Tax Account 004-282-06

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Owners

CARLSON, VAUGHN BELDEN
9 PALOMINO DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-282-06
Account Type	Real Estate
Location	9 PALOMINO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-06

Account Type

Real Estate

Location

9 PALOMINO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,496.73
Total	$1,496.73
Paid	$1,496.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,496.73

Total

$1,496.73

Paid

$1,496.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$374.73	$0.00	$374.73	$374.73	$0.00
2	10/02/2023	10/13/2023	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/02/2024	01/13/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,387.66	$0.00	$1,387.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,272.43	$0.00	$1,272.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,178.92	$0.00	$1,178.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,105.50	$0.00	$1,105.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,049.17	$0.00	$1,049.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,049.72	$0.00	$1,049.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,024.35	$0.00	$1,024.35	$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	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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-374.73	$1,122.00
07/17/2023	BILL	CARLSON, VAUGHN BELDEN	$1,496.73	$1,496.73
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-349.66	$1,038.00
07/15/2022	BILL	CARLSON, VAUGHN BELDEN	$1,387.66	$1,387.66
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-318.05	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-318.05	$318.05
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-318.05	$636.10
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-318.28	$954.15
07/14/2021	BILL	CARLSON, VAUGHN BELDEN	$1,272.43	$1,272.43
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$302.92	$876.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-302.92	$573.08
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-302.92	$876.00
07/09/2020	BILL	CARLSON, VAUGHN BELDEN	$1,178.92	$1,178.92
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-286.50	$819.00
07/10/2019	BILL	CARLSON, VAUGHN BELDEN	$1,105.50	$1,105.50
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.17	$780.00
07/10/2018	BILL	CARLSON, VAUGHN BELDEN	$1,049.17	$1,049.17
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-266.72	$783.00
07/10/2017	BILL	CARLSON, VAUGHN BELDEN	$1,049.72	$1,049.72
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-255.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.35	$765.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-259.35	$505.65
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-259.35	$765.00
07/11/2016	BILL	CARLSON, VAUGHN BELDEN	$1,024.35	$1,024.35
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-260.41	$762.00
07/07/2015	BILL	CARLSON, VAUGHN BELDEN	$1,022.41	$1,022.41
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-235.00	$235.00
09/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 30843	$-488.02	$470.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.73	$958.02
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$948.29	$948.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-351.24	$1,038.00
07/08/2013	BILL	KNAPP, DENNIS R ET AL	$1,389.24	$1,389.24
03/04/2013	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.84	$1,116.00
07/10/2012	BILL	KNAPP, DENNIS R ET AL	$1,494.84	$1,494.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	CHASE CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	CHASE CHECK	$-463.71	$1,374.00
07/08/2011	BILL	KNAPP, DENNIS R ET AL	$1,837.71	$1,837.71
03/07/2011	PAYMENT	CHASE CHECK	$-464.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.22	$1,392.00
07/08/2010	BILL	KNAPP, DENNIS R ET AL	$1,862.22	$1,862.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.06	$1,407.00
07/06/2009	BILL	KNAPP, DENNIS R ET AL	$1,883.06	$1,883.06
03/10/2009	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-7074 NUM: 2586	$-124.00	$0.00
01/08/2009	PAYMENT	ELLIS-KNAPP, SALLY J & DENNIS CHECK BANK: 94-7074 NUM: 2551	$-124.00	$124.00
10/07/2008	PAYMENT	ELLIS-KNAPP, SALLY J CHECK BANK: 94-7074 NUM: 2487	$-124.00	$248.00
08/20/2008	PAYMENT	ELLIS, SALLY J. CHECK BANK: 94-7074 NUM: 2451	$-134.39	$372.00
07/15/2008	BILL	KNAPP, DENNIS R	$506.39	$506.39
02/19/2008	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-7074 NUM: 1866	$-124.80	$0.00
02/05/2008	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-7074 NUM: 2321	$-120.00	$124.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
10/04/2007	PAYMENT	KNAPP, SALLY J. ELLIS CHECK BANK: 94-7074 NUM: 2213	$-120.00	$240.00
08/17/2007	PAYMENT	KNAPP, SALLY J ELLIS CHECK BANK: 94-7074 NUM: 2175*	$-131.65	$360.00
07/12/2007	BILL	KNAPP, DENNIS R	$491.65	$491.65
03/02/2007	PAYMENT	ELLIS-KNAPP, SALLY J. CHECK BANK: 94-7074 NUM: 2013	$-117.00	$0.00
01/04/2007	PAYMENT	ELLIS-KNAPP, SALLY J. CHECK BANK: 94-7074 NUM: 1965	$-117.00	$117.00
10/05/2006	PAYMENT	KNAPP, SALLY J ELLIS CHECK BANK: 94-7074 NUM: 1894	$-117.00	$234.00
08/11/2006	PAYMENT	ELLIS-KNAPP, SALLY J. CHECK BANK: 94-7074 NUM: 1860	$-123.98	$351.00
07/12/2006	BILL	KNAPP, DENNIS R	$474.98	$474.98
03/10/2006	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074-3212 NUM: 1749	$-113.00	$0.00
01/09/2006	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074-3212 NUM: 1713	$-113.00	$113.00
10/04/2005	PAYMENT	ELLIS, SANDY CHECK BANK: 94-7074 NUM: 1646	$-113.00	$226.00
08/09/2005	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074 NUM: 1616	$-121.24	$339.00
07/15/2005	BILL	KNAPP, DENNIS R	$460.24	$460.24
03/14/2005	PAYMENT	ELLIS, SALLY J/KNAPP, DENNIS R CHECK BANK: 94-7074 NUM: 1020	$-113.00	$0.00
01/07/2005	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074 NUM: 1406	$-113.00	$113.00
10/04/2004	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074 NUM: 1357	$-113.00	$226.00
08/10/2004	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074 NUM: 1281*	$-118.83	$339.00
07/08/2004	BILL	KNAPP, DENNIS R	$457.83	$457.83
03/01/2004	PAYMENT	ELLIS, SALLY J CHECK BANK: 94-7074 NUM: 1105	$-111.32	$0.00
01/08/2004	PAYMENT	ELLIS, SALLY J. CHECK BANK: 94-7074 NUM: 1050	$-111.32	$111.32
10/06/2003	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-8013 NUM: 356	$-111.32	$222.64
08/13/2003	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-8013 NUM: 287	$-116.54	$333.96
07/18/2003	BILL	KNAPP, DENNIS R	$450.50	$450.50
02/27/2003	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-8013 NUM: 192	$-105.00	$0.00
01/07/2003	PAYMENT	KNAPP, DENNIS R CHECK BANK: 94-8013 NUM: 185	$-105.00	$105.00
10/03/2002	PAYMENT	KNAPP, DENNIS R CASH	$-105.00	$210.00
08/13/2002	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4726*	$-112.07	$315.00
07/12/2002	BILL	KNAPP, DENNIS R	$427.07	$427.07
03/01/2002	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4529	$-80.65	$0.00
01/08/2002	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4456	$-80.65	$80.65
10/01/2001	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4331	$-80.65	$161.30
08/10/2001	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4253	$-85.29	$241.95
07/12/2001	BILL	KNAPP, DENNIS R	$327.24	$327.24
03/02/2001	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 4012	$-79.46	$0.00
01/09/2001	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3916	$-79.46	$79.46
10/05/2000	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3810	$-79.46	$158.92
08/14/2000	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3739	$-84.05	$238.38
07/17/2000	BILL	KNAPP, DENNIS R	$322.43	$322.43
03/02/2000	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3513	$-82.70	$0.00
01/12/2000	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3427	$-82.70	$82.70
10/04/1999	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3263	$-82.70	$165.40
08/18/1999	PAYMENT	KNAPP, DENNIS R CHECK BANK: 90-7374 NUM: 3170	$-87.27	$248.10
07/17/1999	BILL	KNAPP, DENNIS R	$335.37	$335.37
03/03/1999	PAYMENT	Knapp, Dennis R. CHECK	$-82.20	$0.00
01/07/1999	PAYMENT	KNAPP, DENNIS CHECK	$-82.20	$82.20
10/06/1998	PAYMENT	KNAPP, DENNIS R CHECK	$-82.20	$164.40
07/20/1998	PAYMENT	T S & E CHECK	$-86.87	$246.60
07/13/1998	BILL	ANDERSON, JOHN HARMON ET AL	$333.47	$333.47
04/20/1998	PAYMENT	ANDERSON, KEN CHECK	$-85.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$85.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.26	$84.66
01/14/1998	PAYMENT	ANDERSON, JOHN HARMON ET AL CHECK	$-81.40	$81.40
11/19/1997	PAYMENT	ANDERSON, KEN CHECK	$-4.24	$162.80
11/05/1997	PAYMENT	ANDERSON, JOHN HARMON ET AL CHECK	$-81.40	$167.04
10/20/1997	PAYMENT	ANDERSON, JOHN HARMON ET AL CHECK	$-3.44	$248.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.24	$251.88
09/04/1997	PAYMENT	ANDERSON, JOHN HARMON ET AL CHECK	$-86.01	$247.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$333.65
07/14/1997	BILL	ANDERSON, JOHN HARMON ET AL	$330.21	$330.21
03/11/1997	PAYMENT	ANDERSON, KENNETH P	$-72.39	$0.00
01/13/1997	PAYMENT	ANDERSON, KENNETH P	$-72.39	$72.39
09/13/1996	PAYMENT	ANDERSON, KENNETH P	$-72.39	$144.78
07/23/1996	PAYMENT	ANDERSON, KENNETH P	$-77.05	$217.17
07/18/1996	BILL	ANDERSON, KENNETH P	$294.22	$294.22