Tax Account 004-382-04

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Owners

MILLARD, ROBERT
P O BOX 1460
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-382-04
Account Type	Real Estate
Location	39 PANAVISTA CIR MASON VALLEY
Balance	$2,636.93
Currently Due	$659.93

Account ID

004-382-04

Account Type

Real Estate

Location

39 PANAVISTA CIR
MASON VALLEY

Balance

$2,636.93

Currently Due

$659.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,636.93
Total	$2,636.93
Paid	$0.00
Balance	$2,636.93
Due	$659.93
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,636.93

Total

$2,636.93

Paid

$0.00

Balance

$2,636.93

Due

$659.93

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$659.93	$0.00	$659.93	$0.00	$659.93
2	10/07/2024	10/17/2024	Due	$659.00	$0.00	$659.00	$0.00	$1,318.93
3	01/06/2025	01/16/2025	Due	$659.00	$0.00	$659.00	$0.00	$1,977.93
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$2,636.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.35	$0.00	$2,441.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,260.09	$0.00	$2,260.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,081.10	$0.00	$2,081.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,927.72	$0.00	$1,927.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,807.33	$0.00	$1,807.33	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,721.77	$0.00	$1,721.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,652.79	$0.00	$1,652.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,611.17	$0.00	$1,611.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	.00	28.46	7.19
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MILLARD, ROBERT	$2,636.93	$2,636.93
08/03/2023	PAYMENT	MILLARD, ROBERT CHECK 4217	$-2,441.35	$0.00
07/17/2023	BILL	MILLARD, ROBERT	$2,441.35	$2,441.35
08/05/2022	PAYMENT	MILLARD, ROBERT CHECK 4125	$-2,260.09	$0.00
07/15/2022	BILL	MILLARD, ROBERT	$2,260.09	$2,260.09
10/14/2021	PAYMENT	MILLARD, ROBERT J. CHECK 4439	$-2,081.10	$0.00
07/14/2021	BILL	MILLARD, ROBERT	$2,081.10	$2,081.10
03/10/2021	PAYMENT	CHASE ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.72	$1,437.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-490.72	$946.28
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-490.72	$1,437.00
07/09/2020	BILL	MILLARD, ROBERT	$1,927.72	$1,927.72
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-460.33	$1,347.00
07/10/2019	BILL	MILLARD, ROBERT	$1,807.33	$1,807.33
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.77	$1,281.00
07/10/2018	BILL	MILLARD, ROBERT	$1,721.77	$1,721.77
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.79	$1,230.00
07/10/2017	BILL	MILLARD, ROBERT	$1,652.79	$1,652.79
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-411.17	$1,200.00
07/11/2016	BILL	MILLARD, ROBERT	$1,611.17	$1,611.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-407.08	$1,197.00
07/07/2015	BILL	MILLARD, ROBERT	$1,604.08	$1,604.08
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-393.53	$1,161.00
07/08/2014	BILL	MILLARD, ROBERT	$1,554.53	$1,554.53
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-379.13	$1,113.00
07/08/2013	BILL	MILLARD, ROBERT	$1,492.13	$1,492.13
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-410.65	$1,209.00
07/10/2012	BILL	MILLARD, ROBERT	$1,619.65	$1,619.65
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/04/2011	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 9040127	$-16.41	$806.00
10/04/2011	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 811037	$-410.25	$822.41
10/04/2011	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 811036	$-403.00	$1,232.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.41	$1,635.66
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,619.25	$1,619.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-411.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-411.00	$411.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-411.00	$822.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-420.90	$1,233.00
07/08/2010	BILL	STUBBLEFIELD, DENNIS G & LYNN	$1,653.90	$1,653.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.03	$1,263.00
07/06/2009	BILL	STUBBLEFIELD, DENNIS G & LYNN	$1,695.03	$1,695.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.39	$1,224.00
07/15/2008	BILL	STUBBLEFIELD, DENNIS G & LYNN	$1,649.39	$1,649.39
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-397.00	$397.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-410.35	$1,191.00
07/12/2007	BILL	STUBBLEFIELD, DENNIS G & LYNN	$1,601.35	$1,601.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-385.00	$385.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-385.00	$770.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-396.09	$1,155.00
07/12/2006	BILL	STUBBLEFIELD, DENNIS G & LYNN	$1,551.09	$1,551.09
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-374.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-374.00	$374.00
08/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6460	$-756.56	$748.00
07/15/2005	BILL	TOMAC, STEVE & LAURA	$1,504.56	$1,504.56
03/14/2005	PAYMENT	TOMAC, STEVE CHECK BANK: 79-148 NUM: 073324439	$-371.00	$0.00
01/04/2005	PAYMENT	TOMAC, S B & L J CHECK BANK: 94-7074 NUM: 6806	$-371.00	$371.00
09/27/2004	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 6746	$-371.00	$742.00
08/17/2004	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 6726	$-381.89	$1,113.00
07/08/2004	BILL	TOMAC, STEVE & LAURA	$1,494.89	$1,494.89
12/31/2003	PAYMENT	TOMAC, STEVE/LAURA CHECK BANK: 94-7074 NUM: 522	$-729.76	$0.00
10/07/2003	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 499	$-364.88	$729.76
08/15/2003	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 488	$-372.62	$1,094.64
07/18/2003	BILL	TOMAC, STEVE & LAURA	$1,467.26	$1,467.26
03/12/2003	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 461	$-347.00	$0.00
01/08/2003	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 453	$-347.00	$347.00
10/09/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 434	$-347.00	$694.00
08/22/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 6395	$-358.31	$1,041.00
07/12/2002	BILL	TOMAC, STEVE & LAURA	$1,399.31	$1,399.31
04/04/2002	PAYMENT	TOMAC, STEVE & LAURA CORK: B BANK: 94-72 NUM: 6277	$-326.55	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.56	$326.55
01/08/2002	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 351	$-313.99	$313.99
09/25/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 322	$-313.99	$627.98
08/23/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 6143	$-319.92	$941.97
07/12/2001	BILL	TOMAC, STEVE & LAURA	$1,261.89	$1,261.89
03/06/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 6026	$-309.31	$0.00
01/02/2001	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 5982	$-309.31	$309.31
10/05/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 244	$-309.31	$618.62
08/22/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 5880	$-315.25	$927.93
07/17/2000	BILL	TOMAC, STEVE & LAURA	$1,243.18	$1,243.18
03/09/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 5741	$-322.02	$0.00
01/07/2000	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 5701	$-322.02	$322.02
10/12/1999	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 146	$-322.02	$644.04
08/25/1999	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-72 NUM: 5561	$-327.98	$966.06
07/17/1999	BILL	TOMAC, STEVE & LAURA	$1,294.04	$1,294.04
03/02/1999	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-318.36	$0.00
01/11/1999	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-318.36	$318.36
10/08/1998	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-318.36	$636.72
08/19/1998	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-324.25	$955.08
07/13/1998	BILL	TOMAC, STEVE & LAURA	$1,279.33	$1,279.33
03/25/1998	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-313.48	$0.00
03/25/1998	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-12.54	$313.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.54	$326.02
12/30/1997	PAYMENT	TOMAC, STEVE & LAURA CORK: B	$-313.48	$313.48
10/06/1997	PAYMENT	TOMAC, STEVE & LAURA CORK: B	$-313.48	$626.96
08/20/1997	PAYMENT	TOMAC, STEVE & LAURA CHECK	$-319.25	$940.44
07/14/1997	BILL	TOMAC, STEVE & LAURA	$1,259.69	$1,259.69
03/07/1997	PAYMENT	TOMAC, STEVE & LAURA	$-289.94	$0.00
01/10/1997	PAYMENT	TOMAC, STEVE & LAURA	$-289.94	$289.94
10/08/1996	PAYMENT	TOMAC, STEVE & LAURA	$-289.94	$579.88
08/21/1996	PAYMENT	TOMAC, STEVE & LAURA	$-295.98	$869.82
07/18/1996	BILL	TOMAC, STEVE & LAURA	$1,165.80	$1,165.80