Tax Account 004-291-05

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Owners

WILKINSON, RONI C
5 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-05
Account Type	Real Estate
Location	5 GREEN ACRES LN MASON VALLEY
Balance	$489.00
Currently Due	$0.00

Account ID

004-291-05

Account Type

Real Estate

Location

5 GREEN ACRES LN
MASON VALLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.74
Total	$1,956.74
Paid	$1,467.74
Balance	$489.00
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

$1,956.74

Total

$1,956.74

Paid

$1,467.74

Balance

$489.00

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	$489.74	$0.00	$489.74	$489.74	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.29	$0.00	$1,900.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,836.88	$0.00	$1,836.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,783.65	$0.00	$1,783.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,732.00	$0.00	$1,732.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,681.82	$0.00	$1,681.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,632.74	$0.00	$1,632.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,581.66	$0.00	$1,581.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,541.70	$0.00	$1,541.70	$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	17.79	13.36	4.43	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-489.74	$1,467.00
07/16/2024	BILL	WILKINSON, RONI C	$1,956.74	$1,956.74
02/26/2024	PAYMENT	RC WILKINSO ACH NORW - 035605989	$-475.00	$0.00
12/19/2023	PAYMENT	RC WILKINSO ACH NORW - 035353154	$-475.00	$475.00
09/19/2023	PAYMENT	RC WILKINSO ACH NORW - 035047748	$-475.00	$950.00
07/27/2023	PAYMENT	RC WILKINSO ACH NORW - 034848892	$-475.29	$1,425.00
07/17/2023	BILL	WILKINSON, RONI C	$1,900.29	$1,900.29
02/21/2023	PAYMENT	RC WILKINSO ACH NORW - 034165815	$-459.00	$0.00
12/23/2022	PAYMENT	RC WILKINSO ACH NORW - 033876139	$-459.00	$459.00
09/14/2022	PAYMENT	RC WILKINSO ACH NORW - 033458057	$-459.00	$918.00
08/11/2022	PAYMENT	RC WILKINSO ACH NORW - 033193759	$-459.88	$1,377.00
07/15/2022	BILL	WILKINSON, RONI C	$1,836.88	$1,836.88
02/23/2022	PAYMENT	RC WILKINSO ACH NORW - 032328721	$-445.85	$0.00
12/22/2021	PAYMENT	RC WILKINSO ACH NORW - 031896522	$-445.85	$445.85
10/04/2021	PAYMENT	RC WILKINSO ACH NORW - 031292014	$-445.85	$891.70
08/16/2021	PAYMENT	RC WILKINSO ACH NORW - 030939874	$-446.10	$1,337.55
07/14/2021	BILL	WILKINSON, RONI C	$1,783.65	$1,783.65
02/26/2021	PAYMENT	RC WILKINSO ACH NORW - 029538139	$-430.00	$0.00
01/04/2021	PAYMENT	RC WILKINSO ACH NORW - 028948432	$-430.00	$430.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$442.00	$1,290.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-442.00	$848.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-442.00	$1,290.00
07/09/2020	BILL	WILKINSON, RONI C	$1,732.00	$1,732.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-418.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$418.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.82	$1,254.00
07/10/2019	BILL	WILKINSON, RONI C	$1,681.82	$1,681.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-405.00	$405.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-405.00	$810.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.74	$1,215.00
07/10/2018	BILL	WILKINSON, RONI C	$1,632.74	$1,632.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-399.66	$1,182.00
07/10/2017	BILL	WILKINSON, RONI C	$1,581.66	$1,581.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$384.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$768.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-389.70	$1,152.00
07/11/2016	BILL	WILKINSON, RONI C	$1,541.70	$1,541.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-383.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$383.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$766.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.63	$1,149.00
07/07/2015	BILL	WILKINSON, RONI C	$1,538.63	$1,538.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-372.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-372.00	$372.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-372.00	$744.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-377.98	$1,116.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$377.98	$1,493.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-377.98	$1,116.00
07/08/2014	BILL	WILKINSON, RONI C	$1,493.98	$1,493.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-361.00	$361.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-361.00	$722.00
07/15/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29293	$-367.61	$1,083.00
07/08/2013	BILL	WILKINSON, RONI C	$1,450.61	$1,450.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-403.36	$1,191.00
07/10/2012	BILL	WILKINSON, RONI C	$1,594.36	$1,594.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-410.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-410.00	$410.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-410.00	$820.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-415.80	$1,230.00
07/08/2011	BILL	WILKINSON, RONI C	$1,645.80	$1,645.80
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-419.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-419.00	$419.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-419.00	$838.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-426.59	$1,257.00
07/08/2010	BILL	WILKINSON, RONI C	$1,683.59	$1,683.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-414.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-414.00	$414.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-414.00	$828.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-425.88	$1,242.00
07/06/2009	BILL	WILKINSON, RONI C & GARY	$1,667.88	$1,667.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-402.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-402.00	$402.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-402.00	$804.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-416.20	$1,206.00
07/15/2008	BILL	WILKINSON, GARY & RONI TRS	$1,622.20	$1,622.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-391.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-391.00	$391.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-391.00	$782.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-401.96	$1,173.00
07/12/2007	BILL	WILKINSON, GARY & RONI TRS	$1,574.96	$1,574.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-376.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-376.00	$376.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-376.00	$752.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$376.00	$1,128.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-376.00	$752.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-381.79	$1,128.00
07/12/2006	BILL	WILKINSON, GARY & RONI TRS	$1,509.79	$1,509.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-365.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-365.00	$365.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-365.00	$730.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-370.04	$1,095.00
07/15/2005	BILL	WILKINSON, GARY & RONI C	$1,465.04	$1,465.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-362.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-362.00	$362.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-362.00	$724.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-369.02	$1,086.00
07/08/2004	BILL	WILKINSON, GARY & RONI C	$1,455.02	$1,455.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-355.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-355.61	$355.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-355.61	$711.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-360.09	$1,066.83
07/18/2003	BILL	WILKINSON, GARY & RONI C	$1,426.92	$1,426.92
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-339.00	$0.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 11309	$-339.00	$339.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-339.00	$678.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-346.60	$1,017.00
07/12/2002	BILL	WILKINSON, GARY & RONI	$1,363.60	$1,363.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-284.04	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-284.04	$284.04
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-284.04	$568.08
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-288.47	$852.12
07/12/2001	BILL	WILKINSON, GARY & RONI	$1,140.59	$1,140.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-279.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-279.80	$279.80
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-279.80	$559.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-284.28	$839.40
07/17/2000	BILL	WILKINSON, GARY & RONI	$1,123.68	$1,123.68
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-291.31	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-291.31	$291.31
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-291.31	$582.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-295.75	$873.93
07/17/1999	BILL	WILKINSON, GARY & RONI	$1,169.68	$1,169.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-287.85	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-287.85	$287.85
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-287.85	$575.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-292.25	$863.55
07/13/1998	BILL	WILKINSON, GARY & RONI	$1,155.80	$1,155.80
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-250.32	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-250.32	$250.32
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-250.32	$500.64
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-254.69	$750.96
07/14/1997	BILL	WILKINSON, GARY & RONI	$1,005.65	$1,005.65
02/25/1997	PAYMENT	NORWEST MTGE	$-238.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-238.20	$238.20
10/08/1996	PAYMENT	NORWEST MTGE	$-238.20	$476.40
09/10/1996	PAYMENT	NORWEST MTGE	$-242.13	$714.60
07/18/1996	BILL	WILKINSON, GARY & RONI	$956.73	$956.73