Tax Account 004-321-22

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Owners

WAYLAND, DARRELL WAYNE & MARION RAE
65 W TUCKER LN
YERINGTON, NV 89447-0000

WAYLAND, MARION RAE

Account Summary

Account ID	004-321-22
Account Type	Real Estate
Location	65 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-22

Account Type

Real Estate

Location

65 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$535.91
Total	$535.91
Paid	$535.91
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

$535.91

Total

$535.91

Paid

$535.91

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	$136.91	$0.00	$136.91	$136.91	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$514.91	$5.12	$520.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$825.60	$0.00	$825.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,326.44	$0.00	$1,326.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,288.12	$0.00	$1,288.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,250.40	$0.00	$1,250.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,209.97	$0.00	$1,209.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,179.46	$0.00	$1,179.46	$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
10/09/2023	PAYMENT	WAYLAND, DARRELL WAYNE & MARION RAE CHECK 1114	$-266.00	$0.00
08/03/2023	PAYMENT	WAYLAND, DARRELL WAYNE & MARION RAE CHECK 1103	$-133.00	$266.00
08/03/2023	PAYMENT	WAYLAND, DARRELL WAYNE & MARION RAE CHECK 1102	$-136.91	$399.00
07/17/2023	BILL	WAYLAND, DARRELL WAYNE & MARION RAE	$535.91	$535.91
02/15/2023	PAYMENT	WAYLAND, DARRELL WAYNE & MARION RAE CHECK 1137	$-261.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.12	$261.12
08/24/2022	PAYMENT	WAYLAND, DARRELL CHECK 1154	$-258.91	$256.00
07/15/2022	BILL	WAYLAND, DARRELL WAYNE & MARION RAE	$514.91	$514.91
11/23/2021	PAYMENT	WAYLAND, DARRELL CHECK 3437	$-142.54	$0.00
11/01/2021	PAYMENT	WAYLAND, DARRELL SYS 1183 ORIG: CHECK	$-341.41	$142.54
11/01/2021	PAYMENT	WAYLAND, DARRELL W & MARION R SYS 102 ORIG: CHECK	$-341.65	$483.95
11/01/2021	AMENDMENT	APPLY DV EXEMPT	$-540.28	$825.60
11/01/2021	ADJUST	WAYLAND, DARRELL W & MARION R CHECK 102 VOIDED PAYMENT: 566622. REASON: BILL AMENDMENT	$341.65	$1,365.88
11/01/2021	ADJUST	WAYLAND, DARRELL CHECK 1183 VOIDED PAYMENT: 609802. REASON: BILL AMENDMENT	$341.41	$1,024.23
10/07/2021	PAYMENT	WAYLAND, DARRELL CHECK 1183	$-341.41	$682.82
08/25/2021	PAYMENT	WAYLAND, DARRELL W & MARION R CHECK 102	$-341.65	$1,024.23
07/14/2021	BILL	WAYLAND, DARRELL WAYNE & MARION RAE	$1,365.88	$1,365.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.44	$984.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.44	$641.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.44	$984.00
07/09/2020	BILL	GREGORY, ROBERT E & CAROL A	$1,326.44	$1,326.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.12	$957.00
07/10/2019	BILL	GREGORY, ROBERT E & CAROL A	$1,288.12	$1,288.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.40	$930.00
07/10/2018	BILL	GREGORY, ROBERT E & CAROL A	$1,250.40	$1,250.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-306.97	$903.00
07/10/2017	BILL	GREGORY, ROBERT E & CAROL A	$1,209.97	$1,209.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.46	$879.00
07/11/2016	BILL	GREGORY, ROBERT E & CAROL A	$1,179.46	$1,179.46
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.13	$876.00
07/07/2015	BILL	GREGORY, ROBERT E & CAROL A	$1,177.13	$1,177.13
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-225.69	$651.00
07/08/2014	BILL	GREGORY, ROBERT E & CAROL A	$876.69	$876.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-218.32	$633.00
07/08/2013	BILL	GREGORY, ROBERT E & CAROL A	$851.32	$851.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.44	$663.00
07/10/2012	BILL	GREGORY, ROBERT E & CAROL A	$891.44	$891.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.54	$735.00
07/08/2011	BILL	GREGORY, ROBERT E & CAROL A	$988.54	$988.54
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.69	$750.00
07/08/2010	BILL	GREGORY, ROBERT E & CAROL A	$1,006.69	$1,006.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-248.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-248.00	$248.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-248.00	$496.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.46	$744.00
07/06/2009	BILL	OEHLERKING, JERRY W ET AL TRS	$1,002.46	$1,002.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-253.59	$723.00
07/15/2008	BILL	OEHLERKING, JERRY W & KATHRYN	$976.59	$976.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.14	$702.00
07/12/2007	BILL	OEHLERKING, JERRY W & KATHRYN	$948.14	$948.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-227.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-227.00	$227.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-227.00	$454.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-235.16	$681.00
07/12/2006	BILL	OEHLERKING, JERRY W & KATHRYN	$916.16	$916.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-228.44	$660.00
07/15/2005	BILL	OEHLERKING, JERRY W & KATHRYN	$888.44	$888.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-219.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-219.00	$219.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-219.00	$438.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-226.02	$657.00
07/08/2004	BILL	OEHLERKING, JERRY W & KATHRYN	$883.02	$883.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-215.33	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-215.33	$215.33
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-215.33	$430.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-221.27	$645.99
07/18/2003	BILL	OEHLERKING, JERRY W ET AL TRS	$867.26	$867.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-213.84	$612.00
07/12/2002	BILL	OEHLERKING, JERRY W & KATHRYN	$825.84	$825.84
01/30/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3166	$-194.82	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-194.82	$194.82
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-194.82	$389.64
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-200.59	$584.46
07/12/2001	BILL	OEHLERKING, JERRY W & KATHRYN	$785.05	$785.05
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-191.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-191.91	$191.91
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-191.91	$383.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-197.71	$575.73
07/17/2000	BILL	OEHLERKING, JERRY W & KATHRYN	$773.44	$773.44
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-199.28	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-199.28	$199.28
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-199.28	$398.56
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-205.04	$597.84
07/17/1999	BILL	OEHLERKING, JERRY W & KATHRYN	$802.88	$802.88
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-198.53	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-198.53	$198.53
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-198.53	$397.06
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-204.25	$595.59
07/13/1998	BILL	OEHLERKING, JERRY W & KATHRYN	$799.84	$799.84
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-73.92	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-73.92	$73.92
10/23/1997	PAYMENT	WESTERN TITLE CHECK	$-76.88	$147.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$224.72
08/11/1997	PAYMENT	OEHLERKING, JERRY W & KATHRYN CHECK	$-79.54	$221.76
07/14/1997	BILL	OEHLERKING, JERRY W & KATHRYN	$301.30	$301.30
02/25/1997	PAYMENT	OEHLERKING, JERRY W & KATHRYN	$-55.60	$0.00
01/14/1997	PAYMENT	OEHLERKING, JERRY W & KATHRYN	$-55.60	$55.60
10/14/1996	PAYMENT	OEHLERKING, JERRY W & KATHRYN	$-55.60	$111.20
08/05/1996	PAYMENT	OEHLERKING, JERRY W & KATHRYN	$-59.53	$166.80
07/18/1996	BILL	OEHLERKING, JERRY W & KATHRYN	$226.33	$226.33