Tax Account 004-311-08

Print Page · · Payments Cart · New Search

Owners

WEST, MICHAEL WILLIAM TRS ET AL
18 COTTONWOOD LN
YERINGTON, NV 89447-0000

WEST, OLIVIA BROOK TRS

Account Summary

Account ID	004-311-08
Account Type	Real Estate
Location	18 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-08

Account Type

Real Estate

Location

18 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,908.03
Total	$1,908.03
Paid	$1,908.03
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

$1,908.03

Total

$1,908.03

Paid

$1,908.03

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	$480.03	$0.00	$480.03	$480.03	$0.00
2	10/02/2023	10/13/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,760.86	$0.00	$1,760.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,763.38	$0.00	$1,763.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,653.65	$0.00	$1,653.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,550.49	$0.00	$1,550.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,476.62	$0.00	$1,476.62	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,413.17	$0.00	$1,413.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,377.50	$0.00	$1,377.50	$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	VALON MORTGAGE, INC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-480.03	$1,428.00
07/17/2023	BILL	WEST, MICHAEL WILLIAM TRS ET AL	$1,908.03	$1,908.03
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-440.86	$1,320.00
07/15/2022	BILL	WEST, MICHAEL WILLIAM ET AL	$1,760.86	$1,760.86
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.80	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.80	$440.80
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.80	$881.60
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.98	$1,322.40
07/14/2021	BILL	WEST, MICHAEL WILLIAM ET AL	$1,763.38	$1,763.38
01/14/2021	PAYMENT	WESTERN TITLE CHECK 39500	$-410.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.65	$1,230.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.65	$806.35
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.65	$1,230.00
07/09/2020	BILL	WEST, MICHAEL WILLIAM	$1,653.65	$1,653.65
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-398.49	$1,152.00
07/10/2019	BILL	WEST, MICHAEL WILLIAM	$1,550.49	$1,550.49
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147521	$-366.00	$366.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.62	$1,098.00
07/10/2018	BILL	WEST, MICHAEL WILLIAM	$1,476.62	$1,476.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CHASE CHECK	$-360.17	$1,053.00
07/10/2017	BILL	WEST, MICHAEL WILLIAM	$1,413.17	$1,413.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.50	$1,026.00
07/11/2016	BILL	WEST, MICHAEL WILLIAM	$1,377.50	$1,377.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.76	$1,026.00
07/07/2015	BILL	WEST, MICHAEL WILLIAM	$1,374.76	$1,374.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-339.30	$993.00
07/08/2014	BILL	WEST, MICHAEL WILLIAM	$1,332.30	$1,332.30
02/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30101	$-318.00	$0.00
01/03/2014	PAYMENT	WAGONER, STARLA R CASH	$-318.00	$318.00
10/02/2013	PAYMENT	WAGONER, STARLA R CHECK NUM: 439	$-318.00	$636.00
08/14/2013	PAYMENT	WAGONER, STARLA CHECK NUM: 419	$-324.83	$954.00
07/08/2013	BILL	WAGONER, STARLA R	$1,278.83	$1,278.83
02/27/2013	PAYMENT	WAGONER, STARLA R CASH	$-346.00	$0.00
01/08/2013	PAYMENT	WAGONER, STARLA R CASH	$-346.00	$346.00
10/03/2012	PAYMENT	WAGONER, STARLA R CASH	$-346.00	$692.00
08/06/2012	PAYMENT	WAGONER, STARLA R CASH	$-354.79	$1,038.00
07/10/2012	BILL	WAGONER, STARLA R	$1,392.79	$1,392.79
02/27/2012	PAYMENT	WAGONER, STARLA R CHECK NUM: 294	$-361.00	$0.00
12/20/2011	PAYMENT	WAGONER, STARLA R CASH	$-361.00	$361.00
10/05/2011	PAYMENT	WAGONER, STARLA R CHECK NUM: 253	$-361.00	$722.00
08/15/2011	PAYMENT	WAGONER, STARLA R CORK: D NUM: CREDIT CARD	$-370.63	$1,083.00
07/08/2011	BILL	WAGONER, STARLA R	$1,453.63	$1,453.63
02/04/2011	PAYMENT	WAGONER, STARLA CHECK BANK: 27-289 NUM: 176	$-326.00	$0.00
01/10/2011	PAYMENT	WAGONER, STARLA - DISCOVERS CORK: D NUM: DISCOVER	$-326.00	$326.00
09/30/2010	PAYMENT	WAGONER, STARLA CHECK BANK: 27-289 NUM: 130	$-326.00	$652.00
08/10/2010	PAYMENT	WAGONER, STARLA CHECK BANK: 27-289 NUM: 105	$-332.86	$978.00
07/08/2010	BILL	WAGONER, LAWRENCE E ET AL TRS	$1,310.86	$1,310.86
12/28/2009	PAYMENT	WAGONER, LAWRENCE E ET AL TRS CHECK BANK: 94-0172 NUM: 2132	$-710.00	$0.00
07/20/2009	PAYMENT	WAGONER, LARRY OR STARLA CHECK BANK: 94-0172 NUM: 2029	$-719.62	$710.00
07/06/2009	BILL	WAGONER, LAWRENCE E ET AL TRS	$1,429.62	$1,429.62
08/02/2008	PAYMENT	WAGONER, LAWRENCE E ET AL TRS CHECK BANK: 94-0172 NUM: 1820	$-1,477.37	$0.00
07/15/2008	BILL	WAGONER, LAWRENCE E ET AL TRS	$1,477.37	$1,477.37
07/27/2007	PAYMENT	WAGONER, LARRY & STARLA CHECK BANK: 94-0172 NUM: 1548	$-1,434.35	$0.00
07/12/2007	BILL	WAGONER, LARRY & STARLA	$1,434.35	$1,434.35
07/29/2006	PAYMENT	WAGONER, LARRY & STARLA CHECK BANK: 94-0172 NUM: 1241	$-1,389.32	$0.00
07/12/2006	BILL	WAGONER, LARRY & STARLA	$1,389.32	$1,389.32
02/24/2006	PAYMENT	DAY, ROBERT H & JULIE CHECK BANK: 94-7074 NUM: 351	$-683.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.40	$683.40
10/05/2005	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 17-2 NUM: 2543	$-691.37	$670.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.71	$1,361.37
07/15/2005	BILL	DAY, ROBERT H ET AL	$1,347.66	$1,347.66
03/14/2005	PAYMENT	DAY, KELLI A/BOGER, JACK D. CHECK BANK: 94-7074 NUM: 2529	$-333.00	$0.00
01/06/2005	PAYMENT	DAY, KELLI AND JACK BOGER CHECK BANK: 94-7074 NUM: 2458	$-333.00	$333.00
10/08/2004	PAYMENT	DAY, KELLI & BOGER, JACK CHECK BANK: 94-7074 NUM: 2335	$-333.00	$666.00
08/18/2004	PAYMENT	DAY, ROBERT H ET AL CHECK BANK: 94-7074 NUM: 2281	$-340.00	$999.00
07/08/2004	BILL	DAY, ROBERT H ET AL	$1,339.00	$1,339.00
03/11/2004	PAYMENT	DAY, ROBERT & JULIE CHECK BANK: 94-7074 NUM: 3984	$-326.85	$0.00
01/05/2004	PAYMENT	DAY, ROBERT AND JULIE CHECK BANK: 94-7074 NUM: 3968	$-326.85	$326.85
10/06/2003	PAYMENT	ROBERT DAY CHECK BANK: 94-7074 NUM: 243	$-326.85	$653.70
08/19/2003	PAYMENT	DAY, JULIE CHECK BANK: 94-7074 NUM: 3034	$-333.69	$980.55
07/18/2003	BILL	DAY, ROBERT H ET AL	$1,314.24	$1,314.24
03/12/2003	PAYMENT	DAY, ROBERT H CHECK BANK: 94-7074 NUM: 200	$-554.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.88	$554.88
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	$-265.97	$0.00
01/14/2002	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 6544	$-265.97	$265.97
10/08/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 6382	$-265.97	$531.94
08/27/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 6313	$-271.73	$797.91
07/12/2001	BILL	SCHMIEDEBERG, GERALD A ET AL T	$1,069.64	$1,069.64
03/13/2001	PAYMENT	SCHMIEDEBERG, VICKIE CHECK BANK: 94-7074 NUM: 6009	$-271.56	$0.00
01/08/2001	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 5894	$-271.56	$271.56
10/10/2000	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 5739	$-271.56	$543.12
08/28/2000	PAYMENT	SCHMIEDEBERG, GERALD A & VICKI CHECK BANK: 94-7074 NUM: 5662	$-277.33	$814.68
07/17/2000	BILL	SCHMIEDEBERG, GERALD A & V A	$1,092.01	$1,092.01
03/14/2000	PAYMENT	SCHMIEDEBERG, GERALD & VICKIE CHECK BANK: 94-7074 NUM: 5348	$-282.72	$0.00
01/14/2000	PAYMENT	SCHMIEDEBERG, G. CHECK BANK: 94-7074 NUM: 5249	$-282.72	$282.72
10/12/1999	PAYMENT	SCHMEIDEBERG, GERALD CHECK BANK: 94-7074 NUM: 5075	$-282.72	$565.44
08/17/1999	PAYMENT	GERALD OR VICKIE SCHMIEDEBERG CHECK BANK: 94-7074 NUM: 4958	$-288.51	$848.16
07/17/1999	BILL	SCHMIEDEBERG, GERALD A & V A	$1,136.67	$1,136.67
03/08/1999	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-279.60	$0.00
01/14/1999	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-279.60	$279.60
10/16/1998	PAYMENT	SCHMIEDEBERG, G. CHECK	$-279.60	$559.20
08/21/1998	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-285.23	$838.80
07/13/1998	BILL	SCHMIEDEBERG, GERALD A & V A	$1,124.03	$1,124.03
03/10/1998	PAYMENT	SCHMIEDEBERG, VICKIE CHECK	$-275.33	$0.00
01/12/1998	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-275.33	$275.33
10/16/1997	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-275.33	$550.66
08/21/1997	PAYMENT	SCHMIEDEBERG, GERALD CHECK	$-280.99	$825.99
07/14/1997	BILL	SCHMIEDEBERG, GERALD A & V A	$1,106.98	$1,106.98
03/11/1997	PAYMENT	SCHMIEDEBERG	$-240.39	$0.00
01/13/1997	PAYMENT	SCHMIEDEBERG, GERALD	$-240.39	$240.39
10/16/1996	PAYMENT	SCHMIEDEBERG, GERALD A	$-240.39	$480.78
08/28/1996	PAYMENT	SCHMIEDEBERG, G	$-244.27	$721.17
07/18/1996	BILL	SCHMIEDEBERG, GERALD A & V A	$965.44	$965.44