Tax Account 004-372-11

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Owners

MCCORMACK, JANET M & BRUCE D
13 OVERLAND LN
YERINGTON, NV 89447-0000

MCCORMACK, BRUCE D

Account Summary

Account ID	004-372-11
Account Type	Real Estate
Location	13 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-372-11

Account Type

Real Estate

Location

13 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.11
Total	$1,409.11
Paid	$1,409.11
Balance	$0.00
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

$1,409.11

Total

$1,409.11

Paid

$1,409.11

Balance

$0.00

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	$353.11	$0.00	$353.11	$353.11	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.09	$0.00	$1,368.09	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,328.23	$0.00	$1,328.23	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,273.05	$0.00	$1,273.05	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$268.82	$2.71	$271.53	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$251.94	$2.64	$254.58	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.62	$0.00	$248.62	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$247.02	$2.56	$249.58	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$240.76	$0.00	$240.76	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CORMACK JANET M BR MC PNP PNP - 159417852	$-1,409.11	$0.00
07/16/2024	BILL	MC CORMACK, JANET M & BRUCE D	$1,409.11	$1,409.11
02/13/2024	PAYMENT	CORMACK JANET M BR MC PNP PNP - 150981324	$-341.00	$0.00
12/11/2023	PAYMENT	FNC TITLE AGENCY, LLC CHECK 7483	$-341.00	$341.00
10/03/2023	PAYMENT	CORMACK JANET M BR MC PNP PNP - 143498971	$-341.00	$682.00
08/21/2023	PAYMENT	JANET M MCCORMACK PNP PNP - 141266015	$-345.09	$1,023.00
07/17/2023	BILL	MC CORMACK, JANET M & BRUCE D	$1,368.09	$1,368.09
03/06/2023	PAYMENT	CORMACK JANET M BR MC PNP PNP - 130689457	$-332.00	$0.00
12/08/2022	PAYMENT	JANET M BRUCE D MC CORMACK PNP PNP - 125635662	$-332.00	$332.00
10/04/2022	PAYMENT	JANET M BRUCE D MC CORMACK PNP PNP - 121924816	$-332.00	$664.00
08/10/2022	PAYMENT	JANET M BRUCE D MC CORMACK PNP PNP - 119074255	$-332.23	$996.00
07/15/2022	BILL	MC CORMACK, JANET M & BRUCE D	$1,328.23	$1,328.23
08/12/2021	PAYMENT	MC CORMACK, JANET M & BRUCE D CASH	$-1,273.05	$0.00
07/14/2021	BILL	MC CORMACK, JANET M & BRUCE D	$1,273.05	$1,273.05
09/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38049	$-271.53	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$271.53
07/09/2020	BILL	COPPER STALLION LLC	$268.82	$268.82
09/16/2019	PAYMENT	EMERALD LAND COMPANY CHECK NUM: 2381	$-2.64	$0.00
09/06/2019	PAYMENT	EMERALD LAND COMPANY CHECK NUM: 2380	$-251.94	$2.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$254.58
07/10/2019	BILL	EMERALD LAND COMPANY	$251.94	$251.94
08/22/2018	PAYMENT	EMERLAND LAND CO LLC CHECK NUM: 2367	$-248.62	$0.00
07/10/2018	BILL	EMERALD LAND COMPANY	$248.62	$248.62
10/06/2017	PAYMENT	EMERLAND LAND CO CHECK NUM: 2354	$-2.56	$0.00
09/19/2017	PAYMENT	EMERLAND LAND CO LLC CHECK NUM: 2352	$-247.02	$2.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$249.58
07/10/2017	BILL	EMERALD LAND COMPANY	$247.02	$247.02
08/24/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2330	$-240.76	$0.00
07/11/2016	BILL	EMERALD LAND COMPANY	$240.76	$240.76
02/08/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2588	$-10.84	$0.00
01/22/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2584	$-249.04	$10.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.84	$259.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.03	$249.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$243.01
07/07/2015	BILL	EMERALD LAND COMPANY	$240.59	$240.59
07/18/2014	PAYMENT	RIFE, JEFF/OSMETTI, REMO CHECK NUM: 1023	$-240.52	$0.00
07/08/2014	BILL	OSMETTI, REMO ET AL	$240.52	$240.52
08/09/2013	PAYMENT	RIFE, JEFF/OSMETTI, REMO U CHECK NUM: 1021	$-230.83	$0.00
07/08/2013	BILL	OSMETTI, REMO ET AL	$230.83	$230.83
08/22/2012	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 5630	$-570.00	$0.00
08/09/2012	PAYMENT	RIFE, JEFF/OSMETTI, REMO U CHECK NUM: 1001	$-190.27	$570.00
07/10/2012	BILL	OSMETTI, REMO ET AL	$760.27	$760.27
12/23/2011	PAYMENT	JEFF OR DEBBIE RIFE CHECK NUM: 1386	$-390.00	$0.00
10/04/2011	PAYMENT	RIFE, JEFF OR DEBBIE CHECK NUM: 1357	$-195.00	$390.00
08/08/2011	PAYMENT	JEFF/DEBBIE RIFE INVSTMNT ACCT CHECK NUM: 1335	$-196.10	$585.00
07/08/2011	BILL	OSMETTI, REMO ET AL	$781.10	$781.10
01/10/2011	PAYMENT	RIFE, JEFF & DEBBIE CHECK NUM: 1231	$-398.00	$0.00
10/07/2010	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 94-7074 NUM: 1211	$-199.00	$398.00
08/12/2010	PAYMENT	RIFE, JEFF & OSMETTI, REMO CHECK BANK: 94-7074 NUM: 1019	$-200.74	$597.00
07/08/2010	BILL	OSMETTI, REMO ET AL	$797.74	$797.74
08/20/2009	PAYMENT	RIFE, JEFF & OSMETTI, REMO CHECK BANK: 94-7074 NUM: 1017	$-677.17	$0.00
07/06/2009	BILL	OSMETTI, REMO ET AL	$677.17	$677.17
08/20/2008	PAYMENT	RIFE, JEFF - OSMETTI REMO CHECK BANK: 94-7074 NUM: 1015	$-205.15	$0.00
07/15/2008	BILL	OSMETTI, REMO ET AL	$205.15	$205.15
04/21/2008	PAYMENT	RIFE, SCIARANI & CO CHECK BANK: 94-7074 NUM: 22681	$-747.21	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.48	$747.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.89	$746.73
03/06/2008	INTEREST	Monthly Interest	$0.48	$707.84
02/04/2008	INTEREST	Monthly Interest	$0.48	$707.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.47	$706.88
01/03/2008	INTEREST	Monthly Interest	$0.48	$675.41
12/03/2007	INTEREST	Monthly Interest	$0.48	$674.93
11/01/2007	INTEREST	Monthly Interest	$0.48	$674.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.68	$673.97
10/01/2007	INTEREST	Monthly Interest	$0.48	$649.29
09/04/2007	INTEREST	Monthly Interest	$0.48	$648.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.50	$648.33
08/01/2007	INTEREST	Monthly Interest	$0.48	$629.83
07/12/2007	BILL	MC KAY, GARY GEORGE ET AL	$555.50	$629.35
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.85
07/02/2007	INTEREST	Monthly Interest	$0.48	$73.37
06/04/2007	INTEREST	Monthly Interest	$4.83	$72.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$68.06
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$62.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
11/08/2006	PAYMENT	JAQUAY ENTERPRISES CHECK BANK: 94-72 NUM: 1022	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11448	$-29.16	$87.00
07/12/2006	BILL	DUNHAM, A DANE & EILEEN	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-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	$-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	BALAS, DEBORAH M 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