Tax Account 004-373-04

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Owners

LANDERS, WANJIRU
54 WHITEFACE LN
YERINGTON, NV 89447

Account Summary

Account ID	004-373-04
Account Type	Real Estate
Location	54 WHITEFACE LN MASON VALLEY
Balance	$1,662.34
Currently Due	$417.34

Account ID

004-373-04

Account Type

Real Estate

Location

54 WHITEFACE LN
MASON VALLEY

Balance

$1,662.34

Currently Due

$417.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.34
Total	$1,662.34
Paid	$0.00
Balance	$1,662.34
Due	$417.34
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

$1,662.34

Total

$1,662.34

Paid

$0.00

Balance

$1,662.34

Due

$417.34

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	$417.34	$0.00	$417.34	$0.00	$417.34
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$832.34
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,247.34
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,662.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.92	$0.00	$1,613.92	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,566.92	$0.00	$1,566.92	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,521.28	$15.21	$1,536.49	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$399.34	$0.00	$399.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LANDERS, WANJIRU	$1,662.34	$1,662.34
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.92	$1,209.00
07/17/2023	BILL	LANDERS, WANJIRU	$1,613.92	$1,613.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-393.92	$1,173.00
07/15/2022	BILL	LANDERS, WANJIRU	$1,566.92	$1,566.92
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-380.28	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-380.28	$380.28
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033274	$-395.49	$760.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$1,156.05
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-380.44	$1,140.84
07/14/2021	BILL	LANDERS, WANJIRU	$1,521.28	$1,521.28
09/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37871*********	$-297.00	$0.00
08/20/2020	PAYMENT	TEN BAGER VENTURES LLC CHECK NUM: 208	$-102.34	$297.00
07/09/2020	BILL	TEN BAGGER VENTURES LLC	$399.34	$399.34
07/22/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31785	$-123.91	$0.00
07/10/2019	BILL	TEXEIRA, TROY TERRY	$123.91	$123.91
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 36976	$-123.91	$0.00
07/10/2018	BILL	GATES, TEDROW J TR	$123.91	$123.91
08/03/2017	PAYMENT	GATES, TEDROW TTE CHECK NUM: 142	$-123.63	$0.00
07/10/2017	BILL	GATES, TEDROW J TR	$123.63	$123.63
08/18/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1807	$-122.80	$0.00
07/11/2016	BILL	GATES, TEDROW J TR	$122.80	$122.80
03/09/2016	PAYMENT	GATES, TEDROW J CHECK NUM: 1749	$-30.00	$0.00
12/04/2015	PAYMENT	TEDROW GATES CHECK NUM: 1714	$-30.00	$30.00
10/01/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1686	$-30.00	$60.00
07/27/2015	PAYMENT	GATES, TEDROW CHECK NUM: 1660	$-32.71	$90.00
07/07/2015	BILL	GATES, TEDROW J TR	$122.71	$122.71
02/25/2015	PAYMENT	TEDROW GATES CHECK NUM: 1629	$-34.00	$0.00
12/12/2014	PAYMENT	GATES, TEDROW J CHECK NUM: 1565	$-34.00	$34.00
09/30/2014	PAYMENT	GATES, TEDROW CHECK NUM: 1539	$-34.00	$68.00
08/19/2014	PAYMENT	TEDROW GATES CHECK NUM: 1518	$-36.27	$102.00
07/08/2014	BILL	GATES, TEDROW J TR	$138.27	$138.27
08/20/2013	PAYMENT	GATES, TEDROW CHECK NUM: 1272	$-137.95	$0.00
07/08/2013	BILL	GATES, TEDROW J TR	$137.95	$137.95
08/16/2012	PAYMENT	GATES, TEDROW J CHECK NUM: 1073	$-135.09	$0.00
07/10/2012	BILL	GATES, TEDROW J TR	$135.09	$135.09
08/03/2011	PAYMENT	GATES, TEDROW CHECK NUM: 952	$-148.24	$0.00
07/08/2011	BILL	GATES, TEDROW J TR	$148.24	$148.24
08/16/2010	PAYMENT	GATES, TEDROW J. CHECK BANK: 94-7074 NUM: 786	$-147.11	$0.00
07/08/2010	BILL	GATES, TEDROW J TR	$147.11	$147.11
08/18/2009	PAYMENT	TEDROW GATES CHECK BANK: 94-7074 NUM: 569	$-146.32	$0.00
07/06/2009	BILL	GATES, TEDROW J TR	$146.32	$146.32
08/19/2008	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 337	$-135.49	$0.00
07/15/2008	BILL	GATES, TEDROW J TR	$135.49	$135.49
08/21/2007	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1357	$-125.46	$0.00
07/12/2007	BILL	GATES, TEDROW J TR	$125.46	$125.46
08/09/2006	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1219	$-116.16	$0.00
07/12/2006	BILL	GATES, TEDROW JAMES ET AL TRS	$116.16	$116.16
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	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	BALAS, D CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	NADEL, BARRY 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