Tax Account 004-284-01

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Owners

STONE, BARRY W ET AL
5 PINTO DR
YERINGTON, NV 89447-0000

STONE, SHERRY L

Account Summary

Account ID	004-284-01
Account Type	Real Estate
Location	5 PINTO DR MASON VALLEY
Balance	$834.00
Currently Due	$0.00

Account ID

004-284-01

Account Type

Real Estate

Location

5 PINTO DR
MASON VALLEY

Balance

$834.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.12
Total	$3,339.12
Paid	$2,505.12
Balance	$834.00
Due	$0.00
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

$3,339.12

Total

$3,339.12

Paid

$2,505.12

Balance

$834.00

Due

$0.00

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	Paid	$837.12	$0.00	$837.12	$837.12	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Due	$834.00	$0.00	$834.00	$0.00	$834.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,242.57	$0.00	$3,242.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,148.84	$0.00	$3,148.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,044.81	$30.45	$3,075.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,956.48	$0.00	$2,956.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,860.58	$0.00	$2,860.58	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,728.46	$0.00	$2,728.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,617.68	$0.00	$2,617.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,551.67	$0.00	$2,551.67	$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	18.07	5.94	.00
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	10.97	10.97	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S21	Weed Tax	14.53	14.53	.00	.00
2017-2018	S21	Weed Tax	13.16	13.16	.00	.00
2016-2017	S21	Weed Tax	13.16	13.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-834.00	$834.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-834.00	$1,668.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-837.12	$2,502.00
07/16/2024	BILL	STONE, BARRY W ET AL	$3,339.12	$3,339.12
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-810.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-810.00	$810.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-810.00	$1,620.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-812.57	$2,430.00
07/17/2023	BILL	STONE, BARRY W & ALYSSA C	$3,242.57	$3,242.57
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-787.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-787.00	$787.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-787.00	$1,574.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-787.84	$2,361.00
07/15/2022	BILL	STONE, BARRY W & ALYSSA C	$3,148.84	$3,148.84
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-761.17	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-761.17	$761.17
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033286	$-791.62	$1,522.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.45	$2,313.96
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-761.30	$2,283.51
07/14/2021	BILL	STONE, BARRY W & ALYSSA C	$3,044.81	$3,044.81
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-736.00	$0.00
12/28/2020	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-736.00	$736.00
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK NUM: 10017210	$-736.00	$1,472.00
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37008	$-748.48	$2,208.00
07/09/2020	BILL	STONE, BARRY W & ALYSSA C	$2,956.48	$2,956.48
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-712.00	$712.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$1,424.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-724.58	$2,136.00
07/10/2019	BILL	STONE, BARRY W & ALYSSA C	$2,860.58	$2,860.58
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-678.00	$1,356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.46	$2,034.00
07/10/2018	BILL	STONE, BARRY W & ALYSSA C	$2,728.46	$2,728.46
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-664.68	$1,953.00
07/10/2017	BILL	STONE, BARRY W & ALYSSA C	$2,617.68	$2,617.68
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-634.00	$634.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-634.00	$1,268.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$649.67	$1,902.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-649.67	$1,252.33
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-649.67	$1,902.00
07/11/2016	BILL	STONE, BARRY W & ALYSSA C	$2,551.67	$2,551.67
07/30/2015	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8619	$-2,546.59	$0.00
07/07/2015	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,546.59	$2,546.59
08/04/2014	PAYMENT	DINNEEN, D CHECK NUM: 8494	$-2,472.82	$0.00
07/08/2014	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,472.82	$2,472.82
07/29/2013	PAYMENT	DINNEEN, D CHECK NUM: 8392	$-2,443.39	$0.00
07/08/2013	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,443.39	$2,443.39
08/06/2012	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8317	$-2,623.28	$0.00
07/10/2012	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,623.28	$2,623.28
11/30/2011	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK	$-1,298.00	$0.00
09/06/2011	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8236	$-649.00	$1,298.00
08/01/2011	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK NUM: 8226	$-666.47	$1,947.00
07/08/2011	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,613.47	$2,613.47
08/09/2010	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 8059	$-2,538.99	$0.00
07/08/2010	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,538.99	$2,538.99
07/31/2009	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 7744	$-2,472.97	$0.00
07/06/2009	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,472.97	$2,472.97
12/12/2008	PAYMENT	DINNEEN, D & D CHECK BANK: 94-7074 NUM: 7561	$-1,148.00	$0.00
12/12/2008	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 7561	$574.00	$1,148.00
12/12/2008	VOID	DINNEEN, D. & D. CHECK BANK: 94-7074 NUM: 7561	$-574.00	$574.00
10/02/2008	PAYMENT	DINNEEN, D & D CHECK BANK: 94-7074 NUM: 7466	$-574.00	$1,148.00
08/06/2008	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 7400	$-603.01	$1,722.00
07/15/2008	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,325.01	$2,325.01
11/07/2007	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 7082	$-1,114.00	$0.00
09/04/2007	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 6997	$-557.00	$1,114.00
07/25/2007	PAYMENT	DINNEEN, DANIEL E & DOREEN E T CHECK BANK: 94-7074 NUM: 6938	$-585.97	$1,671.00
07/12/2007	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,256.97	$2,256.97
01/31/2007	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6671	$-541.00	$0.00
12/05/2006	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6569	$-541.00	$541.00
09/13/2006	PAYMENT	D DINNEEN CHECK BANK: 94-7074 NUM: 6485	$-541.00	$1,082.00
08/04/2006	PAYMENT	DINNEEN, D CHECK BANK: 94-7074 NUM: 6439	$-553.45	$1,623.00
07/12/2006	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,176.45	$2,176.45
01/26/2006	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 6092	$-525.00	$0.00
12/15/2005	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 6038	$-525.00	$525.00
09/06/2005	PAYMENT	DINNEEN, DANIEL D & DOREEN E CHECK BANK: 94-7074 NUM: 5888	$-525.00	$1,050.00
08/03/2005	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5830	$-537.66	$1,575.00
07/15/2005	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,112.66	$2,112.66
02/23/2005	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 5564	$-522.00	$0.00
11/10/2004	PAYMENT	DINNEEN, DANIEL E & DOREEN CHECK BANK: 94-7074 NUM: 5445	$-522.00	$522.00
10/04/2004	PAYMENT	DINEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5395	$-522.00	$1,044.00
08/07/2004	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 5321	$-533.01	$1,566.00
07/08/2004	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,099.01	$2,099.01
02/27/2004	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 5018	$-512.77	$0.00
12/08/2003	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 4905	$-512.77	$512.77
09/24/2003	PAYMENT	DINNEEN, DANIEL E & DOREEN E CHECK BANK: 94-7074 NUM: 4756	$-512.77	$1,025.54
08/11/2003	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK BANK: 94-7074 NUM: 4706	$-521.71	$1,538.31
07/18/2003	BILL	DINNEEN, DANIEL E & DOREEN E T	$2,060.02	$2,060.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-489.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-489.00	$489.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-489.00	$978.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-501.81	$1,467.00
07/12/2002	BILL	DINNEEN, DANIEL E & DOREEN E T	$1,968.81	$1,968.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-424.93	$0.00
11/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9328	$-424.93	$424.93
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-424.93	$849.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-432.95	$1,274.79
07/12/2001	BILL	DINNEEN, DANIEL E & DOREEN E T	$1,707.74	$1,707.74
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-418.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-418.60	$418.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-418.60	$837.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-426.61	$1,255.80
07/17/2000	BILL	DINNEEN, DANIEL E & DOREEN E T	$1,682.41	$1,682.41
11/29/1999	PAYMENT	DINNEEN, DOREEN CHECK BANK: 94-7074 NUM: 2828	$-195.68	$0.00
10/01/1999	PAYMENT	DANIEL & DOREEN DINNEEN CHECK BANK: 94-7074 NUM: 2739	$-97.84	$195.68
08/05/1999	PAYMENT	DANIEL DINNEEN CHECK BANK: 94-7074 NUM: 2674	$-102.36	$293.52
07/17/1999	BILL	DINNEEN, DANIEL E & DOREEN E	$395.88	$395.88
02/24/1999	PAYMENT	D. DINNEEN CHECK	$-97.00	$0.00
12/29/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-97.00	$97.00
09/23/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-97.00	$194.00
08/12/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-101.52	$291.00
07/13/1998	BILL	DINNEEN, DANIEL E & DOREEN E T	$392.52	$392.52
02/27/1998	PAYMENT	DINNEEN, D & D CHECK	$-95.85	$0.00
01/13/1998	PAYMENT	DINNEEN, DOREEN CHECK	$-95.85	$95.85
10/06/1997	PAYMENT	DINNEEN, DANIEL & DOREEN CHECK	$-95.85	$191.70
08/13/1997	PAYMENT	DINNEEN, D & D CHECK	$-100.25	$287.55
07/14/1997	BILL	DINNEEN, DANIEL E & DOREEN E	$387.80	$387.80
03/04/1997	PAYMENT	DINNEEN, D & D	$-90.95	$0.00
01/09/1997	PAYMENT	DINNEEN, DANIEL & DOREEN	$-90.95	$90.95
10/04/1996	PAYMENT	DOREEN DINNEEN	$-90.95	$181.90
07/31/1996	PAYMENT	DINNEEN, DANIEL & DOREEN	$-93.79	$272.85
07/18/1996	BILL	DINNEEN, DANIEL E & DOREEN E	$366.64	$366.64