Tax Account 004-383-01

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Owners

NEELY, JAMES A JR
13 PANAVISTA CIR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-383-01
Account Type	Real Estate
Location	13 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-01

Account Type

Real Estate

Location

13 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,720.20
Total	$1,720.20
Paid	$1,720.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,720.20

Total

$1,720.20

Paid

$1,720.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$430.20	$0.00	$430.20	$430.20	$0.00
2	10/02/2023	10/13/2023	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/02/2024	01/13/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/04/2024	03/15/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,592.36	$0.00	$1,592.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,462.83	$0.00	$1,462.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,465.69	$0.00	$1,465.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,374.31	$0.00	$1,374.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,309.38	$0.00	$1,309.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,257.03	$0.00	$1,257.03	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,225.44	$0.00	$1,225.44	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-430.20	$1,290.00
07/17/2023	BILL	NEELY, JAMES A JR	$1,720.20	$1,720.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-398.36	$1,194.00
07/15/2022	BILL	NEELY, JAMES A JR	$1,592.36	$1,592.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-365.65	$0.00
10/04/2021	PAYMENT	CHASE ACH CORE -	$-365.65	$365.65
09/28/2021	PAYMENT	PREMIER AMERICAN CHECK 050131	$-365.65	$731.30
08/17/2021	PAYMENT	CHASE ACH CORE -	$-365.88	$1,096.95
07/14/2021	BILL	NEELY, JAMES A JR	$1,462.83	$1,462.83
03/10/2021	PAYMENT	CHASE ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.69	$1,089.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.69	$712.31
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.69	$1,089.00
07/09/2020	BILL	NEELY, JAMES A JR	$1,465.69	$1,465.69
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-354.31	$1,020.00
07/10/2019	BILL	NEELY, JAMES A JR	$1,374.31	$1,374.31
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.38	$972.00
07/10/2018	BILL	NEELY, JAMES A JR	$1,309.38	$1,309.38
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.03	$933.00
07/10/2017	BILL	NEELY, JAMES A JR	$1,257.03	$1,257.03
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-316.44	$909.00
07/11/2016	BILL	NEELY, JAMES A JR	$1,225.44	$1,225.44
11/03/2015	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 330032287	$-606.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.13	$909.00
07/07/2015	BILL	NEELY, JAMES A JR	$1,219.13	$1,219.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-293.00	$293.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-293.00	$586.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-302.53	$879.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$302.53	$1,181.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-302.53	$879.00
07/08/2014	BILL	NEELY, JAMES A JR	$1,181.53	$1,181.53
08/26/2013	PAYMENT	CROKER, LAURENCE/RUTH E CHECK NUM: 5206638	$-1,046.02	$0.00
07/08/2013	BILL	CROKER, LAURENCE & RUTH TRS	$1,046.02	$1,046.02
07/30/2012	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK NUM: 51203421	$-1,151.13	$0.00
07/10/2012	BILL	CROKER, LAURENCE & RUTH TRS	$1,151.13	$1,151.13
08/04/2011	PAYMENT	CROKER, RUTH P CHECK NUM: 99337015	$-1,242.27	$0.00
07/08/2011	BILL	CROKER, LAURENCE & RUTH TRS	$1,242.27	$1,242.27
08/30/2010	PAYMENT	CROKER, LAURENCE & RUTH TRS CORK: B BANK: 94-7074 NUM: 4024	$-1,282.95	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.00	$1,282.95
07/08/2010	BILL	CROKER, LAURENCE & RUTH TRS	$1,269.95	$1,269.95
08/04/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 11-24 NUM: 732208218	$-1,354.61	$0.00
07/06/2009	BILL	CROKER, LAURENCE & RUTH TRS	$1,354.61	$1,354.61
08/12/2008	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 508	$-1,320.64	$0.00
07/15/2008	BILL	CROKER, LAURENCE & RUTH TRS	$1,320.64	$1,320.64
08/22/2007	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 465	$-1,282.07	$0.00
07/12/2007	BILL	CROKER, LAURENCE & RUTH TRS	$1,282.07	$1,282.07
09/14/2006	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 444	$-12.70	$0.00
09/01/2006	PAYMENT	CROKER, LAURENCE B & RUTH P CHECK BANK: 94-7074 NUM: 441	$-1,241.56	$12.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.70	$1,254.26
07/12/2006	BILL	CROKER, LAURENCE & RUTH TRS	$1,241.56	$1,241.56
08/09/2005	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 90-7118 NUM: 2751	$-1,204.12	$0.00
07/15/2005	BILL	CROKER, LAURENCE & RUTH TRS	$1,204.12	$1,204.12
08/11/2004	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 397	$-1,198.51	$0.00
07/08/2004	BILL	CROKER, LAURENCE & RUTH TRS	$1,198.51	$1,198.51
08/05/2003	PAYMENT	CROKER, LAURENCE & RUTH CHECK BANK: 94-7074 NUM: 378	$-1,184.75	$0.00
07/18/2003	BILL	CROKER, LAURENCE & RUTH TRS	$1,184.75	$1,184.75
08/04/2002	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 355	$-1,137.81	$0.00
07/12/2002	BILL	CROKER, LAURENCE & RUTH TRS	$1,137.81	$1,137.81
08/15/2001	PAYMENT	CROKER, LAURENCE & RUTH TRS CHECK BANK: 94-7074 NUM: 329	$-1,072.52	$0.00
07/12/2001	BILL	CROKER, LAURENCE & RUTH TRS	$1,072.52	$1,072.52
08/16/2000	PAYMENT	CROKER, LAURENCE & RUTH TRUSTE CHECK BANK: 94-7074 NUM: 304	$-1,064.28	$0.00
07/17/2000	BILL	CROKER, LAURENCE & RUTH TRUSTE	$1,064.28	$1,064.28
08/11/1999	PAYMENT	CROKER, LAURENCE & RUTH TRUSTE CHECK BANK: 94-7074 NUM: 142	$-1,107.77	$0.00
07/17/1999	BILL	CROKER, LAURENCE & RUTH TRUSTE	$1,107.77	$1,107.77
08/10/1998	PAYMENT	CROKER, LAURENCE & RUTH TRUSTE CHECK	$-1,095.43	$0.00
07/13/1998	BILL	CROKER, LAURENCE & RUTH TRUSTE	$1,095.43	$1,095.43
07/18/1997	PAYMENT	CROKER, LAURENCE & RUTH TRUSTE CHECK	$-1,078.54	$0.00
07/14/1997	BILL	CROKER, LAURENCE & RUTH TRUSTE	$1,078.54	$1,078.54
02/20/1997	PAYMENT	CROKER, RUTH	$-262.40	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-262.40	$262.40
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-262.40	$524.80
09/10/1996	PAYMENT	WELLS FARGO	$-268.60	$787.20
07/18/1996	BILL	CROKER, LAURENCE & RUTH TRUSTE	$1,055.80	$1,055.80