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Tax Account 004-421-01

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$345.12$0.00$345.12$345.12$0.00
210/07/202410/17/2024Paid$342.00$0.00$342.00$342.00$0.00
301/06/202501/16/2025Paid$342.00$0.00$342.00$342.00$0.00
403/03/202503/13/2025Paid$342.00$0.00$342.00$342.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,331.78$0.00$1,331.78$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$1,286.78$0.00$1,286.78$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,244.80$0.00$1,244.80$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,208.81$0.00$1,208.81$0.00$0.003.64442.0
2019/2020 SECURED TAXES$1,173.86$0.00$1,173.86$0.00$0.003.64442.0
2018/2019 SECURED TAXES$1,134.67$0.00$1,134.67$0.00$0.003.64442.0
2017/2018 SECURED TAXES$1,101.74$0.00$1,101.74$0.00$0.003.64442.0
2016/2017 SECURED TAXES$1,124.15$0.00$1,124.15$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax20.7520.75.00.00
2023-2024S21Weed Tax20.7520.75.00.00
2022-2023S21Weed Tax13.9313.93.00.00
2021-2022S21Weed Tax9.009.00.00.00
2020-2021S21Weed Tax9.009.00.00.00
2019-2020S21Weed Tax9.009.00.00.00
2018-2019S21Weed Tax3.743.74.00.00
2017-2018S21Weed Tax3.743.74.00.00
2016-2017S21Weed Tax3.743.74.00.00

Tax Bill and Payment History

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