Tax Account 012-041-11

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Owners

BARNES, RAYMOND L & VICKIE E
11 ASHLEY DR
YERINGTON, NV 89447-0000

BARNES, VICKIE E

Account Summary

Account ID	012-041-11
Account Type	Real Estate
Location	11 ASHLEY DR MASON VALLEY
Balance	$717.00
Currently Due	$0.00

Account ID

012-041-11

Account Type

Real Estate

Location

11 ASHLEY DR
MASON VALLEY

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.21
Total	$2,868.21
Paid	$2,151.21
Balance	$717.00
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

$2,868.21

Total

$2,868.21

Paid

$2,151.21

Balance

$717.00

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	$717.21	$0.00	$717.21	$717.21	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.58	$0.00	$2,788.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,684.23	$0.00	$2,684.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,637.75	$0.00	$2,637.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,559.09	$0.00	$2,559.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,487.87	$0.00	$2,487.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,458.82	$0.00	$2,458.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,480.11	$0.00	$2,480.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,412.50	$24.00	$2,436.50	$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	26.68	20.02	6.66	.00
2024-2025	S28	Walker River Irr.	74.17	55.63	18.54	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	75.12	75.12	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2022-2023	S28	Walker River Irr.	58.81	58.81	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S28	Walker River Irr.	55.18	55.18	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S28	Walker River Irr.	53.02	53.02	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S28	Walker River Irr.	53.26	53.26	.00	.00
2018-2019	S21	Weed Tax	14.53	14.53	.00	.00
2018-2019	S28	Walker River Irr.	53.39	53.39	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	51.78	51.78	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	45.41	45.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.00	$717.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.00	$1,434.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-717.21	$2,151.00
07/16/2024	BILL	BARNES, RAYMOND L & VICKIE E	$2,868.21	$2,868.21
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.58	$2,091.00
07/17/2023	BILL	BARNES, RAYMOND L & VICKIE E	$2,788.58	$2,788.58
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.23	$2,013.00
07/15/2022	BILL	BARNES, RAYMOND L & VICKIE E	$2,684.23	$2,684.23
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.41	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.41	$659.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.41	$1,318.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-659.52	$1,978.23
07/14/2021	BILL	BARNES, RAYMOND L & VICKIE E	$2,637.75	$2,637.75
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$0.00
12/16/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 10679	$-637.00	$637.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$648.09	$1,911.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-648.09	$1,262.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-648.09	$1,911.00
07/09/2020	BILL	BARNES, RAYMOND L & VICKIE E	$2,559.09	$2,559.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-619.00	$619.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-630.87	$1,857.00
07/10/2019	BILL	BARNES, RAYMOND L & VICKIE E	$2,487.87	$2,487.87
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.82	$1,833.00
07/10/2018	BILL	BARNES, RAYMOND L & VICKIE E	$2,458.82	$2,458.82
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-617.00	$617.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.11	$1,851.00
07/10/2017	BILL	BARNES, RAYMOND L & VICKIE E	$2,480.11	$2,480.11
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
01/06/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34051	$-600.00	$600.00
10/18/2016	PAYMENT	LOELL, NIKKI CASH	$-624.00	$1,200.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.00	$1,824.00
08/10/2016	PAYMENT	LOELL, NIKKI CASH	$-612.50	$1,800.00
07/11/2016	BILL	LOELL, NIKKI	$2,412.50	$2,412.50
04/12/2016	PAYMENT	SCEIRINE, HERBERT L TR CHECK NUM: 202	$-1,986.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,986.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.64	$1,985.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.80	$1,877.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.92	$1,817.92
08/12/2015	PAYMENT	SCEIRINE, HERBERT L TR CHECK NUM: 129	$-610.50	$1,794.00
07/07/2015	BILL	SCEIRINE, HERBERT L TR	$2,404.50	$2,404.50
07/22/2014	PAYMENT	SCEIRINE, HERBERT L TR CHECK NUM: 2216	$-2,336.27	$0.00
07/08/2014	BILL	SCEIRINE, HERBERT L TR	$2,336.27	$2,336.27
07/16/2013	PAYMENT	SCEIRINE, HERBERT L TR CHECK NUM: 2071	$-2,269.83	$0.00
07/08/2013	BILL	SCEIRINE, HERBERT L TR	$2,269.83	$2,269.83
07/23/2012	PAYMENT	HERB'S EXCAVATING DITCH SERV CHECK NUM: 1148	$-2,261.63	$0.00
07/10/2012	BILL	SCEIRINE, HERBERT L TR	$2,261.63	$2,261.63
07/28/2011	PAYMENT	SCEIRINE, HERBERT L TR CHECK NUM: 1621	$-2,327.48	$0.00
07/08/2011	BILL	SCEIRINE, HERBERT L TR	$2,327.48	$2,327.48
07/27/2010	PAYMENT	SCEIRINE, HERBERT L CHECK BANK: 94-7074 NUM: 1431	$-2,372.44	$0.00
07/08/2010	BILL	SCEIRINE, HERBERT L TR	$2,372.44	$2,372.44
08/04/2009	PAYMENT	SCEIRINE, HERBERT L CHECK BANK: 94-7074 NUM: 1185	$-2,311.65	$0.00
07/06/2009	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,311.65	$2,311.65
02/18/2009	PAYMENT	SCEIRINE, HERB OR SUSAN CHECK BANK: 94-7074 NUM: 3805	$-556.00	$0.00
01/08/2009	PAYMENT	SCEIRINE, HERB OR SUE CHECK BANK: 94-7074 NUM: 3741	$-556.00	$556.00
10/02/2008	PAYMENT	SCEIRINE, HERBRT L & SUSAN L CHECK BANK: 94-7074 NUM: 3479	$-556.00	$1,112.00
08/22/2008	PAYMENT	SCEIRINE, SUSAN CHECK BANK: 94-7074 NUM: 3416	$-584.45	$1,668.00
07/15/2008	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,252.45	$2,252.45
01/14/2008	PAYMENT	SUSAN SCEIRINE CHECK BANK: 94-7074 NUM: 3306	$-1,080.00	$0.00
09/18/2007	PAYMENT	SCEIRINE, HERBERT L & SUSAN L CHECK BANK: 94-7074 NUM: 3146	$-540.00	$1,080.00
08/07/2007	PAYMENT	SCEIRINE, HERBERT & SUSAN CHECK BANK: 94-7074 NUM: 3092	$-566.52	$1,620.00
07/12/2007	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,186.52	$2,186.52
02/23/2007	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 9075	$-525.00	$0.00
12/20/2006	PAYMENT	HERB'S EXCAVATING & DITCH CHECK BANK: 94-7074 NUM: 9033	$-525.00	$525.00
09/29/2006	PAYMENT	HERB'S EXCAVATING & DITCH SER CHECK BANK: 94-7074 NUM: 8966	$-525.00	$1,050.00
08/16/2006	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8939	$-538.39	$1,575.00
07/12/2006	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,113.39	$2,113.39
03/06/2006	PAYMENT	HERB'S EXCAVATING & DITCH SVC CHECK BANK: 94-7074 NUM: 7763	$-510.00	$0.00
12/13/2005	PAYMENT	HERB'S EXCAVATING & DITCH SER. CHECK BANK: 94-7074 NUM: 7665	$-510.00	$510.00
09/23/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8764	$-510.00	$1,020.00
08/09/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8704	$-521.16	$1,530.00
07/15/2005	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,051.16	$2,051.16
09/09/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8344	$-1,518.00	$0.00
07/29/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8293	$-520.33	$1,518.00
07/08/2004	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,038.33	$2,038.33
02/27/2004	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8131	$-497.66	$0.00
12/23/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8083	$-497.66	$497.66
09/24/2003	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 7994	$-497.66	$995.32
07/30/2003	PAYMENT	HERB'S EXCAVATING & DITCH SERV CHECK BANK: 94-7074 NUM: 7963	$-508.34	$1,492.98
07/18/2003	BILL	SCEIRINE, HERBERT L & SUSAN L	$2,001.32	$2,001.32
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-475.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-475.00	$475.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-475.00	$950.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-485.96	$1,425.00
07/12/2002	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,910.96	$1,910.96
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-436.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-436.90	$436.90
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-436.90	$873.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-445.18	$1,310.70
07/12/2001	BILL	SCEIRINE, HERBERT L ET AL TRS	$1,755.88	$1,755.88
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-430.37	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-430.37	$430.37
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-430.37	$860.74
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-438.65	$1,291.11
07/17/2000	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,729.76	$1,729.76
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-447.56	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-447.56	$447.56
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-447.56	$895.12
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-455.85	$1,342.68
07/17/1999	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,798.53	$1,798.53
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-443.10	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-443.10	$443.10
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-443.10	$886.20
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-451.34	$1,329.30
07/13/1998	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,780.64	$1,780.64
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-436.14	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-436.14	$436.14
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-436.14	$872.28
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-444.32	$1,308.42
07/14/1997	BILL	SCEIRINE, HERBERT L ET AL TRST	$1,752.74	$1,752.74
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-388.68	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-388.68	$388.68
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-388.68	$777.36
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-394.83	$1,166.04
07/18/1996	BILL	SCEIRINE, HERBERT L & SUSAN L	$1,560.87	$1,560.87