Tax Account 004-321-14

Print Page · · Payments Cart · New Search

Owners

OGOLIN, SANDRA J TR
81 W TUCKER
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-14
Account Type	Real Estate
Location	81 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-14

Account Type

Real Estate

Location

81 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,021.57
Total	$3,021.57
Paid	$3,021.57
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

$3,021.57

Total

$3,021.57

Paid

$3,021.57

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	$756.57	$0.00	$756.57	$756.57	$0.00
2	10/02/2023	10/13/2023	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/02/2024	01/13/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/04/2024	03/15/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,926.91	$0.00	$2,926.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,841.97	$0.00	$2,841.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,759.54	$0.00	$2,759.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,679.48	$0.00	$2,679.48	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,601.22	$0.00	$2,601.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,521.41	$0.00	$2,521.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,457.65	$24.48	$2,482.13	$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
02/27/2024	PAYMENT	JONES SANDRA EC WF - 024022723060524	$-755.00	$0.00
12/28/2023	PAYMENT	JONES SANDRA EC WF - 023122823034043	$-755.00	$755.00
09/26/2023	PAYMENT	JONES SANDRA EC WF - 023092623056543	$-755.00	$1,510.00
09/01/2023	PAYMENT	JONES SANDRA EC WF - 023083123030246	$-756.57	$2,265.00
07/17/2023	BILL	OGOLIN, SANDRA J TR	$3,021.57	$3,021.57
02/23/2023	PAYMENT	JONES SANDRA EC WF - 023022323025447	$-731.00	$0.00
12/29/2022	PAYMENT	JONES SANDRA EC WF - 022122823064795	$-731.00	$731.00
09/30/2022	PAYMENT	JONES SANDRA EC WF - 022092823026564	$-731.00	$1,462.00
08/30/2022	PAYMENT	JONES SANDRA EC WF - 022082923032647	$-733.91	$2,193.00
07/15/2022	BILL	OGOLIN, SANDRA J TR	$2,926.91	$2,926.91
02/25/2022	PAYMENT	JONES SANDRA EC WF - 022022523031228	$-710.44	$0.00
12/30/2021	PAYMENT	JONES SANDRA EC WF - 021122823055059	$-710.44	$710.44
09/28/2021	PAYMENT	JONES SANDRA EC WF - 021092823065622	$-710.44	$1,420.88
09/09/2021	PAYMENT	JONES, SANDRA J & GALEN E CHECK 4396	$-710.65	$2,131.32
07/14/2021	BILL	OGOLIN, SANDRA J TR	$2,841.97	$2,841.97
02/26/2021	PAYMENT	JONES SANDRA EC WF - 021022523038724	$-687.00	$0.00
01/04/2021	PAYMENT	JONES, GALEN & SANDRA CHECK 4393	$-687.00	$687.00
10/14/2020	PAYMENT	JONES, GALEN E & SANDRA J CHECK NUM: 4383	$-687.00	$1,374.00
08/10/2020	PAYMENT	JONES , SANDRA J TR CHECK NUM: 4376	$-698.54	$2,061.00
07/09/2020	BILL	OGOLIN, SANDRA J TR	$2,759.54	$2,759.54
02/28/2020	PAYMENT	JONES, SANDRA & GALEN CHECK NUM: 4330	$-667.00	$0.00
01/02/2020	PAYMENT	JONES,SANDRA & GALEN CHECK NUM: 4317	$-667.00	$667.00
10/03/2019	PAYMENT	JONES, SANDRA CHECK NUM: 4307	$-667.00	$1,334.00
08/20/2019	PAYMENT	JONES, SANDRA CHECK NUM: 4295	$-678.48	$2,001.00
07/10/2019	BILL	OGOLIN, SANDRA J TR	$2,679.48	$2,679.48
03/05/2019	PAYMENT	OGOLIN, SANDRA J TR CHECK NUM: 4264	$-647.00	$0.00
01/08/2019	PAYMENT	JONES, SANDRA & GALEN CHECK NUM: 4261	$-647.00	$647.00
10/08/2018	PAYMENT	JONES, SANDRA CHECK NUM: 4251	$-647.00	$1,294.00
08/10/2018	PAYMENT	JONES, GALEN OR SANDRA CHECK NUM: 4240	$-660.22	$1,941.00
07/10/2018	BILL	OGOLIN, SANDRA J TR	$2,601.22	$2,601.22
03/14/2018	PAYMENT	JONES, GALEN & SANDRA CHECK NUM: 4202	$-628.00	$0.00
01/08/2018	PAYMENT	JONES, SANDRA & GALEN CHECK NUM: 4188	$-628.00	$628.00
10/03/2017	PAYMENT	JONES, GALEN E. & SANDRA J. CHECK NUM: 4174	$-628.00	$1,256.00
08/21/2017	PAYMENT	JONES, SANDRA & GALEN CHECK NUM: 4163	$-637.41	$1,884.00
07/10/2017	BILL	OGOLIN, SANDRA J TR	$2,521.41	$2,521.41
03/14/2017	PAYMENT	JONES, SANDRA & GALEN CHECK NUM: 4126	$-612.00	$0.00
01/12/2017	PAYMENT	JONES, SANDRA & GALEN EUGENE CHECK NUM: 4110	$-1,248.48	$612.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.48	$1,860.48
08/15/2016	PAYMENT	JONES, SANDRA J/GALEN EUGENE CHECK NUM: 4064	$-621.65	$1,836.00
07/11/2016	BILL	OGOLIN, SANDRA J TR	$2,457.65	$2,457.65
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-611.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 375900	$-611.00	$611.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-611.00	$1,222.00
07/27/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 134920	$-619.77	$1,833.00
07/07/2015	BILL	OGOLIN, SANDRA J TR	$2,452.77	$2,452.77
05/08/2015	PAYMENT	OGOLIN, SANDRA CHECK NUM: 6706	$-617.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$617.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.72	$616.72
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-593.00	$593.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-593.00	$1,186.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-602.50	$1,779.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$602.50	$2,381.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-602.50	$1,779.00
07/08/2014	BILL	BANTA, SANDRA J TR	$2,381.50	$2,381.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-576.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-576.00	$576.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-576.00	$1,152.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-584.30	$1,728.00
07/08/2013	BILL	BANTA, SANDRA J TR	$2,312.30	$2,312.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-627.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-627.00	$627.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-627.00	$1,254.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-634.81	$1,881.00
07/10/2012	BILL	BANTA, SANDRA J TR	$2,515.81	$2,515.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-640.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-640.00	$640.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-640.00	$1,280.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-648.24	$1,920.00
07/08/2011	BILL	BANTA, SANDRA J TR	$2,568.24	$2,568.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-656.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-656.00	$656.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-656.00	$1,312.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-662.72	$1,968.00
07/08/2010	BILL	BANTA, SANDRA J TR	$2,630.72	$2,630.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-580.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-580.00	$580.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-580.00	$1,160.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-592.16	$1,740.00
07/06/2009	BILL	BANTA, SANDRA J TR	$2,332.16	$2,332.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-563.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-563.00	$563.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-563.00	$1,126.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-578.54	$1,689.00
07/15/2008	BILL	BANTA, SANDRA J TR	$2,267.54	$2,267.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-547.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-547.00	$547.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-547.00	$1,094.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-560.52	$1,641.00
07/12/2007	BILL	BANTA, SANDRA J TR	$2,201.52	$2,201.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-515.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-515.00	$515.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-515.00	$1,030.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$515.00	$1,545.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-515.00	$1,030.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-522.28	$1,545.00
07/12/2006	BILL	BANTA, SANDRA J TR	$2,067.28	$2,067.28
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-500.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-500.00	$500.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-500.00	$1,000.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-506.04	$1,500.00
07/15/2005	BILL	BANTA, SANDRA J TR	$2,006.04	$2,006.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-496.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-496.00	$496.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-496.00	$992.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-504.33	$1,488.00
07/08/2004	BILL	BANTA, RONALD T & SANDRA J	$1,992.33	$1,992.33
01/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4989	$-486.96	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-486.96	$486.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-486.96	$973.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-492.91	$1,460.88
07/18/2003	BILL	BANTA, RONALD T & SANDRA J	$1,953.79	$1,953.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-465.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-465.00	$465.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-465.00	$930.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-472.22	$1,395.00
07/12/2002	BILL	BANTA, RONALD T & SANDRA J	$1,867.22	$1,867.22
08/23/2001	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-7074 NUM: 2777	$-206.54	$0.00
07/12/2001	BILL	BANTA, RONALD T & SANDRA J	$206.54	$206.54
02/13/2001	PAYMENT	BANTA, RONALD T & SANDRA J CHECK BANK: 94-7074 NUM: 2657	$-49.47	$0.00
01/09/2001	PAYMENT	BANTA, RON & SANDRA CHECK BANK: 94-7074 NUM: 2563	$-49.47	$49.47
10/24/2000	PAYMENT	BANTA, RONALD T & SANDRA J CHECK BANK: 94-7074 NUM: 2372	$-49.47	$98.94
10/24/2000	AMENDMENT	under 2.00	$-1.98	$148.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.98	$150.39
08/11/2000	PAYMENT	BANTA, RONALD T & SANDRA J CHECK BANK: 94-7074 NUM: 2234	$-55.13	$148.41
07/17/2000	BILL	BANTA, RONALD T & SANDRA J	$203.54	$203.54
07/29/1999	PAYMENT	GUY, WILLIS CHECK BANK: 11-7000 NUM: 10662	$-211.68	$0.00
07/17/1999	BILL	GUY, WILLIS H	$211.68	$211.68
08/06/1998	PAYMENT	GUY, WILLIS CHECK	$-211.86	$0.00
07/13/1998	BILL	GUY, WILLIS H	$211.86	$211.86
08/19/1997	PAYMENT	GUY, WILLIS CHECK	$-211.21	$0.00
07/14/1997	BILL	GUY, WILLIS H	$211.21	$211.21
08/29/1996	PAYMENT	GUY, WILLIS	$-142.40	$0.00
07/18/1996	BILL	GUY, WILLIS H	$142.40	$142.40