Tax Account 004-311-02

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Owners

SPRY, BRUCE ANDREW & SUZANNE C
30 COTTONWOOD LN
YERINGTON, NV 89447-0000

SPRY, SUZANNE C

Account Summary

Account ID	004-311-02
Account Type	Real Estate
Location	30 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-02

Account Type

Real Estate

Location

30 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.20
Total	$2,749.20
Paid	$2,749.20
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

$2,749.20

Total

$2,749.20

Paid

$2,749.20

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	$688.20	$0.00	$688.20	$688.20	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,662.50	$0.00	$2,662.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,585.29	$0.00	$2,585.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,510.34	$0.00	$2,510.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,437.52	$0.00	$2,437.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,366.28	$0.00	$2,366.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,293.33	$0.00	$2,293.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,235.38	$0.00	$2,235.38	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-687.00	$1,374.00
08/16/2023	PAYMENT	CENLAR CHECK 156686	$-688.20	$2,061.00
07/17/2023	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,749.20	$2,749.20
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-667.50	$1,995.00
07/15/2022	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,662.50	$2,662.50
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.27	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-646.27	$646.27
10/07/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 410929699	$-646.48	$1,292.54
09/07/2021	PAYMENT	PRIMELENDING CHECK 98822	$-646.27	$1,939.02
07/14/2021	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,585.29	$2,585.29
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.00	$624.00
08/18/2020	PAYMENT	PRIMELENDING CHECK NUM: 78885	$-624.00	$1,248.00
08/12/2020	PAYMENT	PRIMELENDING CHECK NUM: 78108	$-638.34	$1,872.00
07/09/2020	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,510.34	$2,510.34
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
08/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177422	$-1,225.52	$1,212.00
07/10/2019	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,437.52	$2,437.52
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
09/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 1170167	$-589.00	$1,178.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-599.28	$1,767.00
07/10/2018	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,366.28	$2,366.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$571.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-580.33	$1,713.00
07/10/2017	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,293.33	$2,293.33
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-557.00	$0.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33651	$-557.00	$557.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$1,114.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$564.38	$1,671.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-564.38	$1,106.62
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-564.38	$1,671.00
07/11/2016	BILL	SPRY, BRUCE ANDREW & SUZANNE C	$2,235.38	$2,235.38
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-556.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$556.00
09/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32046	$-556.00	$1,112.00
08/14/2015	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 19564056	$-562.93	$1,668.00
07/07/2015	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,230.93	$2,230.93
03/02/2015	PAYMENT	ADAMS, G & D CHECK NUM: 4239	$-540.00	$0.00
01/06/2015	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 16379099	$-540.00	$540.00
09/29/2014	PAYMENT	ADAMS, G. OR D. CHECK NUM: 4218	$-540.00	$1,080.00
08/20/2014	PAYMENT	ADAMS, G & D CHECK NUM: 4204	$-546.14	$1,620.00
07/08/2014	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,166.14	$2,166.14
03/03/2014	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 13014331	$-524.00	$0.00
01/07/2014	PAYMENT	ADAMS, GARY CORK: D NUM: IBP	$-524.00	$524.00
10/08/2013	PAYMENT	ADAMS, G & D CHECK NUM: 4172	$-524.00	$1,048.00
08/16/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 11129141	$-531.22	$1,572.00
07/08/2013	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,103.22	$2,103.22
03/05/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 9924905	$-572.00	$0.00
01/09/2013	PAYMENT	GARY ADAMS CHECK BANK: PNP INTERNET NUM: 9514785	$-572.00	$572.00
10/03/2012	PAYMENT	ADAMS, G. OR D. CHECK NUM: 4133	$-572.00	$1,144.00
08/20/2012	PAYMENT	G ADAMS CHECK NUM: 854.80	$-580.26	$1,716.00
07/10/2012	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,296.26	$2,296.26
03/06/2012	PAYMENT	ADAMS, G & D CHECK NUM: 4086	$-596.00	$0.00
01/06/2012	PAYMENT	ADAMS, G/D CHECK NUM: 4075	$-596.00	$596.00
10/04/2011	PAYMENT	ADAMS, G. OR D. CHECK NUM: 3899	$-596.00	$1,192.00
08/16/2011	PAYMENT	ADAMS, G/D CHECK NUM: 3887	$-604.02	$1,788.00
07/08/2011	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,392.02	$2,392.02
03/04/2011	PAYMENT	ADAMS, G & D CHECK NUM: 3840	$-610.00	$0.00
01/11/2011	PAYMENT	ADAMS, G & D CHECK NUM: 3826	$-610.00	$610.00
10/04/2010	PAYMENT	ADAMS, G & D CHECK BANK: 94-7074 NUM: 3801	$-610.00	$1,220.00
08/16/2010	PAYMENT	ADAMS, G & D CHECK BANK: 94-7074 NUM: 3784	$-619.55	$1,830.00
07/08/2010	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,449.55	$2,449.55
02/22/2010	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3749	$-615.00	$0.00
01/04/2010	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3739	$-615.00	$615.00
10/05/2009	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3709	$-615.00	$1,230.00
08/17/2009	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3696	$-625.57	$1,845.00
07/06/2009	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,470.57	$2,470.57
03/06/2009	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3627	$-597.00	$0.00
01/08/2009	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3625	$-597.00	$597.00
10/07/2008	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3599	$-597.00	$1,194.00
08/15/2008	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3572	$-610.93	$1,791.00
07/15/2008	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,401.93	$2,401.93
03/03/2008	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3531	$-580.00	$0.00
01/03/2008	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3506	$-580.00	$580.00
10/02/2007	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3458	$-580.00	$1,160.00
08/16/2007	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3434	$-591.97	$1,740.00
07/12/2007	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,331.97	$2,331.97
03/08/2007	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3340	$-557.00	$0.00
01/09/2007	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3306	$-557.00	$557.00
10/03/2006	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3248	$-557.00	$1,114.00
08/23/2006	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3223	$-567.30	$1,671.00
07/12/2006	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,238.30	$2,238.30
03/02/2006	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3135	$-541.00	$0.00
01/04/2006	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3102	$-541.00	$541.00
10/03/2005	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3039	$-541.00	$1,082.00
10/03/2005	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 3038	$220.00	$1,623.00
10/03/2005	VOID	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 3038	$-220.00	$1,403.00
08/19/2005	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 3013	$-548.92	$1,623.00
07/15/2005	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,171.92	$2,171.92
03/08/2005	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2902	$-537.00	$0.00
01/06/2005	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2858	$-537.00	$537.00
10/06/2004	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2789	$-537.00	$1,074.00
08/18/2004	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2748	$-546.14	$1,611.00
07/08/2004	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,157.14	$2,157.14
12/31/2003	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2561	$-1,054.36	$0.00
10/03/2003	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2486	$-527.18	$1,054.36
08/19/2003	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2452	$-534.02	$1,581.54
07/18/2003	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,115.56	$2,115.56
03/03/2003	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2338	$-503.00	$0.00
01/07/2003	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2304	$-503.00	$503.00
10/09/2002	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2241	$-503.00	$1,006.00
08/22/2002	PAYMENT	ADAMS, GARY L & DIANE A CO-TRS CHECK BANK: 94-7074 NUM: 2201	$-512.47	$1,509.00
07/12/2002	BILL	ADAMS, GARY L & DIANE A CO-TRS	$2,021.47	$2,021.47
03/01/2002	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 2107	$-454.61	$0.00
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9658	$-454.61	$454.61
10/02/2001	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 2077	$-454.61	$909.22
08/21/2001	PAYMENT	ADAMS, GARY L & DIANE A TRS CHECK BANK: 94-7074 NUM: 2067	$-460.33	$1,363.83
07/12/2001	BILL	ADAMS, GARY L & DIANE A TRS	$1,824.16	$1,824.16
03/02/2001	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 02041	$-447.84	$0.00
01/03/2001	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2031	$-447.84	$447.84
09/28/2000	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2018	$-447.84	$895.68
09/03/2000	PAYMENT	ADAMS, GARY L & DIANE A CHECK BANK: 94-7074 NUM: 2012	$-453.55	$1,343.52
07/17/2000	BILL	ADAMS, GARY L & DIANE A	$1,797.07	$1,797.07
03/07/2000	PAYMENT	MYERS, KURT W CHECK BANK: 94-7074 NUM: 915	$-466.25	$0.00
01/06/2000	PAYMENT	MYERS, KURT W CHECK BANK: 94-7074 NUM: 858	$-466.25	$466.25
11/19/1999	PAYMENT	MYERS, KURT W CHECK BANK: 94-7074 NUM: 818	$-484.90	$932.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.65	$1,417.40
08/20/1999	PAYMENT	MYERS, KURT W CHECK BANK: 94-7074 NUM: 732	$-471.96	$1,398.75
07/17/1999	BILL	MYERS, KURT W	$1,870.71	$1,870.71
02/12/1999	PAYMENT	MYERS, KURT W CHECK	$-460.58	$0.00
02/02/1999	PAYMENT	MYERS, KURT W CHECK	$-479.00	$460.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.42	$939.58
12/10/1998	PAYMENT	MYERS, KURT W CHECK	$-479.00	$921.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.42	$1,400.16
08/21/1998	PAYMENT	MYERS, KURT W CHECK	$-466.22	$1,381.74
07/13/1998	BILL	MYERS, KURT W	$1,847.96	$1,847.96
03/03/1998	PAYMENT	MYERS, KURT W & JAYDENE MARIE CHECK	$-453.10	$0.00
01/08/1998	PAYMENT	MYERS, KURT W & JAYDENE MARIE CHECK	$-453.10	$453.10
10/06/1997	PAYMENT	MYERS, KURT W & JAYDENE MARIE CHECK	$-453.10	$906.20
08/04/1997	PAYMENT	MYERS, KURT W & JAYDENE MARIE CHECK	$-458.77	$1,359.30
07/14/1997	BILL	MYERS, KURT W & JAYDENE MARIE	$1,818.07	$1,818.07
03/04/1997	PAYMENT	MYERS, KURT W & JAYDENE MARIE	$-424.52	$0.00
12/27/1996	PAYMENT	MYERS, KURT W & JAYDENE MARIE	$-424.52	$424.52
09/16/1996	PAYMENT	MYERS, KURT W & JAYDENE MARIE	$-424.52	$849.04
08/02/1996	PAYMENT	MYERS, KURT W & JAYDENE MARIE	$-428.48	$1,273.56
07/18/1996	BILL	MYERS, KURT W & JAYDENE MARIE	$1,702.04	$1,702.04