Tax Account 004-382-08

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Owners

SINGLETON, CHARLES M
31 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-382-08
Account Type	Real Estate
Location	31 PANAVISTA CIR MASON VALLEY
Balance	$2,373.83
Currently Due	$594.83

Account ID

004-382-08

Account Type

Real Estate

Location

31 PANAVISTA CIR
MASON VALLEY

Balance

$2,373.83

Currently Due

$594.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.83
Total	$2,373.83
Paid	$0.00
Balance	$2,373.83
Due	$594.83
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

$2,373.83

Total

$2,373.83

Paid

$0.00

Balance

$2,373.83

Due

$594.83

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	Due	$594.83	$0.00	$594.83	$0.00	$594.83
2	10/07/2024	10/17/2024	Due	$593.00	$0.00	$593.00	$0.00	$1,187.83
3	01/06/2025	01/16/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,780.83
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$2,373.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.14	$0.00	$2,303.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,234.44	$0.00	$2,234.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,156.07	$0.00	$2,156.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,093.57	$0.00	$2,093.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,032.88	$0.00	$2,032.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,973.95	$0.00	$1,973.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,916.75	$0.00	$1,916.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,868.42	$0.00	$1,868.42	$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	7.25
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
07/16/2024	BILL	SINGLETON, CHARLES M	$2,373.83	$2,373.83
02/26/2024	PAYMENT	CM SINGLETO ACH NORW - 035605989	$-575.00	$0.00
12/19/2023	PAYMENT	CM SINGLETO ACH NORW - 035353154	$-575.00	$575.00
09/19/2023	PAYMENT	CM SINGLETO ACH NORW - 035047748	$-575.00	$1,150.00
07/27/2023	PAYMENT	CM SINGLETO ACH NORW - 034848892	$-578.14	$1,725.00
07/17/2023	BILL	SINGLETON, CHARLES M	$2,303.14	$2,303.14
02/21/2023	PAYMENT	CM SINGLETO ACH NORW - 034165815	$-558.00	$0.00
12/23/2022	PAYMENT	CM SINGLETO ACH NORW - 033876139	$-558.00	$558.00
09/14/2022	PAYMENT	CM SINGLETO ACH NORW - 033458057	$-558.00	$1,116.00
08/11/2022	PAYMENT	CM SINGLETO ACH NORW - 033193759	$-560.44	$1,674.00
07/15/2022	BILL	SINGLETON, CHARLES M	$2,234.44	$2,234.44
02/23/2022	PAYMENT	CM SINGLETO ACH NORW - 032328721	$-538.96	$0.00
12/22/2021	PAYMENT	CM SINGLETO ACH NORW - 031896522	$-538.96	$538.96
10/04/2021	PAYMENT	CM SINGLETO ACH NORW - 031292014	$-538.96	$1,077.92
08/16/2021	PAYMENT	CM SINGLETO ACH NORW - 030939874	$-539.19	$1,616.88
07/14/2021	BILL	SINGLETON, CHARLES M	$2,156.07	$2,156.07
02/26/2021	PAYMENT	CM SINGLETO ACH NORW - 029538139	$-520.00	$0.00
01/04/2021	PAYMENT	CM SINGLETO ACH NORW - 028948432	$-520.00	$520.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$533.57	$1,560.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-533.57	$1,026.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-533.57	$1,560.00
07/09/2020	BILL	SINGLETON, CHARLES M	$2,093.57	$2,093.57
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-505.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$505.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.88	$1,515.00
07/10/2019	BILL	SINGLETON, CHARLES M	$2,032.88	$2,032.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-491.00	$491.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-491.00	$982.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.95	$1,473.00
07/10/2018	BILL	SINGLETON, CHARLES M	$1,973.95	$1,973.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$476.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.75	$1,428.00
07/10/2017	BILL	SINGLETON, CHARLES M	$1,916.75	$1,916.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$464.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$928.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-476.42	$1,392.00
07/11/2016	BILL	SINGLETON, CHARLES M	$1,868.42	$1,868.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-463.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.05	$1,389.00
07/07/2015	BILL	SINGLETON, CHARLES M	$1,861.05	$1,861.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-450.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010860947	$-450.00	$450.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-457.02	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$457.02	$1,807.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-457.02	$1,350.00
07/08/2014	BILL	SINGLETON, CHARLES M	$1,807.02	$1,807.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-443.57	$1,311.00
07/08/2013	BILL	SINGLETON, CHARLES M	$1,754.57	$1,754.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-474.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-474.00	$474.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-474.00	$948.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-481.83	$1,422.00
07/10/2012	BILL	SINGLETON, CHARLES M	$1,903.83	$1,903.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-479.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-479.00	$479.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-479.00	$958.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-489.70	$1,437.00
07/08/2011	BILL	SINGLETON, CHARLES M & ROSE M	$1,926.70	$1,926.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-490.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-490.00	$490.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-490.00	$980.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-500.71	$1,470.00
07/08/2010	BILL	SINGLETON, CHARLES M & ROSE M	$1,970.71	$1,970.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-499.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-499.00	$499.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-499.00	$998.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-509.73	$1,497.00
07/06/2009	BILL	SINGLETON, CHARLES M & ROSE M	$2,006.73	$2,006.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-484.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-484.00	$484.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-484.00	$968.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-499.75	$1,452.00
07/15/2008	BILL	SINGLETON, CHARLES M & ROSE M	$1,951.75	$1,951.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-470.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-470.00	$470.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-470.00	$940.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-484.90	$1,410.00
07/12/2007	BILL	SINGLETON, CHARLES M & ROSE M	$1,894.90	$1,894.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-456.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-456.00	$456.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-456.00	$912.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$456.00	$1,368.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-456.00	$912.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-468.58	$1,368.00
07/12/2006	BILL	SINGLETON, CHARLES M & ROSE M	$1,836.58	$1,836.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-443.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-443.00	$443.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-443.00	$886.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-452.79	$1,329.00
07/15/2005	BILL	SINGLETON, CHARLES M & ROSE M	$1,781.79	$1,781.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-440.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-440.00	$440.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-440.00	$880.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-450.03	$1,320.00
07/08/2004	BILL	SINGLETON, CHARLES M & ROSE M	$1,770.03	$1,770.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-432.30	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-432.30	$432.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-432.30	$864.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-439.74	$1,296.90
07/18/2003	BILL	SINGLETON, CHARLES M & ROSE M	$1,736.64	$1,736.64
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-412.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-412.00	$412.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-412.00	$824.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-421.74	$1,236.00
07/12/2002	BILL	SINGLETON, CHARLES M & ROSE M	$1,657.74	$1,657.74
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-375.90	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-375.90	$375.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-375.90	$751.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-381.51	$1,127.70
07/12/2001	BILL	AUER, ROBERT L ET AL	$1,509.21	$1,509.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-370.30	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-370.30	$370.30
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-370.30	$740.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-375.92	$1,110.90
07/17/2000	BILL	AUER, ROBERT L ET AL	$1,486.82	$1,486.82
07/22/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233192	$-205.81	$0.00
07/17/1999	BILL	MEDEIROS, JACK V & JOAN	$205.81	$205.81
01/21/1999	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-50.12	$0.00
01/12/1999	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-50.12	$50.12
07/20/1998	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-105.76	$100.24
07/13/1998	BILL	MEDEIROS, JACK V & JOAN	$206.00	$206.00
02/27/1998	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-49.96	$0.00
01/12/1998	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-49.96	$49.96
10/20/1997	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-49.96	$99.92
10/20/1997	AMENDMENT	postmarked 10/16	$-2.00	$149.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$151.88
08/12/1997	PAYMENT	MEDEIROS, JACK V & JOAN CHECK	$-55.48	$149.88
07/14/1997	BILL	MEDEIROS, JACK V & JOAN	$205.36	$205.36
02/11/1997	PAYMENT	MEDEIROS, JACK V & JOAN	$-51.89	$0.00
12/31/1996	PAYMENT	MEDEIROS, JACK V & JOAN	$-51.89	$51.89
09/17/1996	PAYMENT	MEDEIROS, JACK V & JOAN	$-51.89	$103.78
08/14/1996	PAYMENT	MEDEIROS, JACK V & JOAN	$-57.64	$155.67
07/18/1996	BILL	MEDEIROS, JACK V & JOAN	$213.31	$213.31