Tax Account 004-375-07

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Owners

ELROD, DEBORAH L
97 NADEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-375-07
Account Type	Real Estate
Location	97 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-07

Account Type

Real Estate

Location

97 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.83
Total	$867.83
Paid	$867.83
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

$867.83

Total

$867.83

Paid

$867.83

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	Paid	$219.83	$0.00	$219.83	$219.83	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.56	$44.98	$888.54	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$819.02	$122.84	$941.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$795.21	$32.25	$827.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$771.09	$0.08	$771.17	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$748.65	$25.59	$774.24	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$726.85	$25.59	$752.44	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$705.66	$14.15	$719.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$687.77	$0.00	$687.77	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	DEBORAH L ELROD PNP PNP - 160670835	$-867.83	$0.00
07/16/2024	BILL	ELROD, DEBORAH L	$867.83	$867.83
03/25/2024	PAYMENT	DEBORAH L ELROD PNP PNP - 153254813	$-465.98	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$465.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.68	$464.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$439.30
10/17/2023	PAYMENT	ELROD DEBORAH EC WF - 023101723062136	$-210.00	$428.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$638.40
08/29/2023	PAYMENT	ELROD, DEBORAH L CHECK 1161	$-212.56	$630.00
07/17/2023	BILL	ELROD, DEBORAH L	$842.56	$842.56
04/03/2023	PAYMENT	DEBORAH ELROD PNP PNP - 132724177	$-941.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$941.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.26	$940.86
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.84	$883.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.50	$846.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.24	$826.26
07/15/2022	BILL	ELROD, DEBORAH L	$818.02	$818.02
04/11/2022	PAYMENT	DEBORAH ELROD PNP PNP - 112361156	$-242.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$242.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.41	$241.19
02/15/2022	PAYMENT	ELROD DEBORAH EC WF - 022021523053768	$-195.09	$229.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$424.87
11/17/2021	PAYMENT	ELROD DEBORAH EC WF - 021111623073891	$-195.09	$414.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.10	$609.22
08/19/2021	PAYMENT	ELROD DEBORAH EC WF - 021081623038564	$-195.09	$599.12
07/14/2021	BILL	ELROD, DEBORAH L	$794.21	$794.21
02/23/2021	PAYMENT	ELROD, DEBORAH L ACH WF EBOX 021021723096197	$-190.99	$0.00
11/19/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020111623049213	$-195.09	$190.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$386.08
08/17/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020081423038859	$-195.09	$386.00
08/06/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020080323059586	$-190.00	$581.09
07/09/2020	BILL	ELROD, DEBORAH L	$771.09	$771.09
03/29/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020032523031688	$-194.13	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$194.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.43	$193.13
02/07/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020020623043328	$-9.68	$185.70
02/07/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020020623043327	$-7.48	$195.38
02/07/2020	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 020020423138664	$-187.65	$202.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.68	$390.51
11/07/2019	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 019110423092129	$-187.65	$380.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.48	$568.48
08/04/2019	PAYMENT	ELROD, DEBORAH CHECK BANK: WF INTERNET NUM: 019080223083458	$-187.65	$561.00
07/10/2019	BILL	ELROD, DEBORAH L	$748.65	$748.65
12/19/2018	PAYMENT	DEBORAH ELROD CHECK BANK: PNP INTERNET NUM: 52269804	$-170.80	$0.00
10/26/2018	PAYMENT	JAMES ELROD CHECK BANK: PNP INTERNET NUM: 50102487	$-390.44	$170.80
10/25/2018	PAYMENT	JAMES ELROD CHECK BANK: PNP INTERNET NUM: 50066666	$-191.20	$561.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.24	$752.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.35	$734.20
07/10/2018	BILL	ELROD, JAMES G & DEBORAH L	$726.85	$726.85
12/15/2017	PAYMENT	JAMES ELROD CORK: D BANK: PNP INTERNET NUM: 38499988	$-352.00	$0.00
11/01/2017	PAYMENT	JAMES ELROD CORK: D BANK: PNP INTERNET NUM: 37074008	$-183.04	$352.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
09/05/2017	PAYMENT	JAMES ELROD CORK: D BANK: PNP INTERNET NUM: 35365691	$-184.77	$528.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$712.77
07/10/2017	BILL	ELROD, JAMES G & DEBORAH L	$705.66	$705.66
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.77	$513.00
07/11/2016	BILL	ELROD, JAMES G & DEBORAH L	$687.77	$687.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.41	$513.00
07/07/2015	BILL	ELROD, JAMES G & DEBORAH L	$686.41	$686.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-168.42	$498.00
07/08/2014	BILL	ELROD, JAMES G & DEBORAH L	$666.42	$666.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-194.23	$582.00
07/08/2013	BILL	ELROD, JAMES G & DEBORAH L	$776.23	$776.23
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-207.08	$618.00
07/10/2012	BILL	ELROD, JAMES G & DEBORAH L	$825.08	$825.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	CHASE CHECK	$-206.53	$615.00
07/08/2011	BILL	ELROD, JAMES G & DEBORAH L	$821.53	$821.53
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.31	$627.00
07/08/2010	BILL	ELROD, JAMES G & DEBORAH L	$839.31	$839.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-223.28	$660.00
07/06/2009	BILL	ELROD, JAMES G & DEBORAH L	$883.28	$883.28
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-214.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-214.00	$214.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-214.00	$428.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-215.54	$642.00
07/15/2008	BILL	ELROD, JAMES G & DEBORAH L	$857.54	$857.54
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-208.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-208.00	$208.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-208.00	$416.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-208.57	$624.00
07/12/2007	BILL	ELROD, JAMES G & DEBORAH L	$832.57	$832.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-202.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-202.00	$202.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-202.00	$404.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-202.33	$606.00
07/12/2006	BILL	ELROD, JAMES G & DEBORAH L	$808.33	$808.33
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-163.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-163.00	$163.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-163.00	$326.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-163.55	$489.00
07/15/2005	BILL	ELROD, JAMES G & DEBORAH L	$652.55	$652.55
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-162.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-162.00	$162.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-162.00	$324.00
08/02/2004	PAYMENT	NO NEVADA TITLE CO6 CHECK BANK: 94-7074 NUM: 5384	$-162.19	$486.00
07/08/2004	BILL	LAUZER, VERNA HILDA	$648.19	$648.19
02/26/2004	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1447	$-158.97	$0.00
12/10/2003	PAYMENT	LAUZER, VERNA HILDA CASH	$-158.97	$158.97
09/10/2003	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1399	$-158.97	$317.94
08/04/2003	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1354	$-158.99	$476.91
07/18/2003	BILL	LAUZER, VERNA HILDA	$635.90	$635.90
02/11/2003	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1301	$-96.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11356	$-96.00	$96.00
10/09/2002	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1225	$-96.00	$192.00
08/15/2002	PAYMENT	LAUZER, VERNA HILDA CHECK BANK: 94-72 NUM: 1200	$-98.70	$288.00
07/12/2002	BILL	LAUZER, VERNA HILDA	$386.70	$386.70
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	NADEL, BARRY 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	NADEL, BARRY CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY 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