Tax Account 004-382-14

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Owners

ROBINSON, SCOTT D & STEFFANIE M
12 PANAVISTA CIR
YERINGTON, NV 89447-0000

ROBINSON, STEFFANIE M

Account Summary

Account ID	004-382-14
Account Type	Real Estate
Location	12 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-382-14

Account Type

Real Estate

Location

12 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.75
Total	$1,606.75
Paid	$1,606.75
Balance	$0.00
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

$1,606.75

Total

$1,606.75

Paid

$1,606.75

Balance

$0.00

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	$403.75	$0.00	$403.75	$403.75	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.40	$0.00	$1,558.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,511.40	$0.00	$1,511.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,454.09	$0.00	$1,454.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,412.04	$0.00	$1,412.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,371.20	$0.00	$1,371.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,331.55	$0.00	$1,331.55	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,293.05	$0.00	$1,293.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,260.54	$0.00	$1,260.54	$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	28.46	.00	.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
01/08/2025	PAYMENT	ROBINSON, SCOTT D CHECK 1531	$-802.00	$0.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-403.75	$1,203.00
07/16/2024	BILL	ROBINSON, SCOTT D & STEFFANIE M	$1,606.75	$1,606.75
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-391.40	$1,167.00
07/17/2023	BILL	ROBINSON, SCOTT D & STEFFANIE M	$1,558.40	$1,558.40
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-380.40	$1,131.00
07/15/2022	BILL	ROBINSON, SCOTT D & STEFFANIE M	$1,511.40	$1,511.40
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-363.47	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-363.47	$363.47
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-363.47	$726.94
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-363.68	$1,090.41
07/14/2021	BILL	ROBINSON, SCOTT D & STEFFANIE M	$1,454.09	$1,454.09
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.04	$1,050.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.04	$687.96
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-362.04	$1,050.00
07/09/2020	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,412.04	$1,412.04
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-351.20	$1,020.00
07/10/2019	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,371.20	$1,371.20
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.55	$990.00
07/10/2018	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,331.55	$1,331.55
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-333.05	$960.00
07/10/2017	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,293.05	$1,293.05
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-324.54	$936.00
07/11/2016	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,260.54	$1,260.54
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-318.39	$936.00
07/07/2015	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,254.39	$1,254.39
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-312.03	$906.00
07/08/2014	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,218.03	$1,218.03
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-294.00	$588.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-300.73	$882.00
07/08/2013	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,182.73	$1,182.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.92	$957.00
07/10/2012	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,283.92	$1,283.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-331.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-331.00	$331.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-331.00	$662.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.34	$993.00
07/08/2011	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,333.34	$1,333.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
07/30/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 172396269	$-346.70	$1,014.00
07/08/2010	BILL	ROBINSON, SCOTT D & STEFFANIE	$1,360.70	$1,360.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-358.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-358.00	$358.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-358.00	$716.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.74	$1,074.00
07/06/2009	BILL	RIVA, HERBERT JOHN	$1,442.74	$1,442.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-328.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-328.00	$328.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-328.00	$656.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-342.81	$984.00
07/15/2008	BILL	RIVA, HERBERT R ET AL	$1,326.81	$1,326.81
02/15/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 11-100155	$-1,392.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.20	$1,392.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.60	$1,334.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.36	$1,301.41
07/12/2007	BILL	RIVA, HERBERT R	$1,288.05	$1,288.05
06/04/2007	PAYMENT	RIVA, HERBERT R CASH	$-1,442.07	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,442.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.36	$1,436.07
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.34	$1,348.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.50	$1,292.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.84	$1,260.87
07/12/2006	BILL	RIVA, HERBERT R	$1,248.03	$1,248.03
02/13/2006	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 3053	$-300.00	$0.00
12/07/2005	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 3021	$-300.00	$300.00
09/23/2005	PAYMENT	RIVA, HERBERT R CASH	$-300.00	$600.00
08/16/2005	PAYMENT	RIVA, HERBERT R CASH	$-310.42	$900.00
07/15/2005	BILL	RIVA, HERBERT R	$1,210.42	$1,210.42
02/25/2005	PAYMENT	RIVA, HERBERT R CASH	$-316.00	$0.00
12/17/2004	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2526	$-316.00	$316.00
09/13/2004	PAYMENT	RIVA, HERBERT R CASH	$-316.00	$632.00
08/06/2004	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2500	$-324.83	$948.00
07/08/2004	BILL	RIVA, HERBERT R	$1,272.83	$1,272.83
04/06/2004	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2463	$-322.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$322.96
12/16/2003	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2388	$-310.54	$310.54
09/24/2003	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2367	$-310.54	$621.08
08/14/2003	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2355	$-318.10	$931.62
07/18/2003	BILL	RIVA, HERBERT R	$1,249.72	$1,249.72
10/02/2002	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2279	$-885.00	$0.00
07/24/2002	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2260	$-305.94	$885.00
07/12/2002	BILL	RIVA, HERBERT R	$1,190.94	$1,190.94
08/02/2001	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 2170	$-1,116.54	$0.00
07/12/2001	BILL	RIVA, HERBERT R	$1,116.54	$1,116.54
08/15/2000	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 1076	$-1,100.00	$0.00
07/17/2000	BILL	RIVA, HERBERT R	$1,100.00	$1,100.00
07/27/1999	PAYMENT	RIVA, HERBERT R CHECK BANK: 94-7074 NUM: 1001	$-1,144.96	$0.00
07/17/1999	BILL	RIVA, HERBERT R	$1,144.96	$1,144.96
07/23/1998	PAYMENT	RIVA, HERBERT R CHECK	$-1,100.49	$0.00
07/13/1998	BILL	RIVA, HERBERT R	$1,100.49	$1,100.49
07/18/1997	PAYMENT	RIVA, HERBERT R CHECK	$-1,115.14	$0.00
07/14/1997	BILL	RIVA, HERBERT R	$1,115.14	$1,115.14
07/31/1996	PAYMENT	RIVA, HERBERT R	$-1,050.36	$0.00
07/18/1996	BILL	RIVA, HERBERT R	$1,050.36	$1,050.36