Tax Account 004-372-01

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Owners

DEFOOR, RICHARD A
817 SPYGLASS LN
LAS VEGAS, NV 89107

Account Summary

Account ID	004-372-01
Account Type	Real Estate
Location	11 OVERLAND LN MASON VALLEY
Balance	$2,109.48
Currently Due	$528.48

Account ID

004-372-01

Account Type

Real Estate

Location

11 OVERLAND LN
MASON VALLEY

Balance

$2,109.48

Currently Due

$528.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.48
Total	$2,109.48
Paid	$0.00
Balance	$2,109.48
Due	$528.48
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

$2,109.48

Total

$2,109.48

Paid

$0.00

Balance

$2,109.48

Due

$528.48

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	$528.48	$0.00	$528.48	$0.00	$528.48
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.48
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.48
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.21	$0.00	$1,953.21	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,808.55	$0.00	$1,808.55	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,635.90	$0.00	$1,635.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,678.90	$133.76	$1,812.66	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$180.00	$7.30	$187.30	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$178.90	$0.00	$178.90	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$179.16	$0.00	$179.16	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$174.73	$0.00	$174.73	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	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	DEFOOR, RICHARD A	$2,109.48	$2,109.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
09/12/2023	PAYMENT	THE MONEY SOURCE INC SYS CORE - ORIG: ACH	$-408.94	$1,464.00
09/12/2023	ADJUST	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 643895. REASON: COLLECTION FEE FIX	$408.94	$1,872.94
09/12/2023	PAYMENT	THE MONEY SOURCE INC SYS CORE - ORIG: ACH	$-408.94	$1,464.00
09/12/2023	ADJUST	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 623313. REASON: COLLECTION FEE FIX	$408.94	$1,872.94
09/12/2023	PAYMENT	THE MONEY SOURCE INC SYS CORE - ORIG: ACH	$-408.94	$1,464.00
09/12/2023	ADJUST	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 598641. REASON: COLLECTION FEE FIX	$408.94	$1,872.94
09/12/2023	PAYMENT	THE MONEY SOURCE INC SYS CORE - ORIG: ACH	$-409.08	$1,464.00
09/12/2023	ADJUST	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 553663. REASON: COLLECTION FEE FIX	$409.08	$1,873.08
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.21	$1,464.00
07/17/2023	BILL	PARK, DENISE MARIE SELBACH	$1,953.21	$1,953.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/17/2022	PAYMENT	STEWART TITLE CO CHECK 0245	$-452.55	$1,356.00
07/15/2022	BILL	PARK, DENISE MARIE SELBACH	$1,808.55	$1,808.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.94	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.94	$408.94
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-408.94	$817.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.08	$1,226.82
07/14/2021	BILL	PARK, DENISE MARIE SELBACH	$1,635.90	$1,635.90
06/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK 1962	$-1,391.76	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,391.76
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,388.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$75.24	$1,387.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.80	$1,312.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.72	$1,270.72
08/14/2020	PAYMENT	STALLION COPPER CHECK BANK: PNP INTERNET NUM: 79618890	$-420.90	$1,254.00
07/09/2020	BILL	COPPER STALLION LLC	$1,674.90	$1,674.90
04/06/2020	PAYMENT	SANTORINI HOLDINGS LLC CHECK NUM: 1217	$-97.30	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$97.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.50	$96.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$91.80
08/04/2019	PAYMENT	STALLION COPPER CHECK BANK: PNP INTERNET NUM: 62224903	$-90.00	$90.00
07/10/2019	BILL	COPPER STALLION LLC	$180.00	$180.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0601	$-44.00	$0.00
04/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000200012	$-44.00	$44.00
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.83	$88.00
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0601	$44.00	$90.83
04/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 0000200012	$44.00	$46.83
04/04/2019	PENALTY	Postage	$1.00	$2.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.07	$1.83
03/05/2019	VOID	PLUMAS BANK CHECK NUM: 0000200012	$-44.00	$1.76
01/23/2019	VOID	BURNS,DAVID CHECK NUM: 0601	$-44.00	$45.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.76
10/05/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018100410026947	$-44.00	$88.00
08/06/2018	PAYMENT	BURNS DAVID H CHECK BANK: WF INTERNET NUM: 018080310044616	$-46.90	$132.00
07/10/2018	BILL	BURNS, DAVID HAROLD TR	$178.90	$178.90
03/06/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018030503151143	$-44.00	$0.00
01/04/2018	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 018010203173354	$-44.00	$44.00
10/03/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017100203178140	$-44.00	$88.00
08/22/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017082103089434	$-47.16	$132.00
07/10/2017	BILL	BURNS, DAVID HAROLD TR	$179.16	$179.16
03/08/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017030603123807	$-43.00	$0.00
01/04/2017	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 017010303169129	$-43.00	$43.00
10/04/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016100303183202	$-43.00	$86.00
08/15/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016081503135965	$-45.73	$129.00
07/11/2016	BILL	BURNS, DAVID HAROLD TR	$174.73	$174.73
03/07/2016	PAYMENT	DAVID H BURNS CHECK BANK: WF INTERNET NUM: 016030703106141	$-43.00	$0.00
01/07/2016	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6205	$-43.00	$43.00
10/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6162	$-43.00	$86.00
08/24/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 0000006132	$-45.61	$129.00
07/07/2015	BILL	BURNS, DAVID HAROLD TR	$174.61	$174.61
03/09/2015	PAYMENT	BURNS, DAVID H CHECK NUM: 6088	$-46.00	$0.00
01/07/2015	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 6054	$-46.00	$46.00
10/10/2014	PAYMENT	BURNS, DAVID CHECK NUM: 6007	$-46.00	$92.00
08/21/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5975	$-48.76	$138.00
07/08/2014	BILL	BURNS, DAVID HAROLD TR	$186.76	$186.76
03/11/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5906	$-44.00	$0.00
01/14/2014	PAYMENT	BURNS, DAVID H CHECK NUM: 5859	$-44.00	$44.00
10/14/2013	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5809	$-44.00	$88.00
08/20/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5773	$-47.23	$132.00
07/08/2013	BILL	BURNS, DAVID HAROLD TR	$179.23	$179.23
03/06/2013	PAYMENT	BURNS, DAVID H CHECK NUM: 5701	$-45.00	$0.00
01/09/2013	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5645	$-45.00	$45.00
10/09/2012	PAYMENT	BURNS, DAVID CHECK NUM: 1982	$-45.00	$90.00
08/23/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5571	$-45.04	$135.00
07/10/2012	BILL	BURNS, DAVID HAROLD TR	$180.04	$180.04
03/06/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5493	$-47.00	$0.00
01/05/2012	PAYMENT	BURNS, DAVID H CHECK NUM: 5442	$-47.00	$47.00
10/05/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5392	$-47.00	$94.00
08/19/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5360	$-49.56	$141.00
07/08/2011	BILL	BURNS, DAVID HAROLD TR	$190.56	$190.56
03/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK NUM: 5268	$-47.00	$0.00
01/07/2011	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289/1040 NUM: 5211	$-47.00	$47.00
10/11/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 289/1040 NUM: 5187	$-47.00	$94.00
08/18/2010	PAYMENT	BURNS, DAVID H CHECK BANK: 0 NUM: 5152	$-49.63	$141.00
07/08/2010	BILL	BURNS, DAVID HAROLD TR	$190.63	$190.63
03/03/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289 NUM: 5076	$-47.00	$0.00
01/05/2010	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 289-1040 NUM: 5045	$-47.00	$47.00
10/07/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 159527687	$-47.00	$94.00
08/19/2009	PAYMENT	BURNS, DAVID HAROLD TR CHECK BANK: 79-148 NUM: 154297472	$-50.55	$141.00
07/06/2009	BILL	BURNS, DAVID HAROLD TR	$191.55	$191.55
09/16/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1777	$-786.00	$0.00
08/20/2008	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1762	$-265.68	$786.00
07/15/2008	BILL	BURNS, DAVID HAROLD TR	$1,051.68	$1,051.68
03/03/2008	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1665	$-243.00	$0.00
12/20/2007	PAYMENT	BURNS, DAVID H. CHECK BANK: 94-0172 NUM: 1630	$-243.00	$243.00
09/26/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1592	$-243.00	$486.00
08/10/2007	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1570	$-244.80	$729.00
07/12/2007	BILL	BURNS, DAVID HAROLD TR	$973.80	$973.80
03/02/2007	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1486	$-38.00	$0.00
12/28/2006	PAYMENT	DAVID BURNS CHECK BANK: 94-0172 NUM: 1455	$-38.00	$38.00
10/04/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1416*	$-38.00	$76.00
08/25/2006	PAYMENT	BURNS, DAVID H CHECK BANK: 94-0172 NUM: 1387*	$-38.05	$114.00
07/12/2006	BILL	BURNS, DAVID HAROLD TR	$152.05	$152.05
11/21/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9691	$-52.00	$0.00
10/25/2005	PAYMENT	SUE WILBUR CHECK BANK: 94-813 NUM: 285	$-27.04	$52.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/19/2005	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 263	$-29.56	$78.00
07/15/2005	BILL	WILBUR, SUE/WIMBERLY, JOANNE	$107.56	$107.56
03/08/2005	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1515	$-26.00	$0.00
01/06/2005	PAYMENT	WIMBERLY, JOANNE CHECK BANK: 90-690 NUM: 1514	$-26.00	$26.00
10/04/2004	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 179	$-26.00	$52.00
08/17/2004	PAYMENT	NADEL INVESTMENTS CASH	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-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	$-14.11	$75.12
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-11.13	$89.23
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