Tax Account 004-301-25

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Owners

MV PROPERTIES LLC
P O BOX 492
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-301-25
Account Type	Real Estate
Location	6 TUCKER LN MASON VALLEY
Balance	$588.00
Currently Due	$0.00

Account ID

004-301-25

Account Type

Real Estate

Location

6 TUCKER LN
MASON VALLEY

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.16
Total	$2,355.16
Paid	$1,767.16
Balance	$588.00
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

$2,355.16

Total

$2,355.16

Paid

$1,767.16

Balance

$588.00

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	$591.16	$0.00	$591.16	$591.16	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.26	$0.00	$2,182.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,109.82	$0.00	$2,109.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,087.08	$0.00	$2,087.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,981.07	$0.00	$1,981.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,857.39	$0.00	$1,857.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,803.04	$0.00	$1,803.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,415.39	$0.00	$1,415.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,379.73	$0.00	$1,379.73	$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	20.75	15.63	5.12	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-588.00	$588.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-588.00	$1,176.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-591.16	$1,764.00
07/16/2024	BILL	MV PROPERTIES LLC	$2,355.16	$2,355.16
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-547.26	$1,635.00
07/17/2023	BILL	MV PROPERTIES LLC	$2,182.26	$2,182.26
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-528.82	$1,581.00
07/15/2022	BILL	MV PROPERTIES LLC	$2,109.82	$2,109.82
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-521.71	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-521.71	$521.71
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-521.71	$1,043.42
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-521.95	$1,565.13
07/14/2021	BILL	MV PROPERTIES LLC	$2,087.08	$2,087.08
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$505.07	$1,476.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-505.07	$970.93
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$505.07	$1,476.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.07	$970.93
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-505.07	$1,476.00
07/09/2020	BILL	MV PROPERTIES LLC	$1,981.07	$1,981.07
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-474.39	$1,383.00
07/10/2019	BILL	MV PROPERTIES LLC	$1,857.39	$1,857.39
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.04	$1,344.00
07/10/2018	BILL	MV PROPERTIES LLC	$1,803.04	$1,803.04
12/22/2017	PAYMENT	MV PROPERTIES LLC CHECK BANK: PNP INTERNET NUM: 38733343	$-704.00	$0.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-359.39	$1,056.00
07/10/2017	BILL	MV PROPERTIES LLC	$1,415.39	$1,415.39
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/23/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34005	$-343.00	$343.00
10/04/2016	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK NUM: 6297	$-343.00	$686.00
08/19/2016	PAYMENT	VICKIE SCHMIEDEBERG CHECK NUM: 6243	$-350.73	$1,029.00
07/11/2016	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,379.73	$1,379.73
03/07/2016	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 6084	$-342.00	$0.00
01/04/2016	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 6024	$-342.00	$342.00
10/07/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5940	$-342.00	$684.00
08/17/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5896	$-350.99	$1,026.00
07/07/2015	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,376.99	$1,376.99
03/04/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5721	$-332.00	$0.00
01/05/2015	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5654	$-332.00	$332.00
10/06/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5540	$-332.00	$664.00
08/20/2014	PAYMENT	SCHIMIEDEBERG, GERALD CHECK NUM: 5501	$-341.09	$996.00
07/08/2014	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,337.09	$1,337.09
03/04/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5317	$-322.00	$0.00
01/06/2014	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 5253	$-322.00	$322.00
10/10/2013	PAYMENT	SCHMIEDEBERG FAM TRUST CHECK NUM: 5154	$-322.00	$644.00
08/21/2013	PAYMENT	VICKIE SCHMIEDEBERG CHECK NUM: 5105	$-332.36	$966.00
07/08/2013	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,298.36	$1,298.36
03/05/2013	PAYMENT	SCHIEDEBERG FAMILY TRUST CHECK NUM: 4940	$-348.00	$0.00
01/07/2013	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4883	$-348.00	$348.00
10/05/2012	PAYMENT	SCHMIEDEBERT FAMILY TRUST CHECK NUM: 4758	$-348.00	$696.00
08/24/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4709	$-355.67	$1,044.00
07/10/2012	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,399.67	$1,399.67
03/05/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4565	$-359.00	$0.00
01/06/2012	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4498	$-359.00	$359.00
09/30/2011	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK NUM: 4412	$-359.00	$718.00
08/23/2011	PAYMENT	SCHMIEDEBERG FAM TRUST CHECK NUM: 4381	$-368.78	$1,077.00
07/08/2011	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,445.78	$1,445.78
03/08/2011	PAYMENT	SCHMIEDEBERG FAMILY TRST CHECK NUM: 4233	$-366.00	$0.00
01/04/2011	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 4163	$-366.00	$366.00
10/05/2010	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 4071	$-366.00	$732.00
08/19/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 4028	$-376.37	$1,098.00
07/08/2010	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,474.37	$1,474.37
03/02/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 3862	$-374.00	$0.00
01/04/2010	PAYMENT	SCHMIEDEBERG FAMILY TRUST CHECK BANK: 94-7074 NUM: 3806	$-374.00	$374.00
10/08/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 3726	$-374.00	$748.00
08/19/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICTORI CHECK BANK: 94-7074 NUM: 3682	$-388.14	$1,122.00
07/06/2009	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,510.14	$1,510.14
03/05/2009	PAYMENT	SCHMIEDEBERG, GERALD/VICTORIA CHECK BANK: 94-7074 NUM: 3510	$-363.00	$0.00
01/05/2009	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 3441	$-363.00	$363.00
10/10/2008	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 3335	$-363.00	$726.00
08/26/2008	PAYMENT	GERALD SCHMIEDEBERG CHECK BANK: 94-7074 NUM: 3283	$-381.32	$1,089.00
07/15/2008	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,470.32	$1,470.32
03/04/2008	PAYMENT	GERALD SCHMIEDEBER CHECK BANK: 94-7074 NUM: 3067	$-353.00	$0.00
01/07/2008	PAYMENT	SCHMIEDEBERG, VICKI CHECK BANK: 94-7074 NUM: 9978	$-353.00	$353.00
10/05/2007	PAYMENT	SCHMIEDEBERG, VICKI CHECK BANK: 94-7074 NUM: 9875	$-353.00	$706.00
08/24/2007	PAYMENT	SCHMIEDEBERG, GERALD CHECK BANK: 94-7074 NUM: 9823	$-368.49	$1,059.00
07/12/2007	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,427.49	$1,427.49
03/05/2007	PAYMENT	SCHMIEDEBER, GERALD AND VICKI CHECK BANK: 94-7074 NUM: 9621	$-342.00	$0.00
01/04/2007	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 9538	$-342.00	$342.00
10/03/2006	PAYMENT	SCHMIEDEBERG, VICKIE CHECK BANK: 94-7074 NUM: 9429	$-342.00	$684.00
08/21/2006	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 9393	$-356.31	$1,026.00
07/12/2006	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,382.31	$1,382.31
03/10/2006	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074-3212 NUM: 9212	$-332.00	$0.00
01/09/2006	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074-3212 NUM: 9107	$-332.00	$332.00
10/11/2005	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 9006	$-332.00	$664.00
08/15/2005	PAYMENT	SCHMIEDEBERT, GERALD AND VICKI CHECK BANK: 94-7074 NUM: 8955	$-344.48	$996.00
07/15/2005	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,340.48	$1,340.48
03/08/2005	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 8730	$-330.00	$0.00
01/05/2005	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 8610	$-330.00	$330.00
10/04/2004	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 8453	$-330.00	$660.00
08/23/2004	PAYMENT	SCHMIEDEBERG, GERALD A CHECK BANK: 94-7074 NUM: 8379	$-342.28	$990.00
07/08/2004	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,332.28	$1,332.28
03/08/2004	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 8097	$-324.89	$0.00
01/08/2004	PAYMENT	SCHMIEDEBERG, GERALD A/VICKIE CHECK BANK: 94-7074 NUM: 7984	$-324.89	$324.89
10/08/2003	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 7849	$-324.89	$649.78
08/20/2003	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 7769	$-333.79	$974.67
07/18/2003	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,308.46	$1,308.46
03/05/2003	PAYMENT	SCHMIEDEBERG, GERALD A ET A CHECK BANK: 94-7074 NUM: 7476	$-272.00	$0.00
01/10/2003	PAYMENT	SCHMIEDEBERG, GERALD A ET AL T CHECK BANK: 94-7074 NUM: 7379	$-272.00	$272.00
10/09/2002	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 6996	$-272.00	$544.00
08/26/2002	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 6933	$-281.51	$816.00
07/12/2002	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,097.51	$1,097.51
03/08/2002	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 6639	$-256.68	$0.00
01/14/2002	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 6544	$-256.68	$256.68
10/08/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 6382	$-256.68	$513.36
08/27/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 6313	$-265.12	$770.04
07/12/2001	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,035.16	$1,035.16
03/13/2001	PAYMENT	SCHMIEDEBERG, VICKIE CHECK BANK: 94-7074 NUM: 6009	$-252.85	$0.00
01/08/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 5894	$-252.85	$252.85
10/10/2000	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 5739	$-252.85	$505.70
08/28/2000	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 5662	$-261.31	$758.55
07/17/2000	BILL	SCHMIEDEBERG, GERALD & VICTORI	$1,019.86	$1,019.86
03/14/2000	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 5348	$-263.23	$0.00
01/14/2000	PAYMENT	SCHMIEDEBERG, G. CHECK BANK: 94-7074 NUM: 5249	$-263.23	$263.23
10/12/1999	PAYMENT	SCHMEIDEBERG, GERALD CHECK BANK: 94-7074 NUM: 5075	$-263.23	$526.46
08/17/1999	PAYMENT	GERALD OR VICKIE SCHMIEDEBERG CHECK BANK: 94-7074 NUM: 4958	$-271.74	$789.69
07/17/1999	BILL	SCHMIEDEBERG, GERALD & VICTORI	$1,061.43	$1,061.43
03/08/1999	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-260.72	$0.00
01/14/1999	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-260.72	$260.72
10/16/1998	PAYMENT	SCHMIEDEBERG, G. CHECK	$-260.72	$521.44
08/21/1998	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-269.13	$782.16
07/13/1998	BILL	SCHMIEDEBERG, GERALD & VICTORI	$1,051.29	$1,051.29
03/10/1998	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-257.16	$0.00
01/12/1998	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-257.16	$257.16
10/16/1997	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-257.16	$514.32
08/21/1997	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-265.59	$771.48
07/14/1997	BILL	SCHMIEDEBERG, GERALD & VICTORI	$1,037.07	$1,037.07
03/11/1997	PAYMENT	SCHMIEDEBERG	$-221.31	$0.00
01/13/1997	PAYMENT	SCHMIEDEBERG, GERALD	$-221.31	$221.31
10/16/1996	PAYMENT	SCHMIEDEBERG, GERALD A	$-221.31	$442.62
08/28/1996	PAYMENT	SCHMIEDEBERG, G	$-227.96	$663.93
07/18/1996	BILL	SCHMIEDEBERG, GERALD & VICTORI	$891.89	$891.89