Tax Account 004-321-06

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Owners

TERBUSH, DAVID J & KELLY K
53 TUCKER LN
YERINGTON, NV 89447-0000

TERBUSH, KELLY K

Account Summary

Account ID	004-321-06
Account Type	Real Estate
Location	53 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-06

Account Type

Real Estate

Location

53 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.42
Total	$856.42
Paid	$856.42
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

2024/2025 REAL ESTATE TAXES

Original

$856.42

Total

$856.42

Paid

$856.42

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.42	$0.00	$214.42	$214.42	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.97	$0.00	$831.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$801.10	$0.00	$801.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$778.09	$0.00	$778.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$755.76	$0.00	$755.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$734.07	$0.00	$734.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$712.48	$0.00	$712.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$687.68	$0.00	$687.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$618.55	$0.00	$618.55	$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	17.79	.00	.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
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-428.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-428.42	$428.00
07/16/2024	BILL	TERBUSH, DAVID J & KELLY K	$856.42	$856.42
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-414.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-417.97	$414.00
07/17/2023	BILL	TERBUSH, DAVID J & KELLY K	$831.97	$831.97
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-401.10	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$401.10	$401.10
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-400.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$400.00	$400.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-400.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$401.10	$801.10
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-401.10	$400.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$401.10	$801.10
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-401.10	$400.00
07/15/2022	BILL	TERBUSH, DAVID J & KELLY K	$801.10	$801.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.48	$194.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.48	$388.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.65	$583.44
07/14/2021	BILL	TERBUSH, DAVID J & KELLY K	$778.09	$778.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.76	$558.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.76	$360.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.76	$558.00
07/09/2020	BILL	TERBUSH, DAVID J & KELLY K	$755.76	$755.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.09	$360.00
07/12/2019	PAYMENT	SERVICELINK CHECK NUM: 0060761696	$-224.98	$509.09
07/10/2019	BILL	TERBUSH, DAVID J & KELLY K	$734.07	$734.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.48	$525.00
07/10/2018	BILL	TERBUSH, DAVID J & KELLY K	$712.48	$712.48
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-177.68	$510.00
07/10/2017	BILL	TERBUSH, DAVID J & KELLY K	$687.68	$687.68
08/10/2016	PAYMENT	PRESLEY, CHERYL CHECK NUM: 13431	$-618.55	$0.00
07/11/2016	BILL	PRESLEY, WINDEL D ET AL TRS	$618.55	$618.55
08/17/2015	PAYMENT	PRESLEY, WINDEL & BARBARA CHECK NUM: 1085	$-617.33	$0.00
07/07/2015	BILL	PRESLEY, WINDEL D ET AL TRS	$617.33	$617.33
08/04/2014	PAYMENT	PRESLEY, WINDEL OR BARBARA CHECK NUM: 7500	$-599.51	$0.00
07/08/2014	BILL	PRESLEY, WINDEL D ET AL TRS	$599.51	$599.51
08/15/2013	PAYMENT	PRESLEY, WINDEL CHECK NUM: 7306	$-582.22	$0.00
07/08/2013	BILL	PRESLEY, WINDEL D ET AL TRS	$582.22	$582.22
08/07/2012	PAYMENT	PRESLEY, WINDEL D ET AL TRS CHECK NUM: 7085	$-612.44	$0.00
07/10/2012	BILL	PRESLEY, WINDEL D ET AL TRS	$612.44	$612.44
08/22/2011	PAYMENT	PRESLEY, WINDEL & BARBARA J CHECK NUM: 6878	$-603.00	$0.00
07/08/2011	BILL	PRESLEY, WINDEL D ET AL TRS	$603.00	$603.00
08/05/2010	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 6669	$-605.20	$0.00
07/08/2010	BILL	PRESLEY, WINDEL D & BARBARA J	$605.20	$605.20
08/04/2009	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 149	$-590.92	$0.00
07/06/2009	BILL	PRESLEY, WINDEL D & BARBARA J	$590.92	$590.92
08/05/2008	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 130	$-577.03	$0.00
07/15/2008	BILL	PRESLEY, WINDEL D & BARBARA J	$577.03	$577.03
08/07/2007	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 115	$-560.24	$0.00
07/12/2007	BILL	PRESLEY, WINDEL D & BARBARA J	$560.24	$560.24
08/05/2006	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 5321	$-539.57	$0.00
07/12/2006	BILL	PRESLEY, WINDEL D & BARBARA J	$539.57	$539.57
08/04/2005	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 4926	$-522.82	$0.00
07/15/2005	BILL	PRESLEY, WINDEL D & BARBARA J	$522.82	$522.82
08/05/2004	PAYMENT	PRESLEY, WINDEL & BARBARA J CHECK BANK: 94-7074 NUM: 4491	$-515.95	$0.00
07/08/2004	BILL	PRESLEY, WINDEL D & BARBARA J	$515.95	$515.95
08/01/2003	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 4063	$-503.70	$0.00
07/18/2003	BILL	PRESLEY, WINDEL D & BARBARA J	$503.70	$503.70
08/13/2002	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 3582	$-477.41	$0.00
07/12/2002	BILL	PRESLEY, WINDEL D & BARBARA J	$477.41	$477.41
08/07/2001	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 3151	$-426.50	$0.00
07/12/2001	BILL	PRESLEY, WINDEL D & BARBARA J	$426.50	$426.50
08/09/2000	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 2745	$-420.24	$0.00
07/17/2000	BILL	PRESLEY, WINDEL D & BARBARA J	$420.24	$420.24
07/29/1999	PAYMENT	PRESLEY, WINDEL D & BARBARA J CHECK BANK: 94-7074 NUM: 2367	$-437.26	$0.00
07/17/1999	BILL	PRESLEY, WINDEL D & BARBARA J	$437.26	$437.26
12/04/1998	PAYMENT	PRESLEY, BARBARA CHECK	$-214.22	$0.00
10/06/1998	PAYMENT	PRESLEY, BARBARA CORK: B	$-107.11	$214.22
09/02/1998	PAYMENT	PRESLEY, BARBARA CHECK	$-117.36	$321.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$438.69
07/13/1998	BILL	PRESLEY, WINDEL D & BARBARA J	$434.18	$434.18
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-105.94	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-105.94	$105.94
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-105.94	$211.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-111.63	$317.82
07/14/1997	BILL	PRESLEY, WINDEL D & BARBARA J	$429.45	$429.45
02/25/1997	PAYMENT	NORWEST MTGE	$-94.87	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-94.87	$94.87
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-94.87	$189.74
09/10/1996	PAYMENT	NORWEST MTGE	$-98.80	$284.61
07/18/1996	BILL	PRESLEY, WINDEL D & BARBARA J	$383.41	$383.41