Tax Account 004-371-02

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Owners

SUDDUTH, TIMOTHY DEAN & LETICIA ANN
9 OVERLAND LN
YERINGTON, NV 89447

SUDDUTH, LETICIA ANN

Account Summary

Account ID	004-371-02
Account Type	Real Estate
Location	9 OVERLAND LN MASON VALLEY
Balance	$932.16
Currently Due	$233.16

Account ID

004-371-02

Account Type

Real Estate

Location

9 OVERLAND LN
MASON VALLEY

Balance

$932.16

Currently Due

$233.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.16
Total	$932.16
Paid	$0.00
Balance	$932.16
Due	$233.16
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

$932.16

Total

$932.16

Paid

$0.00

Balance

$932.16

Due

$233.16

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	$233.16	$0.00	$233.16	$0.00	$233.16
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$466.16
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$699.16
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$932.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.02	$0.00	$905.02	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$878.67	$0.00	$878.67	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$857.08	$19.60	$876.68	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$789.92	$0.00	$789.92	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$740.33	$0.00	$740.33	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$705.08	$0.00	$705.08	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$676.65	$0.00	$676.65	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$659.49	$0.00	$659.49	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	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	SUDDUTH, TIMOTHY DEAN & LETICIA ANN	$932.16	$932.16
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.02	$678.00
07/17/2023	BILL	SUDDUTH, TIMOTHY DEAN & LETICIA ANN	$905.02	$905.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-221.67	$657.00
07/15/2022	BILL	SUDDUTH, TIMOTHY DEAN & LETICIA ANN	$878.67	$878.67
05/20/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411253201	$-236.84	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$236.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$233.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.07	$232.84
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-213.24	$221.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.53	$435.01
08/16/2021	PAYMENT	COPPER STALLION LLC PNP PNP - 98852196	$-426.60	$426.48
07/14/2021	BILL	COPPER STALLION LLC	$853.08	$853.08
08/13/2020	PAYMENT	LITTERER, THERESE CHECK NUM: 540	$-789.92	$0.00
07/09/2020	BILL	DUNHAM, A DANE & EILEEN	$789.92	$789.92
08/12/2019	PAYMENT	LITTERER, THERESE CHECK NUM: 538	$-740.33	$0.00
07/10/2019	BILL	DUNHAM, A DANE & EILEEN	$740.33	$740.33
08/22/2018	PAYMENT	LITTERER, THERESE CHECK NUM: 536	$-705.08	$0.00
07/10/2018	BILL	DUNHAM, A DANE & EILEEN	$705.08	$705.08
08/24/2017	PAYMENT	DUNHAM, PATRICK & THERESE CHECK NUM: 535	$-676.65	$0.00
07/10/2017	BILL	DUNHAM, A DANE & EILEEN	$676.65	$676.65
08/17/2016	PAYMENT	THERESE LITTERER CHECK NUM: 528	$-659.49	$0.00
07/11/2016	BILL	DUNHAM, A DANE & EILEEN	$659.49	$659.49
08/20/2015	PAYMENT	DUNHAM, P/LITTERER, T CHECK NUM: 531	$-658.17	$0.00
07/07/2015	BILL	DUNHAM, A DANE & EILEEN	$658.17	$658.17
08/26/2014	PAYMENT	DUNHAM, PATRICK/LITTERER, THER CHECK NUM: 515	$-637.76	$0.00
07/08/2014	BILL	DUNHAM, A DANE & EILEEN	$637.76	$637.76
08/16/2013	PAYMENT	DUNHAM, EILEEN & PATRICK CHECK NUM: 263	$-738.10	$0.00
07/08/2013	BILL	DUNHAM, A DANE & EILEEN	$738.10	$738.10
10/02/2012	PAYMENT	DUNHAM, EILEEN CHECK NUM: 72931998	$-780.22	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.74	$780.22
07/10/2012	BILL	DUNHAM, A DANE & EILEEN	$772.48	$772.48
07/22/2011	PAYMENT	DUNHAM, EILEEN CHECK NUM: 3523	$-839.07	$0.00
07/08/2011	BILL	DUNHAM, A DANE & EILEEN	$839.07	$839.07
08/19/2010	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3151	$-857.34	$0.00
07/08/2010	BILL	DUNHAM, A DANE & EILEEN	$857.34	$857.34
07/31/2009	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 3003	$-882.85	$0.00
07/06/2009	BILL	DUNHAM, A DANE & EILEEN	$882.85	$882.85
07/31/2008	PAYMENT	EILEEN DUNHAM CHECK BANK: 94-7074 NUM: 2847	$-857.15	$0.00
07/15/2008	BILL	DUNHAM, A DANE & EILEEN	$857.15	$857.15
07/27/2007	PAYMENT	DUNHAM, A DANE & EILEEN CHECK BANK: 94-8014 NUM: 508	$-832.19	$0.00
07/12/2007	BILL	DUNHAM, A DANE & EILEEN	$832.19	$832.19
08/16/2006	PAYMENT	DUNHAM, A DANE & EILEEN CHECK BANK: 94-7074 NUM: 2564	$-803.50	$0.00
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$803.50	$803.50
12/21/2005	PAYMENT	DUNHAM, A DANE EILEEN CHECK BANK: 56-382 NUM: 1682419	$-127.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-42.10	$126.00
07/15/2005	BILL	MONTALBANO, JOSEPH B ET AL TRS	$168.10	$168.10
09/08/2004	PAYMENT	MONTALBANO, JOSEPH CHECK BANK: 94-7074 NUM: 1249	$-108.43	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$108.43
07/08/2004	BILL	MONTALBANO, JOE B & JANICE L	$107.26	$107.26
01/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22762	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01