Tax Account 004-272-21

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Owners

ARCHER, MICHAEL & FRANKIE L
28 FAIRWAY DR
YERINGTON, NV 89447-0000

ARCHER, FRANKIE L

Account Summary

Account ID	004-272-21
Account Type	Real Estate
Location	28 FAIRWAY DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-21

Account Type

Real Estate

Location

28 FAIRWAY DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,524.00
Total	$1,524.00
Paid	$1,524.00
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

$1,524.00

Total

$1,524.00

Paid

$1,524.00

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	$384.00	$0.00	$384.00	$384.00	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,477.43	$0.00	$1,477.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,422.64	$0.00	$1,422.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,381.56	$0.00	$1,381.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,290.19	$0.00	$1,290.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,228.70	$0.00	$1,228.70	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,193.07	$0.00	$1,193.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,162.97	$0.00	$1,162.97	$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	5.61	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
11/06/2023	PAYMENT	ARCHER, FRANKIE L CHECK 805	$-760.00	$0.00
11/06/2023	ADJUST	ARCHER, MICHAEL & FRANKIE L CREDIT 805 VOIDED PAYMENT: 910348. REASON: WRONG TENDER	$760.00	$760.00
11/06/2023	PAYMENT	ARCHER, MICHAEL & FRANKIE L CREDIT 805	$-760.00	$0.00
07/31/2023	PAYMENT	ARCHER, FRANKIE L CHECK 790	$-764.00	$760.00
07/17/2023	BILL	ARCHER, MICHAEL & FRANKIE L	$1,524.00	$1,524.00
11/10/2022	PAYMENT	ARCHER, MICHAEL & FRANKIE L CHECK 739	$-738.00	$0.00
08/19/2022	PAYMENT	ARCHER, MICHAEL & FRANKIE L CHECK 721	$-739.43	$738.00
07/15/2022	BILL	ARCHER, MICHAEL & FRANKIE L	$1,477.43	$1,477.43
09/29/2021	PAYMENT	ARCHER, MICHAEL & FRANKIE L CHECK 652	$-1,066.83	$0.00
08/16/2021	PAYMENT	ARCHER, MICHAEL & FRANKIE L CHECK CK. 645	$-355.81	$1,066.83
07/14/2021	BILL	ARCHER, MICHAEL & FRANKIE L	$1,422.64	$1,422.64
08/12/2020	PAYMENT	ARCHER, FRANKIE CHECK NUM: 554	$-1,381.56	$0.00
07/09/2020	BILL	ARCHER, MICHAEL & FRANKIE L	$1,381.56	$1,381.56
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31735	$-327.19	$963.00
07/10/2019	BILL	GRIFFITHS, JOHN BRITTAIN JR	$1,290.19	$1,290.19
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.70	$915.00
07/10/2018	BILL	SHELLEY, SCOTT & MARTHA A	$1,228.70	$1,228.70
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-305.07	$888.00
07/10/2017	BILL	SHELLEY, SCOTT & MARTHA A	$1,193.07	$1,193.07
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.97	$867.00
07/11/2016	BILL	SHELLEY, SCOTT & MARTHA A	$1,162.97	$1,162.97
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.66	$864.00
07/07/2015	BILL	SHELLEY, SCOTT & MARTHA A	$1,160.66	$1,160.66
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-287.03	$840.00
07/08/2014	BILL	SHELLEY, SCOTT & MARTHA A	$1,127.03	$1,127.03
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-278.37	$816.00
07/08/2013	BILL	SHELLEY, SCOTT & MARTHA A	$1,094.37	$1,094.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.58	$885.00
07/10/2012	BILL	SHELLEY, SCOTT & MARTHA A	$1,189.58	$1,189.58
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-319.27	$936.00
07/08/2011	BILL	SHELLEY, SCOTT & MARTHA A	$1,255.27	$1,255.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.19	$954.00
07/08/2010	BILL	SHELLEY, SCOTT & MARTHA A	$1,281.19	$1,281.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.90	$1,083.00
07/06/2009	BILL	SHELLEY, SCOTT & MARTHA A	$1,459.90	$1,459.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.96	$1,053.00
07/15/2008	BILL	SHELLEY, SCOTT & MARTHA A	$1,421.96	$1,421.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-341.00	$341.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.54	$1,023.00
07/12/2007	BILL	SHELLEY, SCOTT & MARTHA A	$1,380.54	$1,380.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$331.00	$331.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$331.00	$331.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$331.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-331.00	$662.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-342.28	$993.00
07/12/2006	BILL	SHELLEY, SCOTT & MARTHA A	$1,335.28	$1,335.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-321.00	$642.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-331.82	$963.00
07/15/2005	BILL	SHELLEY, SCOTT & MARTHA A	$1,294.82	$1,294.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-319.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-319.00	$319.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-319.00	$638.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-329.96	$957.00
07/08/2004	BILL	SHELLEY, SCOTT & MARTHA A	$1,286.96	$1,286.96
02/27/2004	PAYMENT	FATS/NATIONAL CITY MTGE CHECK BANK: 6-12 NUM: 8825382	$-304.87	$0.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-322.71	$304.87
08/14/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21357	$-636.50	$627.58
07/18/2003	BILL	SHELLEY, SCOTT & MARTHA A	$1,264.08	$1,264.08
03/05/2003	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1911	$-290.00	$0.00
01/08/2003	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1881	$-290.00	$290.00
10/14/2002	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1822	$-290.00	$580.00
08/21/2002	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1790	$-302.03	$870.00
07/12/2002	BILL	CHESAREK, PATRICIA A TR	$1,172.03	$1,172.03
03/04/2002	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1673	$-279.20	$0.00
01/07/2002	PAYMENT	CHESAREK, PATRICIA A TR CHECK BANK: 11-7000 NUM: 1628	$-279.20	$279.20
10/01/2001	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1555	$-279.20	$558.40
08/13/2001	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1515	$-288.19	$837.60
07/12/2001	BILL	CHESAREK, PATRICIA A TR	$1,125.79	$1,125.79
04/10/2001	PAYMENT	CHESAREK, PATRICIA A TRUSTEE CHECK BANK: 11-7000 NUM: 1447	$-286.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.00	$286.03
01/04/2001	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1381	$-275.03	$275.03
10/10/2000	PAYMENT	CHESAREK, PATRICIA A CHECK BANK: 11-7000 NUM: 1318	$-275.03	$550.06
08/16/2000	PAYMENT	CHESAREK, PATRICIA A TRUSTEE CHECK BANK: 11-7000 NUM: 1291	$-284.07	$825.09
07/17/2000	BILL	CHESAREK, PATRICIA A TRUSTEE	$1,109.16	$1,109.16
03/08/2000	PAYMENT	CHESAREK, H L OR P A CHECK BANK: 11-7000 NUM: 1195	$-286.34	$0.00
01/12/2000	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK BANK: 11-7000 NUM: 1156	$-286.34	$286.34
10/04/1999	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK BANK: 11-7000 NUM: 1090	$-286.34	$572.68
08/26/1999	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK BANK: 11-7000 NUM: 1051	$-295.35	$859.02
07/17/1999	BILL	CHESAREK, HENRY L & PATRICIA A	$1,154.37	$1,154.37
03/03/1999	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-283.49	$0.00
01/07/1999	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-283.49	$283.49
10/07/1998	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-283.49	$566.98
08/19/1998	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-292.59	$850.47
07/13/1998	BILL	CHESAREK, HENRY L & PATRICIA A	$1,143.06	$1,143.06
03/31/1998	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-290.69	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$290.69
03/25/1998	PENALTY	Postage Costs	$1.00	$291.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$290.69
01/13/1998	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-279.51	$279.51
10/15/1997	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-279.51	$559.02
08/18/1997	PAYMENT	CHESAREK, HENRY L & PATRICIA A CHECK	$-288.65	$838.53
07/14/1997	BILL	CHESAREK, HENRY L & PATRICIA A	$1,127.18	$1,127.18
03/04/1997	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-263.96	$0.00
01/13/1997	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-263.96	$263.96
11/18/1996	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-10.56	$527.92
10/29/1996	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-263.96	$538.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.56	$802.44
08/26/1996	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-7.48	$791.88
08/26/1996	PAYMENT	CHESAREK, HENRY L & PATRICIA A	$-263.96	$799.36
07/18/1996	BILL	CHESAREK, HENRY L & PATRICIA A	$1,063.32	$1,063.32