Tax Account 004-375-11

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Owners

WORTHEN, DWIGHT DEE ET AL
93 NADEL LN
YERINGTON, NV 89447-0000

WORTHEN, REBECCA ELLEN

Account Summary

Account ID	004-375-11
Account Type	Real Estate
Location	93 NADEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-375-11

Account Type

Real Estate

Location

93 NADEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.14
Total	$1,041.14
Paid	$1,041.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,041.14

Total

$1,041.14

Paid

$1,041.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$261.14	$0.00	$261.14	$261.14	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.03	$0.00	$964.03	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$892.63	$0.00	$892.63	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$826.51	$0.00	$826.51	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$765.31	$0.00	$765.31	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$717.27	$0.00	$717.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$683.10	$0.00	$683.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$655.56	$0.00	$655.56	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$638.95	$0.00	$638.95	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.14	$780.00
07/16/2024	BILL	WORTHEN, DWIGHT DEE ET AL	$1,041.14	$1,041.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.03	$720.00
07/17/2023	BILL	WORTHEN, DWIGHT DEE ET AL	$964.03	$964.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.63	$669.00
07/15/2022	BILL	WORTHEN, DWIGHT DEE ET AL	$892.63	$892.63
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.59	$206.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.59	$413.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.74	$619.77
07/14/2021	BILL	WORTHEN, DWIGHT DEE ET AL	$826.51	$826.51
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.31	$573.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.31	$380.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.31	$573.00
07/09/2020	BILL	WORTHEN, DWIGHT DEE ET AL	$765.31	$765.31
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-180.27	$537.00
07/10/2019	BILL	WORTHEN, DWIGHT DEE ET AL	$717.27	$717.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.10	$510.00
07/10/2018	BILL	WORTHEN, DWIGHT DEE ET AL	$683.10	$683.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-166.56	$489.00
07/10/2017	BILL	WORTHEN, DWIGHT DEE ET AL	$655.56	$655.56
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-161.95	$477.00
07/11/2016	BILL	WORTHEN, DWIGHT DEE ET AL	$638.95	$638.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-160.67	$477.00
07/07/2015	BILL	WORTHEN, DWIGHT DEE ET AL	$637.67	$637.67
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-155.90	$462.00
07/08/2014	BILL	WORTHEN, DWIGHT DEE ET AL	$617.90	$617.90
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-171.00	$342.00
07/25/2013	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 3496	$-174.76	$513.00
07/08/2013	BILL	SECRETARY OF HUD	$687.76	$687.76
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-184.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-184.00	$184.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-184.00	$368.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-185.18	$552.00
07/10/2012	BILL	NIMMO, LEMAN D & MAUREEN	$737.18	$737.18
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-209.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-209.00	$209.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-209.00	$418.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-210.23	$627.00
07/08/2011	BILL	NIMMO, LEMAN D & MAUREEN	$837.23	$837.23
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-213.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-213.00	$213.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-213.00	$426.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-216.44	$639.00
07/08/2010	BILL	NIMMO, LEMAN D & MAUREEN	$855.44	$855.44
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-211.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-211.00	$211.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-211.00	$422.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-214.62	$633.00
07/06/2009	BILL	NIMMO, LEMAN D & MAUREEN	$847.62	$847.62
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-205.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-205.00	$205.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-205.00	$410.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-207.93	$615.00
07/15/2008	BILL	NIMMO, LEMAN D & MAUREEN	$822.93	$822.93
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-199.00	$199.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-201.95	$597.00
07/12/2007	BILL	NIMMO, LEMAN D & MAUREEN	$798.95	$798.95
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-193.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-193.00	$193.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-193.00	$386.00
09/05/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1480581	$-3.69	$579.00
09/05/2006	AMENDMENT	postmark	$-0.15	$582.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.15	$582.84
08/02/2006	PAYMENT	OLD REPUBLIC NATIONAL CHECK BANK: 56-704 NUM: 633470	$-193.00	$582.69
07/12/2006	BILL	NIMMO, LEMAN D & MAUREEN	$775.69	$775.69
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-188.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-188.00	$188.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-188.00	$376.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-189.10	$564.00
07/15/2005	BILL	NIMMO, LEMAN D & MAUREEN	$753.10	$753.10
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-187.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-187.00	$187.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-187.00	$374.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-187.03	$561.00
07/08/2004	BILL	NIMMO, LEMAN D & MAUREEN	$748.03	$748.03
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-183.42	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-183.42	$183.42
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-183.42	$366.84
08/22/2003	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 94424	$-183.42	$550.26
07/18/2003	BILL	NIMMO, LEMAN D & MAUREEN	$733.68	$733.68
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-175.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-175.00	$175.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-175.00	$350.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-175.66	$525.00
07/12/2002	BILL	NIMMO, LEMAN D & MAUREEN	$700.66	$700.66
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-170.25	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-170.25	$170.25
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-170.25	$340.50
08/10/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15907	$-150.00	$510.75
08/10/2001	PAYMENT	LEMAN/MAUREEN NIMMO CHECK BANK: 94-7074 NUM: 191	$-20.52	$660.75
07/12/2001	BILL	NIMMO, LEMAN D & MAUREEN	$681.27	$681.27
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	BALAS, DEBORAH 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