Tax Account 004-301-21

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Owners

EASLEY, KENNETH & JANET
20 TUCKER LN
YERINGTON, NV 89447-0000

EASLEY, JANET

Account Summary

Account ID	004-301-21
Account Type	Real Estate
Location	20 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-21

Account Type

Real Estate

Location

20 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.33
Total	$1,275.33
Paid	$1,275.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,275.33

Total

$1,275.33

Paid

$1,275.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.33	$0.00	$321.33	$321.33	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.20	$0.00	$1,182.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,088.81	$0.00	$1,088.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,008.96	$0.00	$1,008.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$935.05	$0.00	$935.05	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$876.99	$0.00	$876.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$835.20	$127.06	$962.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$806.83	$0.00	$806.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$786.54	$0.00	$786.54	$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	17.79	.00	.00
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
08/14/2024	PAYMENT	EASLEY, KENNETH & JANET CHECK 2088	$-1,275.33	$0.00
07/16/2024	BILL	EASLEY, KENNETH & JANET	$1,275.33	$1,275.33
08/16/2023	PAYMENT	EASLEY, KENNETH & JANET CHECK 7138	$-1,182.20	$0.00
07/17/2023	BILL	EASLEY, KENNETH & JANET	$1,182.20	$1,182.20
08/08/2022	PAYMENT	EASLEY, KENNETH & JANET CASH	$-1,088.81	$0.00
08/08/2022	ADJUST	EBERT, TONYA CASH VOIDED PAYMENT: 663976. REASON: ENTERED WRONG PAYER NAME	$1,088.81	$1,088.81
08/08/2022	PAYMENT	EBERT, TONYA CASH	$-1,088.81	$0.00
07/15/2022	BILL	EASLEY, KENNETH & JANET	$1,088.81	$1,088.81
08/11/2021	PAYMENT	EASLEY, KENNETH CASH	$-1,008.96	$0.00
07/14/2021	BILL	EASLEY, KENNETH & JANET	$1,008.96	$1,008.96
07/23/2020	PAYMENT	EASLEY, KENNETH & JANET CASH	$-935.05	$0.00
07/09/2020	BILL	EASLEY, KENNETH & JANET	$935.05	$935.05
07/25/2019	PAYMENT	EASLEY, KENNETH CHECK NUM: 2013	$-876.99	$0.00
07/10/2019	BILL	EASLEY, KENNETH & JANET	$876.99	$876.99
04/24/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CASH	$-1.00	$0.00
04/24/2019	PAYMENT	TITLE SERCICE & ESCROW COMANY CHECK NUM: 38450	$-961.26	$1.00
04/04/2019	PENALTY	Postage	$1.00	$962.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.46	$961.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.75	$902.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.16	$865.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.69	$843.89
07/10/2018	BILL	CAVE, CURK	$835.20	$835.20
09/01/2017	PAYMENT	CAVE, CURK CASH	$-600.00	$0.00
08/15/2017	PAYMENT	CAVE, CURK CASH	$-206.83	$600.00
07/10/2017	BILL	CAVE, CURK	$806.83	$806.83
08/19/2016	PAYMENT	CAVE, CURK CASH	$-786.54	$0.00
07/11/2016	BILL	CAVE, CURK	$786.54	$786.54
07/14/2015	PAYMENT	CAVE, CURK CASH	$-784.97	$0.00
07/07/2015	BILL	CAVE, CURK	$784.97	$784.97
10/13/2014	PAYMENT	CAVE, CURK CASH	$-381.00	$0.00
07/30/2014	PAYMENT	CAVE, CURK CASH	$-134.48	$381.00
07/08/2014	BILL	CAVE, CURK	$515.48	$515.48
07/17/2013	PAYMENT	CAVE, CURK CASH	$-500.63	$0.00
07/08/2013	BILL	CAVE, CURK	$500.63	$500.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-109.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-109.00	$109.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-109.00	$218.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-117.26	$327.00
07/10/2012	BILL	FULLER, ROBERT B & VERA N	$444.26	$444.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-124.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-124.00	$124.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-124.00	$248.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-132.14	$372.00
07/08/2011	BILL	FULLER, ROBERT B & VERA N	$504.14	$504.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-126.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-126.00	$126.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-126.00	$252.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-134.30	$378.00
07/08/2010	BILL	FULLER, ROBERT B & VERA N	$512.30	$512.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-145.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-145.00	$145.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-145.00	$290.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-156.95	$435.00
07/06/2009	BILL	FULLER, ROBERT B & VERA N	$591.95	$591.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-141.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-141.00	$141.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-141.00	$282.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-156.75	$423.00
07/15/2008	BILL	FULLER, ROBERT B & VERA N	$579.75	$579.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-137.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-137.00	$137.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-137.00	$274.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-151.78	$411.00
07/12/2007	BILL	FULLER, ROBERT B & VERA N	$562.78	$562.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-133.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-133.00	$133.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-133.00	$266.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$133.00	$399.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-133.00	$266.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-144.56	$399.00
07/12/2006	BILL	FULLER, ROBERT B & VERA N	$543.56	$543.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-147.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-147.00	$147.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-147.00	$294.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-156.05	$441.00
07/15/2005	BILL	FULLER, ROBERT B & VERA N	$597.05	$597.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-146.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-146.00	$146.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-146.00	$292.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-155.96	$438.00
07/08/2004	BILL	FULLER, ROBERT B & VERA N	$593.96	$593.96
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-144.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-144.42	$144.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-144.42	$288.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-151.24	$433.26
07/18/2003	BILL	NELSON, SHAWN D & LIN A	$584.50	$584.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-136.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-136.00	$136.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-136.00	$272.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-146.06	$408.00
07/12/2002	BILL	NELSON, SHAWN D & LIN A	$554.06	$554.06
08/07/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456	$-499.74	$0.00
07/12/2001	BILL	MERRIWETHER, WILLIAM	$499.74	$499.74
04/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 8209	$-566.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.47	$566.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.24	$532.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.45	$509.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.10	$497.48
07/17/2000	BILL	CHESNEY, KATHY	$492.38	$492.38
05/23/2000	PAYMENT	THE MONEY STORE CHECK BANK: 0021 NUM: 182980	$-914.61	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.09	$914.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$912.52
03/30/2000	INTEREST	Monthly Interest	$2.09	$907.52
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.87	$905.43
03/02/2000	INTEREST	Monthly Interest	$2.09	$869.56
02/02/2000	INTEREST	Monthly Interest	$2.09	$867.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.14	$865.38
01/07/2000	INTEREST	Monthly Interest	$2.09	$842.24
12/06/1999	INTEREST	Monthly Interest	$2.09	$840.15
11/03/1999	INTEREST	Monthly Interest	$2.09	$838.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.95	$835.97
10/12/1999	INTEREST	Monthly Interest	$2.09	$823.02
09/03/1999	INTEREST	Monthly Interest	$2.09	$820.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.30	$818.84
08/06/1999	INTEREST	Monthly Interest	$2.09	$813.54
07/17/1999	BILL	CHESNEY, KATHY	$512.39	$811.45
07/13/1999	INTEREST	Monthly Interest	$2.09	$299.06
07/01/1999	INTEREST	Monthly Interest	$2.09	$296.97
06/07/1999	INTEREST	Monthly Interest	$20.94	$294.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$273.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.57	$268.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.03	$256.37
09/23/1998	PAYMENT	THE MONEY STORE CHECK BANK: 70-2322/719 NUM: 344410	$-1,487.04	$251.34
09/01/1998	INTEREST	Monthly Interest	$7.71	$1,738.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.26	$1,730.67
07/31/1998	INTEREST	Monthly Interest	$7.71	$1,725.41
07/13/1998	BILL	CHESNEY, KATHY	$508.40	$1,717.70
07/02/1998	INTEREST	Monthly Interest	$7.71	$1,209.30
07/02/1998	INTEREST	Monthly Interest	$7.71	$1,201.59
06/02/1998	INTEREST	Monthly Interest	$45.39	$1,193.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,148.49
05/01/1998	INTEREST	Monthly Interest	$3.52	$1,143.49
03/25/1998	PENALTY	Postage Costs	$1.00	$1,139.97
03/25/1998	INTEREST	Monthly Interest	$3.52	$1,138.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.17	$1,135.45
03/04/1998	INTEREST	Monthly Interest	$3.52	$1,100.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.69	$1,096.76
01/02/1998	INTEREST	Monthly Interest	$3.52	$1,074.07
12/03/1997	INTEREST	Monthly Interest	$3.52	$1,070.55
11/06/1997	INTEREST	Monthly Interest	$3.52	$1,067.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.70	$1,063.51
10/02/1997	INTEREST	Monthly Interest	$3.52	$1,050.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.20	$1,047.29
09/02/1997	INTEREST	Monthly Interest	$3.52	$1,042.09
08/01/1997	INTEREST	Monthly Interest	$3.52	$1,038.57
07/14/1997	BILL	CHESNEY, KATHY	$502.39	$1,035.05
07/01/1997	INTEREST	Monthly Interest	$3.52	$532.66
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$529.14
06/03/1997	INTEREST	Monthly Interest	$35.19	$526.14
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$490.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.56	$485.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.06	$456.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.66	$437.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$426.67
07/18/1996	BILL	CHESNEY, KATHY	$422.33	$422.33