Tax Account 004-441-11

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Owners

GRAHAM, JOSEPH L JR & REBEKAH M
29 JACOBS RD
YERINGTON, NV 89447-0000

GRAHAM, REBEKAH M

Account Summary

Account ID	004-441-11
Account Type	Real Estate
Location	29 JACOBS RD MASON VALLEY
Balance	$1,000.00
Currently Due	$0.00

Account ID

004-441-11

Account Type

Real Estate

Location

29 JACOBS RD
MASON VALLEY

Balance

$1,000.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,002.57
Total	$4,002.57
Paid	$3,002.57
Balance	$1,000.00
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

$4,002.57

Total

$4,002.57

Paid

$3,002.57

Balance

$1,000.00

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	$1,002.57	$0.00	$1,002.57	$1,002.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,885.33	$0.00	$3,885.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,759.60	$0.00	$3,759.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,645.00	$0.00	$3,645.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,539.07	$0.00	$3,539.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,436.22	$0.00	$3,436.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,336.37	$0.00	$3,336.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,239.44	$0.00	$3,239.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,157.55	$0.00	$3,157.55	$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	28.16	21.17	6.99	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,000.00	$1,000.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,000.00	$2,000.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,002.57	$3,000.00
07/16/2024	BILL	GRAHAM, JOSEPH L JR & REBEKAH M	$4,002.57	$4,002.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-971.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-971.00	$971.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-971.00	$1,942.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-972.33	$2,913.00
07/17/2023	BILL	GRAHAM, JOSEPH L JR & REBEKAH M	$3,885.33	$3,885.33
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-942.60	$2,817.00
07/15/2022	BILL	GRAHAM, JOSEPH L JR & REBEKAH M	$3,759.60	$3,759.60
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-911.20	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-911.20	$911.20
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-911.20	$1,822.40
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-911.40	$2,733.60
07/14/2021	BILL	GRAHAM, JOSEPH L JR & REBEKAH M	$3,645.00	$3,645.00
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-882.00	$0.00
10/02/2020	PAYMENT	CORELOGIC CHECK NUM: 38018	$-882.00	$882.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-882.00	$1,764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$893.07	$2,646.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-893.07	$1,752.93
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$893.07	$2,646.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-893.07	$1,752.93
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-893.07	$2,646.00
07/09/2020	BILL	GRAHAM, JOSEPH L JR & REBEKAH	$3,539.07	$3,539.07
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-857.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-857.00	$857.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-857.00	$1,714.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-865.22	$2,571.00
07/10/2019	BILL	GRAHAM, JOSEPH L JR & REBEKAH	$3,436.22	$3,436.22
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$832.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-832.00	$1,664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-840.37	$2,496.00
07/10/2018	BILL	GRAHAM, JOSEPH L JR & REBEKAH	$3,336.37	$3,336.37
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-807.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-807.00	$807.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-807.00	$1,614.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-818.44	$2,421.00
07/10/2017	BILL	GRAHAM, JOSEPH L JR & REBEKAH	$3,239.44	$3,239.44
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-787.00	$787.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-787.00	$1,574.00
08/12/2016	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10555	$-796.55	$2,361.00
07/11/2016	BILL	MIKUDIK, JAMES F & JUDY	$3,157.55	$3,157.55
03/02/2016	PAYMENT	MIKUDIK, JAMES AND JUDY CHECK NUM: 10478	$-785.00	$0.00
12/30/2015	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10448	$-785.00	$785.00
07/20/2015	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10380	$-1,581.24	$1,570.00
07/07/2015	BILL	MIKUDIK, JAMES F & JUDY	$3,151.24	$3,151.24
02/25/2015	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10345	$-762.00	$0.00
12/08/2014	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10323	$-762.00	$762.00
09/23/2014	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10298	$-762.00	$1,524.00
08/14/2014	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10281	$-773.70	$2,286.00
07/08/2014	BILL	MIKUDIK, JAMES F & JUDY	$3,059.70	$3,059.70
02/20/2014	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10260	$-740.00	$0.00
12/31/2013	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10258	$-740.00	$740.00
10/09/2013	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10251	$-740.00	$1,480.00
08/19/2013	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10249	$-750.81	$2,220.00
07/08/2013	BILL	MIKUDIK, JAMES F & JUDY	$2,970.81	$2,970.81
02/25/2013	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10230	$-800.00	$0.00
12/20/2012	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 1003	$-800.00	$800.00
09/26/2012	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10193	$-800.00	$1,600.00
07/25/2012	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10170	$-811.28	$2,400.00
07/10/2012	BILL	MIKUDIK, JAMES F & JUDY	$3,211.28	$3,211.28
09/27/2011	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10100	$-2,367.00	$0.00
08/09/2011	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10089	$-801.47	$2,367.00
07/08/2011	BILL	MIKUDIK, JAMES F & JUDY	$3,168.47	$3,168.47
03/01/2011	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK NUM: 10050	$-803.00	$0.00
12/23/2010	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 10032	$-803.00	$803.00
09/30/2010	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 10005	$-803.00	$1,606.00
08/16/2010	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9994	$-814.81	$2,409.00
07/08/2010	BILL	MIKUDIK, JAMES F & JUDY	$3,223.81	$3,223.81
08/14/2009	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9871	$-3,139.77	$0.00
07/06/2009	BILL	MIKUDIK, JAMES F & JUDY	$3,139.77	$3,139.77
08/01/2008	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9761	$-3,054.95	$0.00
07/15/2008	BILL	MIKUDIK, JAMES F & JUDY	$3,054.95	$3,054.95
11/26/2007	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9673	$-1,470.00	$0.00
09/20/2007	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9650	$-735.00	$1,470.00
08/08/2007	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9629	$-760.97	$2,205.00
07/12/2007	BILL	MIKUDIK, JAMES F & JUDY	$2,965.97	$2,965.97
02/28/2007	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9563	$-714.00	$0.00
12/20/2006	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9539	$-714.00	$714.00
09/19/2006	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9501	$-714.00	$1,428.00
08/24/2006	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9481	$-723.89	$2,142.00
07/12/2006	BILL	MIKUDIK, JAMES F & JUDY	$2,865.89	$2,865.89
08/03/2005	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9287	$-2,499.95	$0.00
07/15/2005	BILL	MIKUDIK, JAMES F & JUDY	$2,499.95	$2,499.95
07/26/2004	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 9085	$-2,447.87	$0.00
07/08/2004	BILL	MIKUDIK, JAMES F & JUDY	$2,447.87	$2,447.87
08/05/2003	PAYMENT	MIKUDIK, JAMES F & JUDY CHECK BANK: 94-7074 NUM: 8727	$-988.44	$0.00
07/18/2003	BILL	MIKUDIK, JAMES F & JUDY	$988.44	$988.44
07/31/2002	PAYMENT	MIKUDIK, JAMES F. & JUDY CHECK BANK: 94-7074 NUM: 8292	$-294.11	$0.00
07/12/2002	BILL	MIKUDIK, JAMES F & JUDY	$294.11	$294.11