Tax Account 004-321-02

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Owners

KING, JAMES ALLEN TRS ET AL
69 TUCKER LN
YERINGTON, NV 89447-0000

KING, JUDITH RENE TR

Account Summary

Account ID	004-321-02
Account Type	Real Estate
Location	69 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-02

Account Type

Real Estate

Location

69 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,530.85
Total	$2,530.85
Paid	$2,530.85
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

2023/2024 REAL ESTATE TAXES

Original

$2,530.85

Total

$2,530.85

Paid

$2,530.85

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$634.85	$0.00	$634.85	$634.85	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,337.55	$0.00	$2,337.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,186.47	$0.00	$2,186.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,025.32	$0.00	$2,025.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,898.82	$0.00	$1,898.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,808.38	$0.00	$1,808.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,731.56	$0.00	$1,731.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,687.82	$0.00	$1,687.82	$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
03/11/2024	PAYMENT	KING, JAMES ALLEN CASH	$-632.00	$0.00
12/29/2023	PAYMENT	KING JAMES ALL EC WF - 023122923039189	$-632.00	$632.00
09/29/2023	PAYMENT	KING JAMES ALL EC WF - 023092923035553	$-632.00	$1,264.00
08/21/2023	PAYMENT	KING JAMES ALL EC WF - 023081823030377	$-634.85	$1,896.00
07/17/2023	BILL	KING, JAMES ALLEN TRS ET AL	$2,530.85	$2,530.85
03/06/2023	PAYMENT	KING JAMES ALL EC WF - 023030323036728	$-584.00	$0.00
01/05/2023	PAYMENT	KING JAMES ALL EC WF - 022123023036492	$-584.00	$584.00
09/30/2022	PAYMENT	KING JAMES EC WF - 022092923031649	$-584.00	$1,168.00
08/15/2022	PAYMENT	KING JAMES EC WF - 022081223030290	$-585.66	$1,752.00
07/15/2022	BILL	KING, JAMES ALLEN TRS ET AL	$2,337.55	$2,337.66
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.11
03/07/2022	PAYMENT	KING JAMES EC WF - 022030423039014	$-546.49	$0.10
01/05/2022	PAYMENT	KING JAMES EC WF - 021123123035706	$-546.59	$546.59
10/04/2021	PAYMENT	KING JAMES EC WF - 021100123043880	$-546.59	$1,093.18
08/14/2021	PAYMENT	KING JAMES EC WF - 021081323033071	$-546.70	$1,639.77
07/14/2021	BILL	KING, JAMES ALLEN TRS ET AL	$2,186.47	$2,186.47
02/26/2021	PAYMENT	KING JAMES EC WF - 021022623045296	$-503.00	$0.00
12/31/2020	PAYMENT	KING JAMES EC WF - 020123123046134	$-503.00	$503.00
10/07/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020100623100491	$-503.00	$1,006.00
08/17/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020081423038856	$-516.32	$1,509.00
07/09/2020	BILL	KING, JAMES ALLEN TRS ET AL	$2,025.32	$2,025.32
02/28/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020022823049185	$-472.00	$0.00
01/03/2020	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 020010323076810	$-472.00	$472.00
10/04/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019100423054808	$-472.00	$944.00
08/19/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019081623056538	$-482.82	$1,416.00
07/10/2019	BILL	KING, JAMES ALLEN TRS ET AL	$1,898.82	$1,898.82
03/01/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019030123077041	$-449.00	$0.00
01/07/2019	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 019010423062433	$-449.00	$449.00
09/28/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018092823050376	$-449.00	$898.00
08/20/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018081723049584	$-461.38	$1,347.00
07/10/2018	BILL	KING, JAMES & JUDITH	$1,808.38	$1,808.38
03/06/2018	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 018030223093964	$-431.00	$0.00
12/28/2017	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 017122823061764	$-431.00	$431.00
10/03/2017	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 017100323161811	$-431.00	$862.00
08/21/2017	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 017081823048077	$-438.56	$1,293.00
07/10/2017	BILL	KING, JAMES & JUDITH	$1,731.56	$1,731.56
03/03/2017	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 017030323066754	$-420.00	$0.00
12/30/2016	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 016122823111852	$-420.00	$420.00
10/03/2016	PAYMENT	KING, JAMES CHECK BANK: WF INTERNET NUM: 016092923052301	$-420.00	$840.00
08/10/2016	PAYMENT	JAMES KING CHECK BANK: WF INTERNET NUM: 016081023040144	$-427.82	$1,260.00
07/11/2016	BILL	KING, JAMES & JUDITH	$1,687.82	$1,687.82
03/25/2016	PAYMENT	KING, JAMES & JUDITH CASH	$-351.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.52	$351.52
01/07/2016	PAYMENT	KING, JAMES CHECK NUM: 48223222	$-338.00	$338.00
10/08/2015	PAYMENT	KING, JAMES CHECK NUM: 33782734	$-338.00	$676.00
08/24/2015	PAYMENT	KING, JAMES & JUDITH CHECK NUM: 0026208243	$-343.93	$1,014.00
07/07/2015	BILL	KING, JAMES & JUDITH	$1,357.93	$1,357.93
03/03/2015	PAYMENT	KING, JAMES & JUDITH CHECK NUM: 98816252	$-327.00	$0.00
01/06/2015	PAYMENT	KING, JUDITH CHECK NUM: 48903100	$-327.00	$327.00
10/08/2014	PAYMENT	KING, JUDITH CHECK NUM: 34502997	$-327.00	$654.00
08/13/2014	PAYMENT	KING, JUDITH CHECK NUM: 25412880	$-334.99	$981.00
07/08/2014	BILL	KING, JAMES & JUDITH	$1,315.99	$1,315.99
03/24/2014	PAYMENT	KING, JUDY CASH	$-309.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.92	$309.92
02/04/2014	PAYMENT	KING, JUDY CASH	$-309.92	$298.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$607.92
10/14/2013	PAYMENT	KING, JUDITH CHECK NUM: 36447477	$-298.00	$596.00
07/23/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377397786	$-306.18	$894.00
07/08/2013	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$1,200.18	$1,200.18
03/06/2013	PAYMENT	DIBBLE, DEBORAH L TRS CHECK NUM: 41666937	$-323.00	$0.00
01/09/2013	PAYMENT	DIBBLE, DEBORAH CHECK NUM: 9768408	$-323.00	$323.00
10/04/2012	PAYMENT	DIBBLE, DEBORAH L CHECK NUM: 73881455	$-323.00	$646.00
08/23/2012	PAYMENT	DIBBLE, DEBORAH L CHECK NUM: 59215690	$-330.14	$969.00
07/10/2012	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$1,299.14	$1,299.14
03/06/2012	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 96184237	$-333.00	$0.00
01/04/2012	PAYMENT	DIBBLE, JOHN K & DEBORAH L TRS CHECK NUM: 72913900	$-333.00	$333.00
10/04/2011	PAYMENT	DIBBLE, DEBORAH L CHECK NUM: 24605567	$-333.00	$666.00
07/26/2011	PAYMENT	DIBBLE, DEBORAH CHECK NUM: 97146712	$-340.94	$999.00
07/08/2011	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$1,339.94	$1,339.94
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.95	$1,020.00
07/08/2010	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$1,367.95	$1,367.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.71	$1,023.00
07/06/2009	BILL	DIBBLE, JOHN K & DEBORAH L TRS	$1,373.71	$1,373.71
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.03	$993.00
07/15/2008	BILL	DIBBLE, JOHN K & DEBORAH L	$1,337.03	$1,337.03
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-321.00	$321.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-335.08	$963.00
07/12/2007	BILL	DIBBLE, JOHN K & DEBORAH L	$1,298.08	$1,298.08
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-312.00	$312.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-312.00	$624.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-319.93	$936.00
07/12/2006	BILL	DIBBLE, JOHN K & DEBORAH L	$1,255.93	$1,255.93
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-303.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-303.00	$303.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-303.00	$606.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-309.32	$909.00
07/15/2005	BILL	DIBBLE, JOHN K & DEBORAH L	$1,218.32	$1,218.32
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-301.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-301.00	$301.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-301.00	$602.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-307.45	$903.00
07/08/2004	BILL	DIBBLE, JOHN K & DEBORAH L	$1,210.45	$1,210.45
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-295.50	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-295.50	$295.50
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-295.50	$591.00
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-301.45	$886.50
07/18/2003	BILL	DIBBLE, JOHN K & DEBORAH L	$1,187.95	$1,187.95
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-281.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-281.00	$281.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-281.00	$562.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-290.23	$843.00
07/12/2002	BILL	DIBBLE, JOHN K & DEBORAH L	$1,133.23	$1,133.23
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-270.08	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-270.08	$270.08
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-270.08	$540.16
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-275.87	$810.24
07/12/2001	BILL	DIBBLE, JOHN K & DEBORAH L	$1,086.11	$1,086.11
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-266.05	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-266.05	$266.05
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-266.05	$532.10
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-271.86	$798.15
07/17/2000	BILL	DIBBLE, JOHN K & DEBORAH L	$1,070.01	$1,070.01
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-277.00	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-277.00	$277.00
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-277.00	$554.00
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-282.76	$831.00
07/17/1999	BILL	DIBBLE, JOHN K & DEBORAH L	$1,113.76	$1,113.76
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-273.94	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-273.94	$273.94
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-273.94	$547.88
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-279.61	$821.82
07/13/1998	BILL	DIBBLE, JOHN K & DEBORAH L	$1,101.43	$1,101.43
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-269.81	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-269.81	$269.81
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-269.81	$539.62
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-275.52	$809.43
07/14/1997	BILL	DIBBLE, JOHN K & DEBORAH L	$1,084.95	$1,084.95
02/25/1997	PAYMENT	FLEET MTGE	$-230.89	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-230.89	$230.89
09/23/1996	PAYMENT	FLEET	$-230.89	$461.78
08/21/1996	PAYMENT	FLEET MTGE CORP	$-234.78	$692.67
07/18/1996	BILL	DIBBLE, JOHN K & DEBORAH L	$927.45	$927.45