHECK NUM: 4845	$-639.25	$1,896.00
07/07/2015	BILL	BUSTER, DAVID C & GAYLE L	$2,535.25	$2,535.25
03/03/2015	PAYMENT	DAVID BUSTER CORK: D BANK: PNP INTERNET NUM: 17204397	$-614.00	$0.00
01/12/2015	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4725	$-614.00	$614.00
10/13/2014	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4619	$-614.00	$1,228.00
08/22/2014	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4573	$-619.81	$1,842.00
07/08/2014	BILL	BUSTER, DAVID C & GAYLE L	$2,461.81	$2,461.81
03/04/2014	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4493	$-596.00	$0.00
12/27/2013	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4464	$-596.00	$596.00
10/07/2013	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4416	$-596.00	$1,192.00
07/23/2013	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4383	$-602.49	$1,788.00
07/08/2013	BILL	BUSTER, DAVID C & GAYLE L	$2,390.49	$2,390.49
03/12/2013	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4300	$-652.00	$0.00
01/10/2013	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4281	$-652.00	$652.00
10/09/2012	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4234	$-652.00	$1,304.00
08/21/2012	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4208	$-658.59	$1,956.00
07/10/2012	BILL	BUSTER, DAVID C & GAYLE L	$2,614.59	$2,614.59
03/09/2012	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4099	$-643.00	$0.00
12/30/2011	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4068	$-643.00	$643.00
10/04/2011	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 4001	$-643.00	$1,286.00
08/18/2011	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 3983	$-649.67	$1,929.00
07/08/2011	BILL	BUSTER, DAVID C & GAYLE L	$2,578.67	$2,578.67
03/09/2011	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 3892	$-658.00	$0.00
01/10/2011	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK NUM: 3663	$-658.00	$658.00
10/14/2010	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3620	$-658.00	$1,316.00
08/19/2010	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3564	$-667.53	$1,974.00
07/08/2010	BILL	BUSTER, DAVID C & GAYLE L	$2,641.53	$2,641.53
02/25/2010	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3835	$-726.00	$0.00
01/07/2010	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3802	$-726.00	$726.00
10/06/2009	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3742	$-726.00	$1,452.00
08/13/2009	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3707	$-741.46	$2,178.00
07/06/2009	BILL	BUSTER, DAVID C & GAYLE L	$2,919.46	$2,919.46
05/04/2009	PAYMENT	BUSTER, DAVID C & GAYLE L CHECK BANK: 94-7074 NUM: 3474	$-3,499.93	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,499.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.56	$3,493.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.95	$3,280.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.43	$3,143.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.98	$3,067.49
07/15/2008	BILL	BUSTER, DAVID C & GAYLE L	$3,036.51	$3,036.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-729.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-729.00	$729.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-729.00	$1,458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-748.73	$2,187.00
07/12/2007	BILL	BUSTER, DAVID C & GAYLE L	$2,935.73	$2,935.73
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-577.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-577.00	$577.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-577.00	$1,154.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$577.00	$1,731.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-577.00	$1,154.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-590.19	$1,731.00
07/12/2006	BILL	BUSTER, DAVID C & GAYLE L	$2,321.19	$2,321.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-534.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-534.00	$534.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-534.00	$1,068.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-546.65	$1,602.00
07/15/2005	BILL	BUSTER, DAVID C & GAYLE L	$2,148.65	$2,148.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-531.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-531.00	$531.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-531.00	$1,062.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-541.50	$1,593.00
07/08/2004	BILL	BUSTER, DAVID C & GAYLE L	$2,134.50	$2,134.50
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-521.35	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-521.35	$521.35
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-521.35	$1,042.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-530.26	$1,564.05
07/18/2003	BILL	BUSTER, DAVID C & GAYLE L	$2,094.31	$2,094.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-497.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-497.00	$497.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-497.00	$994.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-508.61	$1,491.00
07/12/2002	BILL	BUSTER, DAVID C & GAYLE L	$1,999.61	$1,999.61
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-446.38	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-446.38	$446.38
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-446.38	$892.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-455.59	$1,339.14
07/12/2001	BILL	BUSTER, DAVID C & GAYLE L	$1,794.73	$1,794.73
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-439.74	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-439.74	$439.74
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-112.85	$879.48
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-326.89	$992.33
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-448.91	$1,319.22
07/17/2000	BILL	BUSTER, DAVID C & GAYLE L	$1,768.13	$1,768.13
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-457.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-457.74	$457.74
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-457.74	$915.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-466.88	$1,373.22
07/17/1999	BILL	BUSTER, DAVID C & GAYLE L	$1,840.10	$1,840.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-452.75	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-452.75	$452.75
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-452.75	$905.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-461.87	$1,358.25
07/13/1998	BILL	BUSTER, DAVID C & GAYLE L	$1,820.12	$1,820.12
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-445.86	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-445.86	$445.86
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-445.86	$891.72
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-455.00	$1,337.58
07/14/1997	BILL	BUSTER, DAVID C & GAYLE L	$1,792.58	$1,792.58
02/25/1997	PAYMENT	NORWEST MTGE	$-412.91	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-412.91	$412.91
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-412.91	$825.82
09/09/1996	PAYMENT	NORWEST MTGE	$-420.36	$1,238.73
07/18/1996	BILL	BUSTER, DAVID C & GAYLE L	$1,659.09	$1,659.09