Tax Account 004-311-05

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Owners

SANS, PAUL & SANDRA TR
24 COTTONWOOD LN
YERINGTON, NV 89447-0000

SANS, SANDRA TR

Account Summary

Account ID	004-311-05
Account Type	Real Estate
Location	24 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-05

Account Type

Real Estate

Location

24 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,588.90
Total	$3,588.90
Paid	$3,588.90
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

$3,588.90

Total

$3,588.90

Paid

$3,588.90

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	$897.90	$0.00	$897.90	$897.90	$0.00
2	10/02/2023	10/13/2023	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/02/2024	01/13/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/04/2024	03/15/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,477.73	$0.00	$3,477.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,376.76	$0.00	$3,376.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,278.76	$0.00	$3,278.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,183.57	$0.00	$3,183.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,090.61	$0.00	$3,090.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,996.55	$0.00	$2,996.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,920.77	$0.00	$2,920.77	$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
08/02/2023	PAYMENT	SANS PAUL & SA EC WF - 023080123063687	$-3,588.90	$0.00
07/17/2023	BILL	SANS, PAUL & SANDRA TR	$3,588.90	$3,588.90
08/12/2022	PAYMENT	SANS PAUL & SA EC WF - 022080903164581	$-3,477.73	$0.00
07/15/2022	BILL	SANS, PAUL & SANDRA TR	$3,477.73	$3,477.73
08/09/2021	PAYMENT	SANS, PAUL & SANDRA CHECK 1180	$-3,376.76	$0.00
07/14/2021	BILL	SANS, PAUL & SANDRA TR	$3,376.76	$3,376.76
02/05/2021	PAYMENT	SANS, PAUL & SANDRA TR CHECK 1165	$-817.00	$0.00
12/28/2020	PAYMENT	SANS PAUL & SA EC WF - 020122403193916	$-817.00	$817.00
10/02/2020	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 020092903206515	$-817.00	$1,634.00
08/13/2020	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 020081003154837	$-827.76	$2,451.00
07/09/2020	BILL	SANS, PAUL & SANDRA TR	$3,278.76	$3,278.76
02/21/2020	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 020022103202510	$-793.00	$0.00
12/27/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019122403212886	$-793.00	$793.00
10/04/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019100103389987	$-793.00	$1,586.00
08/04/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019073003174465	$-804.57	$2,379.00
07/10/2019	BILL	SANS, PAUL P ET AL	$3,183.57	$3,183.57
02/28/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 019022603144585	$-770.00	$0.00
01/07/2019	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018123103219655	$-770.00	$770.00
09/25/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018092503133213	$-770.00	$1,540.00
08/16/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018081403135568	$-780.61	$2,310.00
07/10/2018	BILL	SANS, PAUL P ET AL	$3,090.61	$3,090.61
02/28/2018	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 018022703148748	$-747.00	$0.00
12/28/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017122603093380	$-747.00	$747.00
09/27/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017092603132272	$-747.00	$1,494.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173629	$755.55	$2,241.00
09/06/2017	VOID	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017081503173629	$-755.55	$1,485.45
09/06/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017081503173629	$-755.55	$2,241.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-30.22	$2,996.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.22	$3,026.77
07/10/2017	BILL	SANS, PAUL P ET AL	$2,996.55	$2,996.55
02/24/2017	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 017022403143721	$-728.00	$0.00
12/28/2016	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 016122303140779	$-728.00	$728.00
09/27/2016	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: WF INTERNET NUM: 016092603088655	$-728.00	$1,456.00
08/05/2016	PAYMENT	SANS, PAUL & SA CHECK BANK: WF INTERNET NUM: 016080403103228	$-736.77	$2,184.00
07/11/2016	BILL	SANS, PAUL P ET AL	$2,920.77	$2,920.77
03/10/2016	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 10088385	$-727.00	$0.00
12/31/2015	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 47948117	$-727.00	$727.00
10/08/2015	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 34045087	$-727.00	$1,454.00
08/18/2015	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 26144419	$-733.94	$2,181.00
07/07/2015	BILL	SANS, PAUL P ET AL	$2,914.94	$2,914.94
03/03/2015	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 98729996	$-706.00	$0.00
01/06/2015	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 48839476	$-706.00	$706.00
10/08/2014	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 34427106	$-706.00	$1,412.00
08/14/2014	PAYMENT	SANS, PAUL P & SANDRA CHECK NUM: 25784316	$-712.20	$2,118.00
07/08/2014	BILL	SANS, PAUL P ET AL	$2,830.20	$2,830.20
03/10/2014	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2100	$-685.00	$0.00
01/09/2014	PAYMENT	SANS, PAUL/SANDRA CHECK NUM: 2099	$-685.00	$685.00
10/14/2013	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2098	$-685.00	$1,370.00
08/16/2013	PAYMENT	SANS, PAUL/SANDRA CHECK NUM: 2060	$-692.94	$2,055.00
07/08/2013	BILL	SANS, PAUL P ET AL	$2,747.94	$2,747.94
08/14/2012	PAYMENT	SANS, PAUL P ET AL CHECK NUM: 2047	$-2,997.37	$0.00
07/10/2012	BILL	SANS, PAUL P ET AL	$2,997.37	$2,997.37
08/10/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2108	$-2,949.01	$0.00
07/08/2011	BILL	SANS, PAUL P ET AL	$2,949.01	$2,949.01
03/04/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 1097	$-753.00	$0.00
01/07/2011	PAYMENT	SANS, PAUL & SANDRA CHECK NUM: 2017	$-753.00	$753.00
10/28/2010	PAYMENT	SANS, PAUL/SANDRA CHECK BANK: 94-7074 NUM: 2027	$-763.20	$1,506.00
10/28/2010	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 2028	$-753.00	$2,269.20
10/28/2010	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 2028	$753.00	$3,022.20
10/28/2010	ADJUST	Wrtn and num amt different BANK: 94-7074 NUM: 2027	$763.20	$2,269.20
09/30/2010	VOID	PAUL SANS CHECK BANK: 94-7074 NUM: 2028	$-753.00	$1,506.00
08/16/2010	VOID	SANDRA SANS CHECK BANK: 94-7074 NUM: 2027	$-763.20	$2,259.00
07/08/2010	BILL	SANS, PAUL P ET AL	$3,022.20	$3,022.20
03/02/2010	PAYMENT	SANS, PAUL OR SANDRA CHECK BANK: 94-7074 NUM: 1086	$-676.00	$0.00
01/06/2010	PAYMENT	SANS, PAUL OR SANDRA CHECK BANK: 94-7074 NUM: 1080	$-676.00	$676.00
10/05/2009	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: 94-7074 NUM: 1111	$-676.00	$1,352.00
08/18/2009	PAYMENT	SANS, PAUL P ET AL CHECK BANK: 94-7074 NUM: 1105	$-687.69	$2,028.00
07/06/2009	BILL	SANS, PAUL P ET AL	$2,715.69	$2,715.69
08/15/2008	PAYMENT	SANS, PAUL & SANDRA CHECK BANK: 94-7074 NUM: 1015*	$-2,639.89	$0.00
07/15/2008	BILL	SANS, PAUL P ET AL	$2,639.89	$2,639.89
10/01/2007	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3842 NUM: 8104	$-1,911.00	$0.00
08/02/2007	PAYMENT	PAUL SANS FARMING CHECK BANK: 90-3842 NUM: 8069	$-652.01	$1,911.00
07/12/2007	BILL	SANS, PAUL P ET AL	$2,563.01	$2,563.01
11/27/2006	PAYMENT	SANS, PAUL FARMING CHECK BANK: 90-3971 NUM: 6051	$-1,226.00	$0.00
08/03/2006	PAYMENT	SANS, PAUL P ET AL CHECK BANK: 90-3971 NUM: 1075	$-1,237.90	$1,226.00
07/12/2006	BILL	SANS, PAUL P ET AL	$2,463.90	$2,463.90
08/08/2005	PAYMENT	SANS, PAUL P ET AL CHECK BANK: 90-3971 NUM: 6483	$-2,115.17	$0.00
07/15/2005	BILL	SANS, PAUL P ET AL	$2,115.17	$2,115.17
11/10/2004	PAYMENT	SANS, SANDRA CHECK BANK: 91-119 NUM: 2369	$-1,589.92	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.92	$1,589.92
08/02/2004	PAYMENT	T S $ E CHECK BANK: 94-7074 NUM: 15736	$-531.82	$1,569.00
07/08/2004	BILL	BADDERS, BRIAN E & STEPHANIE L	$2,100.82	$2,100.82
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-513.39	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-513.39	$513.39
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-513.39	$1,026.78
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-520.24	$1,540.17
07/18/2003	BILL	BADDERS, BRIAN E & STEPHANIE L	$2,060.41	$2,060.41
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-490.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-490.00	$490.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-490.00	$980.00
08/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3486	$-498.60	$1,470.00
07/12/2002	BILL	BADDERS, BRIAN E & STEPHANIE L	$1,968.60	$1,968.60
03/28/2002	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 94-72 NUM: 1845	$-457.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.61	$457.93
01/16/2002	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 94-72 NUM: 1709	$-445.32	$440.32
10/11/2001	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 94-72 NUM: 1513	$-456.22	$885.64
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.23	$1,341.86
08/28/2001	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 94-72 NUM: 1448	$-445.32	$1,341.63
07/12/2001	BILL	BADDERS, BRIAN E & STEPHANIE L	$1,786.95	$1,786.95
09/22/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7341	$-1,316.04	$0.00
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-444.38	$1,316.04
07/17/2000	BILL	ACOSTA, JOE W & JULIA S	$1,760.42	$1,760.42
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-456.70	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-456.70	$456.70
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-456.70	$913.40
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-462.44	$1,370.10
07/17/1999	BILL	ACOSTA, JOE W & JULIA S	$1,832.54	$1,832.54
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-451.18	$0.00
11/24/1998	PAYMENT	T S & E CHECK	$-451.18	$451.18
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-451.18	$902.36
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-456.85	$1,353.54
07/13/1998	BILL	ACOSTA, JOE W & JULIA S	$1,810.39	$1,810.39
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-443.89	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-17.76	$443.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.76	$461.65
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-443.89	$443.89
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-443.89	$887.78
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-449.55	$1,331.67
07/14/1997	BILL	ACOSTA, JOE W & JULIA S	$1,781.22	$1,781.22
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-432.08	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-432.08	$432.08
09/12/1996	PAYMENT	PHH US MORTGAGE CORPORATION	$-432.08	$864.16
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-435.97	$1,296.24
07/18/1996	BILL	ACOSTA, JOE W & JULIA S	$1,732.21	$1,732.21