Tax Account 004-321-04

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Owners

JOYNER, TYRELL M & KRYSTINA M
61 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-04
Account Type	Real Estate
Location	61 TUCKER LN MASON VALLEY
Balance	$357.00
Currently Due	$0.00

Account ID

004-321-04

Account Type

Real Estate

Location

61 TUCKER LN
MASON VALLEY

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.63
Total	$1,431.63
Paid	$1,074.63
Balance	$357.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.63

Total

$1,431.63

Paid

$1,074.63

Balance

$357.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.63	$0.00	$360.63	$360.63	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.45	$0.00	$1,390.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,343.33	$0.00	$1,343.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,266.84	$0.00	$1,266.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,230.24	$0.00	$1,230.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,194.19	$0.00	$1,194.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,155.38	$0.00	$1,155.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,126.23	$0.00	$1,126.23	$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	17.79	13.42	4.37	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.63	$1,071.00
07/16/2024	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,431.63	$1,431.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.45	$1,041.00
07/17/2023	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,390.45	$1,390.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.33	$1,005.00
07/15/2022	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,343.33	$1,343.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.09	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.09	$326.09
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.09	$652.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.25	$978.27
07/14/2021	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,304.52	$1,304.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.84	$942.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.84	$617.16
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.84	$942.00
07/09/2020	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,266.84	$1,266.84
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-318.24	$912.00
07/10/2019	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,230.24	$1,230.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.19	$888.00
07/10/2018	BILL	JOYNER, TYRELL M & KRYSTINA M	$1,194.19	$1,194.19
12/18/2017	PAYMENT	TICOR TITLE HOME MORTGAGE CHECK NUM: 90003772	$-287.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$287.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-294.38	$861.00
07/10/2017	BILL	ADAMS, HAZEN R & MELODY A	$1,155.38	$1,155.38
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-280.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.00	$280.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.00	$560.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-286.23	$840.00
07/11/2016	BILL	ADAMS, HAZEN R & MELODY A	$1,126.23	$1,126.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-279.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$279.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$558.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$837.00
07/07/2015	BILL	ADAMS, HAZEN R & MELODY A	$1,124.00	$1,124.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-271.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-271.00	$271.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-271.00	$542.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-278.44	$813.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$278.44	$1,091.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-278.44	$813.00
07/08/2014	BILL	ADAMS, HAZEN R & MELODY A	$1,091.44	$1,091.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-263.00	$263.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.82	$789.00
07/08/2013	BILL	ADAMS, HAZEN R & MELODY A	$1,059.82	$1,059.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-294.09	$855.00
07/10/2012	BILL	ADAMS, HAZEN R & MELODY A	$1,149.09	$1,149.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-309.86	$903.00
07/08/2011	BILL	ADAMS, HAZEN R & MELODY A	$1,212.86	$1,212.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-307.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-307.00	$614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-316.31	$921.00
07/08/2010	BILL	ADAMS, HAZEN R & MELODY A	$1,237.31	$1,237.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-319.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-319.00	$319.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-319.00	$638.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-331.45	$957.00
07/06/2009	BILL	ADAMS, HAZEN R & MELODY A	$1,288.45	$1,288.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-310.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-310.00	$310.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-310.00	$620.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-324.23	$930.00
07/15/2008	BILL	ADAMS, HAZEN R & MELODY A	$1,254.23	$1,254.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-301.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-301.00	$301.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-301.00	$602.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-314.71	$903.00
07/12/2007	BILL	ADAMS, HAZEN R & MELODY A	$1,217.71	$1,217.71
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-292.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-292.00	$292.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-292.00	$584.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-301.89	$876.00
07/12/2006	BILL	ADAMS, HAZEN R & MELODY A	$1,177.89	$1,177.89
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-284.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-284.00	$284.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-284.00	$568.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-290.55	$852.00
07/15/2005	BILL	ADAMS, HAZEN R & MELODY A	$1,142.55	$1,142.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-282.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-282.00	$282.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-282.00	$564.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-289.23	$846.00
07/08/2004	BILL	ADAMS, HAZEN R & MELODY A	$1,135.23	$1,135.23
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-277.08	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-277.08	$277.08
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-277.08	$554.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-283.04	$831.24
07/18/2003	BILL	ADAMS, HAZEN R & MELODY A	$1,114.28	$1,114.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-264.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-264.00	$264.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-264.00	$528.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-270.60	$792.00
07/12/2002	BILL	ADAMS, HAZEN R & MELODY A	$1,062.60	$1,062.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-265.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-265.13	$265.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-265.13	$530.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-270.86	$795.39
07/12/2001	BILL	ADAMS, HAZEN R & MELODY A	$1,066.25	$1,066.25
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-261.18	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-261.18	$261.18
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-261.18	$522.36
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-266.91	$783.54
07/17/2000	BILL	ADAMS, HAZEN R & MELODY A	$1,050.45	$1,050.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-271.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-271.92	$271.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-271.92	$543.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-277.65	$815.76
07/17/1999	BILL	ADAMS, HAZEN R & MELODY A	$1,093.41	$1,093.41
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-268.91	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-268.91	$268.91
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-268.91	$537.82
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-274.62	$806.73
07/13/1998	BILL	ADAMS, HAZEN R & MELODY A	$1,081.35	$1,081.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-264.86	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-264.86	$264.86
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-264.86	$529.72
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.52	$794.58
07/14/1997	BILL	ADAMS, HAZEN R & MELODY A	$1,065.10	$1,065.10
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-227.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-227.55	$227.55
09/16/1996	PAYMENT	COUNTRYWIDE	$-227.55	$455.10
09/13/1996	PAYMENT	COUNTRYWIDE	$-231.50	$682.65
09/13/1996	AMENDMENT	postmarked 7/30	$-9.26	$914.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.26	$923.41
07/18/1996	BILL	ADAMS, HAZEN R & MELODY A	$914.15	$914.15