Tax Account 004-372-02

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Owners

SMITH, DIANA L TRS
891 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-372-02
Account Type	Real Estate
Location	34 BUFFALO LN MASON VALLEY
Balance	$143.00
Currently Due	$0.00

Account ID

004-372-02

Account Type

Real Estate

Location

34 BUFFALO LN
MASON VALLEY

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.66
Total	$573.66
Paid	$430.66
Balance	$143.00
Due	$0.00
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

$573.66

Total

$573.66

Paid

$430.66

Balance

$143.00

Due

$0.00

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	Paid	$144.66	$0.00	$144.66	$144.66	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.19	$0.00	$531.19	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$515.72	$0.00	$515.72	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$500.71	$0.00	$500.71	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$486.15	$0.00	$486.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$472.00	$4.72	$476.72	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$458.24	$0.00	$458.24	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$444.89	$0.00	$444.89	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$433.61	$0.00	$433.61	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DIANA L SMITH LIVING TRUST CHECK 1010	$-143.00	$143.00
10/08/2024	PAYMENT	DIANA L. SMITH TRST CHECK 1008	$-143.00	$286.00
08/15/2024	PAYMENT	SMITH, MALLORY CHECK 1085	$-144.66	$429.00
07/16/2024	BILL	SMITH, DIANA L TRS	$573.66	$573.66
02/27/2024	PAYMENT	SMITH, MALLORY CHECK 1081	$-132.00	$0.00
12/20/2023	PAYMENT	SMITH, MALLORY CHECK 1080	$-132.00	$132.00
09/28/2023	PAYMENT	DIANA L. SMITH CHECK 1077	$-132.00	$264.00
08/10/2023	PAYMENT	SMITH, MALLORY CHECK 1075	$-135.19	$396.00
07/17/2023	BILL	SMITH, DIANA L TRS	$531.19	$531.19
03/13/2023	PAYMENT	STAR BAR CATTLE CHECK 1510	$-128.00	$0.00
01/11/2023	PAYMENT	STAR BAR CATTLE CHECK 1507	$-128.00	$128.00
10/14/2022	PAYMENT	STAR BAR CATTLE CHECK 1501	$-128.00	$256.00
08/24/2022	PAYMENT	STAR BAR CATTLE CHECK 1498	$-131.72	$384.00
07/15/2022	BILL	SMITH, DIANA L TRS	$515.72	$515.72
03/28/2022	PAYMENT	SMITH, DIANA L CHECK 1258	$-125.14	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-5.01	$125.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.01	$130.15
01/10/2022	PAYMENT	STAR BAR CATTLE CHECK 1477	$-125.14	$125.14
09/29/2021	PAYMENT	STAR BAR CATTLE CHECK 1466	$-125.14	$250.28
08/24/2021	PAYMENT	STAR BAR CATTLE CHECK CK. 1462	$-125.29	$375.42
07/14/2021	BILL	SMITH, DIANA	$500.71	$500.71
03/11/2021	PAYMENT	STAR BAR CATTLE CHECK 1437	$-121.00	$0.00
01/08/2021	PAYMENT	STAR BAR CATTLE CHECK 1436	$-121.00	$121.00
10/11/2020	PAYMENT	STAR BAR CATTLE CHECK NUM: 1431**********	$-121.00	$242.00
08/06/2020	PAYMENT	SMITH, DIANA CHECK NUM: 1248**********	$-123.15	$363.00
07/09/2020	BILL	SMITH, DIANA	$486.15	$486.15
12/11/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1238**********	$-240.72	$0.00
11/06/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1236**********	$-118.00	$240.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$358.72
08/23/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1231**********	$-118.00	$354.00
07/10/2019	BILL	SMITH, DIANA	$472.00	$472.00
03/07/2019	PAYMENT	SMITH, DIANA CHECK NUM: 1227 *****	$-114.00	$0.00
01/17/2019	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1226***	$-114.00	$114.00
09/25/2018	PAYMENT	SMITH, DIANA CHECK NUM: 1222***	$-114.00	$228.00
08/29/2018	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1220***	$-116.24	$342.00
07/10/2018	BILL	SMITH, DIANA	$458.24	$458.24
01/04/2018	PAYMENT	SMITH DIANA LEE CHECK NUM: 1212	$-222.00	$0.00
10/05/2017	PAYMENT	SMITH, DIANA CHECK NUM: 1201	$-111.00	$222.00
08/07/2017	PAYMENT	SMITH, DIANE LEE CHECK NUM: 1198	$-111.89	$333.00
07/10/2017	BILL	SMITH, DIANA	$444.89	$444.89
03/06/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1190*	$-108.00	$0.00
01/04/2017	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1187*	$-108.00	$108.00
10/10/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1182 *	$-108.00	$216.00
08/25/2016	PAYMENT	SMITH, DIANA CHECK NUM: 1176*	$-109.61	$324.00
07/11/2016	BILL	SMITH, DIANA	$433.61	$433.61
03/17/2016	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1161*	$-108.00	$0.00
01/14/2016	PAYMENT	DIANA LEE SMITH CHECK NUM: 811.10	$-108.00	$108.00
10/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1142*	$-108.00	$216.00
08/27/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1136*	$-108.76	$324.00
07/07/2015	BILL	SMITH, DIANA	$432.76	$432.76
03/12/2015	PAYMENT	SMITH, DIANA CHECK NUM: 1131*	$-105.00	$0.00
01/16/2015	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1125*	$-105.00	$105.00
10/15/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1120*	$-105.00	$210.00
08/28/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1114*	$-105.16	$315.00
07/08/2014	BILL	SMITH, DIANA	$420.16	$420.16
03/12/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1096*	$-120.00	$0.00
01/13/2014	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1089*	$-120.00	$120.00
10/14/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1078*	$-120.00	$240.00
08/23/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1065*	$-123.12	$360.00
07/08/2013	BILL	SMITH, DIANA	$483.12	$483.12
03/12/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1055 *	$-126.00	$0.00
01/17/2013	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1051*	$-126.00	$126.00
10/09/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1035 *	$-126.00	$252.00
08/30/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1029 *	$-128.93	$378.00
07/10/2012	BILL	ARELLANO, OTONIEL	$506.93	$506.93
03/13/2012	PAYMENT	SMITH, DIANA LEE CHECK NUM: 1004	$-140.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-140.00	$140.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-140.00	$280.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-140.75	$420.00
07/08/2011	BILL	ARELLANO, OTONIEL	$560.75	$560.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-142.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-142.00	$142.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-142.00	$284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-145.19	$426.00
07/08/2010	BILL	ARELLANO, OTONIEL	$571.19	$571.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-158.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-158.00	$158.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-158.00	$316.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-161.50	$474.00
07/10/2009	AMENDMENT	Remove-Lyon Co Utilities	$-185.60	$635.50
07/06/2009	BILL	ARELLANO, OTONIEL	$821.10	$821.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-159.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-159.00	$159.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-159.00	$318.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-347.20	$477.00
07/15/2008	BILL	ARELLANO, OTONIEL	$824.20	$824.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-147.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-147.00	$147.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-147.00	$294.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-150.32	$441.00
07/12/2007	BILL	ARELLANO, OTONIEL	$591.32	$591.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-136.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-136.00	$136.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-136.00	$272.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$136.00	$408.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-136.00	$272.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-139.51	$408.00
07/12/2006	BILL	ARELLANO, OTONIEL	$547.51	$547.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-126.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-126.00	$126.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-126.00	$252.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-128.95	$378.00
07/15/2005	BILL	ARELLANO, OTONIEL	$506.95	$506.95
08/28/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121300250	$-168.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-58.13	$168.00
07/08/2004	BILL	ARELLANO, OTONIEL	$226.13	$226.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-55.77	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-55.77	$55.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-55.77	$111.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-55.80	$167.31
07/18/2003	BILL	ARELLANO, OTONIEL	$223.11	$223.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-52.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-52.00	$52.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-52.00	$104.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-53.76	$156.00
07/12/2002	BILL	ARELLANO, OTONIEL	$209.76	$209.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-49.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-49.99	$49.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-49.99	$99.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-50.23	$149.97
07/12/2001	BILL	ARELLANO, OTONIEL	$200.20	$200.20
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-49.25	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-49.25	$49.25
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-49.25	$98.50
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-49.47	$147.75
07/17/2000	BILL	ARELLANO, OTONIEL	$197.22	$197.22
08/11/1999	PAYMENT	WILLIS, CLARENCE B & ELIZABETH CHECK BANK: 94-7074 NUM: 355	$-111.37	$0.00
07/17/1999	BILL	WILLIS, CLARENCE B & ELIZABETH	$111.37	$111.37
09/04/1998	PAYMENT	WILLIS, CLARENCE B & ELIZABETH CHECK	$-55.32	$0.00
08/06/1998	PAYMENT	WILLIS, CLARENCE B & ELIZABETH CHECK	$-27.66	$55.32
07/22/1998	PAYMENT	WILLIS, CLARENCE B & ELIZABETH CHECK	$-27.83	$82.98
07/13/1998	BILL	WILLIS, CLARENCE B & ELIZABETH	$110.81	$110.81
08/04/1997	PAYMENT	WILLIS, CLARENCE B & ELIZABETH CHECK	$-109.78	$0.00
07/14/1997	BILL	WILLIS, CLARENCE B & ELIZABETH	$109.78	$109.78
09/12/1996	PAYMENT	WILLIS, CLARENCE B & ELIZABETH	$-82.02	$0.00
08/08/1996	PAYMENT	WILLIS, CLARENCE B & ELIZABETH	$-27.55	$82.02
07/18/1996	BILL	WILLIS, CLARENCE B & ELIZABETH	$109.57	$109.57