Tax Account 004-373-01

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Owners

GILLUM, ROBERT C
P O BOX 191
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-01
Account Type	Real Estate
Location	35 B BUFFALO LN MASON VALLEY
Balance	$341.00
Currently Due	$0.00

Account ID

004-373-01

Account Type

Real Estate

Location

35 B BUFFALO LN
MASON VALLEY

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,367.75
Total	$1,367.75
Paid	$1,026.75
Balance	$341.00
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

$1,367.75

Total

$1,367.75

Paid

$1,026.75

Balance

$341.00

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	$344.75	$0.00	$344.75	$344.75	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.92	$45.98	$1,374.90	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,289.26	$0.00	$1,289.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,251.72	$0.00	$1,251.72	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,215.29	$0.00	$1,215.29	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$373.68	$0.00	$373.68	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,084.76	$0.00	$1,084.76	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$321.08	$0.00	$321.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$310.38	$0.00	$310.38	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	GILLUM, ROBERT C CHECK 2784	$-341.00	$341.00
10/09/2024	PAYMENT	GILLUM, ROBERT C CHECK 2764	$-341.00	$682.00
08/08/2024	PAYMENT	GILLUM, ROBERT C CHECK 2748	$-344.75	$1,023.00
07/16/2024	BILL	GILLUM, ROBERT C	$1,367.75	$1,367.75
04/01/2024	PAYMENT	GILLUM, ROBERT C CHECK 2709	$-705.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$705.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.90	$704.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$671.16
09/06/2023	PAYMENT	GILLUM, ROBERT C CHECK 2652	$-334.92	$658.08
08/15/2023	PAYMENT	GILLUM, ROBERT C CHECK 2641	$-334.92	$993.00
07/17/2023	BILL	GILLUM, ROBERT C	$1,327.92	$1,327.92
02/24/2023	PAYMENT	GILLUM, ROBERT C CHECK 2593	$-322.00	$0.00
01/04/2023	PAYMENT	GILLUM, ROBERT C CHECK 2579	$-322.00	$322.00
10/03/2022	PAYMENT	GILLUM, ROBERT C CHECK 2552	$-322.00	$644.00
08/11/2022	PAYMENT	GILLUM, ROBERT C CHECK 2533	$-323.26	$966.00
07/15/2022	BILL	GILLUM, ROBERT C	$1,289.26	$1,289.26
02/10/2022	PAYMENT	STEWART TITLE CHECK 7315	$-312.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.90	$312.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-312.90	$625.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.02	$938.70
07/14/2021	BILL	CANTRELL, DORANA	$1,251.72	$1,251.72
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.29	$909.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-306.29	$602.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-306.29	$909.00
07/09/2020	BILL	CANTRELL, DORANA	$1,215.29	$1,215.29
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-94.68	$279.00
07/10/2019	BILL	SOLHAN, ANTHONY C & STEPHANIE	$373.68	$373.68
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.76	$813.00
07/10/2018	BILL	SOLHAN, ANTHONY C & STEPHANIE	$1,084.76	$1,084.76
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$80.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-80.00	$160.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-81.08	$240.00
07/10/2017	BILL	SOLHAN, ANTHONY C & STEPHANIE	$321.08	$321.08
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-77.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-77.00	$77.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-77.00	$154.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$77.00	$231.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-77.00	$154.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-79.38	$231.00
07/11/2016	BILL	SOLHAN, ANTHONY C & STEPHANIE	$310.38	$310.38
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-90.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$90.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-90.00	$180.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-93.39	$270.00
07/07/2015	BILL	SOLHAN, ANTHONY C & STEPHANIE	$363.39	$363.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-245.00	$0.00
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31159	$-245.00	$245.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-245.00	$490.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-246.24	$735.00
07/08/2014	BILL	GATES, TEDROW J TR	$981.24	$981.24
03/04/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1376	$-288.00	$0.00
01/13/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1343	$-288.00	$288.00
10/04/2013	PAYMENT	BAKER, ROBERT E CHECK NUM: 129	$-288.00	$576.00
08/08/2013	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 185	$-289.50	$864.00
07/08/2013	BILL	BAKER, ROBERT EDGAR	$1,153.50	$1,153.50
03/04/2013	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 174	$-313.00	$0.00
12/27/2012	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 168	$-313.00	$313.00
10/10/2012	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 163	$-313.00	$626.00
08/07/2012	PAYMENT	BAKER, ROBERT E CHECK NUM: 158	$-315.78	$939.00
07/10/2012	BILL	BAKER, ROBERT EDGAR	$1,254.78	$1,254.78
03/05/2012	PAYMENT	BAKER, ROBERT E CHECK NUM: 139	$-354.00	$0.00
01/04/2012	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 135	$-354.00	$354.00
10/05/2011	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 129	$-354.00	$708.00
08/09/2011	PAYMENT	BAKER, ROBERT EDGAR CHECK NUM: 127	$-357.45	$1,062.00
07/08/2011	BILL	BAKER, ROBERT EDGAR	$1,419.45	$1,419.45
02/23/2011	PAYMENT	BAKER, ROBERT E CHECK BANK: 94-72 NUM: 116	$-363.00	$0.00
12/28/2010	PAYMENT	BAKER, ROBERT E CHECK BANK: 94-72 NUM: 112	$-363.00	$363.00
10/07/2010	PAYMENT	BAKER, ROBERT E CHECK BANK: 94-72 NUM: 106	$-363.00	$726.00
08/03/2010	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 101	$-364.99	$1,089.00
07/08/2010	BILL	BAKER, ROBERT EDGAR	$1,453.99	$1,453.99
03/01/2010	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1264	$-350.00	$0.00
01/05/2010	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1262	$-350.00	$350.00
10/02/2009	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1255	$-350.00	$700.00
08/04/2009	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1250	$-352.54	$1,050.00
07/06/2009	BILL	BAKER, ROBERT EDGAR	$1,402.54	$1,402.54
02/17/2009	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1239	$-340.00	$0.00
12/17/2008	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1234	$-354.22	$340.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.55	$694.22
09/18/2008	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1225	$-681.68	$693.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.67	$1,375.35
07/15/2008	BILL	BAKER, ROBERT EDGAR	$1,361.68	$1,361.68
02/25/2008	PAYMENT	BAKER, ROBERT E CHECK BANK: 94-72 NUM: 1197	$-330.00	$0.00
01/03/2008	PAYMENT	BAKER, ROBERT EDGAR CASH	$-330.00	$330.00
10/11/2007	PAYMENT	BAKER, ROBERT EDGAR CASH	$-330.00	$660.00
08/16/2007	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1181	$-332.03	$990.00
07/12/2007	BILL	BAKER, ROBERT EDGAR	$1,322.03	$1,322.03
02/23/2007	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1166	$-320.00	$0.00
01/25/2007	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1161	$-349.42	$320.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.62	$669.42
12/28/2006	PAYMENT	BAKER, ROBERT EDGAR CHECK BANK: 94-72 NUM: 1156	$-320.00	$652.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/23/2006	PAYMENT	BAKER, ROBERT E CHECK BANK: 94-72 NUM: 1137	$-323.51	$960.00
07/12/2006	BILL	BAKER, ROBERT EDGAR	$1,283.51	$1,283.51
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-107.56	$0.00
07/15/2005	BILL	GATES, TEDROW JAMES ET AL TRS	$107.56	$107.56
03/09/2005	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1055	$-26.00	$0.00
10/12/2004	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626	$-52.00	$26.00
08/26/2004	PAYMENT	BALAS, D CHECK BANK: 25-80 NUM: 823	$-29.26	$78.00
07/08/2004	BILL	NADEL, NICK & SHIRLEY CO-TRS	$107.26	$107.26
03/05/2004	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 803	$-26.51	$0.00
01/07/2004	PAYMENT	BALAS CHECK BANK: 2580 NUM: 794	$-26.51	$26.51
10/13/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 788	$-26.51	$53.02
08/19/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 779	$-26.54	$79.53
07/18/2003	BILL	NADEL, NICK & SHIRLEY CO-TRS	$106.07	$106.07
08/22/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 732	$-99.14	$0.00
07/12/2002	BILL	NADEL, NICK & SHIRLEY CO-TRS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL, DEBORAH CHECK BANK: 25-80 NUM: 679	$-97.74	$0.00
07/12/2001	BILL	NADEL, NICK & SHIRLEY CO-TRS	$97.74	$97.74
08/25/2000	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 632	$-96.28	$0.00
07/17/2000	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$96.28	$96.28
03/09/2000	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 619	$-25.00	$0.00
01/07/2000	PAYMENT	NADEL, EDBORAH CHECK BANK: 25-80 NUM: 607	$-25.00	$25.00
09/03/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 585	$-25.00	$50.00
08/11/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 584	$-25.25	$75.00
07/17/1999	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$100.25	$100.25
03/03/1999	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
07/30/1998	PAYMENT	NADEL CHECK	$-25.24	$75.12
07/13/1998	BILL	NADEL, NICK & SHIRLEY CO-TRSTE	$100.36	$100.36
02/11/1998	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$0.00
01/14/1998	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-24.96	$24.96
10/06/1997	PAYMENT	BALAS, D CHECK	$-24.96	$49.92
09/24/1997	PAYMENT	DEBORAH BALAS CHECK	$-1.01	$74.88
09/15/1997	PAYMENT	BALAS, DEBORAH CHECK	$-25.15	$75.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL, N & SHIRLEY TRUST	$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, N & SHIRLEY TRUST	$108.01	$108.01