Tax Account 004-382-07

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Owners

SINGLEY, ERIN M
33 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-382-07
Account Type	Real Estate
Location	33 PANAVISTA CIR MASON VALLEY
Balance	$429.00
Currently Due	$0.00

Account ID

004-382-07

Account Type

Real Estate

Location

33 PANAVISTA CIR
MASON VALLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.74
Total	$1,719.74
Paid	$1,290.74
Balance	$429.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,719.74

Total

$1,719.74

Paid

$1,290.74

Balance

$429.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	Paid	$432.74	$0.00	$432.74	$432.74	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.13	$0.00	$1,668.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,617.93	$0.00	$1,617.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,557.51	$0.00	$1,557.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,512.46	$0.00	$1,512.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,468.69	$0.00	$1,468.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,426.20	$0.00	$1,426.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,384.95	$0.00	$1,384.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,350.12	$0.00	$1,350.12	$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	21.42	7.04	.00
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	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	SINGLEY, ERIN M CHECK 3613	$-429.00	$429.00
10/03/2024	PAYMENT	SINGLEY, ERIN M CHECK 3579	$-429.00	$858.00
08/16/2024	PAYMENT	SINGLEY, ERIN M CHECK 3573	$-432.74	$1,287.00
07/16/2024	BILL	SINGLEY, ERIN M	$1,719.74	$1,719.74
03/04/2024	PAYMENT	SINGLEY, ERIN M CHECK 3553	$-416.00	$0.00
01/03/2024	PAYMENT	SINGLEY, ERIN M CHECK 3545	$-416.00	$416.00
10/05/2023	PAYMENT	SINGLEY, ERIN M CHECK 3536	$-416.00	$832.00
08/28/2023	PAYMENT	SINGLEY, ERIN M CHECK 3532	$-420.13	$1,248.00
07/17/2023	BILL	SINGLEY, ERIN M	$1,668.13	$1,668.13
03/07/2023	PAYMENT	SINGLEY, ERIN M CHECK 3499	$-404.00	$0.00
01/04/2023	PAYMENT	SINGLEY, ERIN M CHECK 3486	$-404.00	$404.00
10/07/2022	PAYMENT	SINGLEY, ERIN M CHECK 3471	$-404.00	$808.00
08/25/2022	PAYMENT	SINGLEY, ERIN M CHECK 3465	$-405.93	$1,212.00
07/15/2022	BILL	SINGLEY, ERIN M	$1,617.93	$1,617.93
03/04/2022	PAYMENT	SINGLEY, ERIN M CHECK 3431	$-389.33	$0.00
01/04/2022	PAYMENT	SINGLEY, ERIN M CHECK CK. 3397	$-389.33	$389.33
10/12/2021	PAYMENT	SINGLEY, ERIN M CHECK 3384	$-389.33	$778.66
08/05/2021	PAYMENT	SINGLEY, ERIN M CHECK 3424	$-389.52	$1,167.99
07/14/2021	BILL	SINGLEY, ERIN M	$1,557.51	$1,557.51
03/01/2021	PAYMENT	SINGLEY, ERIN M CHECK 3378	$-375.00	$0.00
01/04/2021	PAYMENT	SINGLEY, ERIN M CHECK 3369	$-375.00	$375.00
10/05/2020	PAYMENT	ERIN SINGLEY CHECK NUM: 3359	$-375.00	$750.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$387.46	$1,125.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-387.46	$737.54
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-387.46	$1,125.00
07/09/2020	BILL	SINGLEY, ERIN M	$1,512.46	$1,512.46
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-364.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-376.69	$1,092.00
07/10/2019	BILL	SINGLEY, ERIN M	$1,468.69	$1,468.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-354.00	$354.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-354.00	$708.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.20	$1,062.00
07/10/2018	BILL	SINGLEY, ERIN M	$1,426.20	$1,426.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-355.95	$1,029.00
07/10/2017	BILL	SINGLEY, ERIN M	$1,384.95	$1,384.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-345.12	$1,005.00
07/11/2016	BILL	SINGLEY, ERIN M	$1,350.12	$1,350.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.80	$1,002.00
07/07/2015	BILL	SINGLEY, ERIN M	$1,343.80	$1,343.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-332.84	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$332.84	$1,304.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-332.84	$972.00
07/08/2014	BILL	SINGLEY, ERIN M	$1,304.84	$1,304.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.01	$945.00
07/08/2013	BILL	SINGLEY, ERIN M	$1,267.01	$1,267.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-348.23	$1,020.00
07/10/2012	BILL	SINGLEY, ERIN M	$1,368.23	$1,368.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-346.00	$0.00
11/22/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19617	$-346.00	$346.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.12	$1,038.00
07/08/2011	BILL	SINGLEY, ERIN M	$1,393.12	$1,393.12
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-363.14	$1,059.00
07/08/2010	BILL	SINGLEY, ERIN M	$1,422.14	$1,422.14
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-376.66	$1,098.00
07/06/2009	BILL	SINGLEY, ERIN M	$1,474.66	$1,474.66
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-370.18	$1,065.00
07/15/2008	BILL	SINGLEY, ERIN M	$1,435.18	$1,435.18
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-345.00	$345.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-358.37	$1,035.00
07/12/2007	BILL	SINGLEY, ERIN M	$1,393.37	$1,393.37
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-335.00	$335.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-335.00	$670.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-344.66	$1,005.00
07/12/2006	BILL	SINGLEY, ERIN M	$1,349.66	$1,349.66
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-325.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-325.00	$325.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-325.00	$650.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-334.05	$975.00
07/15/2005	BILL	SINGLEY, ERIN M	$1,309.05	$1,309.05
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-323.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-323.00	$323.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-323.00	$646.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-331.80	$969.00
07/08/2004	BILL	SINGLEY, ERIN M	$1,300.80	$1,300.80
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-317.41	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-317.41	$317.41
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-317.41	$634.82
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-324.82	$952.23
07/18/2003	BILL	SINGLEY, ERIN M	$1,277.05	$1,277.05
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-302.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-302.00	$302.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-302.00	$604.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-311.26	$906.00
07/12/2002	BILL	SINGLEY, ERIN M	$1,217.26	$1,217.26
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-261.94	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-261.94	$261.94
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-261.94	$523.88
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-267.57	$785.82
07/12/2001	BILL	SINGLEY, ERIN M	$1,053.39	$1,053.39
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-258.03	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-258.03	$258.03
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-258.03	$516.06
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-263.68	$774.09
07/17/2000	BILL	SINGLEY, ERIN M	$1,037.77	$1,037.77
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-268.65	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-268.65	$268.65
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-268.65	$537.30
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-274.25	$805.95
07/17/1999	BILL	SINGLEY, ERIN M	$1,080.20	$1,080.20
02/18/1999	PAYMENT	USDA CHECK	$-265.66	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-265.66	$265.66
09/28/1998	PAYMENT	T S& E CHECK	$-265.66	$531.32
08/14/1998	PAYMENT	HYDE, MARGARET S CHECK	$-271.17	$796.98
07/13/1998	BILL	HYDE, MARGARET S	$1,068.15	$1,068.15
03/04/1998	PAYMENT	HYDE, MARGARET S CHECK	$-261.63	$0.00
01/09/1998	PAYMENT	HYDE, MARGARET S CHECK	$-261.63	$261.63
10/07/1997	PAYMENT	HYDE, MARGARET S CHECK	$-261.63	$523.26
08/11/1997	PAYMENT	HYDE, MARGARET S CHECK	$-267.16	$784.89
07/14/1997	BILL	HYDE, MARGARET S	$1,052.05	$1,052.05
02/25/1997	PAYMENT	HYDE, MARGARET S	$-259.70	$0.00
01/13/1997	PAYMENT	HYDE, MARGARET S	$-259.70	$259.70
10/21/1996	PAYMENT	HYDE, MARGARET S	$-270.09	$519.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.39	$789.49
08/21/1996	PAYMENT	HYDE, MARGARET S	$-265.44	$779.10
07/18/1996	BILL	HYDE, MARGARET S	$1,044.54	$1,044.54