Tax Account 004-321-23

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Owners

DE VRIES, LARRY E & BARBARA G
63 W TUCKER LN
YERINGTON, NV 89447-0000

DE VRIES, BARBARA G

Account Summary

Account ID	004-321-23
Account Type	Real Estate
Location	63 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-23

Account Type

Real Estate

Location

63 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,874.73
Total	$1,874.73
Paid	$1,874.73
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

$1,874.73

Total

$1,874.73

Paid

$1,874.73

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	$470.73	$0.00	$470.73	$470.73	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,813.48	$0.00	$1,813.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,760.97	$0.00	$1,760.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,710.01	$0.00	$1,710.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,660.49	$0.00	$1,660.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,611.90	$0.00	$1,611.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,560.92	$0.00	$1,560.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,521.51	$0.00	$1,521.51	$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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-470.73	$1,404.00
07/17/2023	BILL	DE VRIES, LARRY E & BARBARA G	$1,874.73	$1,874.73
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-454.48	$1,359.00
07/15/2022	BILL	DE VRIES, LARRY E & BARBARA G	$1,813.48	$1,813.48
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.22	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.22	$440.22
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.22	$880.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-440.31	$1,320.66
07/14/2021	BILL	DE VRIES, LARRY E & BARBARA G	$1,760.97	$1,760.97
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.01	$1,272.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-438.01	$833.99
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-438.01	$1,272.00
07/09/2020	BILL	DE VRIES, LARRY E & BARBARA G	$1,710.01	$1,710.01
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-424.49	$1,236.00
07/10/2019	BILL	DE VRIES, LARRY E & BARBARA G	$1,660.49	$1,660.49
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.90	$1,200.00
07/10/2018	BILL	DE VRIES, LARRY E & BARBARA G	$1,611.90	$1,611.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-396.92	$1,164.00
07/10/2017	BILL	DE VRIES, LARRY E & BARBARA G	$1,560.92	$1,560.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28706	$-387.51	$1,134.00
07/11/2016	BILL	DE VRIES, LARRY E & BARBARA G	$1,521.51	$1,521.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-378.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$378.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$756.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.48	$1,134.00
07/07/2015	BILL	DE VRIES, LARRY E & BARBARA G	$1,518.48	$1,518.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-367.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-367.00	$367.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-367.00	$734.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-373.42	$1,101.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$373.42	$1,474.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-373.42	$1,101.00
07/08/2014	BILL	DE VRIES, LARRY E & BARBARA G	$1,474.42	$1,474.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
07/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33338	$-260.51	$759.00
07/08/2013	BILL	DE VRIES, LARRY E & BARBARA G	$1,019.51	$1,019.51
09/10/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28293	$-822.00	$0.00
08/10/2012	PAYMENT	HAMMOND TRUST AGREEMENT CHECK NUM: 5682	$-280.95	$822.00
07/10/2012	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,102.95	$1,102.95
03/09/2012	PAYMENT	HAMMOND TRUST AGREEMENT CHECK NUM: 5131	$-291.00	$0.00
01/13/2012	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK NUM: 4540	$-291.00	$291.00
11/22/2011	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK NUM: 5614	$-302.64	$582.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.64	$884.64
08/19/2011	PAYMENT	HAMMOND, FRANKLIN R CHECK NUM: 1393	$-299.11	$873.00
07/08/2011	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,172.11	$1,172.11
03/15/2011	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK NUM: 4989	$-297.00	$0.00
01/04/2011	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 94-7074 NUM: 4931	$-297.00	$297.00
08/17/2010	PAYMENT	HAMMOND, FRANKLIN R CHECK BANK: 16-7837 NUM: 1364	$-601.42	$594.00
07/08/2010	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,195.42	$1,195.42
03/02/2010	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 94-7074 NUM: 4676	$-302.00	$0.00
01/04/2010	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 94-7074 NUM: 4624	$-302.00	$302.00
10/07/2009	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 94-7074 NUM: 4496	$-302.00	$604.00
08/10/2009	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 94-7074 NUM: 4508	$-312.86	$906.00
07/06/2009	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,218.86	$1,218.86
01/29/2009	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 94-7074 NUM: 4338	$-597.72	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.72
08/20/2008	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 90-7118 NUM: 4090	$-600.67	$586.00
07/15/2008	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,186.67	$1,186.67
04/04/2008	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3976	$-296.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.40	$296.40
01/03/2008	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3840	$-285.00	$285.00
11/19/2007	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3860	$-296.40	$570.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.40	$866.40
08/22/2007	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3757	$-297.10	$855.00
07/12/2007	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,152.10	$1,152.10
03/15/2007	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3624	$-276.00	$0.00
01/03/2007	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3578	$-276.00	$276.00
10/05/2006	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3506	$-276.00	$552.00
08/18/2006	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3463	$-286.19	$828.00
07/12/2006	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,114.19	$1,114.19
03/13/2006	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7188 NUM: 3316	$-268.00	$0.00
01/05/2006	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3261	$-268.00	$268.00
10/10/2005	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 90-7118 NUM: 3180	$-268.00	$536.00
08/16/2005	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 3142	$-276.71	$804.00
07/15/2005	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,080.71	$1,080.71
03/08/2005	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: *90-7118 NUM: 2977	$-266.00	$0.00
01/06/2005	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 2922	$-266.00	$266.00
10/04/2004	PAYMENT	HAMMOND, FRANKLIN R OR BONNIE CHECK BANK: 90-7118 NUM: 2806	$-266.00	$532.00
08/16/2004	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 2759	$-275.84	$798.00
07/08/2004	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,073.84	$1,073.84
03/01/2004	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 2601	$-262.05	$0.00
01/06/2004	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 2555	$-262.05	$262.05
10/07/2003	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 90-7118 NUM: 2476	$-262.05	$524.10
08/19/2003	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 2430	$-267.99	$786.15
07/18/2003	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,054.14	$1,054.14
02/28/2003	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 2284	$-249.00	$0.00
01/07/2003	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 2234	$-249.00	$249.00
10/11/2002	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 2148	$-249.00	$498.00
08/22/2002	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 2090	$-257.98	$747.00
07/12/2002	BILL	HAMMOND, FRANKLIN R ET AL TRS	$1,004.98	$1,004.98
02/28/2002	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 1928	$-248.15	$0.00
12/31/2001	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 1874	$-248.15	$248.15
09/04/2001	PAYMENT	HAMMOND, FRANKLIN R ET AL TRS CHECK BANK: 11-7000 NUM: 1777	$-512.14	$496.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.15	$1,008.44
07/12/2001	BILL	HAMMOND, FRANKLIN R ET AL TRS	$998.29	$998.29
03/02/2001	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1607	$-244.46	$0.00
01/04/2001	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 11-7000 NUM: 1555	$-244.46	$244.46
10/05/2000	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1477	$-244.46	$488.92
08/22/2000	PAYMENT	HAMMOND TRUST AGREEMENT CHECK BANK: 11-7000 NUM: 1432	$-250.12	$733.38
07/17/2000	BILL	HAMMOND, FRANKLIN R ET AL TRUS	$983.50	$983.50
03/01/2000	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1283	$-254.51	$0.00
01/06/2000	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1232	$-254.51	$254.51
10/05/1999	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1159	$-254.51	$509.02
08/06/1999	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK BANK: 11-7000 NUM: 1118	$-260.16	$763.53
07/17/1999	BILL	HAMMOND, FRANKLIN R ET AL TRUS	$1,023.69	$1,023.69
03/03/1999	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-251.70	$0.00
01/12/1999	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-251.70	$251.70
10/08/1998	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-251.70	$503.40
08/19/1998	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-257.45	$755.10
07/13/1998	BILL	HAMMOND, FRANKLIN R ET AL TRUS	$1,012.55	$1,012.55
01/20/1998	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-495.92	$0.00
10/06/1997	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-247.96	$495.92
08/12/1997	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS CHECK	$-253.60	$743.88
07/14/1997	BILL	HAMMOND, FRANKLIN R ET AL TRUS	$997.48	$997.48
02/27/1997	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS	$-225.01	$0.00
01/10/1997	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS	$-225.01	$225.01
10/08/1996	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS	$-225.01	$450.02
08/16/1996	PAYMENT	HAMMOND, FRANKLIN R ET AL TRUS	$-228.98	$675.03
07/18/1996	BILL	HAMMOND, FRANKLIN R ET AL TRUS	$904.01	$904.01