Tax Account 004-373-03

Print Page · · Payments Cart · New Search

Owners

TAYLOR, EMIT
P O BOX 763
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-03
Account Type	Real Estate
Location	35 D WHITEFACE LN MASON VALLEY
Balance	$1,307.95
Currently Due	$329.95

Account ID

004-373-03

Account Type

Real Estate

Location

35 D WHITEFACE LN
MASON VALLEY

Balance

$1,307.95

Currently Due

$329.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.95
Total	$1,307.95
Paid	$0.00
Balance	$1,307.95
Due	$329.95
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

$1,307.95

Total

$1,307.95

Paid

$0.00

Balance

$1,307.95

Due

$329.95

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	Due	$329.95	$0.00	$329.95	$0.00	$329.95
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$655.95
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$981.95
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,307.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.85	$0.00	$1,269.85	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,232.88	$0.00	$1,232.88	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,196.99	$0.00	$1,196.99	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,163.16	$11.60	$1,174.76	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,128.29	$0.00	$1,128.29	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,095.43	$0.00	$1,095.43	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,063.51	$0.00	$1,063.51	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,036.57	$0.00	$1,036.57	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	TAYLOR, EMIT	$1,307.95	$1,307.95
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.85	$951.00
07/17/2023	BILL	TAYLOR, EMIT	$1,269.85	$1,269.85
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.88	$924.00
07/15/2022	BILL	TAYLOR, EMIT	$1,232.88	$1,232.88
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.20	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.20	$299.20
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.20	$598.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.39	$897.60
07/14/2021	BILL	TAYLOR, EMIT	$1,196.99	$1,196.99
04/20/2021	PAYMENT	TAYLOR, EMIT & KATHY CHECK 5286	$-302.60	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$302.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.60	$301.60
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$292.16	$870.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-292.16	$577.84
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-292.16	$870.00
07/09/2020	BILL	TAYLOR, EMIT	$1,162.16	$1,162.16
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-282.29	$846.00
07/10/2019	BILL	TAYLOR, EMIT	$1,128.29	$1,128.29
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.43	$819.00
07/10/2018	BILL	TAYLOR, EMIT	$1,095.43	$1,095.43
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.51	$795.00
07/10/2017	BILL	TAYLOR, EMIT	$1,063.51	$1,063.51
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-259.00	$259.00
08/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 1150645	$-518.57	$518.00
07/11/2016	BILL	GATES, TEDROW J TR	$1,036.57	$1,036.57
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-226.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-269.00	$226.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-312.00	$495.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-272.48	$807.00
07/07/2015	BILL	GATES, TEDROW J TR	$1,079.48	$1,079.48
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-250.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-250.00	$250.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-250.00	$500.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-252.43	$750.00
07/08/2014	BILL	GATES, TEDROW J TR	$1,002.43	$1,002.43
03/04/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1376	$-294.00	$0.00
01/13/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1343	$-294.00	$294.00
10/02/2013	PAYMENT	GATES, TEDROW J TR CHECK NUM: 1300	$-294.00	$588.00
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-296.94	$882.00
07/08/2013	BILL	GATES, TEDROW J TR	$1,178.94	$1,178.94
03/05/2013	PAYMENT	GATES, TEDROW J TR CHECK NUM: 1141	$-320.00	$0.00
12/19/2012	PAYMENT	GATES, TEDROW J TR CHECK NUM: 1113	$-320.00	$320.00
08/20/2012	PAYMENT	GATES, TEDROW J TR CASH	$-19.97	$640.00
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-623.09	$659.97
07/10/2012	BILL	GATES, TEDROW J TR	$1,283.06	$1,283.06
03/01/2012	PAYMENT	GATES, TEDROW J TR CHECK NUM: 1014	$-340.00	$0.00
12/21/2011	PAYMENT	GATES, TEDROW J TR CHECK NUM: 988	$-353.60	$340.00
10/19/2011	PAYMENT	GATES, TEDROW J TR CHECK NUM: 972	$-340.00	$693.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.60
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-343.49	$1,020.00
07/08/2011	BILL	GATES, TEDROW J TR	$1,363.49	$1,363.49
03/16/2011	PAYMENT	GATES, TEDROW J TR CHECK NUM: 901	$-349.00	$0.00
01/11/2011	PAYMENT	GATES, TEDROW J TR CHECK BANK: 94-7074 NUM: 872	$-349.00	$349.00
08/16/2010	PAYMENT	GATES, TEDROW J. CORK: B BANK: 94-7074 NUM: 786	$-698.45	$698.00
07/08/2010	BILL	GATES, TEDROW J TR	$1,396.45	$1,396.45
03/10/2010	PAYMENT	GATES, TEDROW CHECK BANK: 94-7074 NUM: 700	$-366.00	$0.00
01/06/2010	PAYMENT	GATES, TEDROW CHECK BANK: 94-7074 NUM: 661	$-366.00	$366.00
10/09/2009	PAYMENT	GATES, TEDROW J TR CHECK BANK: 94-7074 NUM: 602	$-366.00	$732.00
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-368.35	$1,098.00
07/06/2009	BILL	GATES, TEDROW J TR	$1,466.35	$1,466.35
03/02/2009	PAYMENT	GATES, TEDROW J TR CORK: D BANK: CREDIT CARD NUM: M/C	$-373.00	$0.00
01/06/2009	PAYMENT	GATES, TEDROW J TR CHECK BANK: 94-7074 NUM: 415	$-373.00	$373.00
10/02/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 359	$-373.00	$746.00
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-373.32	$1,119.00
07/15/2008	BILL	GATES, TEDROW J TR	$1,492.32	$1,492.32
02/25/2008	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1381	$-703.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$703.80
10/01/2007	PAYMENT	GATES AND SON CONSTRUCTION CHECK BANK: 94-7074 NUM: 1368	$-345.00	$690.00
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-346.79	$1,035.00
07/12/2007	BILL	GATES, TEDROW J TR	$1,381.79	$1,381.79
04/04/2007	PAYMENT	GATES, & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1305	$-227.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.76	$227.76
01/09/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1290	$-219.00	$219.00
10/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1252	$-219.00	$438.00
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-221.58	$657.00
07/12/2006	BILL	GATES, TEDROW JAMES ET AL TRS	$878.58	$878.58
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