Tax Account 012-031-06

Print Page · · Payments Cart · New Search

Owners

BARFF, GAYLE L
834 W BRIDGE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-031-06
Account Type	Real Estate
Location	834 W BRIDGE ST MASON VALLEY
Balance	$420.00
Currently Due	$0.00

Account ID

012-031-06

Account Type

Real Estate

Location

834 W BRIDGE ST
MASON VALLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.65
Total	$1,681.65
Paid	$1,261.65
Balance	$420.00
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

$1,681.65

Total

$1,681.65

Paid

$1,261.65

Balance

$420.00

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	$421.65	$0.00	$421.65	$421.65	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.53	$0.00	$1,638.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,563.47	$124.80	$1,688.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,514.05	$52.99	$1,567.04	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,469.43	$33.46	$1,502.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,430.10	$0.00	$1,430.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,387.68	$0.00	$1,387.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,395.93	$0.00	$1,395.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,376.00	$0.00	$1,376.00	$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	17.94	13.49	4.45	.00
2024-2025	S28	Walker River Irr.	127.45	95.62	31.83	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S28	Walker River Irr.	129.08	129.08	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S28	Walker River Irr.	101.05	101.05	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S28	Walker River Irr.	94.82	94.82	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S28	Walker River Irr.	91.12	91.12	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S28	Walker River Irr.	91.54	91.54	.00	.00
2018-2019	S21	Weed Tax	9.31	9.31	.00	.00
2018-2019	S28	Walker River Irr.	91.75	91.75	.00	.00
2017-2018	S21	Weed Tax	9.31	9.31	.00	.00
2017-2018	S28	Walker River Irr.	88.97	88.97	.00	.00
2016-2017	S21	Weed Tax	9.31	9.31	.00	.00
2016-2017	S28	Walker River Irr.	78.02	78.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-420.00	$420.00
10/02/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-420.00	$840.00
08/11/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-421.65	$1,260.00
07/16/2024	BILL	BARFF, GAYLE L	$1,681.65	$1,681.65
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-409.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-409.00	$409.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-409.00	$818.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-411.53	$1,227.00
07/17/2023	BILL	BARFF, GAYLE L	$1,638.53	$1,638.53
04/28/2023	PAYMENT	STEWART TITLE CO CHECK 13444	$-1,295.80	$0.00
04/28/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$1,295.80
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,300.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,295.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.20	$1,294.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.00	$1,224.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.60	$1,185.60
08/26/2022	PAYMENT	BARFF, GAYLE L CASH	$-392.47	$1,170.00
07/15/2022	BILL	BARFF, GAYLE L	$1,562.47	$1,562.47
04/04/2022	PAYMENT	GEORGE H GAYLE L BARFF PNP PNP - 111883723	$-809.91	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.85	$809.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.14	$772.06
10/04/2021	PAYMENT	BARFF, GAYLE L CHECK 2108	$-378.46	$756.92
08/25/2021	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK CK. 2103	$-378.67	$1,135.38
07/14/2021	BILL	BARFF, GEORGE H & GAYLE L	$1,514.05	$1,514.05
03/17/2021	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK 1983	$-397.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.90	$397.46
01/20/2021	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK 1972	$-364.00	$378.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.56	$742.56
10/15/2020	PAYMENT	BARFF, GAYLE L CASH	$-364.00	$728.00
08/18/2020	PAYMENT	BARFF, GEORGE CHECK NUM: 1955	$-377.43	$1,092.00
07/09/2020	BILL	BARFF, GEORGE H & GAYLE L	$1,469.43	$1,469.43
03/11/2020	PAYMENT	BARFF, GEORGE H & GAYLE L CHECK NUM: 1921	$-354.00	$0.00
01/15/2020	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1909	$-354.00	$354.00
10/16/2019	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1890	$-354.00	$708.00
08/26/2019	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1880	$-368.10	$1,062.00
07/10/2019	BILL	BARFF, GEORGE H & GAYLE L	$1,430.10	$1,430.10
03/05/2019	PAYMENT	BARFF, GEORGE CHECK NUM: 1838	$-344.00	$0.00
01/17/2019	PAYMENT	BARFF,GEORGE CHECK NUM: 1826	$-344.00	$344.00
10/10/2018	PAYMENT	BARFF, GEORGE CHECK NUM: 99	$-344.00	$688.00
08/23/2018	PAYMENT	BARFF, GEORGE, GAYLE CHECK NUM: 1565	$-355.68	$1,032.00
07/10/2018	BILL	BARFF, GEORGE H & GAYLE L	$1,387.68	$1,387.68
03/14/2018	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1524	$-346.00	$0.00
01/09/2018	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1511	$-346.00	$346.00
10/05/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1479	$-346.00	$692.00
08/25/2017	PAYMENT	BARFF, GEORGE JR AND GAYLE CHECK NUM: 1467	$-357.93	$1,038.00
07/10/2017	BILL	BARFF, GEORGE H & GAYLE L	$1,395.93	$1,395.93
03/16/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1422	$-341.00	$0.00
01/10/2017	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1404	$-341.00	$341.00
10/11/2016	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1380	$-341.00	$682.00
08/22/2016	PAYMENT	BARFF, GERORG & GAYLE CHECK NUM: 1367	$-353.00	$1,023.00
07/11/2016	BILL	BARFF, GEORGE H & GAYLE L	$1,376.00	$1,376.00
02/24/2016	PAYMENT	BARFF, GEORGE H JR CHECK NUM: 1330	$-331.00	$0.00
01/13/2016	PAYMENT	BARFF, GEORGE JR CHECK NUM: 1319	$-339.00	$331.00
10/14/2015	PAYMENT	BARFF, GEORGE JR CHECK NUM: 1300	$-339.00	$670.00
08/24/2015	PAYMENT	BARFF JR., GEORGE H/GAYLE L CHECK NUM: 1284	$-358.81	$1,009.00
07/07/2015	BILL	BARFF, GEORGE H & GAYLE L	$1,367.81	$1,367.81
03/09/2015	PAYMENT	BARFF, GEORGE OR GAYLE CHECK NUM: 1253	$-330.00	$0.00
01/05/2015	PAYMENT	BARFF, GEORGE H & GAYLE L CASH	$-330.00	$330.00
10/03/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE L CHECK NUM: 1224	$-330.00	$660.00
08/14/2014	PAYMENT	BARFF, JR., GEORGE H/GAYLE L CHECK NUM: 1187	$-340.78	$990.00
07/08/2014	BILL	BARFF, GEORGE H & GAYLE L	$1,330.78	$1,330.78
03/04/2014	PAYMENT	BARFF, GEORGE H JR & GAYLE L CHECK NUM: 1138	$-321.00	$0.00
01/06/2014	PAYMENT	BARFF, GEORGE & GAYLE CHECK NUM: 1115	$-321.00	$321.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-331.47	$963.00
07/08/2013	BILL	BARFF, GEORGE H & GAYLE L	$1,294.47	$1,294.47
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.00	$0.00
01/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377395336	$-654.84	$321.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$975.84
08/31/2012	PAYMENT	VILLALOBOS, DANIEL CHECK NUM: 1371	$-334.27	$963.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-13.37	$1,297.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.37	$1,310.64
07/10/2012	BILL	VILLALOBOS, DANIEL	$1,297.27	$1,297.27
04/20/2012	PAYMENT	VILLALOBOS, DANIEL CHECK NUM: 1312	$-781.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.50	$781.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$744.60
09/23/2011	PAYMENT	VILLALOBOS, DANIEL CHECK NUM: 1218	$-365.00	$730.00
08/26/2011	PAYMENT	VILLALOBOS, DANIEL CHECK NUM: 2253	$-625.06	$1,095.00
07/08/2011	BILL	VILLALOBOS, DANIEL	$1,471.04	$1,720.06
07/08/2011	INTEREST	Monthly Interest	$1.46	$249.02
07/05/2011	INTEREST	Monthly Interest	$1.46	$247.56
06/06/2011	INTEREST	Monthly Interest	$14.62	$246.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$231.48
04/12/2011	PAYMENT	VILLALOBOS, DANIEL CHECK NUM: 1133	$-1,494.80	$224.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.64	$1,719.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.43	$1,615.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.64	$1,547.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.27	$1,510.07
07/08/2010	BILL	VILLALOBOS, DANIEL	$1,494.80	$1,494.80
12/11/2009	PAYMENT	SINCLAIR, ANDREW MCB TR CHECK BANK: 94-77 NUM: 790	$-318.67	$0.00
10/01/2009	PAYMENT	SINCLAIR, ANDREW MCB TR CHECK BANK: 94-77 NUM: 774	$-637.34	$318.67
08/13/2009	PAYMENT	SINCLAIR, ANDREW MCB TR CHECK BANK: 94-77 NUM: 767	$-333.50	$956.01
07/16/2009	AMENDMENT	AMEND-APPLY VET EXEMPTION	$-81.51	$1,289.51
07/06/2009	BILL	SINCLAIR, ANDREW MCB TR	$1,371.02	$1,371.02
03/03/2009	PAYMENT	STEPHENS, RODNEY/NAGLE, DIANE CHECK BANK: 94-7074 NUM: 1017	$-329.00	$0.00
01/05/2009	PAYMENT	STEPHENS, RODNEY LEE ET AL CHECK BANK: 94-7074 NUM: 1011	$-329.00	$329.00
10/09/2008	PAYMENT	STEPHENS, RODNEY & NAGLE, DIAN CHECK BANK: 94-7074 NUM: 1002	$-329.00	$658.00
08/21/2008	PAYMENT	STEPHENS, RODNEY L & DIANE CHECK BANK: 90-7118 NUM: 1670	$-351.96	$987.00
07/15/2008	BILL	STEPHENS, RODNEY LEE ET AL	$1,338.96	$1,338.96
03/06/2008	PAYMENT	STEPHENS, R/NAGLE, D CHECK BANK: 90-7118 NUM: 1657	$-320.00	$0.00
01/07/2008	PAYMENT	STEPHENS, RODNEY LEE ET AL CHECK BANK: 90-7118 NUM: 1647	$-320.00	$320.00
10/01/2007	PAYMENT	STEPHENS, RODNEY/NAGLE, DIANE CHECK BANK: 90-7118 NUM: 1634	$-320.00	$640.00
08/15/2007	PAYMENT	STEPHENS, RODNEY LEE ET AL CHECK BANK: 90-7118 NUM: 1626	$-341.47	$960.00
07/12/2007	BILL	STEPHENS, RODNEY LEE ET AL	$1,301.47	$1,301.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-310.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-324.57	$930.00
07/12/2006	BILL	HAWHEE, WILLIAM L & DIANNE P	$1,254.57	$1,254.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-315.25	$903.00
07/15/2005	BILL	HAWHEE, WILLIAM L & DIANNE P	$1,218.25	$1,218.25
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-300.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-300.00	$300.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-300.00	$600.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-311.68	$900.00
07/08/2004	BILL	HAWHEE, WILLIAM L & DIANNE P	$1,211.68	$1,211.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-295.35	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-295.35	$295.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-295.35	$590.70
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-306.04	$886.05
07/18/2003	BILL	BEDNARK, JAMES D	$1,192.09	$1,192.09
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-281.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-281.00	$281.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-281.00	$562.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-294.22	$843.00
07/12/2002	BILL	BEDNARK, JAMES D	$1,137.22	$1,137.22
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-250.59	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-250.59	$250.59
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-250.59	$501.18
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-257.46	$751.77
07/12/2001	BILL	BEDNARK, JAMES D	$1,009.23	$1,009.23
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-246.82	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-246.82	$246.82
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-246.82	$493.64
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-253.66	$740.46
07/17/2000	BILL	BEDNARK, JAMES D & TERRI	$994.12	$994.12
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-256.10	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-256.10	$256.10
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-256.10	$512.20
08/02/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6066	$-262.94	$768.30
07/17/1999	BILL	BEDNARK, JAMES D & TERRI	$1,031.24	$1,031.24
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-254.47	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.47	$254.47
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.47	$508.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-261.29	$763.41
07/13/1998	BILL	BEDNARK, JAMES D & TERRI	$1,024.70	$1,024.70
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-127.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-127.35	$127.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-127.35	$254.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-134.17	$382.05
07/14/1997	BILL	BEDNARK, JAMES D & TERRI	$516.22	$516.22
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-118.61	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-118.61	$118.61
09/16/1996	PAYMENT	COUNTRYWIDE	$-118.61	$237.22
08/06/1996	PAYMENT	COUNTRYWIDE	$-123.72	$355.83
07/18/1996	BILL	BEDNARK, JAMES D & TERRI	$479.55	$479.55