Tax Account 004-362-10

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Owners

DYER, CARY W & CAROLYN ENTE
P O BOX 1277
YERINGTON, NV 89447-0000

DYER, CAROLYN ENTE

Account Summary

Account ID	004-362-10
Account Type	Real Estate
Location	9 DEVERA LN MASON VALLEY
Balance	$1,185.88
Currently Due	$297.88

Account ID

004-362-10

Account Type

Real Estate

Location

9 DEVERA LN
MASON VALLEY

Balance

$1,185.88

Currently Due

$297.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.88
Total	$1,185.88
Paid	$0.00
Balance	$1,185.88
Due	$297.88
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

$1,185.88

Total

$1,185.88

Paid

$0.00

Balance

$1,185.88

Due

$297.88

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	$297.88	$0.00	$297.88	$0.00	$297.88
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$593.88
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$889.88
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,185.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.34	$0.00	$1,151.34	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,117.83	$0.00	$1,117.83	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,085.28	$0.00	$1,085.28	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,001.22	$0.00	$1,001.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$424.84	$0.00	$424.84	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$412.79	$0.00	$412.79	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$401.26	$0.00	$401.26	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$390.20	$0.00	$390.20	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DYER, CARY W & CAROLYN ENTE	$1,185.88	$1,185.88
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.34	$861.00
07/17/2023	BILL	DYER, CARY W & CAROLYN ENTE	$1,151.34	$1,151.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.83	$837.00
07/15/2022	BILL	DYER, CARY W & CAROLYN ENTE	$1,117.83	$1,117.83
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.28	$271.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.28	$542.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.44	$813.84
07/14/2021	BILL	DYER, CARY W & CAROLYN ENTE	$1,085.28	$1,085.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.22	$750.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.22	$498.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.22	$750.00
07/09/2020	BILL	DYER, CARY W & CAROLYN ENTE	$1,001.22	$1,001.22
08/15/2019	PAYMENT	JONES, WILLIE A TR CHECK NUM: 2103	$-424.84	$0.00
07/10/2019	BILL	JONES, WILLIE A TR	$424.84	$424.84
08/28/2018	PAYMENT	JONES, WILLIE A TR CHECK NUM: 2001	$-412.79	$0.00
07/10/2018	BILL	JONES, WILLIE A TR	$412.79	$412.79
08/29/2017	PAYMENT	JONES, WILLIE A TR CHECK NUM: 1844*	$-401.26	$0.00
07/10/2017	BILL	JONES, WILLIE A TR	$401.26	$401.26
08/19/2016	PAYMENT	JONES, WILLIE A CHECK NUM: 1737*	$-390.20	$0.00
07/11/2016	BILL	JONES, WILLIE A TR	$390.20	$390.20
08/21/2015	PAYMENT	JONES, WILLIE A TR CHECK NUM: 1632*	$-390.08	$0.00
07/07/2015	BILL	JONES, WILLIE A TR	$390.08	$390.08
07/22/2014	PAYMENT	JONES, WILLIE A TR CHECK NUM: 1532*	$-378.68	$0.00
07/08/2014	BILL	JONES, WILLIE A TR	$378.68	$378.68
08/13/2013	PAYMENT	JONES, WILLIE A TR CHECK NUM: 1429	$-437.19	$0.00
07/08/2013	BILL	JONES, WILLIE A TR	$437.19	$437.19
08/07/2012	PAYMENT	JONES, WILLIE A CHECK NUM: 1318	$-468.68	$0.00
07/10/2012	BILL	JONES, WILLIE A TR	$468.68	$468.68
08/14/2011	PAYMENT	JONES, WILLIE A TR CHECK NUM: 1242	$-477.27	$0.00
07/08/2011	BILL	JONES, WILLIE A TR	$477.27	$477.27
08/10/2010	PAYMENT	JONES, WILLIE A TR CHECK BANK: 94-8013 NUM: 1108*	$-477.15	$0.00
07/08/2010	BILL	JONES, WILLIE A TR	$477.15	$477.15
08/10/2009	PAYMENT	JONES, WILLIE CHECK BANK: 94-8013 NUM: 1012*	$-461.41	$0.00
07/06/2009	BILL	JONES, WILLIE A TR	$461.41	$461.41
08/20/2008	PAYMENT	JONES, WILLIE A TR CHECK BANK: 94-8013 NUM: 917*	$-448.84	$0.00
07/15/2008	BILL	JONES, WILLIE A TR	$448.84	$448.84
07/26/2007	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 797*	$-473.33	$0.00
07/12/2007	BILL	JONES, WILLIE A TR	$473.33	$473.33
07/26/2006	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 678*	$-459.56	$0.00
07/12/2006	BILL	JONES, WILLIE A TR	$459.56	$459.56
08/09/2005	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 571*	$-446.17	$0.00
07/15/2005	BILL	JONES, WILLIE A TR	$446.17	$446.17
07/26/2004	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 433*	$-443.55	$0.00
07/08/2004	BILL	JONES, WILLIE A TR	$443.55	$443.55
08/05/2003	PAYMENT	REIMUS, VERNA & JONES, WILLIE CHECK BANK: 11-7000 NUM: 3195*	$-435.78	$0.00
07/18/2003	BILL	JONES, WILLIE A TR	$435.78	$435.78
07/26/2002	PAYMENT	REIMUS, ROBERT A & VERNA M CHECK BANK: 11-35 NUM: 645*	$-414.30	$0.00
07/12/2002	BILL	JONES, WILLIE A TR	$414.30	$414.30
08/09/2001	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 261*	$-323.90	$0.00
07/12/2001	BILL	JONES, WILLIE A	$323.90	$323.90
08/03/2000	PAYMENT	JONES, WILLIE A CHECK BANK: 94-8013 NUM: 181*	$-319.08	$0.00
07/17/2000	BILL	JONES, WILLIE A	$319.08	$319.08
07/29/1999	PAYMENT	JONES, WILLIE A & VIOLET CHECK BANK: 94-72 NUM: 2730	$-332.18	$0.00
07/17/1999	BILL	JONES, WILLIE A & VIOLET	$332.18	$332.18
07/23/1998	PAYMENT	JONES, WILLIE A & VIOLET CHECK	$-329.02	$0.00
07/13/1998	BILL	JONES, WILLIE A & VIOLET	$329.02	$329.02
08/07/1997	PAYMENT	JONES, WILLIE A & VIOLET CHECK	$-324.72	$0.00
07/14/1997	BILL	JONES, WILLIE A & VIOLET	$324.72	$324.72
08/05/1996	PAYMENT	JONES, WILLIE A & VIOLET	$-269.16	$0.00
07/18/1996	BILL	JONES, WILLIE A & VIOLET	$269.16	$269.16