Tax Account 004-373-09

Print Page · · Payments Cart · New Search

Owners

WHEATLEY, CHARLES
37 BUFFALO LN
YERINGTON, NV 89447

Account Summary

Account ID	004-373-09
Account Type	Real Estate
Location	37 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-373-09

Account Type

Real Estate

Location

37 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$0.03	$0.00	$0.03	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$490.76	$4.91	$495.67	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$476.50	$0.00	$476.50	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$462.61	$0.00	$462.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$449.13	$15.79	$464.92	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$436.07	$16.02	$452.09	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$425.04	$4.24	$429.28	$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	WHEATLEY, CHARLES	$0.00	$0.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-25.10	$0.00
07/17/2023	BILL	WHEATLEY, CHARLES	$25.10	$25.10
08/13/2022	PAYMENT	LYON COUNTY CASH	$-0.03	$0.00
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-505.44	$0.03
07/15/2022	BILL	HALL, HERBERT J	$505.47	$505.47
03/10/2022	PAYMENT	DOUBLE H PAINT & STAIN CHECK 8344	$-122.65	$0.00
03/10/2022	ADJUST	HALL, HERBERT J CHECK 8344 VOIDED PAYMENT: 653398. REASON: WRONG PAYEE	$122.65	$122.65
03/10/2022	PAYMENT	HALL, HERBERT J CHECK 8344	$-122.65	$0.00
01/31/2022	PAYMENT	HALL, HERBERT J CHECK 8342	$-127.56	$122.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.91	$250.21
09/07/2021	PAYMENT	DOUBLE H PAINT & STAIN CHECK 8326	$-245.46	$245.30
07/14/2021	BILL	HALL, HERBERT J	$490.76	$490.76
08/21/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8284	$-476.50	$0.00
07/09/2020	BILL	HALL, HERBERT J	$476.50	$476.50
03/05/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8263	$-115.00	$0.00
01/08/2020	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8258	$-115.00	$115.00
10/09/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8251	$-115.00	$230.00
08/21/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8243	$-117.61	$345.00
07/10/2019	BILL	HALL, HERBERT J	$462.61	$462.61
03/13/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8229	$-84.92	$0.00
01/14/2019	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8228	$-150.00	$84.92
10/24/2018	PAYMENT	HALL, HERB CHECK NUM: 17-822356342	$-230.00	$234.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.26	$464.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$453.66
07/10/2018	BILL	HALL, HERBERT J	$449.13	$449.13
05/02/2018	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8138	$-125.02	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$125.02
03/30/2018	PENALTY	Postage	$1.00	$120.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.66	$119.02
03/07/2018	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8223	$-109.00	$113.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$222.36
10/06/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8208	$-109.00	$218.00
08/29/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8200	$-109.07	$327.00
07/10/2017	BILL	HALL, HERBERT J	$436.07	$436.07
03/14/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8188	$-106.00	$0.00
01/18/2017	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8185	$-110.24	$106.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.24	$216.24
10/05/2016	PAYMENT	HALL, HERB CASH	$-106.00	$212.00
08/17/2016	PAYMENT	HERB HALL CASH	$-107.04	$318.00
08/17/2016	ADJUST	WRONG AMOUNT	$107.04	$425.04
08/17/2016	VOID	HERBERT HALL CASH	$-107.04	$318.00
07/11/2016	BILL	HALL, HERBERT J & RACHELE M	$425.04	$425.04
02/22/2016	PAYMENT	HALL, HERBERT CASH	$-124.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.72	$124.72
10/07/2015	PAYMENT	GENE HULSTROM TRUCKING CHECK NUM: 8736	$-192.00	$124.00
08/18/2015	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8164	$-108.18	$316.00
07/07/2015	BILL	HALL, HERBERT J & RACHELE M	$424.18	$424.18
04/07/2015	PAYMENT	HALL, HERB J. CHECK NUM: 17897384	$-5.08	$0.00
03/31/2015	PAYMENT	HALL, HERBERT J CHECK NUM: 15841751	$-102.00	$5.08
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$107.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$106.08
01/06/2015	PAYMENT	HALL, HERBERT J CHECK NUM: 88374396	$-102.00	$102.00
10/02/2014	PAYMENT	HALL, HERB J CHECK NUM: 60445676	$-102.00	$204.00
08/13/2014	PAYMENT	HALL, HERB CHECK NUM: 44279689	$-105.83	$306.00
07/08/2014	BILL	HALL, HERBERT J & RACHELE M	$411.83	$411.83
03/07/2014	PAYMENT	HALL, RACHELE M CHECK NUM: 5010	$-118.00	$0.00
10/04/2013	PAYMENT	HALL, HERB CASH	$-236.00	$118.00
08/20/2013	PAYMENT	DOUBLE H PAINT & STAIN CHECK NUM: 8105	$-121.96	$354.00
07/08/2013	BILL	HALL, HERBERT J & RACHELE M	$475.96	$475.96
12/24/2012	PAYMENT	HALL, HERB CASH	$-250.00	$0.00
08/27/2012	PAYMENT	HALL, HERB CASH	$-250.02	$250.00
07/10/2012	BILL	HALL, HERBERT J & RACHELE M	$500.02	$500.02
02/24/2012	PAYMENT	HERB HALL CHECK NUM: 5406	$-142.00	$0.00
01/09/2012	PAYMENT	HERB HALL CHECK NUM: 5396	$-142.00	$142.00
09/27/2011	PAYMENT	RACHELE HALL CHECK NUM: 5356	$-142.00	$284.00
08/11/2011	PAYMENT	HALL, RACHELLE CASH	$-143.17	$426.00
07/08/2011	BILL	HALL, HERBERT J & RACHELE M	$569.17	$569.17
03/01/2011	PAYMENT	HALL, HERB CASH	$-144.00	$0.00
01/05/2011	PAYMENT	HALL, HERB CASH	$-144.00	$144.00
10/04/2010	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 5208	$-144.00	$288.00
08/17/2010	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5188	$-147.86	$432.00
07/08/2010	BILL	HALL, HERBERT J & RACHELE M	$579.86	$579.86
12/23/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5060	$-322.00	$0.00
10/08/2009	PAYMENT	HALL, HERBERT J & RACHELE M CASH	$-161.00	$322.00
08/17/2009	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 5001	$-161.24	$483.00
07/06/2009	BILL	HALL, HERBERT J & RACHELE M	$644.24	$644.24
08/20/2008	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4776	$-598.57	$0.00
07/15/2008	BILL	HALL, HERBERT J & RACHELE M	$598.57	$598.57
04/22/2008	PAYMENT	HALL, HERB CHECK BANK: 94-7074 NUM: 4695	$-5.80	$0.00
03/25/2008	PAYMENT	HERB AND RACHELE HALL CHECK BANK: 94-7074 NUM: 4677	$-145.00	$5.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.80	$150.80
01/04/2008	PAYMENT	HALL, HERB OR RACHELE CHECK BANK: 94-7074 NUM: 4623	$-145.00	$145.00
10/01/2007	PAYMENT	HALL, HERB & RACHELE CHECK BANK: 94-7074 NUM: 4562	$-145.00	$290.00
08/20/2007	PAYMENT	HALL, HERB & RACHELE M CHECK BANK: 94-7074 NUM: 4532	$-146.13	$435.00
07/12/2007	BILL	HALL, HERBERT J & RACHELE M	$581.13	$581.13
02/12/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12330	$-273.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.36	$273.36
10/25/2006	PAYMENT	SANTOS, PHIL CHECK BANK: 94-77 NUM: 0093	$-294.86	$268.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.50	$562.86
10/04/2006	INTEREST	Monthly Interest	$0.04	$549.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.44	$549.32
09/01/2006	INTEREST	Monthly Interest	$0.04	$543.88
08/02/2006	INTEREST	Monthly Interest	$0.04	$543.84
07/12/2006	BILL	SANTOS, GENEVIEVE K	$538.09	$543.80
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.71
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.67
06/05/2006	INTEREST	Monthly Interest	$0.38	$5.63
05/15/2006	PAYMENT	SANTOS, PHILLIP - M/O CHECK BANK: 15-800 NUM: 7357080	$-278.20	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$283.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.00	$278.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.20	$265.20
09/22/2005	PAYMENT	SANTOS, GENEVIEVE K CASH	$-130.00	$260.00
08/03/2005	PAYMENT	SANTOS, GENEVIEVE K CASH	$-132.42	$390.00
07/15/2005	BILL	SANTOS, GENEVIEVE K	$522.42	$522.42
12/21/2004	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1962	$-258.00	$0.00
10/12/2004	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1873	$-129.00	$258.00
08/02/2004	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1794	$-132.04	$387.00
07/08/2004	BILL	SANTOS, GENEVIEVE K	$519.04	$519.04
01/09/2004	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1506	$-60.54	$0.00
12/08/2003	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1451	$-60.54	$60.54
09/17/2003	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1315	$-60.54	$121.08
08/04/2003	PAYMENT	SANTOS, GENEVIEVE K CHECK BANK: 94-7074 NUM: 1234	$-60.55	$181.62
07/18/2003	BILL	SANTOS, GENEVIEVE K	$242.17	$242.17
07/29/2002	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 5095	$-165.61	$0.00
07/12/2002	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$165.61	$165.61
01/09/2002	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 4334	$-42.59	$0.00
10/02/2001	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 4042	$-85.18	$42.59
08/02/2001	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 3826	$-42.87	$127.77
07/12/2001	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$170.64	$170.64
02/05/2001	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 3365	$-41.95	$0.00
12/05/2000	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 3063	$-41.95	$41.95
09/07/2000	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 2848	$-41.95	$83.90
08/09/2000	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 2739	$-42.24	$125.85
07/17/2000	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$168.09	$168.09
02/03/2000	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 2245	$-43.69	$0.00
12/06/1999	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 2112	$-43.69	$43.69
09/09/1999	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 1928	$-43.69	$87.38
08/10/1999	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK BANK: 94-7074 NUM: 1870	$-43.93	$131.07
07/17/1999	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$175.00	$175.00
12/02/1998	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-43.43	$0.00
11/04/1998	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-43.43	$43.43
10/07/1998	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-43.43	$86.86
08/05/1998	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-43.60	$130.29
07/13/1998	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$173.89	$173.89
12/01/1997	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-42.96	$0.00
09/04/1997	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-85.92	$42.96
08/06/1997	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE CHECK	$-43.24	$128.88
07/14/1997	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$172.12	$172.12
02/05/1997	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE	$-43.67	$0.00
12/03/1996	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE	$-43.67	$43.67
09/12/1996	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE	$-43.67	$87.34
08/05/1996	PAYMENT	SANTOS, JOAQUIN JR & GENEVIEVE	$-43.80	$131.01
07/18/1996	BILL	SANTOS, JOAQUIN JR & GENEVIEVE	$174.81	$174.81