Tax Account 004-371-04

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Owners

MONTALBANO, JANICE LEE
7 OVERLAND LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-371-04
Account Type	Real Estate
Location	7 OVERLAND LN MASON VALLEY
Balance	$227.00
Currently Due	$0.00

Account ID

004-371-04

Account Type

Real Estate

Location

7 OVERLAND LN
MASON VALLEY

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.25
Total	$911.25
Paid	$684.25
Balance	$227.00
Due	$0.00
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

$911.25

Total

$911.25

Paid

$684.25

Balance

$227.00

Due

$0.00

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	Paid	$230.25	$0.00	$230.25	$230.25	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.72	$0.00	$884.72	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$858.97	$0.00	$858.97	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$833.97	$0.00	$833.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$809.68	$0.00	$809.68	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$786.11	$0.00	$786.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$763.21	$0.00	$763.21	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$740.98	$0.00	$740.98	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$722.20	$0.00	$722.20	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-230.25	$681.00
07/16/2024	BILL	MONTALBANO, JANICE LEE	$911.25	$911.25
02/26/2024	PAYMENT	JL MONTALBA ACH NORW - 035605989	$-221.00	$0.00
12/19/2023	PAYMENT	JL MONTALBA ACH NORW - 035353154	$-221.00	$221.00
09/19/2023	PAYMENT	JL MONTALBA ACH NORW - 035047748	$-221.00	$442.00
07/27/2023	PAYMENT	JL MONTALBA ACH NORW - 034848892	$-221.72	$663.00
07/17/2023	BILL	MONTALBANO, JANICE LEE	$884.72	$884.72
02/21/2023	PAYMENT	JL MONTALBA ACH NORW - 034165815	$-214.00	$0.00
12/23/2022	PAYMENT	JL MONTALBA ACH NORW - 033876139	$-214.00	$214.00
09/14/2022	PAYMENT	JL MONTALBA ACH NORW - 033458057	$-214.00	$428.00
08/11/2022	PAYMENT	JL MONTALBA ACH NORW - 033193759	$-216.97	$642.00
07/15/2022	BILL	MONTALBANO, JANICE LEE	$858.97	$858.97
02/23/2022	PAYMENT	JL MONTALBA ACH NORW - 032328721	$-208.46	$0.00
12/22/2021	PAYMENT	JL MONTALBA ACH NORW - 031896522	$-208.46	$208.46
10/04/2021	PAYMENT	JL MONTALBA ACH NORW - 031292014	$-208.46	$416.92
08/16/2021	PAYMENT	JL MONTALBA ACH NORW - 030939874	$-208.59	$625.38
07/14/2021	BILL	MONTALBANO, JANICE LEE	$833.97	$833.97
02/26/2021	PAYMENT	JL MONTALBA ACH NORW - 029538139	$-202.00	$0.00
01/04/2021	PAYMENT	JL MONTALBA ACH NORW - 028948432	$-202.00	$202.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$203.68	$606.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-203.68	$402.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-203.68	$606.00
07/09/2020	BILL	MONTALBANO, JANICE LEE	$809.68	$809.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-196.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$196.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-198.11	$588.00
07/10/2019	BILL	MONTALBANO, JANICE LEE	$786.11	$786.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.21	$570.00
07/10/2018	BILL	MONTALBANO, JANICE LEE	$763.21	$763.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-185.98	$555.00
07/10/2017	BILL	MONTALBANO, JANICE LEE	$740.98	$740.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-182.20	$540.00
07/11/2016	BILL	MONTALBANO, JANICE LEE	$722.20	$722.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-180.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.77	$540.00
07/07/2015	BILL	MONTALBANO, JANICE LEE	$720.77	$720.77
10/06/2014	PAYMENT	MONTALBANO, JANICE LEE CASH	$-522.00	$0.00
07/09/2014	PAYMENT	MONTALBANO, JANICE LEE CASH	$-177.78	$522.00
07/08/2014	BILL	MONTALBANO, JANICE LEE	$699.78	$699.78
02/28/2014	PAYMENT	MONTALBANO, JANICE LEE CASH	$-203.00	$0.00
01/22/2014	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3206	$-211.12	$203.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.12
09/04/2013	PAYMENT	MONTALBANO, JANICE LEE CHECK NUM: 3192*	$-203.00	$406.00
07/17/2013	PAYMENT	MONTALANO, JANICE CHECK NUM: 3166*	$-206.39	$609.00
07/08/2013	BILL	MONTALBANO, JANICE LEE	$815.39	$815.39
02/22/2013	PAYMENT	MONTALBANO, JANICE LEE CASH	$-214.00	$0.00
01/03/2013	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 2991	$-214.00	$214.00
10/01/2012	PAYMENT	MONTALBANO, JANICE L CHECK NUM: 3094	$-214.00	$428.00
07/23/2012	PAYMENT	MONTALBANO, JANICE CHECK NUM: 2954	$-216.98	$642.00
07/10/2012	BILL	MONTALBANO, JANICE LEE	$858.98	$858.98
08/31/2011	PAYMENT	MONTALBANO, JANICE LEE CHECK NUM: 2694	$-179.95	$0.00
08/02/2011	PAYMENT	MONTALBANO, JANICE LEE CASH	$-200.00	$179.95
07/25/2011	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK NUM: 2753	$-567.97	$379.95
07/08/2011	BILL	MONTALBANO, JANICE LEE	$947.92	$947.92
12/23/2010	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 2635	$-484.00	$0.00
12/15/2010	PAYMENT	MONTALBANO, JANICE LEE CHECK BANK: 94-7074 NUM: 2632	$-266.26	$484.00
10/26/2010	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2593	$-252.96	$750.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.26	$1,003.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.73	$978.96
07/08/2010	BILL	MONTALBANO, JANICE LEE	$969.23	$969.23
03/04/2010	PAYMENT	MONTALBANO, JANICE OR CHRINTIN CHECK BANK: 94-7074 NUM: 2442	$-238.00	$0.00
01/22/2010	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2434	$-259.88	$238.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.36	$497.88
10/21/2009	PAYMENT	MONTALBANO, JANICE LEE CHECK BANK: 94-7074 NUM: 2224	$-238.00	$485.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.52	$723.52
08/18/2009	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2401	$-240.95	$714.00
07/06/2009	BILL	MONTALBANO, JANICE LEE	$954.95	$954.95
03/13/2009	PAYMENT	JANICE MALTALBANO CHECK BANK: 94-7074 NUM: 2328	$-381.88	$0.00
03/13/2009	AMENDMENT	Instalmnt 4 Penalty 2008-09	$17.90	$381.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.11	$363.98
11/06/2008	PAYMENT	MONTALBANO, JANICE OR CHRISTIN CHECK BANK: 94-7074 NUM: 2228	$-100.00	$358.87
09/18/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2174	$-234.13	$458.87
08/18/2008	PAYMENT	MONTALBANO, JANICE CHECK BANK: CREDIT CARD NUM: VISA	$-234.13	$693.00
07/15/2008	BILL	MONTALBANO, JANICE LEE	$927.13	$927.13
03/03/2008	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 2116	$-225.00	$0.00
01/16/2008	PAYMENT	MONTALBANO, JANICE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$225.00
10/01/2007	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1838	$-225.00	$450.00
08/22/2007	PAYMENT	JANICE MONTALBANO CHECK BANK: 94-7074 NUM: 1811	$-225.12	$675.00
07/12/2007	BILL	MONTALBANO, JANICE LEE	$900.12	$900.12
07/31/2006	PAYMENT	MONTALBANO, JANICE/CHRISTINE CHECK BANK: 94-7074 NUM: 1492	$-116.16	$0.00
07/12/2006	BILL	MONTALBANO, JOSEPH B ET AL TRS	$116.16	$116.16
08/04/2005	PAYMENT	MONTALBANO, JANICE & CHRISTINE CHECK BANK: 94-7074 NUM: 1346	$-107.56	$0.00
07/15/2005	BILL	MONTALBANO, JOSEPH B ET AL TRS	$107.56	$107.56
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