Tax Account 004-391-10

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Owners

SAWYER, KYLE J & SARINA L
315 ST RT 338
SMITH, NV 89430

SAWYER, SARINA L

Account Summary

Account ID	004-391-10
Account Type	Real Estate
Location	69 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-10

Account Type

Real Estate

Location

69 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,551.37
Total	$2,551.37
Paid	$2,551.37
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

$2,551.37

Total

$2,551.37

Paid

$2,551.37

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	$640.37	$0.00	$640.37	$640.37	$0.00
2	10/02/2023	10/13/2023	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/02/2024	01/13/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/04/2024	03/15/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,464.82	$0.00	$2,464.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,393.20	$0.00	$2,393.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,323.68	$0.00	$2,323.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,256.16	$0.00	$2,256.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,190.57	$0.00	$2,190.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,126.91	$0.00	$2,126.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,073.13	$0.00	$2,073.13	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055886	$-637.00	$0.00
12/04/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053991	$-637.00	$637.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052442	$-637.00	$1,274.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050973	$-640.37	$1,911.00
07/17/2023	BILL	SAWYER, KYLE J & SARINA L	$2,551.37	$2,551.37
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,232.82	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,232.82	$1,232.82
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,232.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,232.00	$1,232.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,232.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,232.82	$1,232.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,232.82	$2,464.82
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,232.82	$1,232.00
07/15/2022	BILL	KNIGHT, LINDA	$2,464.82	$2,464.82
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,196.48	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,196.72	$1,196.48
07/14/2021	BILL	KNIGHT, LINDA	$2,393.20	$2,393.20
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,158.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,165.68	$1,158.00
07/09/2020	BILL	KNIGHT, LINDA	$2,323.68	$2,323.68
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,124.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,132.16	$1,124.00
07/10/2019	BILL	KNIGHT, LINDA	$2,256.16	$2,256.16
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,092.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,098.57	$1,092.00
07/10/2018	BILL	KNIGHT, LINDA	$2,190.57	$2,190.57
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,060.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,066.91	$1,060.00
07/10/2017	BILL	KNIGHT, LINDA	$2,126.91	$2,126.91
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,034.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,039.13	$1,034.00
07/11/2016	BILL	KNIGHT, LINDA	$2,073.13	$2,073.13
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,030.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467931	$-1,038.99	$1,030.00
07/07/2015	BILL	KNIGHT, LINDA	$2,068.99	$2,068.99
09/05/2014	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 1295	$-1,194.00	$0.00
08/07/2014	PAYMENT	MENDOZA, JORGE CASH	$-405.97	$1,194.00
07/08/2014	BILL	KNIGHT, LINDA	$1,599.97	$1,599.97
04/07/2014	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1270	$-1,787.94	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,787.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.75	$1,786.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$69.99	$1,678.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.98	$1,608.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.70	$1,569.22
07/08/2013	BILL	KNIGHT, LINDA	$1,553.52	$1,553.52
04/22/2013	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK NUM: 1131	$-1,857.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.03	$1,857.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.76	$1,744.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.54	$1,671.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.35	$1,631.06
07/10/2012	BILL	KNIGHT, LINDA	$1,614.71	$1,614.71
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257429	$-872.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251099	$-880.50	$872.00
07/08/2011	BILL	KNIGHT, LINDA	$1,752.50	$1,752.50
03/28/2011	PAYMENT	EVERGREEN NOT SERVICING CHECK NUM: 245338	$-954.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.60	$954.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.84	$909.84
11/08/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 10739	$-964.54	$892.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.06	$1,856.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.21	$1,811.48
07/08/2010	BILL	MENDOZA, JORGE N	$1,793.27	$1,793.27
04/20/2010	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3188	$-1,621.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.63	$1,621.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.87	$1,520.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.58	$1,462.88
09/01/2009	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 3062	$-482.38	$1,438.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.30	$1,920.68
07/06/2009	BILL	MENDOZA, JORGE N	$1,901.38	$1,901.38
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-476.18	$1,386.00
07/15/2008	BILL	MENDOZA, JORGE N	$1,862.18	$1,862.18
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-342.00	$0.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12906	$-354.70	$342.00
07/12/2007	BILL	MENDOZA, JORGE NEGRETE	$696.70	$696.70
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2513	$-149.00	$0.00
01/04/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2489	$-149.00	$149.00
10/12/2006	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2455	$-149.00	$298.00
08/05/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2415	$-160.60	$447.00
07/12/2006	BILL	MENDOZA, JORGE NEGRETE	$607.60	$607.60
08/24/2005	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2274	$-435.00	$0.00
08/12/2005	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 755	$-153.76	$435.00
07/15/2005	BILL	MENDOZA, JORGE NEGRETE	$588.76	$588.76
11/23/2004	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 376	$-5.76	$0.00
11/10/2004	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2225	$-432.00	$5.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.76	$437.76
08/20/2004	PAYMENT	MENDOZA, JORGE NEGRETE CHECK BANK: 94-8014 NUM: 2194	$-153.66	$432.00
07/08/2004	BILL	MENDOZA, JORGE NEGRETE	$585.66	$585.66
02/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 4067	$-139.95	$0.00
01/09/2004	PAYMENT	HAAS CHECK BANK: 94-72 NUM: 2696	$-150.59	$139.95
12/02/2003	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 3088	$-142.42	$290.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.70	$432.96
08/05/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2965	$-148.96	$427.26
07/18/2003	BILL	HAAS, DAVID L & LYNN S	$576.22	$576.22
03/07/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2816	$-134.00	$0.00
01/02/2003	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2578	$-134.00	$134.00
10/03/2002	PAYMENT	HAAS, DAVID L. CHECK BANK: 94-72 NUM: 2488	$-134.00	$268.00
08/21/2002	PAYMENT	HAAS, DAVID L CHECK BANK: 91-72 NUM: 2417	$-144.36	$402.00
07/12/2002	BILL	HAAS, DAVID L & LYNN S	$546.36	$546.36
02/26/2002	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 2225	$-128.66	$0.00
01/09/2002	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 2181	$-128.66	$128.66
10/01/2001	PAYMENT	DAVID HAAS CHECK BANK: 94-72/1224 NUM: 2052	$-128.66	$257.32
08/15/2001	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 1972	$-134.80	$385.98
07/12/2001	BILL	HAAS, DAVID L & LYNN S	$520.78	$520.78
03/08/2001	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1767	$-92.76	$0.00
01/11/2001	PAYMENT	DAVID HAAS CHECK BANK: 94-72 NUM: 1605	$-92.76	$92.76
10/06/2000	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1468	$-92.76	$185.52
08/22/2000	PAYMENT	HAAS, DAVID L CHECK BANK: 94-72 NUM: 1365	$-99.00	$278.28
07/17/2000	BILL	HAAS, DAVID L & LYNN S	$377.28	$377.28
03/10/2000	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 9640	$-96.58	$0.00
01/17/2000	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 9505	$-96.58	$96.58
10/14/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 9226	$-96.58	$193.16
08/26/1999	PAYMENT	DAVID HAAS CHECK BANK: 94-72 NUM: 9001	$-102.82	$289.74
07/17/1999	BILL	HAAS, DAVID L & LYNN S	$392.56	$392.56
04/07/1999	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 8736	$-99.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$99.88
12/29/1998	PAYMENT	HAAS, DAVID CHECK BANK: 94-72 NUM: 8553	$-96.04	$96.04
10/12/1998	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 8296	$-96.04	$192.08
08/06/1998	PAYMENT	HAAS, DAVID L & LYNN S CHECK BANK: 94-72 NUM: 7972	$-102.23	$288.12
07/13/1998	BILL	HAAS, DAVID L & LYNN S	$390.35	$390.35
02/18/1998	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-95.13	$0.00
12/30/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-95.13	$95.13
10/13/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-95.13	$190.26
07/30/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-101.25	$285.39
07/14/1997	BILL	HAAS, DAVID L & LYNN S	$386.64	$386.64
04/08/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-3.50	$0.00
03/18/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-87.44	$3.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.50	$90.94
01/08/1997	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-87.44	$87.44
10/03/1996	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-87.44	$174.88
09/09/1996	PAYMENT	HAAS, DAVID L & LYNN S CHECK	$-93.59	$262.32
07/18/1996	BILL	HAAS, DAVID L & LYNN S	$355.91	$355.91