Tax Account 004-375-14

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Owners

HOWARD, THOMAS A
90 MOUNTAIN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-375-14
Account Type	Real Estate
Location	90 MOUNTAIN LN MASON VALLEY
Balance	$222.00
Currently Due	$0.00

Account ID

004-375-14

Account Type

Real Estate

Location

90 MOUNTAIN LN
MASON VALLEY

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.88
Total	$888.88
Paid	$666.88
Balance	$222.00
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

$888.88

Total

$888.88

Paid

$666.88

Balance

$222.00

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	$222.88	$0.00	$222.88	$222.88	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.99	$0.00	$862.99	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$837.87	$0.00	$837.87	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$813.47	$0.00	$813.47	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$766.77	$0.00	$766.77	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$744.45	$7.44	$751.89	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$722.78	$39.08	$761.86	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$704.48	$0.00	$704.48	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.00	$222.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.00	$444.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-222.88	$666.00
07/16/2024	BILL	HOWARD, THOMAS A	$888.88	$888.88
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-217.99	$645.00
07/17/2023	BILL	HOWARD, THOMAS A	$862.99	$862.99
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-210.87	$627.00
07/15/2022	BILL	HOWARD, THOMAS A	$837.87	$837.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.31	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.31	$203.31
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.31	$406.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-203.54	$609.93
07/14/2021	BILL	HOWARD, THOMAS A	$813.47	$813.47
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$198.78	$591.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-198.78	$392.22
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-198.78	$591.00
07/09/2020	BILL	HOWARD, THOMAS A	$789.78	$789.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
08/13/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 01083056	$-384.77	$382.00
07/10/2019	BILL	HOWARD, THOMAS A	$766.77	$766.77
05/14/2019	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1427	$-193.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.44	$193.44
10/01/2018	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1217	$-366.53	$186.00
07/30/2018	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1214	$-191.92	$552.53
07/16/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77165967	$-0.04	$744.45
07/16/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77165966	$-5.39	$744.49
07/10/2018	BILL	HOWARD, THOMAS A	$744.45	$749.88
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2018	INTEREST	Monthly Interest	$0.39	$5.39
04/27/2018	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1297	$-188.20	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$193.20
03/30/2018	PENALTY	Postage	$1.00	$188.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$187.20
12/21/2017	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1290	$-568.23	$180.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.14	$748.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.31	$730.09
07/10/2017	BILL	HOWARD, THOMAS A	$722.78	$722.78
03/03/2017	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1263	$-176.00	$0.00
01/04/2017	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1179	$-176.00	$176.00
10/12/2016	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1175	$-176.00	$352.00
08/12/2016	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1171	$-176.48	$528.00
07/11/2016	BILL	HOWARD, THOMAS A	$704.48	$704.48
03/11/2016	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1260	$-138.28	$0.00
02/02/2016	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1257	$-200.00	$138.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.28	$338.28
10/19/2015	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1249	$-200.00	$332.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
08/18/2015	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1210	$-178.06	$525.00
07/07/2015	BILL	HOWARD, THOMAS A	$703.06	$703.06
03/06/2015	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1190	$-300.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$300.48
01/09/2015	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1182	$-200.00	$295.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.98	$495.46
09/18/2014	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1083	$-200.00	$489.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.90	$689.48
07/08/2014	BILL	HOWARD, THOMAS A	$682.58	$682.58
03/10/2014	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1055	$-203.92	$0.00
02/04/2014	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1099	$-200.00	$203.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.92	$403.92
10/09/2013	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1074	$-198.00	$396.00
08/13/2013	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1019	$-200.50	$594.00
07/08/2013	BILL	HOWARD, THOMAS A	$794.50	$794.50
03/05/2013	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1091	$-208.00	$0.00
02/19/2013	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1049	$-121.76	$208.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$329.76
10/02/2012	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1008	$-208.00	$325.08
08/16/2012	PAYMENT	HOWARD, THOMAS A CHECK NUM: 1003	$-300.00	$533.08
07/10/2012	BILL	HOWARD, THOMAS A	$833.08	$833.08
05/30/2012	PAYMENT	HOWARD, THOMAS CASH	$-6.50	$0.00
05/09/2012	PAYMENT	HOWARD, TOM A CHECK NUM: 529	$-118.70	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$125.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.57	$118.70
03/08/2012	PAYMENT	HOWARD, THOMAS A CHECK NUM: 469	$-900.00	$114.13
03/01/2012	INTEREST	Monthly Interest	$0.05	$1,014.13
01/31/2012	INTEREST	Monthly Interest	$0.05	$1,014.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.99	$1,014.03
01/03/2012	INTEREST	Monthly Interest	$0.05	$972.04
12/01/2011	INTEREST	Monthly Interest	$0.05	$971.99
11/01/2011	INTEREST	Monthly Interest	$0.05	$971.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.39	$971.89
10/03/2011	INTEREST	Monthly Interest	$0.05	$948.50
09/01/2011	INTEREST	Monthly Interest	$0.05	$948.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.44	$948.40
07/08/2011	BILL	HOWARD, THOMAS A	$931.88	$938.96
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/11/2011	PAYMENT	HOWARD, TOM CHECK NUM: 293	$-76.89	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$76.89
02/18/2011	PAYMENT	HOWARD, THOMAS A CHECK NUM: 453	$-922.15	$73.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.53	$996.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.11	$954.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.29	$931.44
07/08/2010	BILL	HOWARD, THOMAS A	$922.15	$922.15
03/08/2010	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 362	$-278.94	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.15	$278.94
01/12/2010	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 218	$-650.00	$276.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.46	$926.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.05	$904.33
07/06/2009	BILL	HOWARD, THOMAS A	$895.28	$895.28
02/24/2009	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 307	$-224.87	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.30	$224.87
01/06/2009	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 284	$-217.00	$224.57
10/23/2008	PAYMENT	HOWARD, TOM A CHECK BANK: 94-7074 NUM: 274	$-217.00	$441.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.64	$658.57
09/03/2008	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 269	$-228.00	$649.93
09/03/2008	ADJUST	ck posted incorrectly BANK: 94-7074 NUM: 269	$218.20	$877.93
09/03/2008	VOID	HOWARD, TOM CHECK BANK: 94-7074 NUM: 269	$-218.20	$659.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.73	$877.93
07/15/2008	BILL	HOWARD, THOMAS A	$869.20	$869.20
03/03/2008	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 251	$-210.00	$0.00
01/09/2008	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 169	$-210.00	$210.00
09/25/2007	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 161	$-210.00	$420.00
08/22/2007	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 158	$-213.87	$630.00
07/12/2007	BILL	HOWARD, THOMAS A	$843.87	$843.87
03/02/2007	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 190	$-204.00	$0.00
01/04/2007	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 183	$-204.00	$204.00
10/03/2006	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 128	$-204.00	$408.00
08/22/2006	PAYMENT	HOWARD, THOMAS A CHECK BANK: 94-7074 NUM: 123	$-207.30	$612.00
07/12/2006	BILL	HOWARD, THOMAS A	$819.30	$819.30
04/20/2006	PAYMENT	HOWARD, THOMAS A CHECK BANK: 90-7162 NUM: 6380	$-205.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$205.92
12/06/2005	PAYMENT	TOM HOWARD CHECK BANK: 90-7526 NUM: 710	$-198.00	$198.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-198.00	$396.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-201.44	$594.00
07/15/2005	BILL	VIDAS, EMIL G & FLORENCE B	$795.44	$795.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-185.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-185.00	$185.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-185.00	$370.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.28	$555.00
07/08/2004	BILL	VIDAS, EMIL G & FLORENCE B	$742.28	$742.28
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-184.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-184.10	$184.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-184.10	$368.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-184.11	$552.30
07/18/2003	BILL	VIDAS, EMIL G & FLORENCE B	$736.41	$736.41
08/04/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3157271	$-238.84	$0.00
07/12/2002	BILL	CONSECO FINANCE CORP	$238.84	$238.84
03/14/2002	PAYMENT	CASH CASH	$-57.16	$0.00
01/17/2002	PAYMENT	MC GUFFEY, MICHAEL A SR CASH	$-57.16	$57.16
10/04/2001	PAYMENT	MC GUFFEY, MICHAEL A CHECK BANK: 94-7074 NUM: 3041*	$-57.16	$114.32
08/06/2001	PAYMENT	MC GUFFEY, MICHAEL A CHECK BANK: 94-7074 NUM: 2997*	$-57.40	$171.48
07/12/2001	BILL	MC GUFFEY, MICHAEL A SR	$228.88	$228.88
03/09/2001	PAYMENT	MC GUFFEY, MICHAEL A CHECK BANK: 94-7074 NUM: 2891*	$-58.79	$0.00
01/19/2001	PAYMENT	MC GUFFEY, MICHAEL A SR CHECK BANK: 94-7074 NUM: 2856*	$-56.53	$58.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.26	$115.32
10/06/2000	PAYMENT	MC GUFFEY, MICHAEL A CHECK BANK: 94-7074 NUM: 2770*	$-56.53	$113.06
08/23/2000	PAYMENT	MC GUFFEY, MICHAEL A CHECK BANK: 94-7074 NUM: 2735*	$-56.76	$169.59
07/17/2000	BILL	MC GUFFEY, MICHAEL A SR	$226.35	$226.35
03/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6189	$-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