Tax Account 004-421-01

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Owners

BODAY, CRAIG W
15 GEMSTONE AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-01
Account Type	Real Estate
Location	15 GEMSTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-01

Account Type

Real Estate

Location

15 GEMSTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.12
Total	$1,371.12
Paid	$1,371.12
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

$1,371.12

Total

$1,371.12

Paid

$1,371.12

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	$345.12	$0.00	$345.12	$345.12	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.78	$0.00	$1,331.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,286.78	$0.00	$1,286.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,244.80	$0.00	$1,244.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,208.81	$0.00	$1,208.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,173.86	$0.00	$1,173.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,134.67	$0.00	$1,134.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,101.74	$0.00	$1,101.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,124.15	$0.00	$1,124.15	$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	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.12	$1,026.00
07/16/2024	BILL	BODAY, CRAIG W	$1,371.12	$1,371.12
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.78	$996.00
07/17/2023	BILL	BODAY, CRAIG W	$1,331.78	$1,331.78
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-323.78	$963.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,286.78
07/15/2022	BILL	BODAY, CRAIG W	$1,286.78	$1,286.78
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.16	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.16	$311.16
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.16	$622.32
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.32	$933.48
07/14/2021	BILL	BODAY, CRAIG W	$1,244.80	$1,244.80
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.81	$897.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.81	$585.19
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.81	$897.00
07/09/2020	BILL	BODAY, CRAIG W	$1,208.81	$1,208.81
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.86	$873.00
07/10/2019	BILL	BODAY, CRAIG W	$1,173.86	$1,173.86
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.67	$846.00
07/10/2018	BILL	BODAY, CRAIG W	$1,134.67	$1,134.67
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-279.74	$822.00
07/10/2017	BILL	BODAY, CRAIG W	$1,101.74	$1,101.74
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.15	$840.00
07/11/2016	BILL	BODAY, CRAIG W	$1,124.15	$1,124.15
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-270.79	$801.00
07/07/2015	BILL	BODAY, CRAIG W	$1,071.79	$1,071.79
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-263.68	$777.00
07/08/2014	BILL	BODAY, CRAIG W	$1,040.68	$1,040.68
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-257.46	$753.00
07/08/2013	BILL	BODAY, CRAIG W	$1,010.46	$1,010.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-249.14	$732.00
07/10/2012	BILL	BODAY, CRAIG W	$981.14	$981.14
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.37	$903.00
07/08/2011	BILL	BODAY, CRAIG W	$1,208.37	$1,208.37
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.08	$921.00
07/08/2010	BILL	BODAY, CRAIG W	$1,236.08	$1,236.08
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.92	$921.00
07/06/2009	BILL	BODAY, CRAIG W & MIA M	$1,236.92	$1,236.92
03/03/2009	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-7074 NUM: 5088	$-298.00	$0.00
10/07/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004981236	$-298.00	$298.00
09/10/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 23379	$-298.00	$596.00
08/14/2008	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0 NUM: 0	$-310.03	$894.00
07/15/2008	BILL	MC CLUSKEY, GORDON LEE	$1,204.03	$1,204.03
03/05/2008	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	REGIONS MORTGAGE CHECK BANK: 54608 NUM: 54608	$-289.00	$289.00
10/02/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 000	$-301.97	$867.00
07/12/2007	BILL	MC CLUSKEY, GORDON LEE	$1,168.97	$1,168.97
03/05/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-280.00	$280.00
10/01/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-280.00	$560.00
08/21/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 54608 NUM: 000	$-289.00	$840.00
07/12/2006	BILL	MC CLUSKEY, GORDON LEE	$1,129.00	$1,129.00
03/08/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139	$-272.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-272.00	$272.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-272.00	$544.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-279.39	$816.00
07/15/2005	BILL	MC CLUSKEY, GORDON LEE	$1,095.39	$1,095.39
03/07/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 458642	$-270.00	$0.00
01/05/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 393837	$-270.00	$270.00
10/06/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878	$-270.00	$540.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-278.06	$810.00
07/08/2004	BILL	MC CLUSKEY, GORDON LEE	$1,088.06	$1,088.06
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-265.80	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-265.80	$265.80
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-265.80	$531.60
08/27/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 826722	$-269.98	$797.40
07/18/2003	BILL	MC CLUSKEY, GORDON LEE	$1,067.38	$1,067.38
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-253.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-253.00	$253.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-253.00	$506.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-260.25	$759.00
07/12/2002	BILL	MC CLUSKEY, GORDON LEE	$1,019.25	$1,019.25
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-253.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-253.40	$253.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-253.40	$506.80
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-257.86	$760.20
07/12/2001	BILL	MC CLUSKEY, GORDON LEE	$1,018.06	$1,018.06
03/07/2001	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2133	$-249.64	$0.00
02/01/2001	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2126	$-259.63	$249.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.99	$509.27
12/29/2000	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2116	$-259.63	$499.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.99	$758.91
09/03/2000	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2085	$-254.03	$748.92
07/17/2000	BILL	MC CLUSKEY, GORDON	$1,002.95	$1,002.95
04/28/2000	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 11-7000 NUM: 2059	$-862.84	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$862.84
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$867.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.78	$862.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.99	$816.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.40	$790.07
08/17/1999	PAYMENT	MC CLUSKEY, GORDON CHECK BANK: 94-7074 NUM: 1855	$-264.32	$779.67
07/17/1999	BILL	MC CLUSKEY, GORDON	$1,043.99	$1,043.99
03/08/1999	PAYMENT	T S & E CHECK	$-806.64	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.69	$806.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.28	$780.95
08/17/1998	PAYMENT	BAICHTAL, RONALD G & WANDA FAY CHECK	$-261.25	$770.67
07/13/1998	BILL	BAICHTAL, RONALD G & WANDA FAY	$1,031.92	$1,031.92
05/01/1998	PAYMENT	BAICHTAL, RONALD G & WANDA FAY CHECK	$-1,169.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,169.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.10	$1,168.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.77	$1,097.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.50	$1,051.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.29	$1,026.06
07/14/1997	BILL	BAICHTAL, RONALD G & WANDA FAY	$1,015.77	$1,015.77
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-74.79	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$74.79	$74.79