Tax Account 004-352-02

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Owners

ATWATER, TYRONE & GLORIA
30 SHIRLEY LN
YERINGTON, NV 89447

ATWATER, GLORIA

Account Summary

Account ID	004-352-02
Account Type	Real Estate
Location	30 SHIRLEY LN MASON VALLEY
Balance	$825.78
Currently Due	$207.78

Account ID

004-352-02

Account Type

Real Estate

Location

30 SHIRLEY LN
MASON VALLEY

Balance

$825.78

Currently Due

$207.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.78
Total	$825.78
Paid	$0.00
Balance	$825.78
Due	$207.78
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$825.78

Total

$825.78

Paid

$0.00

Balance

$825.78

Due

$207.78

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Due	$207.78	$0.00	$207.78	$0.00	$207.78
2	10/07/2024	10/17/2024	Due	$206.00	$0.00	$206.00	$0.00	$413.78
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$619.78
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$825.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.46	$138.76	$1,063.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$896.57	$0.00	$896.57	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$870.49	$0.00	$870.49	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$845.16	$0.00	$845.16	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$820.53	$0.00	$820.53	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$796.62	$0.00	$796.62	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$773.43	$0.00	$773.43	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$753.84	$0.00	$753.84	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ATWATER, TYRONE & GLORIA	$825.78	$825.78
03/26/2024	PAYMENT	ATWATER, TYRONE & GLORIA CHECK 3079	$-1,063.22	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,063.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.64	$1,062.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.61	$997.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.17	$955.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$932.80
07/17/2023	BILL	ATWATER, TYRONE & GLORIA	$923.46	$923.46
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-224.57	$672.00
07/15/2022	BILL	BLOODWORTH, CHARLES & TRACIE	$896.57	$896.57
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-217.58	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-217.58	$217.58
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-217.58	$435.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-217.75	$652.74
07/14/2021	BILL	BLOODWORTH, CHARLES & TRACIE	$870.49	$870.49
02/26/2021	PAYMENT	C BLOODWOR ACH NORW - 037670214	$-211.00	$0.00
01/04/2021	PAYMENT	C BLOODWOR ACH NORW - 037498047	$-211.00	$211.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$212.16	$633.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-212.16	$420.84
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-212.16	$633.00
07/09/2020	BILL	BLOODWORTH, CHARLES & TRACIE	$845.16	$845.16
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-205.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.53	$615.00
07/10/2019	BILL	BLOODWORTH, CHARLES & TRACIE	$820.53	$820.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-199.00	$199.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-199.00	$398.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.62	$597.00
07/10/2018	BILL	BLOODWORTH, CHARLES & TRACIE	$796.62	$796.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-194.43	$579.00
07/10/2017	BILL	BLOODWORTH, CHARLES & TRACIE	$773.43	$773.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-189.84	$564.00
07/11/2016	BILL	BLOODWORTH, CHARLES & TRACIE	$753.84	$753.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-188.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$188.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$376.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.33	$564.00
07/07/2015	BILL	BLOODWORTH, CHARLES & TRACIE	$752.33	$752.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-182.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-182.00	$182.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-182.00	$364.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-184.42	$546.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$184.42	$730.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-184.42	$546.00
07/08/2014	BILL	BLOODWORTH, CHARLES & TRACIE	$730.42	$730.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-210.98	$621.00
07/08/2013	BILL	BLOODWORTH, CHARLES & TRACIE	$831.98	$831.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-218.59	$648.00
07/10/2012	BILL	BLOODWORTH, CHARLES ET AL	$866.59	$866.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.62	$702.00
07/08/2011	BILL	BLOODWORTH, CHARLES ET AL	$937.62	$937.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-240.52	$714.00
07/08/2010	BILL	BLOODWORTH, CHARLES ET AL	$954.52	$954.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-254.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-254.00	$254.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-257.97	$762.00
07/06/2009	BILL	BLOODWORTH, CHARLES ET AL	$1,019.97	$1,019.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-247.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-247.00	$247.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-247.00	$494.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-249.27	$741.00
07/15/2008	BILL	BLOODWORTH, CHARLES ET AL	$990.27	$990.27
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-240.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-241.42	$720.00
07/12/2007	BILL	BLOODWORTH, CHARLES & TRACIE	$961.42	$961.42
03/08/2007	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 115243	$-662.54	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.10	$662.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.44	$641.44
09/11/2006	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 2406	$-221.34	$633.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.51	$854.34
07/12/2006	BILL	BLOODWORTH, CHARLES & TRACIE	$845.83	$845.83
05/08/2006	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 2246	$-208.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$208.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$202.80
02/06/2006	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 2133	$-202.80	$195.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.80	$397.80
10/18/2005	PAYMENT	CHARLES BLOODWORTH CHECK BANK: 94-7074 NUM: 2021	$-420.77	$390.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.66	$810.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.93	$791.11
07/15/2005	BILL	BLOODWORTH, CHARLES & TRACIE	$783.18	$783.18
03/04/2005	PAYMENT	CHARLES BLOODWORTH CHECK BANK: 94-7074 NUM: 1677	$-393.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.69	$393.84
10/11/2004	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 1547	$-400.00	$386.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.85	$786.15
07/08/2004	BILL	BLOODWORTH, CHARLES & TRACIE	$778.30	$778.30
05/05/2004	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 1413	$-198.68	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$198.68
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$203.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.64	$198.68
02/27/2004	PAYMENT	BLOODWORTH, , CHARLES & TRACIE CHECK BANK: 94-7074 NUM: 1355	$-208.88	$191.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.93	$399.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$389.99
09/29/2003	PAYMENT	BLOODWORTH, TRACIE CHECK BANK: 94-7074 NUM: 1201	$-382.14	$389.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.64	$771.83
07/18/2003	BILL	BLOODWORTH, CHARLES & TRACIE	$764.19	$764.19
03/28/2003	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 11-7000 NUM: 2390	$-411.33	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.68	$411.33
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.85	$388.65
01/09/2003	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 11-7000 NUM: 2295	$-181.00	$378.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.41	$559.80
10/14/2002	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 11-7000 NUM: 2225	$-184.79	$550.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.39	$735.18
07/12/2002	BILL	BLOODWORTH, CHARLES & TRACIE	$727.79	$727.79
04/30/2002	PAYMENT	BLOODWORTH, CHARLES & TRACIE CASH	$-142.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.50	$142.91
02/07/2002	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 11-7000 NUM: 2009	$-294.06	$137.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.74	$431.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.50	$417.73
08/31/2001	PAYMENT	BLOODWORTH, CHARLES & TRACIE CHECK BANK: 11-7000 NUM: 1833	$-137.58	$412.23
07/12/2001	BILL	BLOODWORTH, CHARLES & TRACIE	$549.81	$549.81
01/29/2001	PAYMENT	BLOODWORTH, TRACIE CHECK BANK: 11-7000 NUM: 1303	$-185.02	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.71	$185.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.29	$177.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.72	$173.02
07/17/2000	BILL	BLOODWORTH, CHARLES & TRACIE	$171.30	$171.30
12/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5636	$-75.14	$0.00
11/22/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1366	$-39.07	$75.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.21
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-37.82	$112.71
07/17/1999	BILL	NADEL INVESTMENTS	$150.53	$150.53
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-37.63	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-37.63	$37.63
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-37.63	$75.26
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-37.77	$112.89
09/03/1998	AMENDMENT	postmarked 8/27	$-1.51	$150.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.17
07/13/1998	BILL	NADEL INVESTMENTS	$150.66	$150.66
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-37.51	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-37.51	$37.51
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-37.51	$75.02
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-39.16	$112.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.51	$151.69
07/14/1997	BILL	NADEL INVESTMENTS	$150.18	$150.18
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-28.37	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-28.37	$28.37
10/15/1996	PAYMENT	BALAS, DEBORAH	$-28.37	$56.74
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-28.59	$85.11
07/18/1996	BILL	NADEL INVESTMENTS	$113.70	$113.70