Tax Account 004-373-10

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Owners

JOLLY, JEFFREY LEE
36 BUFFALO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-10
Account Type	Real Estate
Location	36 BUFFALO LN MASON VALLEY
Balance	$204.00
Currently Due	$0.00

Account ID

004-373-10

Account Type

Real Estate

Location

36 BUFFALO LN
MASON VALLEY

Balance

$204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.08
Total	$817.08
Paid	$613.08
Balance	$204.00
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

$817.08

Total

$817.08

Paid

$613.08

Balance

$204.00

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	$205.08	$0.00	$205.08	$205.08	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Due	$204.00	$0.00	$204.00	$0.00	$204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.28	$7.92	$801.20	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$770.19	$0.00	$770.19	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$747.78	$0.00	$747.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$726.01	$7.24	$733.25	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$704.87	$0.00	$704.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$671.29	$0.00	$671.29	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$644.22	$0.00	$644.22	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$533.98	$0.00	$533.98	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	JOLLY, JEFFREY LEE CHECK 1051	$-204.00	$204.00
10/07/2024	PAYMENT	JOLLY, JEFFREY LEE CHECK 1050	$-204.00	$408.00
07/29/2024	PAYMENT	JOLLY, JEFFREY L. CHECK 1045	$-205.08	$612.00
07/16/2024	BILL	JOLLY, JEFFREY LEE	$817.08	$817.08
12/22/2023	PAYMENT	JOLLY, JEFFREY LEE CHECK 1016	$-198.00	$0.00
10/30/2023	PAYMENT	JOLLY, JEFFREY LEE CASH	$-403.92	$198.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$601.92
08/17/2023	PAYMENT	JOLLY, JEFFREY LEE CHECK 1009	$-199.28	$594.00
07/17/2023	BILL	JOLLY, JEFFREY LEE	$793.28	$793.28
01/13/2023	PAYMENT	JOLLY, JEFFREY LEE CHECK 395	$-192.00	$0.00
10/17/2022	PAYMENT	JOLLY, JEFFREY LEE CHECK 387	$-192.00	$192.00
09/16/2022	PAYMENT	JOLLY, JEFFREY LEE CHECK 385	$-192.00	$384.00
07/18/2022	PAYMENT	JOLLY, JEFFREY LEE CHECK 181	$-194.19	$576.00
07/15/2022	BILL	JOLLY, JEFFREY LEE	$770.19	$770.19
03/03/2022	PAYMENT	JOLLY, JEFFREY LEE CHECK 170	$-186.91	$0.00
12/09/2021	PAYMENT	JOLLY, JEFFREY LEE CHECK 161	$-186.91	$186.91
10/13/2021	PAYMENT	JOLLY, JEFFREY LEE CHECK 155	$-186.91	$373.82
08/04/2021	PAYMENT	JOLLY, JEFFREY LEE CHECK 146	$-187.05	$560.73
07/14/2021	BILL	JOLLY, JEFFREY LEE	$747.78	$747.78
02/25/2021	PAYMENT	JOLLY, JEFFREY L CHECK 127	$-181.00	$0.00
12/07/2020	PAYMENT	JOLLY, JEFFREY L CHECK NUM: 332	$-181.00	$181.00
11/02/2020	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 329	$-188.24	$362.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$550.24
08/19/2020	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 319	$-183.01	$543.00
07/09/2020	BILL	JOLLY, JEFFREY LEE	$726.01	$726.01
03/10/2020	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 307	$-176.00	$0.00
12/11/2019	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 300	$-176.00	$176.00
10/04/2019	PAYMENT	JOLLY, JEFFREY L CHECK NUM: 292	$-176.00	$352.00
08/02/2019	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 286	$-176.87	$528.00
07/10/2019	BILL	JOLLY, JEFFREY LEE	$704.87	$704.87
02/26/2019	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 272	$-167.00	$0.00
01/17/2019	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 267	$-167.00	$167.00
09/27/2018	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 258	$-167.00	$334.00
08/03/2018	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 252	$-170.29	$501.00
07/10/2018	BILL	JOLLY, JEFFREY LEE	$671.29	$671.29
02/15/2018	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 235	$-161.00	$0.00
12/27/2017	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 230	$-161.00	$161.00
09/26/2017	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 1002	$-161.00	$322.00
08/14/2017	PAYMENT	JOLLY, JEFFREY LEE CHECK NUM: 120	$-161.22	$483.00
07/10/2017	BILL	JOLLY, JEFFREY LEE	$644.22	$644.22
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-133.00	$133.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$133.00	$399.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-134.98	$399.00
07/11/2016	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$533.98	$533.98
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$133.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-135.23	$399.00
07/07/2015	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$534.23	$534.23
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$129.00	$129.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-129.00	$129.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-129.00	$258.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-131.59	$387.00
07/08/2014	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$518.59	$518.59
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-154.59	$462.00
07/08/2013	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$616.59	$616.59
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-167.91	$498.00
07/10/2012	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$665.91	$665.91
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.60	$525.00
07/08/2011	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$703.60	$703.60
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.09	$537.00
07/08/2010	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$717.09	$717.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-173.49	$519.00
07/06/2009	BILL	DAVIS, CHARLES MARVIN ETAL TRS	$692.49	$692.49
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.07	$504.00
07/15/2008	BILL	DAVIS, CHARLES MARVIN ET AL	$674.07	$674.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-182.00	$182.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.00	$364.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-183.57	$546.00
07/12/2007	BILL	DAVIS, CHARLES MARVIN ET AL	$729.57	$729.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-177.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-177.00	$177.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-177.00	$354.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-177.31	$531.00
07/12/2006	BILL	DAVIS, CHARLES MARVIN ET AL	$708.31	$708.31
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-171.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-171.00	$171.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-171.00	$342.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-174.68	$513.00
07/15/2005	BILL	DAVIS, CHARLES MARVIN ET AL	$687.68	$687.68
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-134.00	$0.00
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5858	$-424.62	$134.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.58	$558.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.50	$545.04
07/08/2004	BILL	CRANE, JEAN / CRANE, JOHN M	$539.54	$539.54
03/08/2004	PAYMENT	CRANE, JEAN CHECK BANK: 19-2 NUM: 1096	$-132.36	$0.00
01/07/2004	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-2 NUM: 1078	$-132.36	$132.36
10/01/2003	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-2 NUM: 1052	$-132.36	$264.72
08/22/2003	PAYMENT	CRANE, JEAN CHECK BANK: 19-2 NUM: 1039	$-132.38	$397.08
07/18/2003	BILL	CRANE, JEAN / CRANE, JOHN M	$529.46	$529.46
02/24/2003	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 818	$-126.00	$0.00
01/09/2003	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 803	$-126.00	$126.00
10/14/2002	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 772	$-126.00	$252.00
08/20/2002	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 752	$-126.94	$378.00
07/12/2002	BILL	CRANE, JEAN / CRANE, JOHN M	$504.94	$504.94
03/05/2002	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 681	$-119.97	$0.00
01/02/2002	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 650	$-119.97	$119.97
09/19/2001	PAYMENT	CRANE, JEAN / CRANE, JOHN M CORK: B BANK: 19-854 NUM: 599	$-120.18	$239.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$360.12
08/10/2001	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 578	$-120.00	$360.11
07/12/2001	BILL	CRANE, JEAN / CRANE, JOHN M	$480.11	$480.11
04/25/2001	PAYMENT	CRANE, JEAN / CRANE, JOHN M CHECK BANK: 19-854 NUM: 538	$-543.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.11	$543.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.29	$510.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.83	$489.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$477.71
07/17/2000	BILL	CRANE, JEAN / CRANE, JOHN M	$472.97	$472.97
11/04/1999	PAYMENT	CRANE, EARL J & JEAN CHECK BANK: 11-7000 NUM: 1127	$-124.52	$0.00
10/13/1999	PAYMENT	CRANE, EARL J & JEAN CHECK BANK: 11-7000 NUM: 1117	$-124.52	$124.52
09/09/1999	PAYMENT	CRANE, EARL J & JEAN CHECK BANK: 11-7000 NUM: 1099	$-124.52	$249.04
08/26/1999	PAYMENT	CRANE, EARL J & JEAN CHECK BANK: 11-7000 NUM: 1089	$-124.74	$373.56
07/17/1999	BILL	CRANE, EARL J & JEAN	$498.30	$498.30
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-30.85	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-30.85	$30.85
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-30.85	$61.70
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-31.02	$92.55
09/03/1998	AMENDMENT	postmarked 8/27	$-1.24	$123.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.81
07/13/1998	BILL	NADEL INVESTMENTS	$123.57	$123.57
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-30.66	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-14.18	$30.66
01/20/1998	PAYMENT	BALAS, D CHECK	$-16.48	$44.84
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-30.66	$61.32
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-32.08	$91.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$124.06
07/14/1997	BILL	NADEL INVESTMENTS	$122.83	$122.83
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-32.26	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-32.26	$32.26
10/15/1996	PAYMENT	BALAS, DEBORAH	$-32.26	$64.52
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-32.42	$96.78
07/18/1996	BILL	NADEL INVESTMENTS	$129.20	$129.20