Tax Account 004-378-01

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Owners

HILL, GLADYS A TR
39 BUFFALO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-378-01
Account Type	Real Estate
Location	39 BUFFALO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-378-01

Account Type

Real Estate

Location

39 BUFFALO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$985.92
Total	$985.92
Paid	$985.92
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

$985.92

Total

$985.92

Paid

$985.92

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	$247.92	$0.00	$247.92	$247.92	$0.00
2	10/02/2023	10/13/2023	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/02/2024	01/13/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/04/2024	03/15/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$957.20	$0.00	$957.20	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$929.31	$0.00	$929.31	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$797.32	$0.00	$797.32	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$773.96	$7.72	$781.68	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$752.08	$17.97	$770.05	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$729.72	$7.35	$737.07	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$710.90	$0.00	$710.90	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-246.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-246.00	$246.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-246.00	$492.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-247.92	$738.00
07/17/2023	BILL	HILL, GLADYS A TR	$985.92	$985.92
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-239.00	$0.00
12/20/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345061	$-239.00	$239.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-239.00	$478.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-240.20	$717.00
07/15/2022	BILL	HILL, GLADYS A TR	$957.20	$957.20
02/22/2022	PAYMENT	LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671	$-232.28	$0.00
12/22/2021	PAYMENT	GA HILL ACH NORW - 031896522	$-232.28	$232.28
10/04/2021	PAYMENT	GA HILL ACH NORW - 031292014	$-232.28	$464.56
08/16/2021	PAYMENT	GA HILL ACH NORW - 030939874	$-232.47	$696.84
07/14/2021	BILL	HILL, GLADYS A TR	$929.31	$929.31
02/26/2021	PAYMENT	GA HILL ACH NORW - 029538139	$-199.00	$0.00
01/04/2021	PAYMENT	GA HILL ACH NORW - 028948432	$-199.00	$199.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$200.32	$597.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-200.32	$396.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-200.32	$597.00
07/09/2020	BILL	HILL, GLADYS A & CHARLES L JR	$797.32	$797.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-193.00	$0.00
12/31/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34476	$-393.72	$193.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$586.72
08/19/2019	PAYMENT	CHARLES HILL CORK: D BANK: PNP INTERNET NUM: 62869509	$-194.96	$579.00
07/10/2019	BILL	HILL, CHARLES L & GLADYS A TR	$773.96	$773.96
03/21/2019	PAYMENT	HILL, GLADYS CHECK NUM: 2795	$-17.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$17.97
03/01/2019	PAYMENT	HILL, GLADYS A CHECK NUM: 2782	$-188.00	$17.28
02/20/2019	PAYMENT	HILL, GLADYS CHECK NUM: 2776	$-188.00	$205.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.76	$393.28
01/04/2019	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2596	$-188.00	$383.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.52	$571.52
08/06/2018	PAYMENT	HILL, GLADYS A CHECK NUM: 2535	$-188.08	$564.00
07/10/2018	BILL	HILL, CHARLES L & GLADYS A TR	$752.08	$752.08
12/22/2017	PAYMENT	HILL, GLADYS A CHECK NUM: 18360	$-364.00	$0.00
10/03/2017	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2668	$-189.35	$364.00
09/01/2017	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2658	$-183.72	$553.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.35	$737.07
07/10/2017	BILL	HILL, CHARLES L & GLADYS A TR	$729.72	$729.72
02/22/2017	PAYMENT	HILL, CHARLES L & GLADYS A CHECK NUM: 2496	$-177.00	$0.00
01/09/2017	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2525	$-177.00	$177.00
10/04/2016	PAYMENT	HILL, CHARLES L & GLADYS A CHECK NUM: 2469	$-177.00	$354.00
08/15/2016	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2452	$-179.90	$531.00
07/11/2016	BILL	HILL, CHARLES L & GLADYS A TR	$710.90	$710.90
03/07/2016	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2400	$-177.00	$0.00
11/30/2015	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2366	$-177.00	$177.00
10/06/2015	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2346	$-177.00	$354.00
08/13/2015	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2329	$-179.79	$531.00
07/07/2015	BILL	HILL, CHARLES L & GLADYS A TR	$710.79	$710.79
02/23/2015	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2259	$-172.00	$0.00
01/05/2015	PAYMENT	HILL, CHARLES L & GLADYS A CHECK NUM: 2233	$-172.00	$172.00
10/07/2014	PAYMENT	HILL, CHARLES & GLADYS A CHECK NUM: 2197	$-172.00	$344.00
08/15/2014	PAYMENT	HILL, CHARLES L & GLADYS CHECK NUM: 2180	$-174.01	$516.00
07/08/2014	BILL	HILL, CHARLES L & GLADYS A TR	$690.01	$690.01
03/04/2014	PAYMENT	HILL, CHARLES & GLADYS A CHECK NUM: 2082	$-205.00	$0.00
01/06/2014	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 2042	$-205.00	$205.00
09/23/2013	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1980	$-205.00	$410.00
08/20/2013	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1942	$-207.74	$615.00
07/08/2013	BILL	HILL, CHARLES L & GLADYS A TR	$822.74	$822.74
02/20/2013	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1862	$-218.00	$0.00
01/03/2013	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1843	$-218.00	$218.00
10/03/2012	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1805	$-218.00	$436.00
08/03/2012	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1777	$-220.59	$654.00
07/10/2012	BILL	HILL, CHARLES L & GLADYS A TR	$874.59	$874.59
03/02/2012	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1696	$-237.00	$0.00
12/30/2011	PAYMENT	HILL, CHARLES L/GLADYS A CHECK NUM: 1662	$-237.00	$237.00
10/03/2011	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK NUM: 1616	$-237.00	$474.00
08/02/2011	PAYMENT	HILL, CHARLES & GLADYS A CHECK NUM: 1588	$-238.59	$711.00
07/08/2011	BILL	HILL, CHARLES L & GLADYS A TR	$949.59	$949.59
03/01/2011	PAYMENT	HILL, CHARLES L & GLADYS A CHECK NUM: 1512	$-243.00	$0.00
12/30/2010	PAYMENT	HILL, CHARLES L & GLADYS A CHECK BANK: 94-7074 NUM: 1471	$-243.00	$243.00
10/01/2010	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1426	$-243.00	$486.00
08/09/2010	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1399	$-245.55	$729.00
07/08/2010	BILL	HILL, CHARLES L & GLADYS A TR	$974.55	$974.55
03/01/2010	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1305	$-251.00	$0.00
01/04/2010	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1272	$-251.00	$251.00
10/02/2009	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1201	$-251.00	$502.00
08/04/2009	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1168	$-251.24	$753.00
07/06/2009	BILL	HILL, CHARLES L & GLADYS A TR	$1,004.24	$1,004.24
11/26/2008	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 1010	$-244.00	$0.00
10/02/2008	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 0972	$-488.00	$244.00
08/06/2008	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 923	$-244.72	$732.00
07/15/2008	BILL	HILL, CHARLES L & GLADYS A TR	$976.72	$976.72
08/07/2007	PAYMENT	HILL, CHARLES L & GLADYS A TR CHECK BANK: 94-7074 NUM: 684	$-1,023.42	$0.00
07/12/2007	BILL	HILL, CHARLES L & GLADYS A TR	$1,023.42	$1,023.42
09/06/2006	PAYMENT	HILL, CHARLES & GLADYS A CHECK BANK: 94-7074 NUM: 421	$-484.00	$0.00
08/21/2006	PAYMENT	HILL, CHARLES L & GLADYS A CHECK BANK: 94-7074 NUM: 399	$-242.00	$484.00
07/29/2006	PAYMENT	HILL, CHARLES L & GLADYS A CHECK BANK: 94-7074 NUM: 384	$-244.65	$726.00
07/12/2006	BILL	HILL, CHARLES L & GLADYS A	$970.65	$970.65
01/12/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67640	$-45.98	$0.00
11/29/2005	PAYMENT	DEPUTY INVESTMENTS CHECK BANK: 25-80 NUM: 4944	$-15.30	$45.98
10/27/2005	PAYMENT	DEPUTY INVESTMENTS, LLC ET AL CHECK BANK: 25-80 NUM: 4936	$-17.76	$61.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
09/13/2005	PAYMENT	DEPUTY, THOMAS & MARTHA CASH	$-30.74	$78.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$108.74
07/15/2005	BILL	DEPUTY, THOMAS & MARTHA	$107.56	$107.56
05/03/2005	PAYMENT	DEPUTY INVESTMENTS, LLC CHECK BANK: 25-80 NUM: 4919	$-55.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$55.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
10/12/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1591	$-26.00	$52.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
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	NADEL, BARRY 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, D 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