Tax Account 004-293-03

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Owners

GRAHAM, JOCELYN J
27 CHERRY LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-293-03
Account Type	Real Estate
Location	27 CHERRY LN MASON VALLEY
Balance	$632.00
Currently Due	$0.00

Account ID

004-293-03

Account Type

Real Estate

Location

27 CHERRY LN
MASON VALLEY

Balance

$632.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.88
Total	$2,530.88
Paid	$1,898.88
Balance	$632.00
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

$2,530.88

Total

$2,530.88

Paid

$1,898.88

Balance

$632.00

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	$634.88	$0.00	$634.88	$634.88	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.67	$0.00	$2,457.67	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,378.03	$0.00	$2,378.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,309.03	$0.00	$2,309.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,242.05	$0.00	$2,242.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,177.01	$0.00	$2,177.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,048.42	$0.00	$2,048.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,996.64	$0.00	$1,996.64	$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	13.41	4.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.88	$1,896.00
07/16/2024	BILL	GRAHAM, JOCELYN J	$2,530.88	$2,530.88
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.67	$1,842.00
07/17/2023	BILL	GRAHAM, JOCELYN J	$2,457.67	$2,457.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.03	$1,782.00
07/15/2022	BILL	GRAHAM, JOCELYN J	$2,378.03	$2,378.03
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.20	$577.20
08/23/2021	PAYMENT	TICOR TITLE CHECK 1197312	$-1,154.63	$1,154.40
07/14/2021	BILL	BEAL, DONNA J	$2,309.03	$2,309.03
03/06/2021	PAYMENT	BEAL DONNA EC WF - 021030423044855	$-558.00	$0.00
01/14/2021	PAYMENT	BEAL DONNA EC WF - 021010823039505	$-558.00	$558.00
10/07/2020	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 020100523062719	$-558.00	$1,116.00
08/13/2020	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 020081223032997	$-568.05	$1,674.00
07/09/2020	BILL	BEAL, DONNA J	$2,242.05	$2,242.05
03/03/2020	PAYMENT	DONNA BEAL CORK: D BANK: PNP INTERNET NUM: 71987697	$-541.00	$0.00
01/03/2020	PAYMENT	DONNA BEAL CORK: D BANK: PNP INTERNET NUM: 69111713	$-541.00	$541.00
09/30/2019	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 019093023053427	$-541.00	$1,082.00
08/14/2019	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 019081423035319	$-554.01	$1,623.00
07/10/2019	BILL	BEAL, DONNA J	$2,177.01	$2,177.01
03/15/2019	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 019031523046187	$-113.48	$0.00
03/15/2019	AMENDMENT	billpay pmt rec'd before pntly	$-4.54	$113.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.54	$118.02
01/07/2019	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 019010723061011	$-500.00	$113.48
08/07/2018	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 018080623066507	$-1,500.00	$613.48
07/10/2018	BILL	BEAL, DONNA J	$2,113.48	$2,113.48
03/06/2018	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 018030623127946	$-475.00	$0.00
01/10/2018	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 018010823063370	$-530.00	$475.00
10/12/2017	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 017101123129822	$-525.00	$1,005.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081523094895	$518.42	$1,530.00
09/06/2017	VOID	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 017081523094895	$-518.42	$1,011.58
09/06/2017	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 017081523094895	$-518.42	$1,530.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-20.74	$2,048.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.74	$2,069.16
07/10/2017	BILL	BEAL, DONNA J	$2,048.42	$2,048.42
02/22/2017	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 017022223126349	$-497.00	$0.00
01/10/2017	PAYMENT	BEAL, DONNA CHECK BANK: WF INTERNET NUM: 017011023100176	$-497.00	$497.00
09/14/2016	PAYMENT	DONNA BEAL CHECK BANK: WF INTERNET NUM: 016091323100873	$-497.00	$994.00
08/17/2016	PAYMENT	DONNA BEAL CHECK BANK: WF INTERNET NUM: 016081723045424	$-505.64	$1,491.00
07/11/2016	BILL	BEAL, DONNA J	$1,996.64	$1,996.64
03/14/2016	PAYMENT	DONNA BEAL CHECK BANK: WF INTERNET NUM: 016031423063096	$-496.00	$0.00
01/13/2016	PAYMENT	BEAL, DONNA J CHECK NUM: 1273439	$-496.00	$496.00
10/08/2015	PAYMENT	BEAL, DONNA J CHECK NUM: 33903280	$-496.00	$992.00
08/11/2015	PAYMENT	BEAL, DONNA J CHECK NUM: 25031002	$-504.66	$1,488.00
07/07/2015	BILL	BEAL, DONNA J	$1,992.66	$1,992.66
04/20/2015	PAYMENT	BEAL, DONNA J CHECK NUM: 6940344	$-20.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$20.28
03/23/2015	PAYMENT	BEAL, DONNA J CHECK NUM: 2008987	$-482.00	$19.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.28	$501.28
12/30/2014	PAYMENT	BEAL, DONNA J CHECK NUM: 48005033	$-482.00	$482.00
11/04/2014	PAYMENT	BEAL, DONNA J CHECK NUM: 39367342	$-19.28	$964.00
10/21/2014	PAYMENT	BEAL, DONNA J CHECK NUM: 36862322	$-482.00	$983.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.28	$1,465.28
08/26/2014	PAYMENT	BEAL, DONNA J CORK: B NUM: 27966835	$-488.76	$1,446.00
07/08/2014	BILL	BEAL, DONNA J	$1,934.76	$1,934.76
03/07/2014	PAYMENT	BEAL, DONNA J CHECK NUM: 0099081780	$-378.55	$0.00
01/15/2014	PAYMENT	BEAL, DONNA J CHECK NUM: 91416944	$-500.00	$378.55
10/22/2013	PAYMENT	BEAL, DONNA J CHECK NUM: 38510500	$-500.00	$878.55
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-17.70	$1,378.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.70	$1,396.25
08/16/2013	PAYMENT	BEAL, DONNA J CHECK NUM: 1689706	$-500.00	$1,378.55
07/08/2013	BILL	BEAL, DONNA J	$1,878.55	$1,878.55
03/14/2013	PAYMENT	BEAL, DONNA J CHECK NUM: 45727491	$-369.62	$0.00
01/23/2013	PAYMENT	BEAL, DONNA J CHECK NUM: 0015172337	$-510.00	$369.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.22	$879.62
10/26/2012	PAYMENT	BEAL, DONNA J CHECK NUM: 81980309	$-600.00	$865.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.13	$1,465.40
08/28/2012	PAYMENT	BEAL, DONNA J CHECK NUM: 60705783	$-600.00	$1,448.27
07/10/2012	BILL	BEAL, DONNA J	$2,048.27	$2,048.27
03/13/2012	PAYMENT	BEAL, DONNA J CHECK NUM: 98551817	$-512.00	$0.00
01/18/2012	PAYMENT	BEAL, DONNA J CHECK NUM: 77771079	$-512.00	$512.00
01/18/2012	AMENDMENT	rmv penalty postmark 1/13/12	$-20.48	$1,024.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.48	$1,044.48
10/11/2011	PAYMENT	BEAL, DONNA J CHECK NUM: 26608847	$-512.00	$1,024.00
08/23/2011	PAYMENT	BEAL, DONNA J CHECK NUM: 2395	$-519.14	$1,536.00
07/08/2011	BILL	BEAL, DONNA J	$2,055.14	$2,055.14
03/15/2011	PAYMENT	BEAL, DONNA J CHECK NUM: 2391	$-520.00	$0.00
01/07/2011	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2363	$-520.00	$520.00
10/05/2010	PAYMENT	BEAL, DONNA J CHECK BANK: 70-2382 NUM: 76097576	$-520.00	$1,040.00
08/18/2010	PAYMENT	BEAL, DONNA J CHECK BANK: 70-2382 NUM: 54827081	$-527.60	$1,560.00
07/08/2010	BILL	BEAL, DONNA J	$2,087.60	$2,087.60
02/22/2010	PAYMENT	BEAL, DONNA J CHECK BANK: 70-2382 NUM: 78782996	$-505.00	$0.00
01/05/2010	PAYMENT	BEAL, DONNA J CHECK BANK: 70-2382 NUM: 62436957	$-505.00	$505.00
10/09/2009	PAYMENT	BEAL, DONNA J CHECK BANK: 79-148 NUM: 159815118	$-505.00	$1,010.00
08/14/2009	PAYMENT	BEAL, DONNA J CHECK BANK: 79-148 NUM: 154017105	$-514.36	$1,515.00
07/06/2009	BILL	BEAL, DONNA J	$2,029.36	$2,029.36
02/13/2009	PAYMENT	BEAL, DONNA J CHECK BANK: 79-148 NUM: 131048525	$-490.00	$0.00
01/13/2009	PAYMENT	BEAL, DONNA CHECK BANK: 79-148 NUM: 125768980	$-509.60	$490.00
10/23/2008	PAYMENT	BEAL, DONNA CHECK BANK: 79-148 NUM: 211357595	$-490.00	$999.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.60	$1,489.60
08/21/2008	PAYMENT	BEAL, DONNA J CHECK BANK: 79-148 NUM: 2625340	$-503.16	$1,470.00
07/15/2008	BILL	BEAL, DONNA J	$1,973.16	$1,973.16
03/07/2008	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2250	$-476.00	$0.00
01/04/2008	PAYMENT	BEAL, DONNA J CHECK BANK: 79-148 NUM: 7065	$-476.00	$476.00
09/28/2007	PAYMENT	BEAL, DONNA J CHECK BANK: 56-382 NUM: 4386	$-476.00	$952.00
08/22/2007	PAYMENT	BEAL, DONNA J CORK: B BANK: 94-7074 NUM: 2182	$-487.70	$1,428.00
07/12/2007	BILL	BEAL, DONNA J	$1,915.70	$1,915.70
03/08/2007	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2104	$-462.00	$0.00
01/09/2007	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2083	$-462.00	$462.00
10/02/2006	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2043	$-462.00	$924.00
08/28/2006	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 2021	$-469.22	$1,386.00
07/12/2006	BILL	BEAL, DONNA J	$1,855.22	$1,855.22
03/02/2006	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1921	$-448.00	$0.00
01/17/2006	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1875	$-448.00	$448.00
01/17/2006	AMENDMENT	postmarked 1/12/06	$-17.92	$896.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.92	$913.92
10/03/2005	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1802	$-448.00	$896.00
08/11/2005	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1771	$-456.41	$1,344.00
07/15/2005	BILL	BEAL, DONNA J	$1,800.41	$1,800.41
03/04/2005	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1716	$-445.00	$0.00
01/06/2005	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1627	$-445.00	$445.00
09/29/2004	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1546	$-145.00	$890.00
09/29/2004	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1512	$-100.00	$1,035.00
09/29/2004	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1521	$-200.00	$1,135.00
08/20/2004	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1507	$-452.94	$1,335.00
07/08/2004	BILL	BEAL, DONNA J	$1,787.94	$1,787.94
08/15/2003	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1191	$-1,753.00	$0.00
07/18/2003	BILL	BEAL, DONNA J	$1,753.00	$1,753.00
03/04/2003	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 1037	$-417.00	$0.00
01/14/2003	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 999	$-417.00	$417.00
10/14/2002	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 925	$-417.00	$834.00
08/27/2002	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 883	$-425.12	$1,251.00
07/12/2002	BILL	BEAL, DONNA J	$1,676.12	$1,676.12
08/21/2001	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 544	$-1,688.84	$0.00
07/12/2001	BILL	BEAL, DONNA J	$1,688.84	$1,688.84
03/05/2001	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 429	$-414.82	$0.00
12/29/2000	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 372	$-431.41	$414.82
10/19/2000	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 308	$-414.82	$846.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.59	$1,261.05
09/07/2000	PAYMENT	BEAL, DONNA J CHECK BANK: 94-7074 NUM: 290	$-419.30	$1,244.46
07/17/2000	BILL	BEAL, DONNA J	$1,663.76	$1,663.76
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5088	$-1,749.40	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.45	$1,749.40
07/17/1999	BILL	ALLEN, TINA LYNN ET AL	$1,731.95	$1,731.95
03/08/1999	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-426.49	$0.00
02/19/1999	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-1,420.98	$426.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$77.03	$1,847.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.87	$1,770.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.23	$1,727.57
07/13/1998	BILL	ALLEN, TINA LYNN ET AL	$1,710.34	$1,710.34
04/17/1998	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-700.00	$0.00
04/17/1998	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-198.52	$700.00
03/25/1998	PENALTY	Postage Costs	$1.00	$898.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.94	$897.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.78	$855.58
10/17/1997	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-436.18	$838.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.78	$1,274.98
08/20/1997	PAYMENT	ALLEN, TINA LYNN ET AL CHECK	$-423.78	$1,258.20
07/14/1997	BILL	ALLEN, TINA LYNN ET AL	$1,681.98	$1,681.98
04/30/1997	PAYMENT	ALLEN, BRADFORD T & TINA LYNN CHECK	$-1,936.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$117.87	$1,936.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$75.83	$1,818.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$42.20	$1,743.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.96	$1,700.80
07/18/1996	BILL	ALLEN, BRADFORD T & TINA LYNN	$1,683.84	$1,683.84