Tax Account 004-402-01

Print Page · · Payments Cart · New Search

Owners

INGLETT, JENNIFER A
87 WILSON CANYON DR
YERINGTON, NV 89447-0000

CASSIDY, THOMAS KEVIN ET AL

Account Summary

Account ID	004-402-01
Account Type	Real Estate
Location	87 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-402-01

Account Type

Real Estate

Location

87 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,972.43
Total	$1,972.43
Paid	$1,972.43
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

$1,972.43

Total

$1,972.43

Paid

$1,972.43

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	$493.43	$0.00	$493.43	$493.43	$0.00
2	10/02/2023	10/13/2023	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/02/2024	01/13/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/04/2024	03/15/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,815.48	$0.00	$1,815.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,752.64	$0.00	$1,752.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,663.13	$0.00	$1,663.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,559.03	$0.00	$1,559.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,485.03	$0.00	$1,485.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,425.39	$0.00	$1,425.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,389.40	$0.00	$1,389.40	$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	5.63	5.63	.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
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-493.43	$1,479.00
07/17/2023	BILL	INGLETT, JENNIFER A	$1,972.43	$1,972.43
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.48	$1,359.00
07/15/2022	BILL	INGLETT, JENNIFER A	$1,815.48	$1,815.48
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.12	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.12	$438.12
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-438.12	$876.24
08/23/2021	PAYMENT	WATERMARK CAPITAL INC. CHECK CK. 5007188375	$-438.28	$1,314.36
07/14/2021	BILL	INGLETT, JENNIFER A	$1,752.64	$1,752.64
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$421.13	$1,242.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-421.13	$820.87
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-421.13	$1,242.00
07/09/2020	BILL	CASSIDY, THOMAS KEVIN ET AL	$1,663.13	$1,663.13
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-395.03	$1,164.00
07/10/2019	BILL	CASSIDY, THOMAS KEVIN ET AL	$1,559.03	$1,559.03
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.03	$1,107.00
07/10/2018	BILL	CASSIDY, THOMAS KEVIN ET AL	$1,485.03	$1,485.03
01/16/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 136567	$-355.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-360.39	$1,065.00
07/10/2017	BILL	CASSIDY, THOMAS KEVIN ET AL	$1,425.39	$1,425.39
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-305.46	$0.00
08/18/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 213618	$-732.54	$305.46
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-351.40	$1,038.00
07/11/2016	BILL	CASSIDY, THOMAS KEVIN ET AL	$1,389.40	$1,389.40
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.65	$1,035.00
07/07/2015	BILL	CASSIDY, THOMAS KEVIN	$1,386.65	$1,386.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-334.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-334.00	$334.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-334.00	$668.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.79	$1,002.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.79	$1,343.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.79	$1,002.00
07/08/2014	BILL	CASSIDY, THOMAS KEVIN	$1,343.79	$1,343.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-321.00	$321.00
08/01/2013	PAYMENT	WOOD, TAMORA CHECK NUM: 95	$-647.83	$642.00
07/08/2013	BILL	PRICE, DARYL L TR	$1,289.83	$1,289.83
03/01/2013	PAYMENT	PRICE, DARYL L CHECK NUM: 341	$-347.00	$0.00
01/08/2013	PAYMENT	PRICE, DARYL L CHECK NUM: 335	$-707.88	$347.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.88	$1,054.88
08/15/2012	PAYMENT	PRICE, DARYL L CHECK NUM: 2543	$-353.88	$1,041.00
07/10/2012	BILL	PRICE, DARYL L	$1,394.88	$1,394.88
03/05/2012	PAYMENT	PRICE, DARYL L CHECK NUM: 2477	$-353.00	$0.00
01/09/2012	PAYMENT	PRICE, DARYL L CHECK NUM: 2456	$-353.00	$353.00
10/03/2011	PAYMENT	PRICE, DARYL L CHECK NUM: 2422	$-353.00	$706.00
08/16/2011	PAYMENT	PRICE, DARYL L CHECK NUM: 2399	$-361.27	$1,059.00
07/08/2011	BILL	PRICE, DARYL L	$1,420.27	$1,420.27
03/03/2011	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2339	$-361.00	$0.00
01/03/2011	PAYMENT	PRICE, DARYL L CHECK NUM: 2313	$-361.00	$361.00
10/01/2010	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2271	$-361.00	$722.00
08/16/2010	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2249	$-368.73	$1,083.00
07/08/2010	BILL	PRICE, DARYL L	$1,451.73	$1,451.73
02/26/2010	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2195	$-364.00	$0.00
12/31/2009	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2178	$-364.00	$364.00
09/29/2009	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2147	$-364.00	$728.00
08/17/2009	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2123	$-373.03	$1,092.00
07/06/2009	BILL	PRICE, DARYL L	$1,465.03	$1,465.03
02/26/2009	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2061	$-353.00	$0.00
01/02/2009	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2041	$-353.00	$353.00
10/08/2008	PAYMENT	PRICE, DARYL L CHECK BANK: 94-7074 NUM: 2001	$-353.00	$706.00
08/19/2008	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1921	$-366.26	$1,059.00
07/15/2008	BILL	PRICE, DARYL L	$1,425.26	$1,425.26
02/25/2008	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1845	$-343.00	$0.00
01/02/2008	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1813	$-343.00	$343.00
09/26/2007	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1763	$-343.00	$686.00
08/15/2007	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1741	$-354.73	$1,029.00
07/12/2007	BILL	PRICE, DARYL L	$1,383.73	$1,383.73
03/05/2007	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1658	$-333.00	$0.00
01/04/2007	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1612	$-333.00	$333.00
10/03/2006	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1552	$-333.00	$666.00
08/18/2006	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1521	$-340.99	$999.00
07/12/2006	BILL	PRICE, DARYL L	$1,339.99	$1,339.99
03/02/2006	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1436	$-323.00	$0.00
01/04/2006	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1408	$-323.00	$323.00
10/04/2005	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1353	$-323.00	$646.00
08/04/2005	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1335	$-331.00	$969.00
07/15/2005	BILL	PRICE, DARYL L	$1,300.00	$1,300.00
03/02/2005	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1258	$-321.00	$0.00
01/06/2005	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1232	$-321.00	$321.00
09/28/2004	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1184	$-321.00	$642.00
08/12/2004	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1159	$-328.43	$963.00
07/08/2004	BILL	PRICE, DARYL L	$1,291.43	$1,291.43
02/25/2004	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1081	$-315.40	$0.00
01/02/2004	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1056	$-315.40	$315.40
10/02/2003	PAYMENT	PRICE, DARYL L CHECK BANK: 90-7118 NUM: 1005	$-315.40	$630.80
08/14/2003	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 972	$-320.91	$946.20
07/18/2003	BILL	PRICE, DARYL L	$1,267.11	$1,267.11
03/03/2003	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 888	$-211.00	$0.00
01/08/2003	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 850	$-211.00	$211.00
09/30/2002	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 789	$-211.00	$422.00
08/06/2002	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 762	$-220.19	$633.00
07/12/2002	BILL	PRICE, DARYL L	$853.19	$853.19
03/05/2002	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 732	$-40.75	$0.00
01/08/2002	PAYMENT	PRICE, DARYL L CHECK BANK: 11-7000 NUM: 706	$-40.75	$40.75
09/28/2001	PAYMENT	PRICE, DARYL L CHECK BANK: 90-8042 NUM: 1266	$-40.75	$81.50
08/27/2001	PAYMENT	WESTERN TITLE CO., INC. CHECK BANK: 94-7074 NUM: 2805	$-45.41	$122.25
07/12/2001	BILL	HOWELL, JEAN ANN	$167.66	$167.66
09/08/2000	PAYMENT	HOWELL, JEAN ANN CHECK BANK: 11-35 NUM: 9872	$-165.23	$0.00
09/08/2000	AMENDMENT	under 2.00	$-1.79	$165.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$167.02
07/17/2000	BILL	HOWELL, JEAN ANN	$165.23	$165.23
08/20/1999	PAYMENT	HOWELL, JEAN ANN CHECK BANK: 11-35 NUM: 9417	$-171.85	$0.00
07/17/1999	BILL	HOWELL, JEAN ANN	$171.85	$171.85
02/02/1999	PAYMENT	HOWELL, JEAN ANN CHECK	$-6.28	$0.00
01/05/1999	PAYMENT	HOWELL, JEAN ANN CHECK	$-172.00	$6.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.42	$178.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$173.86
07/13/1998	BILL	HOWELL, JEAN ANN	$172.00	$172.00
01/22/1998	PAYMENT	HOWELL, JEAN ANN CHECK	$-83.42	$0.00
01/22/1998	AMENDMENT	under 2.00	$-1.67	$83.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$85.09
10/09/1997	PAYMENT	HOWELL, JEAN ANN CHECK	$-41.71	$83.42
08/27/1997	PAYMENT	HOWELL, JEAN ANN CHECK	$-46.34	$125.13
07/14/1997	BILL	HOWELL, JEAN ANN	$171.47	$171.47
03/11/1997	PAYMENT	HOWELL, JEAN ANN	$-55.36	$0.00
01/09/1997	PAYMENT	HOWELL, JEAN ANN	$-55.36	$55.36
10/14/1996	PAYMENT	HOWELL, JEAN ANN	$-55.36	$110.72
08/14/1996	PAYMENT	HOWELL, JOHN K & CINDY	$-61.52	$166.08
07/18/1996	BILL	HOWELL, JEAN ANN	$227.60	$227.60