Tax Account 004-376-04

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Owners

EBERT, CHARLES JOSEPH B ET AL
2 OVERLAND LN
YERINGTON, NV 89447-0000

SHERMAN, KAITLYN M

Account Summary

Account ID	004-376-04
Account Type	Real Estate
Location	2 OVERLAND LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-376-04

Account Type

Real Estate

Location

2 OVERLAND LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$690.92
Total	$690.92
Paid	$690.92
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

2023/2024 REAL ESTATE TAXES

Original

$690.92

Total

$690.92

Paid

$690.92

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$174.92	$0.00	$174.92	$174.92	$0.00
2	10/02/2023	10/13/2023	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$639.74	$0.00	$639.74	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$244.64	$0.00	$244.64	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$237.54	$0.00	$237.54	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$230.62	$0.00	$230.62	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$227.26	$0.00	$227.26	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$220.63	$0.00	$220.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$215.03	$2.24	$217.27	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.92	$516.00
07/17/2023	BILL	EBERT, CHARLES JOSEPH B ET AL	$690.92	$690.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.74	$477.00
07/15/2022	BILL	EBERT, CHARLES JOSEPH B ET AL	$639.74	$639.74
09/03/2021	PAYMENT	TERAN, FIDEL CASH	$-183.30	$0.00
07/26/2021	PAYMENT	FIDEL SALAS ET AL TERAN PNP PNP - 97614779	$-61.34	$183.30
07/14/2021	BILL	TERAN, FIDEL SALAS ET AL	$244.64	$244.64
08/07/2020	PAYMENT	FIDEL SALAS TERAN CORK: D BANK: PNP INTERNET NUM: 79181050	$-237.54	$0.00
07/09/2020	BILL	TERAN, FIDEL SALAS ET AL	$237.54	$237.54
08/02/2019	PAYMENT	TERAN, FIDEL CORK: D NUM: CC	$-230.62	$0.00
07/10/2019	BILL	TERAN, FIDEL SALAS ET AL	$230.62	$230.62
08/06/2018	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 46963360	$-227.26	$0.00
07/10/2018	BILL	TERAN, FIDEL SALAS ET AL U/C	$227.26	$227.26
08/02/2017	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 34375239	$-220.63	$0.00
07/10/2017	BILL	TERAN, FIDEL SALAS ET AL U/C	$220.63	$220.63
09/12/2016	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 26549413	$-217.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$217.27
07/11/2016	BILL	TERAN, FIDEL SALAS ET AL U/C	$215.03	$215.03
09/01/2015	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 19844392	$-216.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.22	$216.84
07/07/2015	BILL	TERAN, FIDEL SALAS ET AL U/C	$214.62	$214.62
08/18/2014	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 14795222	$-208.37	$0.00
07/08/2014	BILL	TERAN, FIDEL SALAS ET AL U/C	$208.37	$208.37
10/21/2013	PAYMENT	VELAZQUEZ, ADELA SALAS CHECK NUM: 2017	$-230.96	$0.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-0.89	$230.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.69	$231.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.35	$226.16
07/08/2013	BILL	TERAN, FIDEL SALAS ET AL U/C	$223.81	$223.81
06/14/2013	PAYMENT	VELAZQUEZ, ADELA CORK: D NUM: CREDIT CARD	$-291.57	$0.00
06/01/2013	INTEREST	Monthly Interest	$19.25	$291.57
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$272.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.17	$265.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$249.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$239.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$233.36
07/10/2012	BILL	TERAN, FIDEL SALAS ET AL U/C	$230.96	$230.96
04/09/2012	PAYMENT	FIDEL TERAN CORK: D BANK: PNP INTERNET NUM: 8032649	$-264.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.10	$264.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.38	$248.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.80	$238.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$232.36
07/08/2011	BILL	TERAN, FIDEL SALAS ET AL U/C	$230.00	$230.00
10/21/2010	PAYMENT	VELAZQUEZ, ADELA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.27	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.66	$231.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$225.61
07/08/2010	BILL	TERAN, FIDEL SALAS ET AL U/C	$223.28	$223.28
04/20/2010	PAYMENT	VELAZQUEZ, ADELA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-249.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.18	$249.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.77	$234.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.44	$224.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$218.98
07/06/2009	BILL	TERAN, FIDEL SALAS ET AL U/C	$216.79	$216.79
01/05/2009	PAYMENT	VELAZQUEZ, ADELA CORK: D BANK: CREDIT CARD NUM: VISA	$-104.00	$0.00
10/03/2008	PAYMENT	VELAZQUEZ, ADELA CORK: D BANK: CREDIT CARD NUM: MC	$-52.00	$104.00
08/15/2008	PAYMENT	VELAZQUES, ADELA CHECK BANK: 19-8140 NUM: 1015	$-54.47	$156.00
07/15/2008	BILL	TERAN, FIDEL SALAS ET AL U/C	$210.47	$210.47
02/15/2008	PAYMENT	TERAN, FIDEL SALAS CASH	$-220.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$220.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.12	$211.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$206.40
07/12/2007	BILL	TERAN, FIDEL SALAS ET AL U/C	$204.35	$204.35
08/29/2006	PAYMENT	TERAN, FIDEL SALAS ET AL U/C CHECK BANK: 15-800 NUM: 21354537	$-198.39	$0.00
07/12/2006	BILL	TERAN, FIDEL SALAS ET AL U/C	$198.39	$198.39
04/18/2006	PAYMENT	TERAN, FIDEL SALAS ET AL U/C CASH	$-221.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.48	$221.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.68	$208.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.83	$199.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$194.55
07/15/2005	BILL	TERAN, FIDEL SALAS ET AL U/C	$192.61	$192.61
10/25/2004	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 3032	$-94.00	$0.00
08/16/2004	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2776	$-97.67	$94.00
07/08/2004	BILL	REMALEY, CINDY	$191.67	$191.67
09/26/2003	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2288	$-47.18	$0.00
09/24/2003	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2275	$-47.18	$47.18
09/12/2003	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2266	$-47.18	$94.36
08/11/2003	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2223	$-47.19	$141.54
07/18/2003	BILL	REMALEY, CINDY	$188.73	$188.73
08/28/2002	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1995	$-88.00	$0.00
07/26/2002	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1940	$-90.35	$88.00
07/12/2002	BILL	REMALEY, CINDY	$178.35	$178.35
09/18/2001	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2093	$-94.84	$0.00
08/21/2001	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 2086	$-95.04	$94.84
07/12/2001	BILL	REMALEY, CINDY	$189.88	$189.88
04/17/2001	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1935	$-48.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$48.59
08/18/2000	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1641	$-140.33	$46.72
07/17/2000	BILL	REMALEY, CINDY	$187.05	$187.05
02/02/2000	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1458	$-48.83	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.01	$48.83
08/27/1999	PAYMENT	REMALEY, CINDY CHECK BANK: 94-7074 NUM: 1265	$-145.92	$48.82
07/17/1999	BILL	REMALEY, CINDY	$194.74	$194.74
03/11/1999	PAYMENT	REMALEY, CINDY CHECK	$-48.38	$0.00
08/05/1998	PAYMENT	REMALEY, CINDY CHECK	$-48.38	$48.38
07/22/1998	PAYMENT	REMALEY, CINDY CHECK	$-96.87	$96.76
07/13/1998	BILL	REMALEY, CINDY	$193.63	$193.63
03/27/1998	PAYMENT	REMALEY, CINDY CORK: B	$-50.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$50.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.92	$49.80
01/12/1998	PAYMENT	REMALEY, CINDY CHECK	$-47.88	$47.88
10/13/1997	PAYMENT	REMALEY, CINDY CHECK	$-47.88	$95.76
08/06/1997	PAYMENT	REMALEY, CINDY CASH	$-48.08	$143.64
07/14/1997	BILL	REMALEY, CINDY	$191.72	$191.72
04/04/1997	PAYMENT	HALL, HAROLD W & ETHEL N CHECK	$-187.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.44	$187.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.36	$176.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.09	$169.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.64	$165.04
07/18/1996	BILL	HALL, HAROLD W & ETHEL N	$163.40	$163.40