Tax Account 004-282-14

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Owners

WILKENS, DARREN A
8 PINTO DR
YERINGTON, NV 89447

Account Summary

Account ID	004-282-14
Account Type	Real Estate
Location	8 PINTO DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-282-14

Account Type

Real Estate

Location

8 PINTO DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$129.35
Total	$129.35
Paid	$129.35
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

$129.35

Total

$129.35

Paid

$129.35

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	$33.35	$0.00	$33.35	$33.35	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$370.95	$0.00	$370.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$682.75	$47.80	$730.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$663.15	$6.52	$669.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$644.13	$0.00	$644.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$621.51	$0.32	$621.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$602.26	$0.00	$602.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$587.11	$0.00	$587.11	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$32.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-32.00	$64.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-33.35	$96.00
07/17/2023	BILL	WILKENS, DARREN A	$129.35	$129.35
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-11.78	$0.00
11/29/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-179.00	$11.78
11/29/2022	PAYMENT	LANDMARK TITLE SYS 13657 ORIG: CHECK	$-180.17	$190.78
11/29/2022	AMENDMENT	APPLY DV EXEMPT	$-346.22	$370.95
11/29/2022	ADJUST	LANDMARK TITLE CHECK 13657 VOIDED PAYMENT: 705189. REASON: BILL AMENDMENT	$180.17	$717.17
11/29/2022	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 714902. REASON: BILL AMENDMENT	$179.00	$537.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-179.00	$358.00
08/25/2022	PAYMENT	LANDMARK TITLE CHECK 13657	$-180.17	$537.00
07/15/2022	BILL	FINCH, ROBIN R	$717.17	$717.17
04/25/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/25/2022	AMENDMENT	REMOVE PENALTY	$-0.27	$1.00
04/25/2022	AMENDMENT	REMOVE PENALTY	$-6.83	$1.27
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.27	$7.10
02/14/2022	PAYMENT	FINCH, ROBIN R CHECK 2013	$-730.55	$6.83
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.83	$737.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.73	$730.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.07	$699.82
07/14/2021	BILL	FINCH, ROBIN R	$682.75	$682.75
04/12/2021	PAYMENT	ROBIN R FINCH PNP PNP - 92013259	$-6.52	$0.00
03/24/2021	PAYMENT	FINCH ROB EC WF - 021032323074383	$-163.00	$6.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.52	$169.52
12/07/2020	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 020120423050472	$-163.00	$163.00
10/05/2020	PAYMENT	FINCH, ROBIN R CHECK NUM: 1148	$-163.00	$326.00
08/18/2020	PAYMENT	FINCH, ROBIN R CHECK NUM: 1147	$-174.15	$489.00
07/09/2020	BILL	FINCH, ROBIN R	$663.15	$663.15
03/10/2020	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 020030323139059	$-158.00	$0.00
12/16/2019	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 019121023085399	$-158.00	$158.00
10/04/2019	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 019100323052064	$-158.00	$316.00
08/08/2019	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 019080723039921	$-170.13	$474.00
07/10/2019	BILL	FINCH, ROBIN R	$644.13	$644.13
03/08/2019	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 019030723045159	$-161.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.32	$161.32
12/04/2018	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 018120423140506	$-145.00	$161.00
10/04/2018	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 018100323056149	$-153.00	$306.00
08/06/2018	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 018080223086474	$-162.51	$459.00
07/10/2018	BILL	FINCH, ROBIN R	$621.51	$621.51
03/06/2018	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 018030523076858	$-149.00	$0.00
12/05/2017	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 017120523137868	$-149.00	$149.00
10/03/2017	PAYMENT	FINCH, ROBIN R CHECK NUM: 1090	$-149.00	$298.00
08/03/2017	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 017080223088017	$-155.26	$447.00
07/10/2017	BILL	FINCH, ROBIN R	$602.26	$602.26
01/06/2017	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 017010423195085	$-145.00	$0.00
12/06/2016	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 016120223096382	$-145.00	$145.00
10/04/2016	PAYMENT	FINCH, ROBIN R CHECK NUM: 1078	$-145.00	$290.00
08/01/2016	PAYMENT	FINCH, ROBIN R CHECK NUM: 1076	$-152.11	$435.00
07/11/2016	BILL	FINCH, ROBIN R	$587.11	$587.11
02/04/2016	PAYMENT	FINCH, ROB CHECK BANK: WF INTERNET NUM: 016020303115647	$-173.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.64	$173.64
01/12/2016	PAYMENT	FINCH, ROB CHECK NUM: 602756	$-141.00	$173.00
10/02/2015	PAYMENT	FINCH, ROBIN R CHECK NUM: 1040	$-157.00	$314.00
09/02/2015	PAYMENT	FINCH, ROBIN R CASH	$-6.60	$471.00
09/02/2015	PAYMENT	FINCH, ROBIN R CHECK NUM: 1037	$-165.04	$477.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$642.64
07/07/2015	BILL	FINCH, ROBIN R	$636.04	$636.04
03/10/2015	PAYMENT	FINCH, ROB CHECK NUM: 99984292	$-87.00	$0.00
01/08/2015	PAYMENT	FINCH, ROBIN R CHECK NUM: 90434427	$-195.00	$87.00
10/10/2014	PAYMENT	FINCH, ROBIN R CHECK NUM: 34920754	$-141.00	$282.00
08/13/2014	PAYMENT	FINCH, ROB CHECK NUM: 25221700	$-146.01	$423.00
07/08/2014	BILL	FINCH, ROBIN R	$569.01	$569.01
01/21/2014	PAYMENT	FINCH, ROB CHECK NUM: 90742200	$-195.00	$0.00
12/10/2013	PAYMENT	FINCH, ROB CHECK NUM: 57885996	$-195.00	$195.00
10/14/2013	PAYMENT	FINCH, BOB CHECK NUM: 22007778	$-195.00	$390.00
08/02/2013	PAYMENT	FINCH, ROBIN R CHECK NUM: 1057	$-203.30	$585.00
07/08/2013	BILL	FINCH, ROBIN R	$788.30	$788.30
03/11/2013	PAYMENT	FINCH, ROBIN R CHECK NUM: 1023	$-209.00	$0.00
01/08/2013	PAYMENT	FINCH, ROBIN R CHECK NUM: 1019	$-209.00	$209.00
10/02/2012	PAYMENT	FINCH, ROBIN R CHECK NUM: 1015	$-209.00	$418.00
08/03/2012	PAYMENT	FINCH, ROBIN R CHECK NUM: 1008	$-215.92	$627.00
07/10/2012	BILL	FINCH, ROBIN R	$842.92	$842.92
03/09/2012	PAYMENT	FINCH, ROB CHECK NUM: 97407633	$-221.00	$0.00
01/09/2012	PAYMENT	FINCH, ROB CHECK NUM: 74989666	$-221.00	$221.00
09/01/2011	PAYMENT	FINCH, ROBIN R CHECK NUM: 1421	$-221.00	$442.00
08/11/2011	PAYMENT	FINCH, ROB CHECK NUM: 3129087	$-228.70	$663.00
07/08/2011	BILL	FINCH, ROBIN R	$891.70	$891.70
03/08/2011	PAYMENT	FINCH, ROBIN R CHECK NUM: 0037593675	$-226.00	$0.00
01/11/2011	PAYMENT	FINCH, ROB CHECK NUM: 014078266	$-226.00	$226.00
10/12/2010	PAYMENT	FINCH, ROB CHECK BANK: 70-2382 NUM: 77439536	$-226.00	$452.00
07/19/2010	PAYMENT	FINCH, ROBIN R CHECK BANK: 70-2382 NUM: 34870612	$-231.53	$678.00
07/08/2010	BILL	FINCH, ROBIN R	$909.53	$909.53
04/08/2010	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1440	$-7.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.28
03/08/2010	PAYMENT	FINCH, ROB CHECK BANK: 70-2382 NUM: 83219237	$-236.00	$7.00
01/11/2010	PAYMENT	FINCH, ROB CHECK BANK: 70-2382 NUM: 65102591	$-243.00	$243.00
10/09/2009	PAYMENT	FINCH, ROBIN R CHECK BANK: 79-148 NUM: 160145588	$-243.00	$486.00
08/11/2009	PAYMENT	FINCH, ROBIN R CHECK BANK: 79-148 NUM: 53163314	$-252.26	$729.00
08/11/2009	ADJUST	POSTED WRONG AMOUNT BANK: 79-148 NUM: 53163314	$250.26	$981.26
08/11/2009	VOID	FINCH, ROBIN R CHECK BANK: 79-148 NUM: 53163314	$-250.26	$731.00
07/06/2009	BILL	FINCH, ROBIN R	$981.26	$981.26
03/09/2009	PAYMENT	FINCH, ROBIN R CHECK BANK: 79-148 NUM: 33680666	$-236.00	$0.00
01/14/2009	PAYMENT	FINCH, ROBIN R CHECK BANK: 79-148 NUM: 31851	$-236.00	$236.00
10/08/2008	PAYMENT	FINCH, ROBIN R CHECK BANK: 79 148 NUM: 110853782	$-236.00	$472.00
08/08/2008	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1362	$-247.17	$708.00
07/15/2008	BILL	FINCH, ROBIN R	$955.17	$955.17
03/10/2008	PAYMENT	FINCH, ROBIN CHECK BANK: 79-148 NUM: 79545230	$-229.00	$0.00
01/09/2008	PAYMENT	FINCH, ROBIN R CHECK BANK: 56-382 NUM: 39635733	$-229.00	$229.00
10/05/2007	PAYMENT	FINCH, ROBIN R CHECK BANK: 56-382 NUM: 32376314	$-229.00	$458.00
08/01/2007	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1315	$-240.34	$687.00
07/12/2007	BILL	FINCH, ROBIN R	$927.34	$927.34
03/07/2007	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1345	$-217.00	$0.00
01/04/2007	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1331	$-217.00	$217.00
09/13/2006	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1414	$-217.00	$434.00
08/01/2006	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1408	$-225.51	$651.00
07/12/2006	BILL	FINCH, ROBIN R	$876.51	$876.51
03/06/2006	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1424	$-211.00	$0.00
12/12/2005	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1377	$-211.00	$211.00
09/12/2005	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1365	$-211.00	$422.00
07/28/2005	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1357	$-217.07	$633.00
07/15/2005	BILL	FINCH, ROBIN R	$850.07	$850.07
02/25/2005	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1331	$-209.00	$0.00
12/06/2004	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1322	$-209.00	$209.00
10/04/2004	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1306	$-209.00	$418.00
07/21/2004	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1296	$-217.79	$627.00
07/08/2004	BILL	FINCH, ROBIN R	$844.79	$844.79
12/16/2003	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1255	$-206.08	$0.00
12/10/2003	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1251	$-206.08	$206.08
10/02/2003	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1236	$-206.08	$412.16
08/08/2003	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1221	$-211.27	$618.24
07/18/2003	BILL	FINCH, ROBIN R	$829.51	$829.51
12/05/2002	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1164	$-385.65	$0.00
08/14/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659498616	$-202.35	$385.65
08/06/2002	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1143	$-202.35	$588.00
07/12/2002	BILL	FINCH, ROBIN R	$790.35	$790.35
04/05/2002	PAYMENT	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1122	$-741.08	$0.00
04/05/2002	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 1122	$741.08	$741.08
04/05/2002	VOID	FINCH, ROBIN R CHECK BANK: 94-7074 NUM: 1122	$-741.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.09	$741.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.06	$695.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.22	$666.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.58	$650.71
07/12/2001	BILL	FINCH, ROBIN R	$644.13	$644.13
10/19/2000	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 552	$-155.33	$0.00
10/11/2000	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 546	$-155.33	$155.33
09/11/2000	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 529	$-155.33	$310.66
08/03/2000	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 510	$-160.03	$465.99
07/17/2000	BILL	L'ESPERANCE, ARTHUR C & RITA J	$626.02	$626.02
12/06/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 386	$-166.51	$0.00
11/10/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 370	$-166.51	$166.51
09/16/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 335	$-166.51	$333.02
07/30/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK BANK: 94-7074 NUM: 307	$-171.20	$499.53
07/17/1999	BILL	L'ESPERANCE, ARTHUR C & RITA J	$670.73	$670.73
02/22/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK	$-169.79	$0.00
01/05/1999	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK	$-169.79	$169.79
10/09/1998	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK	$-169.79	$339.58
07/21/1998	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK	$-174.44	$509.37
07/13/1998	BILL	L'ESPERANCE, ARTHUR C & RITA J	$683.81	$683.81
07/18/1997	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J CHECK	$-701.67	$0.00
07/14/1997	BILL	L'ESPERANCE, ARTHUR C & RITA J	$701.67	$701.67
07/26/1996	PAYMENT	L'ESPERANCE, ARTHUR C & RITA J	$-271.09	$0.00
07/18/1996	BILL	L'ESPERANCE, ARTHUR C & RITA J	$271.09	$271.09