Tax Account 004-379-04

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Owners

DEKOEKKOEK, CHARLES J
70 MOUNTAIN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-379-04
Account Type	Real Estate
Location	70 MOUNTAIN LN MASON VALLEY
Balance	$876.05
Currently Due	$222.05

Account ID

004-379-04

Account Type

Real Estate

Location

70 MOUNTAIN LN
MASON VALLEY

Balance

$876.05

Currently Due

$222.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.05
Total	$876.05
Paid	$0.00
Balance	$876.05
Due	$222.05
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

$876.05

Total

$876.05

Paid

$0.00

Balance

$876.05

Due

$222.05

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	Due	$222.05	$0.00	$222.05	$0.00	$222.05
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$440.05
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$658.05
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$876.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.52	$0.00	$850.52	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$825.75	$0.00	$825.75	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$801.68	$0.00	$801.68	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$778.34	$0.00	$778.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$755.66	$0.00	$755.66	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$733.67	$0.00	$733.67	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$712.29	$0.00	$712.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$694.25	$0.00	$694.25	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DEKOEKKOEK, CHARLES J	$876.05	$876.05
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-212.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-212.00	$424.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-214.52	$636.00
07/17/2023	BILL	DEKOEKKOEK, CHARLES J	$850.52	$850.52
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-206.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-206.00	$206.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-206.00	$412.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-207.75	$618.00
07/15/2022	BILL	DEKOEKKOEK, CHARLES J	$825.75	$825.75
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.36	$0.00
01/11/2022	PAYMENT	NETCO, INC ESCROW ACCT CHECK 126437	$-200.36	$200.36
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-200.36	$400.72
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-200.60	$601.08
07/14/2021	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$801.68	$801.68
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$196.34	$582.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-196.34	$385.66
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$196.34	$582.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.34	$385.66
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-196.34	$582.00
07/09/2020	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$778.34	$778.34
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-191.66	$564.00
07/10/2019	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$755.66	$755.66
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.67	$549.00
07/10/2018	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$733.67	$733.67
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-178.29	$534.00
07/10/2017	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$712.29	$712.29
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.25	$519.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-175.25	$343.75
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-175.25	$519.00
07/11/2016	BILL	DEKOEKKOEK, CHARLES J & JOLENE	$694.25	$694.25
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-173.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$173.00
07/29/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31936	$-346.86	$346.00
07/07/2015	BILL	SIERRA NEVADA RANCH INC	$692.86	$692.86
03/02/2015	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1142	$-167.00	$0.00
01/05/2015	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1128	$-167.00	$167.00
10/07/2014	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1458	$-167.00	$334.00
08/13/2014	PAYMENT	SIERRA NEVADA RANCH CHECK NUM: 1439	$-170.38	$501.00
07/08/2014	BILL	SIERRA NEVADA RANCH INC	$671.38	$671.38
03/04/2014	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1233	$-195.00	$0.00
01/06/2014	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1221	$-195.00	$195.00
10/08/2013	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1203	$-195.00	$390.00
08/22/2013	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1198	$-195.17	$585.00
07/08/2013	BILL	SIERRA NEVADA RANCH INC	$780.17	$780.17
03/05/2013	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1802	$-204.00	$0.00
12/26/2012	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1162	$-204.00	$204.00
10/02/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1690	$-204.00	$408.00
08/22/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1661	$-204.17	$612.00
07/10/2012	BILL	SIERRA NEVADA RANCH INC	$816.17	$816.17
02/29/2012	PAYMENT	JUDITH HAMMOND CHECK NUM: 1506	$-222.00	$0.00
01/03/2012	PAYMENT	HAMMOND, JUDITH CHECK NUM: 1464	$-222.00	$222.00
10/03/2011	PAYMENT	SNR INVESTMENTS CHECK NUM: 124	$-222.00	$444.00
08/16/2011	PAYMENT	SNR INVESTMENTS LLC CHECK NUM: 120	$-224.51	$666.00
07/08/2011	BILL	HAMMOND, JUDITH TR	$890.51	$890.51
03/07/2011	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK NUM: 417	$-227.00	$0.00
01/10/2011	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK NUM: 403	$-227.00	$227.00
10/11/2010	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 388	$-227.00	$454.00
08/10/2010	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 376	$-229.21	$681.00
07/08/2010	BILL	MARTINEZ, ADRIAN & JENNIFER	$910.21	$910.21
03/04/2010	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 338	$-236.00	$0.00
01/04/2010	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 320	$-236.00	$236.00
11/02/2009	PAYMENT	MARTINEZ, ADRIAN CASH	$-275.44	$472.00
10/22/2009	AMENDMENT	ADD RET CK FEE & PENALTY	$39.44	$747.44
10/22/2009	ADJUST	CHECK RETURNED NSF BANK: 90-7162 NUM: 13136	$236.00	$708.00
10/08/2009	VOID	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 13136	$-236.00	$472.00
08/19/2009	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 94-7074 NUM: 290	$-237.25	$708.00
07/06/2009	BILL	MARTINEZ, ADRIAN & JENNIFER	$945.25	$945.25
03/09/2009	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 1296	$-229.00	$0.00
01/14/2009	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 1289	$-229.00	$229.00
10/10/2008	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 1277	$-229.00	$458.00
08/22/2008	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7118 NUM: 154	$-230.72	$687.00
07/15/2008	BILL	MARTINEZ, ADRIAN & JENNIFER	$917.72	$917.72
03/07/2008	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 1255	$-222.00	$0.00
01/07/2008	PAYMENT	MARTINEZ, ADRIAN CHECK BANK: 90-7162 NUM: 1246	$-222.00	$222.00
10/02/2007	PAYMENT	MARTINEZ, ADRIAN & JENNIFER CHECK BANK: 90-7162 NUM: 1230	$-222.00	$444.00
08/21/2007	PAYMENT	CUT N LOOSE CHECK BANK: 11-4288 NUM: 3508	$-224.99	$666.00
07/12/2007	BILL	HAMMOND, JUDITH K	$890.99	$890.99
08/22/2006	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-177.85	$0.00
07/12/2006	BILL	HERNANDEZ, JUAN P & OBDULIA A	$177.85	$177.85
09/08/2005	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-166.35	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.67	$166.35
07/15/2005	BILL	HERNANDEZ, JUAN P & OBDULIA A	$164.68	$164.68
07/26/2004	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-163.96	$0.00
07/08/2004	BILL	HERNANDEZ, JUAN P & OBDULIA A	$163.96	$163.96
08/11/2003	PAYMENT	HERNANDEZ, JUAN P & OBDULIA A CASH	$-161.59	$0.00
07/18/2003	BILL	HERNANDEZ, JUAN P & OBDULIA A	$161.59	$161.59
04/11/2003	PAYMENT	BURKE, E M CASH	$-126.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$126.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$119.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/26/2002	PAYMENT	BURKE, ETHLYN M CHECK BANK: 11-35 NUM: 2632	$-38.36	$114.00
07/12/2002	BILL	BURKE, E M	$152.36	$152.36
05/06/2002	PAYMENT	BURKE, E M CASH	$-1.62	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.06	$1.62
01/28/2002	PAYMENT	BURKE, ETHLYN M CHECK BANK: 11-35 NUM: 2508	$-80.00	$1.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.60	$81.56
09/18/2001	PAYMENT	FLYNN, BRETT CASH	$-81.78	$79.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$161.74
07/12/2001	BILL	BURKE, E M	$160.13	$160.13
08/25/2000	PAYMENT	FLYNN, CHARLES CHECK BANK: 90-3504 NUM: 676	$-163.14	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.03	$163.14
07/17/2000	BILL	BURKE, E M	$157.75	$163.11
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.36
07/03/2000	INTEREST	Monthly Interest	$0.03	$5.33
06/06/2000	INTEREST	Monthly Interest	$0.30	$5.30
06/02/2000	PAYMENT	FLYNN, CHARLES CHECK BANK: 90-3504 NUM: 582	$-188.83	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.49	$188.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.39	$177.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$169.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.84
07/17/1999	BILL	BURKE, E M	$164.19	$164.19
08/06/1998	PAYMENT	FLYNN, CHARLES CHECK	$-163.40	$0.00
07/13/1998	BILL	BURKE, E M	$163.40	$163.40
09/04/1997	PAYMENT	BURKE, E M CHECK	$-162.01	$0.00
09/04/1997	AMENDMENT	under 2.00	$-1.63	$162.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$163.64
07/14/1997	BILL	BURKE, E M	$162.01	$162.01
04/24/1997	PAYMENT	BURKE, E M CHECK	$-189.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.55	$189.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.43	$178.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.13	$170.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$166.64
07/18/1996	BILL	BURKE, E M	$164.99	$164.99