Tax Account 004-382-13

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Owners

MAHAN, MARY E
P O BOX 1477
VERDI, NV 89439-0000

Account Summary

Account ID	004-382-13
Account Type	Real Estate
Location	14 PANAVISTA CIR MASON VALLEY
Balance	$652.00
Currently Due	$0.00

Account ID

004-382-13

Account Type

Real Estate

Location

14 PANAVISTA CIR
MASON VALLEY

Balance

$652.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.79
Total	$2,611.79
Paid	$1,959.79
Balance	$652.00
Due	$0.00
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

$2,611.79

Total

$2,611.79

Paid

$1,959.79

Balance

$652.00

Due

$0.00

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	Paid	$655.79	$0.00	$655.79	$655.79	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.08	$0.00	$2,418.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,238.52	$0.00	$2,238.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,060.48	$0.00	$2,060.48	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,908.60	$0.00	$1,908.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,789.38	$0.00	$1,789.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,704.63	$0.00	$1,704.63	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,636.31	$0.00	$1,636.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,595.09	$0.00	$1,595.09	$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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-652.00	$652.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-652.00	$1,304.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-655.79	$1,956.00
07/16/2024	BILL	MAHAN, MARY E	$2,611.79	$2,611.79
02/26/2024	PAYMENT	ME MAHAN ACH NORW - 035605989	$-604.00	$0.00
12/19/2023	PAYMENT	ME MAHAN ACH NORW - 035353154	$-604.00	$604.00
09/19/2023	PAYMENT	ME MAHAN ACH NORW - 035047748	$-604.00	$1,208.00
07/27/2023	PAYMENT	ME MAHAN ACH NORW - 034848892	$-606.08	$1,812.00
07/17/2023	BILL	MAHAN, MARY E	$2,418.08	$2,418.08
02/21/2023	PAYMENT	ME MAHAN ACH NORW - 034165815	$-559.00	$0.00
12/23/2022	PAYMENT	ME MAHAN ACH NORW - 033876139	$-559.00	$559.00
09/14/2022	PAYMENT	ME MAHAN ACH NORW - 033458057	$-559.00	$1,118.00
08/11/2022	PAYMENT	ME MAHAN ACH NORW - 033193759	$-561.52	$1,677.00
07/15/2022	BILL	MAHAN, MARY E	$2,238.52	$2,238.52
02/23/2022	PAYMENT	ME MAHAN ACH NORW - 032328721	$-515.09	$0.00
12/22/2021	PAYMENT	ME MAHAN ACH NORW - 031896522	$-515.09	$515.09
10/04/2021	PAYMENT	ME MAHAN ACH NORW - 031292014	$-515.09	$1,030.18
08/16/2021	PAYMENT	ME MAHAN ACH NORW - 030939874	$-515.21	$1,545.27
07/14/2021	BILL	MAHAN, MARY E	$2,060.48	$2,060.48
02/26/2021	PAYMENT	ME MAHAN ACH NORW - 029538139	$-474.00	$0.00
01/04/2021	PAYMENT	ME MAHAN ACH NORW - 028948432	$-474.00	$474.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$486.60	$1,422.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-486.60	$935.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-486.60	$1,422.00
07/09/2020	BILL	MAHAN, MARY E	$1,908.60	$1,908.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-444.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-457.38	$1,332.00
07/10/2019	BILL	MAHAN, MARY E	$1,789.38	$1,789.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-423.00	$423.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-423.00	$846.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.63	$1,269.00
07/10/2018	BILL	MAHAN, MARY E	$1,704.63	$1,704.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-406.00	$812.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-418.31	$1,218.00
07/10/2017	BILL	MAHAN, MARY E	$1,636.31	$1,636.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/15/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64325	$-407.09	$1,188.00
07/11/2016	BILL	MAHAN, MARY E	$1,595.09	$1,595.09
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.27	$1,185.00
07/07/2015	BILL	CASTANEDA, JOSE JESUS	$1,588.27	$1,588.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-390.21	$1,149.00
07/08/2014	BILL	CASTANEDA, JOSE JESUS	$1,539.21	$1,539.21
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
09/04/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 8479	$-367.00	$734.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-376.41	$1,101.00
07/08/2013	BILL	SONKE, DENTON V & ANITA J	$1,477.41	$1,477.41
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-398.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-398.00	$398.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-398.00	$796.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-406.88	$1,194.00
07/10/2012	BILL	SONKE, DENTON V & ANITA J	$1,600.88	$1,600.88
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-396.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-396.00	$396.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-396.00	$792.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-405.74	$1,188.00
07/08/2011	BILL	SONKE, DENTON V & ANITA J	$1,593.74	$1,593.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-405.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-405.00	$405.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-405.00	$810.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.41	$1,215.00
07/08/2010	BILL	SONKE, DENTON V & ANITA J	$1,628.41	$1,628.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-415.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-415.00	$415.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-415.00	$830.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-426.35	$1,245.00
07/06/2009	BILL	SONKE, DENTON V & ANITA J	$1,671.35	$1,671.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-403.00	$806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.16	$1,209.00
07/15/2008	BILL	SONKE, DENTON V & ANITA J	$1,626.16	$1,626.16
02/22/2008	PAYMENT	HUBER, MABEL L ET AL CHECK BANK: 94-7074 NUM: 1032	$-382.00	$0.00
12/03/2007	PAYMENT	HUBER, MABEL L ET AL CHECK BANK: 94-7074 NUM: 1023	$-382.00	$382.00
10/02/2007	PAYMENT	HUBER, MABEL L ET AL CHECK BANK: 94-7074 NUM: 1017	$-382.00	$764.00
08/06/2007	PAYMENT	HUBER, MABEL L ET AL CHECK BANK: 94-7074 NUM: 1010	$-395.18	$1,146.00
07/12/2007	BILL	HUBER, MABEL L ET AL	$1,541.18	$1,541.18
02/13/2007	PAYMENT	WALKER, CAROL CHECK BANK: 94-8022 NUM: 4831	$-14.84	$0.00
01/31/2007	PAYMENT	HUBER, MABEL L/WALKER, CAROL CHECK BANK: 94-7074 NUM: 2257	$-371.00	$14.84
01/17/2007	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 2253	$-371.00	$385.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.84	$756.84
09/15/2006	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 2208	$-371.00	$742.00
08/22/2006	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 2059	$-380.42	$1,113.00
07/12/2006	BILL	HUBER, MABEL L	$1,493.42	$1,493.42
03/14/2006	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1990	$-360.00	$0.00
12/28/2005	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1958	$-374.40	$360.00
12/12/2005	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1953	$-360.00	$734.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.40	$1,094.40
08/19/2005	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1884	$-368.67	$1,080.00
07/15/2005	BILL	HUBER, MABEL L	$1,448.67	$1,448.67
03/15/2005	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1813	$-358.00	$0.00
01/07/2005	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1789	$-358.00	$358.00
10/13/2004	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1743	$-358.00	$716.00
07/25/2004	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1707	$-366.28	$1,074.00
07/08/2004	BILL	HUBER, MABEL L	$1,440.28	$1,440.28
03/03/2004	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1641	$-351.48	$0.00
01/09/2004	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1619	$-351.48	$351.48
10/13/2003	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1580	$-351.48	$702.96
08/08/2003	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1548	$-358.91	$1,054.44
07/18/2003	BILL	HUBER, MABEL L	$1,413.35	$1,413.35
04/08/2003	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1494	$-348.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.40	$348.40
12/09/2002	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1435	$-335.00	$335.00
10/14/2002	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1395	$-335.00	$670.00
08/12/2002	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1374	$-343.72	$1,005.00
07/12/2002	BILL	HUBER, MABEL L	$1,348.72	$1,348.72
03/09/2002	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1306	$-298.86	$0.00
01/08/2002	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1280	$-298.86	$298.86
09/28/2001	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1220	$-298.86	$597.72
08/07/2001	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1200	$-304.47	$896.58
07/12/2001	BILL	HUBER, MABEL L	$1,201.05	$1,201.05
02/07/2001	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1113	$-294.40	$0.00
12/08/2000	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1089	$-294.40	$294.40
10/11/2000	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1051	$-294.40	$588.80
08/15/2000	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 1020	$-300.05	$883.20
07/17/2000	BILL	HUBER, MABEL L	$1,183.25	$1,183.25
03/09/2000	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 942	$-306.51	$0.00
01/14/2000	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 911	$-306.51	$306.51
10/13/1999	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 515	$-306.51	$613.02
08/20/1999	PAYMENT	HUBER, MABEL L CHECK BANK: 94-7074 NUM: 651	$-312.13	$919.53
07/17/1999	BILL	HUBER, MABEL L	$1,231.66	$1,231.66
03/04/1999	PAYMENT	HUBER, MABEL L CHECK	$-310.89	$0.00
01/07/1999	PAYMENT	HUBER, MABEL L CHECK	$-310.89	$310.89
10/08/1998	PAYMENT	HUBER, MABEL L CHECK	$-310.89	$621.78
07/31/1998	PAYMENT	HUBER, MABEL L CHECK	$-316.44	$932.67
07/13/1998	BILL	HUBER, MABEL L	$1,249.11	$1,249.11
04/06/1998	PAYMENT	HUBER, MABEL L CHECK	$-65.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$65.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.48	$64.52
01/14/1998	PAYMENT	HUBER, MABEL L CHECK	$-62.04	$62.04
10/06/1997	PAYMENT	HUBER, MABEL L CHECK	$-62.04	$124.08
07/25/1997	PAYMENT	HUBER, MABEL L CHECK	$-67.62	$186.12
07/14/1997	BILL	HUBER, MABEL L	$253.74	$253.74
12/09/1996	PAYMENT	T S & E	$-110.90	$0.00
10/11/1996	PAYMENT	BECKHAM, JOHN W & CAROLEE B	$-55.45	$110.90
09/04/1996	PAYMENT	BECKHAM, JOHN W. & CAROLEE	$-61.22	$166.35
07/18/1996	BILL	BECKHAM, JOHN W & CAROLEE B	$227.57	$227.57