Tax Account 004-421-13

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Owners

THOMASSON, PHIL
20 SHELTERED HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-421-13
Account Type	Real Estate
Location	20 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-421-13

Account Type

Real Estate

Location

20 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.48
Total	$1,684.48
Paid	$1,684.48
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

$1,684.48

Total

$1,684.48

Paid

$1,684.48

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	$421.48	$0.00	$421.48	$421.48	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.02	$32.80	$1,668.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,582.17	$126.73	$1,708.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,531.56	$53.60	$1,585.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,487.21	$15.21	$1,502.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,444.16	$51.22	$1,495.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,397.10	$14.12	$1,411.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,356.51	$0.00	$1,356.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,388.68	$0.00	$1,388.68	$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
03/05/2025	PAYMENT	MATT THOMASSON PNP PNP - 172117533	$-421.00	$0.00
01/15/2025	PAYMENT	PHIL THOMASSON PNP PNP - 169278137	$-421.00	$421.00
09/26/2024	PAYMENT	PHIL THOMASSON PNP PNP - 163226963	$-421.00	$842.00
07/22/2024	PAYMENT	PHIL THOMASSON PNP PNP - 159564328	$-421.48	$1,263.00
07/16/2024	BILL	THOMASSON, PHIL	$1,684.48	$1,684.48
03/12/2024	PAYMENT	PHIL THOMASSON PNP PNP - 152626649	$-408.00	$0.00
01/23/2024	PAYMENT	PHIL THOMASSON PNP PNP - 149806720	$-424.32	$408.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$832.32
10/13/2023	PAYMENT	PHIL THOMASSON PNP PNP - 144014642	$-836.50	$816.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,652.50
07/17/2023	BILL	THOMASSON, PHIL	$1,636.02	$1,636.02
03/13/2023	PAYMENT	THOMASSON, PHIL CHECK 1834	$-395.00	$0.00
03/08/2023	ADJUST	THOMASSON, PHIL CHECK 1833 VOIDED PAYMENT: 787826. REASON: CHECK WRITTEN INCORRECTLY	$395.00	$395.00
03/08/2023	PAYMENT	THOMASSON, PHIL CHECK 1833	$-395.00	$0.00
01/21/2023	PAYMENT	PHIL THOMASSON PNP PNP - 128025593	$-1,313.90	$395.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.23	$1,708.90
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.61	$1,637.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.89	$1,598.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,582.17
07/15/2022	BILL	THOMASSON, PHIL	$1,582.17	$1,582.17
03/28/2022	PAYMENT	PHIL THOMASSON PNP PNP - 111400250	$-819.32	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.29	$819.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.31	$781.03
10/04/2021	PAYMENT	PHIL THOMASSON PNP PNP - 101208764	$-765.84	$765.72
07/14/2021	BILL	THOMASSON, PHIL	$1,531.56	$1,531.56
10/05/2020	PAYMENT	PHIL THOMASSON CHECK BANK: PNP INTERNET NUM: 82125183	$-1,502.42	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.21	$1,502.42
07/09/2020	BILL	THOMASSON, PHIL	$1,487.21	$1,487.21
11/12/2019	PAYMENT	CERTI-SPEC INSPECTIONS CHECK NUM: 1026	$-1,495.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.41	$1,495.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.81	$1,458.97
07/10/2019	BILL	THOMASSON, PHIL	$1,444.16	$1,444.16
10/10/2018	PAYMENT	THOMASSON, PHIL CHECK NUM: 1014	$-1,411.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.12	$1,411.22
07/10/2018	BILL	THOMASSON, PHIL	$1,397.10	$1,397.10
07/19/2017	PAYMENT	JOHN NELSON CORK: D BANK: PNP INTERNET NUM: 33893619	$-1,356.51	$0.00
07/10/2017	BILL	NELSON, JOHN S & SUSAN B	$1,356.51	$1,356.51
09/13/2016	PAYMENT	NELSON, JOHN S & SUSAN B CHECK NUM: 864	$-1,038.00	$0.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.68	$1,038.00
07/11/2016	BILL	SNYDER, JONATHAN & KAREN	$1,388.68	$1,388.68
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-335.60	$984.00
07/07/2015	BILL	SNYDER, JONATHAN & KAREN	$1,319.60	$1,319.60
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-324.27	$957.00
07/08/2014	BILL	SNYDER, JONATHAN & KAREN	$1,281.27	$1,281.27
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-314.05	$930.00
07/08/2013	BILL	SNYDER, JONATHAN & KAREN	$1,244.05	$1,244.05
02/01/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 20819	$-301.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.92	$903.00
07/10/2012	BILL	SNYDER, JONATHAN & KAREN	$1,207.92	$1,207.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	CHASE CHECK	$-394.92	$1,170.00
07/08/2011	BILL	SNYDER, JONATHAN & KAREN	$1,564.92	$1,564.92
03/07/2011	PAYMENT	CHASE CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.63	$1,197.00
07/08/2010	BILL	SNYDER, JONATHAN & KAREN	$1,602.63	$1,602.63
01/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10546	$-1,642.15	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.90	$1,642.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.16	$1,602.25
07/06/2009	BILL	MINOR, ROY E & AMBER L	$1,586.09	$1,586.09
03/06/2009	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7227	$-779.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.28	$779.28
01/06/2009	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1118	$-397.28	$764.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.28	$1,161.28
09/08/2008	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-7074 NUM: 1102	$-412.93	$1,146.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.88	$1,558.93
07/15/2008	BILL	MINOR, ROY E & AMBER L	$1,543.05	$1,543.05
04/24/2008	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 7008	$-385.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.84	$385.84
01/24/2008	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5867	$-385.84	$371.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$756.84
12/20/2007	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5992	$-385.84	$742.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.84	$1,127.84
09/27/2007	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5849	$-400.51	$1,113.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.40	$1,513.51
07/12/2007	BILL	MINOR, ROY E & AMBER L	$1,498.11	$1,498.11
04/26/2007	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5701	$-374.40	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$374.40
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$380.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.40	$374.40
01/25/2007	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5583	$-365.50	$360.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.06	$725.50
09/05/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 1253	$-368.56	$711.44
08/21/2006	PAYMENT	MINOR, ROY E & AMBER L CHECK BANK: 94-72 NUM: 5367	$-368.56	$1,080.00
07/12/2006	BILL	MINOR, ROY E & AMBER L	$1,448.56	$1,448.56
01/26/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 52092	$-343.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-343.00	$343.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-343.00	$686.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-349.21	$1,029.00
07/15/2005	BILL	FREELAND, SHERRY A & DANIEL P	$1,378.21	$1,378.21
08/12/2004	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709	$-85.50	$0.00
07/08/2004	BILL	SMITH, ROBERT J & NANCY	$85.50	$85.50
08/05/2003	PAYMENT	R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610	$-84.58	$0.00
07/18/2003	BILL	SMITH, ROBERT J & NANCY	$84.58	$84.58
08/15/2002	PAYMENT	R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533	$-79.19	$0.00
07/12/2002	BILL	SMITH, ROBERT J & NANCY	$79.19	$79.19
12/06/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740	$-53.06	$0.00
09/27/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721	$-26.53	$53.06
08/13/2001	PAYMENT	ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700	$-29.74	$79.59
07/12/2001	BILL	SMITH, ROBERT J & NANCY	$109.33	$109.33
03/02/2001	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659	$-26.14	$0.00
12/29/2000	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638	$-26.14	$26.14
10/02/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614	$-26.14	$52.28
08/14/2000	PAYMENT	SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602	$-29.32	$78.42
07/17/2000	BILL	SMITH, ROBERT J & NANCY	$107.74	$107.74
12/29/1999	PAYMENT	SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539	$-54.42	$0.00
09/29/1999	PAYMENT	SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514	$-27.21	$54.42
08/13/1999	PAYMENT	BOB SMITH CHECK BANK: 94-7074 NUM: 498	$-30.43	$81.63
07/17/1999	BILL	SMITH, ROBERT J & NANCY	$112.06	$112.06
03/03/1999	PAYMENT	SMITH, NANCY CHECK	$-27.26	$0.00
12/09/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$27.26
10/06/1998	PAYMENT	SMITH, NANCY CHECK	$-27.26	$54.52
08/12/1998	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.39	$81.78
07/13/1998	BILL	SMITH, ROBERT J & NANCY	$112.17	$112.17
02/25/1998	PAYMENT	SMITH, NANCY CHECK	$-27.17	$0.00
12/22/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-27.17	$27.17
10/01/1997	PAYMENT	SMITH, NANCY CHECK	$-27.17	$54.34
08/13/1997	PAYMENT	SMITH, ROBERT & NANCY CHECK	$-30.32	$81.51
07/14/1997	BILL	SMITH, ROBERT J & NANCY	$111.83	$111.83
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