Tax Account 004-361-07

Print Page · · Payments Cart · New Search

Owners

TRACY, KATHLEEN R
36 D CHERYL LN
YERINGTON, NV 89447

Account Summary

Account ID	004-361-07
Account Type	Real Estate
Location	36 D CHERYL LN MASON VALLEY
Balance	$1,118.01
Currently Due	$281.01

Account ID

004-361-07

Account Type

Real Estate

Location

36 D CHERYL LN
MASON VALLEY

Balance

$1,118.01

Currently Due

$281.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,118.01
Total	$1,118.01
Paid	$0.00
Balance	$1,118.01
Due	$281.01
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,118.01

Total

$1,118.01

Paid

$0.00

Balance

$1,118.01

Due

$281.01

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$281.01	$0.00	$281.01	$0.00	$281.01
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$560.01
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$839.01
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,118.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.19	$10.32	$1,046.51	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$958.52	$0.00	$958.52	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$887.52	$0.00	$887.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$821.81	$0.00	$821.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$770.19	$7.99	$778.18	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$733.50	$0.00	$733.50	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$703.92	$0.00	$703.92	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$545.21	$0.00	$545.21	$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	TRACY, KATHLEEN R	$1,118.01	$1,118.01
04/02/2024	PAYMENT	TRACY, KATHLEEN CHECK 7580	$-11.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.32
03/18/2024	PAYMENT	STEWART TITLE CHECK 93782	$-258.00	$10.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.32	$268.32
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-258.00	$258.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-258.00	$516.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-261.19	$774.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-10.45	$1,035.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$1,045.64
07/17/2023	BILL	HSKS LLC SERIES 279	$1,035.19	$1,035.19
02/14/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047538	$-239.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046185	$-239.00	$239.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044517	$-239.00	$478.00
08/10/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043451	$-241.52	$717.00
07/15/2022	BILL	NEUFELD, ALFRED J / BAKER, SHELLY L	$958.52	$958.52
01/07/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 039874	$-443.64	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037894	$-221.82	$443.64
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036705	$-222.06	$665.46
07/14/2021	BILL	NEUFELD, ALFRED J & TAMARA L	$887.52	$887.52
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33840	$-205.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32430	$-205.00	$205.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30947	$-205.00	$410.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29831	$-206.81	$615.00
07/09/2020	BILL	NEUFELD, ALFRED J & TAMARA L	$821.81	$821.81
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27082	$-199.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.31	$199.99
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24567	$-192.00	$199.68
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24568	$-192.00	$391.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.68	$583.68
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21941	$-194.19	$576.00
07/10/2019	BILL	NEUFELD, ALFRED J & TAMARA L	$770.19	$770.19
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177108	$-366.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174318	$-367.50	$366.00
07/10/2018	BILL	NEUFELD, ALFRED J & TAMARA L	$733.50	$733.50
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170142	$-350.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167246	$-353.92	$350.00
07/10/2017	BILL	NEUFELD, ALFRED J & TAMARA L	$703.92	$703.92
10/11/2016	PAYMENT	WEIR-COOLEY, VERONA LEE TR ETA CASH	$-408.00	$0.00
07/26/2016	PAYMENT	VERONA WEIR-COOLEY CASH	$-137.21	$408.00
07/11/2016	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$545.21	$545.21
08/04/2015	PAYMENT	CASH - COOLEY CASH	$-546.12	$0.00
07/07/2015	BILL	WEIR-COOLEY, VERONA LEE TR ETA	$546.12	$546.12
07/09/2014	PAYMENT	COOLEY, JAMES J CASH	$-528.80	$0.00
07/08/2014	BILL	COOLEY, JAMES J	$528.80	$528.80
07/16/2013	PAYMENT	COOLEY, JAMES J CASH	$-639.89	$0.00
07/08/2013	BILL	COOLEY, JAMES J	$639.89	$639.89
07/18/2012	PAYMENT	COOLEY, JAMES J CASH	$-692.41	$0.00
07/10/2012	BILL	COOLEY, JAMES J	$692.41	$692.41
07/19/2011	PAYMENT	COOLEY, JAMES J CASH	$-755.28	$0.00
07/08/2011	BILL	COOLEY, JAMES J	$755.28	$755.28
09/07/2010	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-120.18	$0.00
07/22/2010	PAYMENT	COOLEY, JAMES J CASH	$-775.98	$120.18
07/08/2010	BILL	COOLEY, JAMES J	$896.16	$896.16
07/21/2009	PAYMENT	COOLEY, JAMES J CASH	$-676.75	$0.00
07/21/2009	AMENDMENT	AMEND-APPLY DISABLED VET EXEMP	$-122.26	$676.75
07/06/2009	BILL	COOLEY, JAMES J	$799.01	$799.01
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414128	$-386.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536466	$-389.75	$386.00
07/15/2008	BILL	COOLEY, JAMES J	$775.75	$775.75
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937626	$-376.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474838	$-377.16	$376.00
07/12/2007	BILL	COOLEY, JAMES J	$753.16	$753.16
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-364.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-367.21	$364.00
07/12/2006	BILL	COOLEY, JAMES J	$731.21	$731.21
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-354.00	$0.00
07/28/2005	PAYMENT	COOLEY, JAMES J CASH	$-355.91	$354.00
07/15/2005	BILL	COOLEY, JAMES J	$709.91	$709.91
11/18/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6488	$-352.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-176.00	$352.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-177.20	$528.00
07/08/2004	BILL	COOLEY, JAMES J & NORA L	$705.20	$705.20
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-172.95	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-172.95	$172.95
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-172.95	$345.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-172.97	$518.85
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$172.97	$691.82
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-172.97	$518.85
07/18/2003	BILL	COOLEY, JAMES J & NORA L	$691.82	$691.82
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-165.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-165.00	$165.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-165.00	$330.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-165.25	$495.00
07/12/2002	BILL	COOLEY, JAMES J & NORA L	$660.25	$660.25
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-145.82	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-145.82	$145.82
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-145.82	$291.64
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-5.84	$437.46
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-145.97	$443.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.84	$589.27
07/12/2001	BILL	COOLEY, JAMES J & NORA L	$583.43	$583.43
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-143.64	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-143.64	$143.64
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-143.64	$287.28
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-143.81	$430.92
07/17/2000	BILL	COOLEY, JAMES J & NORA L	$574.73	$574.73
07/27/1999	PAYMENT	MC LAREN, W RUSSELL & JANICE T CHECK BANK: 11-7000 NUM: 124	$-233.25	$0.00
07/17/1999	BILL	MC LAREN, W RUSSELL & JANICE T	$233.25	$233.25
07/22/1998	PAYMENT	MC LAREN, W RUSSELL & JANICE T CHECK	$-230.92	$0.00
07/13/1998	BILL	MC LAREN, W RUSSELL & JANICE T	$230.92	$230.92
08/04/1997	PAYMENT	MC LAREN, W RUSSELL & JANICE T CHECK	$-227.69	$0.00
07/14/1997	BILL	MC LAREN, W RUSSELL & JANICE T	$227.69	$227.69
12/27/1996	PAYMENT	MC LAREN, W RUSSELL & JANICE T	$-119.12	$0.00
08/05/1996	PAYMENT	MC LAREN, W RUSSELL & JANICE T	$-119.34	$119.12
07/18/1996	BILL	MC LAREN, W RUSSELL & JANICE T	$238.46	$238.46