Tax Account 004-391-12

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Owners

ALDRIDGE, ROYCE & AMANDA
1435 HWY 208
YERINGTON, NV 89447-0000

ALDRIDGE, AMANDA

Account Summary

Account ID	004-391-12
Account Type	Real Estate
Location	1435 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-391-12

Account Type

Real Estate

Location

1435 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,213.29
Total	$3,213.29
Paid	$3,213.29
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

2023/2024 REAL ESTATE TAXES

Original

$3,213.29

Total

$3,213.29

Paid

$3,213.29

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$804.29	$0.00	$804.29	$804.29	$0.00
2	10/02/2023	10/13/2023	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/02/2024	01/13/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/04/2024	03/15/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,107.04	$0.00	$3,107.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,016.88	$0.00	$3,016.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,929.39	$0.00	$2,929.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,846.12	$0.00	$2,846.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,770.24	$0.00	$2,770.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,689.91	$0.00	$2,689.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,622.05	$0.00	$2,622.05	$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	24.90	24.90	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK 406	$-3,213.29	$0.00
07/17/2023	BILL	ALDRIDGE, ROYCE & AMANDA	$3,213.29	$3,213.29
08/24/2022	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK 237	$-3,107.04	$0.00
07/15/2022	BILL	ALDRIDGE, ROYCE & AMANDA	$3,107.04	$3,107.04
08/10/2021	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK 392	$-3,016.88	$0.00
07/14/2021	BILL	ALDRIDGE, ROYCE & AMANDA	$3,016.88	$3,016.88
07/31/2020	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 369	$-2,929.39	$0.00
07/09/2020	BILL	ALDRIDGE, ROYCE & AMANDA	$2,929.39	$2,929.39
07/26/2019	PAYMENT	ALDRIDGE, ROYCE CHECK NUM: 213	$-2,846.12	$0.00
07/10/2019	BILL	ALDRIDGE, ROYCE & AMANDA	$2,846.12	$2,846.12
08/16/2018	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 199	$-2,770.24	$0.00
07/10/2018	BILL	ALDRIDGE, ROYCE & AMANDA	$2,770.24	$2,770.24
08/21/2017	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 178	$-2,689.91	$0.00
07/10/2017	BILL	ALDRIDGE, ROYCE & AMANDA	$2,689.91	$2,689.91
03/06/2017	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 172	$-652.00	$0.00
12/22/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 166	$-652.00	$652.00
09/27/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 154	$-652.00	$1,304.00
08/17/2016	PAYMENT	ALDRIDGE, ROYCE & AMANDA CHECK NUM: 146	$-666.05	$1,956.00
07/11/2016	BILL	ALDRIDGE, ROYCE & AMANDA	$2,622.05	$2,622.05
08/04/2015	PAYMENT	BOWMAN, DOUGLAS E & DEBRA L CHECK NUM: 105	$-2,616.83	$0.00
07/07/2015	BILL	BOWMAN, DOUGLAS E & DEBRA L	$2,616.83	$2,616.83
08/04/2014	PAYMENT	BOWMAN, DOUGLAS E & DEBRA L CHECK NUM: 2212	$-1,468.29	$0.00
07/08/2014	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,468.29	$1,468.29
07/26/2013	PAYMENT	BOWMAN, DOUGLAS E & DEBRA L CHECK NUM: 2082	$-1,425.86	$0.00
07/08/2013	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,425.86	$1,425.86
07/25/2012	PAYMENT	BOWMAN, DOUGLAS E/DEBBIE L CHECK NUM: 1942	$-1,481.35	$0.00
07/10/2012	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,481.35	$1,481.35
07/27/2011	PAYMENT	BOWMAN, DOUGLAS E & DEBRA L CHECK NUM: 1866	$-1,596.59	$0.00
07/08/2011	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,596.59	$1,596.59
07/27/2010	PAYMENT	BOWMAN, DOUGLAS E & DEBBIE L CHECK BANK: 94-7074 NUM: 1004	$-1,571.00	$0.00
07/08/2010	BILL	BOWMAN, DOUGLAS E & DEBRA L	$1,571.00	$1,571.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.12	$1,134.00
07/06/2009	BILL	ROEDER, RONALD R & JULIA A	$1,531.12	$1,531.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.16	$1,101.00
07/15/2008	BILL	ROEDER, RONALD R & JULIA A	$1,493.16	$1,493.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.66	$1,068.00
07/12/2007	BILL	ROEDER, RONALD R & JULIA A	$1,449.66	$1,449.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-346.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-346.00	$346.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-346.00	$692.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-358.95	$1,038.00
07/12/2006	BILL	ROEDER, RONALD R & JULIA A	$1,396.95	$1,396.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-336.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-336.00	$336.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-336.00	$672.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-346.46	$1,008.00
07/15/2005	BILL	ROEDER, RONALD R & JULIA A	$1,354.46	$1,354.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-334.00	$0.00
11/10/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16643	$-334.00	$334.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-334.00	$668.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-344.44	$1,002.00
07/08/2004	BILL	ROEDER, RONALD R & JULIA A	$1,346.44	$1,346.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-328.13	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-328.13	$328.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-328.13	$656.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-338.52	$984.39
07/18/2003	BILL	ROEDER, RONALD R & JULIA A	$1,322.91	$1,322.91
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-312.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-312.00	$312.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-312.00	$624.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-322.56	$936.00
07/12/2002	BILL	ROEDER, RONALD R & JULIA A	$1,258.56	$1,258.56
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-269.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-269.90	$269.90
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-269.90	$539.80
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-278.99	$809.70
07/12/2001	BILL	ROEDER, RONALD R & JULIA A	$1,088.69	$1,088.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-265.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-265.87	$265.87
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-265.87	$531.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-275.00	$797.61
07/17/2000	BILL	ROEDER, RONALD R & JULIA A	$1,072.61	$1,072.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-276.80	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-276.80	$276.80
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-276.80	$553.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-285.91	$830.40
07/17/1999	BILL	ROEDER, RONALD R & JULIA A	$1,116.31	$1,116.31
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-274.19	$0.00
12/02/1998	PAYMENT	T S & E CHECK	$-274.19	$274.19
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-274.19	$548.38
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-283.34	$822.57
07/13/1998	BILL	ROEDER, RONALD R & JULIA A	$1,105.91	$1,105.91
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-270.55	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-270.55	$270.55
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-270.55	$541.10
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-279.68	$811.65
07/14/1997	BILL	ROEDER, RONALD R & JULIA A	$1,091.33	$1,091.33
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-245.77	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-245.77	$245.77
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-245.77	$491.54
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-253.75	$737.31
07/18/1996	BILL	ROEDER, RONALD R & JULIA A	$991.06	$991.06