Tax Account 004-301-20

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Owners

WALLACE, RONALD WILLIAM TRS ETA
18 TUCKER LN
YERINGTON, NV 89447-0000

CROUSE-WALLACE, CAROLYN JANE TR

Account Summary

Account ID	004-301-20
Account Type	Real Estate
Location	18 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-20

Account Type

Real Estate

Location

18 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,058.44
Total	$2,058.44
Paid	$2,058.44
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

$2,058.44

Total

$2,058.44

Paid

$2,058.44

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	$516.44	$0.00	$516.44	$516.44	$0.00
2	10/02/2023	10/13/2023	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/02/2024	01/13/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/04/2024	03/15/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,991.86	$0.00	$1,991.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,934.17	$0.00	$1,934.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,878.17	$0.00	$1,878.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,823.78	$0.00	$1,823.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,770.44	$0.00	$1,770.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,714.85	$17.08	$1,731.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,671.54	$0.00	$1,671.54	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	WALLACE, CAROLYN CHECK 2590	$-514.00	$0.00
01/05/2024	PAYMENT	CROUSE-WALLACE, CAROLYN CHECK 2563	$-514.00	$514.00
10/02/2023	PAYMENT	CROUSE-WALLACE, CAROLYN CHECK 2528	$-514.00	$1,028.00
08/23/2023	PAYMENT	WALLACE, CAROLYN CHECK 2508	$-516.44	$1,542.00
07/17/2023	BILL	WALLACE, RONALD WILLIAM TRS ETA	$2,058.44	$2,058.44
03/06/2023	PAYMENT	WALLACE, RONALD WILLIAM TRS ETA CASH	$-497.00	$0.00
01/04/2023	PAYMENT	CROUSE-WALLACE, CAROLYN CHECK 2429	$-497.00	$497.00
10/07/2022	PAYMENT	CROUSE-WALLACE, CAROLYN CHECK 2396	$-497.00	$994.00
08/11/2022	PAYMENT	CJ CROUSE-W ACH NORW - 038797546	$-500.86	$1,491.00
07/15/2022	BILL	WALLACE, RONALD WILLIAM TRS ETA	$1,991.86	$1,991.86
02/23/2022	PAYMENT	CC WALLACE ACH NORW - 038514045	$-483.49	$0.00
12/22/2021	PAYMENT	CC WALLACE ACH NORW - 038375657	$-483.49	$483.49
10/04/2021	PAYMENT	CC WALLACE ACH NORW - 038190455	$-483.49	$966.98
08/16/2021	PAYMENT	CC WALLACE ACH NORW - 038085018	$-483.70	$1,450.47
07/14/2021	BILL	WALLACE, RONALD WILLIAM TRS ETA	$1,934.17	$1,934.17
02/26/2021	PAYMENT	CC WALLACE ACH NORW - 037670214	$-466.00	$0.00
01/04/2021	PAYMENT	CC WALLACE ACH NORW - 037498047	$-466.00	$466.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$480.17	$1,398.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-480.17	$917.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-480.17	$1,398.00
07/09/2020	BILL	WALLACE, RONALD WILLIAM TRS ET	$1,878.17	$1,878.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-453.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.78	$1,359.00
07/10/2019	BILL	WALLACE, RONALD WILLIAM TRS ET	$1,823.78	$1,823.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-440.00	$440.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-440.00	$880.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.44	$1,320.00
07/10/2018	BILL	WALLACE, RONALD WILLIAM TRS ET	$1,770.44	$1,770.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-17.08	$427.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-427.00	$444.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.08	$871.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-433.85	$1,281.00
07/10/2017	BILL	WALLACE, RONALD WILLIAM TRS ET	$1,714.85	$1,714.85
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.54	$1,248.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.54	$824.46
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.54	$1,248.00
07/11/2016	BILL	WALLACE, RONALD WILLIAM TRS ET	$1,671.54	$1,671.54
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-423.22	$1,245.00
07/07/2015	BILL	WALLACE, RONALD W & CAROLYN C	$1,668.22	$1,668.22
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-410.81	$1,209.00
07/08/2014	BILL	WALLACE, RONALD W & CAROLYN C	$1,619.81	$1,619.81
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-377.65	$1,107.00
07/08/2013	BILL	WALLACE, RONALD W & CAROLYN C	$1,484.65	$1,484.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.31	$1,281.00
07/10/2012	BILL	WALLACE, RONALD W & CAROLYN C	$1,716.31	$1,716.31
02/02/2012	PAYMENT	SERVICE LINK CHECK NUM: 110802	$-440.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-440.00	$440.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-440.00	$880.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-447.20	$1,320.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,767.20	$1,767.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-450.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-450.00	$450.00
10/04/2010	PAYMENT	BAX TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2503129	$-3,304.53	$900.00
10/04/2010	AMENDMENT	DEL INT/POSTMARK	$-15.60	$4,204.53
10/01/2010	INTEREST	Monthly Interest	$15.60	$4,220.13
09/01/2010	INTEREST	Monthly Interest	$15.60	$4,204.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.29	$4,188.93
08/24/2010	INTEREST	Monthly Interest	$15.60	$4,170.64
07/08/2010	BILL	TOWNE, CATHERINE & ROGER	$1,807.22	$4,155.04
07/02/2010	INTEREST	Monthly Interest	$15.60	$2,347.82
07/02/2010	INTEREST	Monthly Interest	$15.60	$2,332.22
06/01/2010	INTEREST	Monthly Interest	$156.03	$2,316.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,160.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.07	$2,154.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.44	$2,023.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.12	$1,938.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.09	$1,891.46
07/06/2009	BILL	TOWNE, CATHERINE & ROGER	$1,872.37	$1,872.37
04/10/2009	PAYMENT	TOWNE, CATHERINE & ROGER CASH	$-193.03	$0.00
04/10/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 13235	$-277.05	$193.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.08	$470.08
01/23/2009	PAYMENT	TOWNE, CATHERINE CHECK BANK: 94-7074 NUM: 1190	$-967.28	$452.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.20	$1,419.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.08	$1,374.08
08/22/2008	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 94-7074 NUM: 1028	$-465.16	$1,356.00
07/15/2008	BILL	TOWNE, CATHERINE & ROGER	$1,821.16	$1,821.16
02/27/2008	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 94-7074 NUM: 2150	$-439.00	$0.00
01/17/2008	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 94-7074 NUM: 2114	$-439.00	$439.00
10/01/2007	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 94-7074 NUM: 2046	$-439.00	$878.00
08/20/2007	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 94-7074 NUM: 2004	$-451.13	$1,317.00
07/12/2007	BILL	TOWNE, CATHERINE & ROGER	$1,768.13	$1,768.13
11/13/2006	PAYMENT	TOWNE, ROGER & CATHERINE CHECK BANK: 94-7074 NUM: 1775	$-852.00	$0.00
10/10/2006	PAYMENT	TOWNE, ROGER & CATHERINE CHECK BANK: 94-7074 NUM: 1759	$-426.00	$852.00
08/18/2006	PAYMENT	TOWNE, CATHERINE CHECK BANK: 94-7074 NUM: 1738	$-435.36	$1,278.00
07/12/2006	BILL	TOWNE, CATHERINE	$1,713.36	$1,713.36
08/01/2005	PAYMENT	TOWNE, CATHERINE CHECK BANK: 94-7074 NUM: 1458	$-1,662.27	$0.00
07/15/2005	BILL	TOWNE, CATHERINE	$1,662.27	$1,662.27
07/21/2004	PAYMENT	TOWNE, CATHERINE CHECK BANK: 11-24 NUM: 204094	$-1,651.28	$0.00
07/08/2004	BILL	TOWNE, CATHERINE	$1,651.28	$1,651.28
02/27/2004	PAYMENT	TOWNE, CATHERINE & ROGER CHECK BANK: 11-35 NUM: 291	$-738.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.48	$738.40
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13713	$-361.96	$723.92
08/22/2003	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-774 NUM: 1742	$-368.80	$1,085.88
07/18/2003	BILL	SMITH, DAVID W & ROBIN G	$1,454.68	$1,454.68
03/27/2003	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1665	$-358.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.80	$358.80
01/09/2003	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1649	$-358.80	$345.00
11/19/2002	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1662	$-345.00	$703.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.80	$1,048.80
08/21/2002	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1614	$-353.06	$1,035.00
07/12/2002	BILL	SMITH, DAVID W & ROBIN G	$1,388.06	$1,388.06
03/13/2002	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1564	$-343.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.95	$343.12
01/08/2002	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1538	$-324.16	$342.17
11/06/2001	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1527	$-318.41	$666.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.54	$984.74
09/04/2001	PAYMENT	SMITH, DAVID W & ROBIN G CHECK BANK: 94-7074 NUM: 1502	$-324.16	$968.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.97	$1,292.36
07/12/2001	BILL	SMITH, DAVID W & ROBIN G	$1,279.39	$1,279.39
04/11/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 1447	$-326.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.55	$326.22
12/15/2000	PAYMENT	UNITED TITLE CO CHECK BANK: 16-144 NUM: 95067	$-313.67	$313.67
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-313.67	$627.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-319.39	$941.01
07/17/2000	BILL	SMITH, DAVID W & ROBIN G	$1,260.40	$1,260.40
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-326.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-326.57	$326.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-326.57	$653.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-332.28	$979.71
07/17/1999	BILL	SMITH, DAVID W & ROBIN G	$1,311.99	$1,311.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-322.80	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-322.80	$322.80
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-322.80	$645.60
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-328.58	$968.40
07/13/1998	BILL	SMITH, DAVID W & ROBIN G	$1,296.98	$1,296.98
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-317.85	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-317.85	$317.85
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-317.85	$635.70
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-323.47	$953.55
07/14/1997	BILL	SMITH, DAVID W & ROBIN G	$1,277.02	$1,277.02
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-288.05	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-288.05	$288.05
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-288.05	$576.10
09/10/1996	PAYMENT	WELLS FARGO	$-291.94	$864.15
07/18/1996	BILL	SMITH, DAVID W & ROBIN G	$1,156.09	$1,156.09