Tax Account 004-442-06

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Owners

KROPELNICKI, MARY KAY ET AL
16 JACOBS RD
YERINGTON, NV 89447-0000

KROPELNICKI, MARY

Account Summary

Account ID	004-442-06
Account Type	Real Estate
Location	16 JACOBS RD MASON VALLEY
Balance	$902.00
Currently Due	$0.00

Account ID

004-442-06

Account Type

Real Estate

Location

16 JACOBS RD
MASON VALLEY

Balance

$902.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.69
Total	$3,610.69
Paid	$2,708.69
Balance	$902.00
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

$3,610.69

Total

$3,610.69

Paid

$2,708.69

Balance

$902.00

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	$904.69	$0.00	$904.69	$904.69	$0.00
2	10/07/2024	10/17/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
3	01/06/2025	01/16/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
4	03/03/2025	03/13/2025	Due	$902.00	$0.00	$902.00	$0.00	$902.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,504.85	$0.00	$3,504.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,390.20	$0.00	$3,390.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,286.37	$0.00	$3,286.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,190.91	$0.00	$3,190.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,098.20	$0.00	$3,098.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,008.17	$0.00	$3,008.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,920.80	$0.00	$2,920.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,846.97	$0.00	$2,846.97	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-902.00	$902.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-902.00	$1,804.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-904.69	$2,706.00
07/16/2024	BILL	KROPELNICKI, MARY KAY ET AL	$3,610.69	$3,610.69
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$876.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.00	$1,752.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-876.85	$2,628.00
07/17/2023	BILL	KROPELNICKI, MARY KAY ET AL	$3,504.85	$3,504.85
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-847.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-847.00	$847.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-847.00	$1,694.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-849.20	$2,541.00
07/15/2022	BILL	KROPELNICKI, MARY KAY ET AL	$3,390.20	$3,390.20
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-821.54	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-821.54	$821.54
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-821.54	$1,643.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-821.75	$2,464.62
07/14/2021	BILL	KROPELNICKI, MARY KAY ET AL	$3,286.37	$3,286.37
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-795.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-795.00	$795.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$1,590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$805.91	$2,385.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-805.91	$1,579.09
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-805.91	$2,385.00
07/09/2020	BILL	GRAY, GARY W ET AL	$3,190.91	$3,190.91
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-772.00	$772.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$1,544.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-782.20	$2,316.00
07/10/2019	BILL	GRAY, GARY W ET AL	$3,098.20	$3,098.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-750.00	$750.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-750.00	$1,500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.17	$2,250.00
07/10/2018	BILL	GRAY, GARY W ET AL	$3,008.17	$3,008.17
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$728.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-728.00	$1,456.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-736.80	$2,184.00
07/10/2017	BILL	GRAY, GARY W ET AL	$2,920.80	$2,920.80
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.00	$709.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-709.00	$1,418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$709.00	$2,127.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-719.97	$2,127.00
07/11/2016	BILL	GRAY, GARY W ET AL	$2,846.97	$2,846.97
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-708.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$708.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-717.29	$2,124.00
07/07/2015	BILL	GRAY, GARY W ET AL	$2,841.29	$2,841.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-687.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$687.00	$687.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-687.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$687.00	$687.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-687.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-687.00	$687.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-687.00	$1,374.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-697.75	$2,061.00
07/08/2014	BILL	GRAY, GARY W ET AL	$2,758.75	$2,758.75
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-667.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-667.00	$667.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.00	$1,334.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-677.63	$2,001.00
07/08/2013	BILL	GRAY, GARY W ET AL	$2,678.63	$2,678.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.00	$714.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.00	$1,428.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-722.95	$2,142.00
07/10/2012	BILL	GRAY, GARY W ET AL	$2,864.95	$2,864.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-698.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-698.00	$698.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.00	$1,396.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.95	$2,094.00
07/08/2011	BILL	GRAY, GARY W ET AL	$2,803.95	$2,803.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.00	$715.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-715.00	$1,430.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-724.62	$2,145.00
07/08/2010	BILL	GRAY, GARY W ET AL	$2,869.62	$2,869.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-727.00	$727.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
07/15/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24648	$-746.88	$2,181.00
07/06/2009	BILL	GRAY, GARY W ET AL	$2,927.88	$2,927.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-706.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-706.00	$706.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-706.00	$1,412.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-731.23	$2,118.00
07/15/2008	BILL	GRAY, GARY W ET AL	$2,849.23	$2,849.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-685.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-685.00	$685.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-685.00	$1,370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-711.25	$2,055.00
07/12/2007	BILL	GRAY, GARY W ET AL	$2,766.25	$2,766.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-537.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-537.00	$537.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-537.00	$1,074.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$537.00	$1,611.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-537.00	$1,074.00
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11378	$-549.64	$1,611.00
07/12/2006	BILL	GRAY, GARY W ET AL	$2,160.64	$2,160.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-497.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-497.00	$497.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-497.00	$994.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-508.66	$1,491.00
07/15/2005	BILL	GRAY, GARY W/KROPELNICKI, MARY	$1,999.66	$1,999.66
02/17/2005	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 512	$-77.00	$0.00
12/28/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 474	$-77.00	$77.00
09/28/2004	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 434	$-77.00	$154.00
08/11/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 11797	$-86.57	$231.00
07/08/2004	BILL	JEFF KIRBY HOMES INC	$317.57	$317.57
04/05/2004	PAYMENT	SEITZ, PAUL R ET AL CASH	$-163.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.66	$163.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.06	$156.26
10/06/2003	PAYMENT	SEITZ, PAUL R CHECK BANK: 94-7074 NUM: 1080	$-76.60	$153.20
08/14/2003	PAYMENT	SEITZ, PAUL R ET AL CHECK BANK: 94-7074 NUM: 1051	$-84.33	$229.80
07/18/2003	BILL	SEITZ, PAUL R ET AL	$314.13	$314.13
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-205.88	$0.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$205.88	$205.88