Tax Account 004-281-09

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Owners

JORDAN, GARY F & KATHY LEE TRS
16 PALOMINO DR
YERINGTON, NV 89447-0000

JORDAN, KATHY LEE TR

Account Summary

Account ID	004-281-09
Account Type	Real Estate
Location	16 PALOMINO DR MASON VALLEY
Balance	$2,189.05
Currently Due	$548.05

Account ID

004-281-09

Account Type

Real Estate

Location

16 PALOMINO DR
MASON VALLEY

Balance

$2,189.05

Currently Due

$548.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.05
Total	$2,189.05
Paid	$0.00
Balance	$2,189.05
Due	$548.05
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

$2,189.05

Total

$2,189.05

Paid

$0.00

Balance

$2,189.05

Due

$548.05

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	Due	$548.05	$0.00	$548.05	$0.00	$548.05
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$1,095.05
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,642.05
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$2,189.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.98	$0.00	$2,125.98	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,064.76	$0.00	$2,064.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,991.11	$0.00	$1,991.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,933.42	$0.00	$1,933.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,877.38	$0.00	$1,877.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,818.83	$0.00	$1,818.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,553.13	$0.00	$1,553.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$244.72	$2.40	$247.12	$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	24.01	.00	24.01	6.07
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	9.78	9.78	.00	.00
2020-2021	S21	Weed Tax	9.78	9.78	.00	.00
2019-2020	S21	Weed Tax	9.78	9.78	.00	.00
2018-2019	S21	Weed Tax	5.63	5.63	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JORDAN, GARY F & KATHY LEE TRS	$2,189.05	$2,189.05
03/05/2024	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 152246959	$-531.00	$0.00
01/03/2024	PAYMENT	JORDAN, GARY F & KATHY LEE CHECK 109	$-531.00	$531.00
10/02/2023	PAYMENT	JORDAN, GARY F & KATHY LEE TRS CHECK 105	$-531.00	$1,062.00
08/22/2023	PAYMENT	JORDAN, GARY F & KATHY LEE TRS CHECK 210	$-532.98	$1,593.00
07/17/2023	BILL	JORDAN, GARY F & KATHY LEE TRS	$2,125.98	$2,125.98
03/07/2023	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 130868481	$-516.00	$0.00
12/30/2022	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 126807640	$-516.00	$516.00
10/10/2022	PAYMENT	JORDAN, GARY F & KATHY LEE TRS CHECK 194	$-516.00	$1,032.00
08/16/2022	PAYMENT	JORDAN, G F & K L CHECK 188	$-516.76	$1,548.00
07/15/2022	BILL	JORDAN, GARY F & KATHY LEE TRS	$2,064.76	$2,064.76
03/04/2022	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 110154131	$-497.72	$0.00
01/03/2022	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 106167448	$-497.72	$497.72
09/28/2021	PAYMENT	JORDAN, KATHY LEE TRS CHECK 176	$-497.72	$995.44
08/13/2021	PAYMENT	KATHY LEE JORDAN PNP PNP - 98690968	$-497.95	$1,493.16
07/14/2021	BILL	JORDAN, GARY F & KATHY LEE TRS	$1,991.11	$1,991.11
03/01/2021	PAYMENT	GARY F KATHY LEE TR JORDAN PNP PNP - 89722491	$-480.00	$0.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.42	$960.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-493.42	$466.58
10/01/2020	PAYMENT	TIMIOS CHECK NUM: 47554	$-480.00	$960.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.42	$1,440.00
07/09/2020	BILL	JORDAN, GARY F & KATHY LEE TRS	$1,933.42	$1,933.42
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-479.38	$1,398.00
07/10/2019	BILL	JORDAN, GARY F & KATHY LEE TRS	$1,877.38	$1,877.38
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.83	$1,359.00
07/10/2018	BILL	JORDAN, GARY F & KATHY LEE TRS	$1,818.83	$1,818.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.13	$1,161.00
07/10/2017	BILL	JORDAN, GARY F & KATHY LEE	$1,553.13	$1,553.13
11/30/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33888	$-120.00	$0.00
10/18/2016	PAYMENT	GARY JORDAN CORK: D BANK: PNP INTERNET NUM: 27259993	$-62.40	$120.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.40	$182.40
08/11/2016	PAYMENT	GARY JORDAN CORK: D BANK: PNP INTERNET NUM: 25962133	$-64.72	$180.00
07/11/2016	BILL	JORDAN, GARY F & KATHY LEE TRS	$244.72	$244.72
08/26/2015	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 7645	$-247.43	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$247.43
07/07/2015	BILL	JOHNSON, ROBERT E & VICKI D	$244.56	$247.41
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.85
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.83
06/01/2015	INTEREST	Monthly Interest	$0.16	$2.81
06/01/2015	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 7581	$-282.52	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$285.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$282.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.12	$281.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.07	$264.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.23	$253.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$247.10
07/08/2014	BILL	JOHNSON, ROBERT E & VICKI D	$244.52	$244.52
02/11/2014	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 7253	$-119.63	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.98	$119.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$116.65
10/15/2013	PAYMENT	JOHNSON, R E & V D CHECK NUM: 7199	$-120.84	$116.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$237.39
07/08/2013	BILL	JOHNSON, ROBERT E & VICKI D	$234.84	$234.84
04/29/2013	PAYMENT	JOHNSON, R E/V D CHECK NUM: 7071	$-124.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$124.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$118.32
10/01/2012	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 6938	$-58.00	$116.00
08/09/2012	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 6892	$-64.23	$174.00
07/10/2012	BILL	JOHNSON, ROBERT E & VICKI D	$238.23	$238.23
04/16/2012	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 6824	$-245.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.32	$245.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$232.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$224.96
08/12/2011	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 6702	$-79.97	$222.00
07/08/2011	BILL	JOHNSON, ROBERT E & VICKI D	$301.97	$301.97
04/18/2011	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK NUM: 6636	$-158.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$158.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
10/12/2010	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6504	$-74.00	$148.00
08/18/2010	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 0-0 NUM: 6438	$-80.06	$222.00
07/08/2010	BILL	JOHNSON, ROBERT E & VICKI D	$302.06	$302.06
03/02/2010	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6301	$-98.00	$0.00
01/05/2010	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6250	$-98.00	$98.00
09/30/2009	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6206	$-98.00	$196.00
08/13/2009	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6161	$-106.10	$294.00
07/06/2009	BILL	JOHNSON, ROBERT E & VICKI D	$400.10	$400.10
04/13/2009	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6069	$-4.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$4.16
03/12/2009	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6001	$-100.00	$4.00
02/09/2009	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 6045	$-100.00	$104.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$204.00
10/10/2008	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5864	$-100.00	$200.00
08/22/2008	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5824	$-112.87	$300.00
07/15/2008	BILL	JOHNSON, ROBERT E & VICKI D	$412.87	$412.87
02/21/2008	PAYMENT	JOHNSON, R E & V D CHECK BANK: 0 NUM: 5742	$-93.00	$0.00
01/02/2008	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5706	$-93.00	$93.00
09/25/2007	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5620	$-93.00	$186.00
08/17/2007	PAYMENT	JOHNSON, R E & V D CHECK BANK: 16-49 NUM: 5573	$-103.77	$279.00
07/12/2007	BILL	JOHNSON, ROBERT E & VICKI D	$382.77	$382.77
04/18/2007	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5516	$-3.44	$0.00
03/19/2007	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5493	$-86.00	$3.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$89.44
01/05/2007	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5402	$-86.00	$86.00
10/02/2006	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5379	$-86.00	$172.00
08/30/2006	PAYMENT	JOHNSON, R E & V D CHECK BANK: 16-49 NUM: 5346	$-93.97	$258.00
07/12/2006	BILL	JOHNSON, ROBERT E & VICKI D	$351.97	$351.97
12/13/2005	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5172	$-158.00	$0.00
10/10/2005	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5124	$-79.00	$158.00
08/12/2005	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 5087	$-88.19	$237.00
07/15/2005	BILL	JOHNSON, ROBERT E & VICKI D	$325.19	$325.19
04/27/2005	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 4874	$-262.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.22	$262.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.90	$248.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$240.16
08/02/2004	PAYMENT	JOHNSON, ROBERT E & VICKI D CHECK BANK: 16-49 NUM: 4787	$-86.93	$237.00
07/08/2004	BILL	JOHNSON, ROBERT E & VICKI D	$323.93	$323.93
01/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14588	$-156.86	$0.00
10/08/2003	PAYMENT	CASH	$-78.43	$156.86
08/21/2003	PAYMENT	FULLER, ROBERT B. & VERA N. CASH	$-84.36	$235.29
07/18/2003	BILL	FULLER, ROBERT B & VERA NORMA	$319.65	$319.65
03/21/2003	PAYMENT	FULLER, ROBERT B CHECK BANK: 11-7000 NUM: 593	$-75.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/14/2003	PAYMENT	CASH	$-73.00	$73.00
10/15/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-73.00	$146.00
08/21/2002	PAYMENT	FULLER, ROBERT & VERA CASH	$-82.01	$219.00
07/12/2002	BILL	FULLER, ROBERT B & VERA NORMA	$301.01	$301.01
03/07/2002	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-65.68	$0.00
12/28/2001	PAYMENT	ROBERT FULLER CASH	$-65.68	$65.68
10/01/2001	PAYMENT	FULLER, ROBERT B & VERA NORMA CASH	$-65.68	$131.36
08/20/2001	PAYMENT	FULLER, ROBERT & VERA CASH	$-70.90	$197.04
07/12/2001	BILL	FULLER, ROBERT B & VERA NORMA	$267.94	$267.94
11/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7557	$-196.66	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.59	$196.66
08/30/2000	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK BANK: 94-169 NUM: 1200	$-69.96	$194.07
07/17/2000	BILL	LAMON, CARL A & KAREN SUE TRST	$264.03	$264.03
03/10/2000	PAYMENT	LAMON, CARL A & KAREN SUE CHECK BANK: 94-169 NUM: 1052	$-67.33	$0.00
01/17/2000	PAYMENT	LAMON, CARL A & KAREN SUE CHECK BANK: 94-169 NUM: 651	$-67.33	$67.33
10/12/1999	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK BANK: 94-169 NUM: 550	$-67.33	$134.66
08/25/1999	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK BANK: 94-169 NUM: 489	$-72.57	$201.99
07/17/1999	BILL	LAMON, CARL A & KAREN SUE TRST	$274.56	$274.56
02/23/1999	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-67.16	$0.00
01/05/1999	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-67.16	$67.16
09/29/1998	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-67.16	$134.32
07/31/1998	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-72.36	$201.48
07/13/1998	BILL	LAMON, CARL A & KAREN SUE TRST	$273.84	$273.84
03/11/1998	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-66.71	$0.00
01/26/1998	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-2.67	$66.71
01/21/1998	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-66.71	$69.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.67	$136.09
09/30/1997	PAYMENT	LAMON, CARL A OR SUE CHECK	$-66.71	$133.42
09/12/1997	PAYMENT	LAMON, CARL A & KAREN SUE TRST CORK: B	$-5.48	$200.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.21	$205.61
08/29/1997	PAYMENT	LAMON, CARL A & KAREN SUE TRST CHECK	$-66.71	$205.40
08/29/1997	ADJUST	remove to correct payment	$71.98	$272.11
08/29/1997	VOID	LAMON, CARL A & KAREN SUE TRST CHECK	$-71.98	$200.13
07/14/1997	BILL	LAMON, CARL A & KAREN SUE TRST	$272.11	$272.11
08/26/1996	PAYMENT	LAMON, CARL A & KAREN SUE	$-247.64	$0.00
07/18/1996	BILL	LAMON, CARL A & KAREN SUE	$247.64	$247.64