Tax Account 004-377-05

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Owners

MATHEWS, CARRIE ANNE ET AL
25 BUFFALO LN
YERINGTON, NV 89447

MATHEWS, MATT DAVID

Account Summary

Account ID	004-377-05
Account Type	Real Estate
Location	25 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-377-05

Account Type

Real Estate

Location

25 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$896.91
Total	$896.91
Paid	$896.91
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

2023/2024 REAL ESTATE TAXES

Original

$896.91

Total

$896.91

Paid

$896.91

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$224.91	$0.00	$224.91	$224.91	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$870.79	$0.00	$870.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$845.45	$0.00	$845.45	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$821.84	$24.63	$846.47	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$769.30	$0.00	$769.30	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$732.66	$0.00	$732.66	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$703.14	$0.00	$703.14	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$685.31	$0.00	$685.31	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-224.91	$672.00
07/17/2023	BILL	MATHEWS, CARRIE ANNE ET AL	$896.91	$896.91
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-219.79	$651.00
07/15/2022	BILL	MATHEWS, CARRIE ANNE ET AL	$870.79	$870.79
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-211.33	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-211.33	$211.33
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-211.33	$422.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-211.46	$633.99
07/14/2021	BILL	MATHEWS, CARRIE ANNE ET AL	$845.45	$845.45
04/20/2021	PAYMENT	CORELOGIC CHECK 410707352	$-9.20	$0.00
04/20/2021	PAYMENT	M& T BANK CHECK 212770058	$-205.00	$9.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$214.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.20	$213.20
01/13/2021	PAYMENT	WESTERN TITLE CHECK 39470	$-418.20	$205.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.20	$623.20
09/29/2020	PAYMENT	STALLION COPPER CHECK BANK: PNP INTERNET NUM: 81836031	$-214.07	$615.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.23	$829.07
07/09/2020	BILL	COPPER STALLION LLC	$820.84	$820.84
10/02/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33110	$-576.00	$0.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.30	$576.00
07/10/2019	BILL	FREITAS, LINDA F	$769.30	$769.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.66	$549.00
07/10/2018	BILL	FREITAS, LINDA F	$732.66	$732.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-178.14	$525.00
07/10/2017	BILL	FREITAS, LINDA F	$703.14	$703.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-172.31	$513.00
07/11/2016	BILL	FREITAS, LINDA F	$685.31	$685.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-173.93	$510.00
07/07/2015	BILL	FREITAS, LINDA F	$683.93	$683.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-167.72	$495.00
07/08/2014	BILL	FREITAS, LINDA F	$662.72	$662.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-159.00	$0.00
12/02/2013	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 29902	$-159.00	$159.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446153	$-321.53	$318.00
07/08/2013	BILL	DEVAULT, JOSEPH L & PATRICIA A	$639.53	$639.53
12/10/2012	PAYMENT	CASH CASH	$-1.56	$0.00
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438883	$-320.00	$1.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$321.56
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434883	$-320.00	$321.50
07/10/2012	BILL	DEVAULT, JOSEPH L & PATRICIA A	$641.50	$641.50
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427810	$-356.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423636	$-358.42	$356.00
07/08/2011	BILL	DEVAULT, JOSEPH L & PATRICIA A	$714.42	$714.42
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414473	$-368.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406982	$-368.37	$368.00
07/08/2010	BILL	DEVAULT, JOSEPH L & PATRICIA A	$736.37	$736.37
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401710	$-364.00	$0.00
08/11/2009	PAYMENT	DEVAULT / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960663950	$-367.13	$364.00
07/06/2009	BILL	DEVAULT, JOSEPH L & PATRICIA A	$731.13	$731.13
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414131	$-356.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536469	$-357.31	$356.00
07/15/2008	BILL	DEVAULT, JOSEPH L & PATRICIA A	$713.31	$713.31
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937630	$-346.00	$0.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CASH	$-0.18	$346.00
08/09/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 348474839	$-346.13	$346.18
07/12/2007	BILL	DEVAULT, JOSEPH L & PATRICIA A	$692.31	$692.31
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-324.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-325.00	$324.00
07/12/2006	BILL	DEVAULT, JOSEPH L & PATRICIA A	$649.00	$649.00
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-196.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-196.98	$196.00
07/15/2005	BILL	DEVAULT, JOSEPH L & PATRICIA A	$392.98	$392.98
03/09/2005	PAYMENT	REAGAN, TONY L & MARIA A CORK: B BANK: 94-7074 NUM: 5051	$-217.29	$0.00
03/01/2005	INTEREST	Monthly Interest	$0.32	$217.29
02/01/2005	INTEREST	Monthly Interest	$0.32	$216.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.97	$216.65
01/04/2005	INTEREST	Monthly Interest	$0.32	$209.68
12/02/2004	INTEREST	Monthly Interest	$0.32	$209.36
11/01/2004	INTEREST	Monthly Interest	$0.32	$209.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.91	$208.72
10/04/2004	INTEREST	Monthly Interest	$0.32	$204.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$204.49
08/02/2004	INTEREST	Monthly Interest	$0.32	$202.88
07/08/2004	BILL	REAGAN, TONY L & MARIA A	$154.22	$202.56
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.34
07/01/2004	INTEREST	Monthly Interest	$0.32	$48.02
06/08/2004	INTEREST	Monthly Interest	$3.17	$47.70
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$44.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$39.53
02/20/2004	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 4966	$-126.21	$38.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.84	$164.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.80	$157.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.58
07/18/2003	BILL	REAGAN, TONY L & MARIA A	$152.06	$152.06
08/26/2002	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 70-7001 NUM: 1857*	$-143.23	$0.00
07/12/2002	BILL	REAGAN, TONY L & MARIA A	$143.23	$143.23
02/28/2002	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 3478	$-33.86	$0.00
01/16/2002	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 3417	$-33.86	$33.86
10/04/2001	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 3219*	$-33.86	$67.72
08/21/2001	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 3125	$-34.03	$101.58
07/12/2001	BILL	REAGAN, TONY L & MARIA A	$135.61	$135.61
03/06/2001	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 2826	$-33.36	$0.00
01/12/2001	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 2697	$-33.36	$33.36
10/05/2000	PAYMENT	REAGAN, TONY L & ANTONIA CHECK BANK: 94-7074 NUM: 2537	$-33.36	$66.72
08/26/2000	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 2447	$-33.49	$100.08
07/17/2000	BILL	REAGAN, TONY L & MARIA A	$133.57	$133.57
02/22/2000	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 1567	$-34.71	$0.00
12/14/1999	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 1467	$-34.71	$34.71
10/05/1999	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 1225	$-34.71	$69.42
08/11/1999	PAYMENT	REAGAN, TONY L & MARIA A CHECK BANK: 94-7074 NUM: 1255	$-34.93	$104.13
07/17/1999	BILL	REAGAN, TONY L & MARIA A	$139.06	$139.06
02/23/1999	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.59	$0.00
01/13/1999	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.59	$34.59
10/13/1998	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.59	$69.18
08/11/1998	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.79	$103.77
07/13/1998	BILL	REAGAN, TONY L & MARIA A	$138.56	$138.56
04/07/1998	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-74.42	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$74.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.43	$73.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.99
10/22/1997	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.31	$68.62
10/22/1997	AMENDMENT	under 2.00	$-1.37	$102.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.30
08/12/1997	PAYMENT	REAGAN, TONY L & MARIA A CHECK	$-34.47	$102.93
07/14/1997	BILL	REAGAN, TONY L & MARIA A	$137.40	$137.40
01/21/1997	PAYMENT	REAGAN, TONY L & MARIA A	$-65.48	$0.00
10/08/1996	PAYMENT	REAGAN, TONY & ANTONIA	$-32.74	$65.48
08/27/1996	PAYMENT	REAGAN, TONY L & MARIA A	$-32.90	$98.22
07/18/1996	BILL	REAGAN, TONY L & MARIA A	$131.12	$131.12