Tax Account 012-041-23

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Owners

KELLER, WILLIAM A
35 HWY 208
YERINGTON, NV 89447

Account Summary

Account ID	012-041-23
Account Type	Real Estate
Location	35 HWY 208 MASON VALLEY
Balance	$1,345.78
Currently Due	$337.78

Account ID

012-041-23

Account Type

Real Estate

Location

35 HWY 208
MASON VALLEY

Balance

$1,345.78

Currently Due

$337.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,345.78
Total	$1,345.78
Paid	$0.00
Balance	$1,345.78
Due	$337.78
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

$1,345.78

Total

$1,345.78

Paid

$0.00

Balance

$1,345.78

Due

$337.78

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	Due	$337.78	$0.00	$337.78	$0.00	$337.78
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$673.78
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,009.78
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,345.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.38	$0.00	$1,307.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,254.36	$0.00	$1,254.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,111.75	$0.00	$1,111.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,078.08	$0.00	$1,078.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,020.92	$0.00	$1,020.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$987.41	$0.00	$987.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$962.32	$0.00	$962.32	$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	.00	26.68	6.79
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.97	10.97	.00	.00
2021-2022	S21	Weed Tax	10.97	10.97	.00	.00
2020-2021	S21	Weed Tax	10.97	10.97	.00	.00
2019-2020	S21	Weed Tax	10.97	10.97	.00	.00
2018-2019	S21	Weed Tax	14.53	14.53	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELLER, WILLIAM A	$1,345.78	$1,345.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-329.38	$978.00
07/17/2023	BILL	KELLER, WILLIAM A	$1,307.38	$1,307.38
02/21/2023	PAYMENT	WD BOWMAN ACH NORW - 034165814	$-313.00	$0.00
12/23/2022	PAYMENT	WD BOWMAN ACH NORW - 033876138	$-313.00	$313.00
09/28/2022	PAYMENT	WELLS FARGO CHECK 9033514465	$-313.00	$626.00
08/11/2022	PAYMENT	WD BOWMAN ACH NORW - 033193759	$-315.36	$939.00
07/15/2022	BILL	BOWMAN, WAYNE D	$1,254.36	$1,254.36
02/23/2022	PAYMENT	WD BOWMAN ACH NORW - 032328721	$-277.90	$0.00
12/22/2021	PAYMENT	WD BOWMAN ACH NORW - 031896522	$-277.90	$277.90
10/04/2021	PAYMENT	WD BOWMAN ACH NORW - 031292014	$-277.90	$555.80
08/16/2021	PAYMENT	WD BOWMAN ACH NORW - 030939874	$-278.05	$833.70
07/14/2021	BILL	BOWMAN, WAYNE D	$1,111.75	$1,111.75
02/26/2021	PAYMENT	WD BOWMAN ACH NORW - 029538139	$-266.00	$0.00
01/04/2021	PAYMENT	WD BOWMAN ACH NORW - 028948432	$-266.00	$266.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$280.08	$798.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-280.08	$517.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-280.08	$798.00
07/09/2020	BILL	BOWMAN, WAYNE D	$1,078.08	$1,078.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-258.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-272.87	$774.00
07/10/2019	BILL	BOWMAN, WAYNE D	$1,046.87	$1,046.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-251.00	$251.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-251.00	$502.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.92	$753.00
07/10/2018	BILL	BOWMAN, WAYNE D	$1,020.92	$1,020.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-255.41	$732.00
07/10/2017	BILL	BOWMAN, WAYNE D	$987.41	$987.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-251.32	$711.00
07/11/2016	BILL	BOWMAN, WAYNE D	$962.32	$962.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-237.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.73	$711.00
07/07/2015	BILL	BOWMAN, WAYNE D	$961.73	$961.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-253.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-253.00	$253.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-253.00	$506.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-264.73	$759.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$264.73	$1,023.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-264.73	$759.00
07/08/2014	BILL	BOWMAN, WAYNE D	$1,023.73	$1,023.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
08/21/2013	PAYMENT	TS&E CHECK NUM: 29462	$-460.08	$446.00
07/08/2013	BILL	BOWMAN, WAYNE D	$906.08	$906.08
04/01/2013	PAYMENT	BOWMAN, WAYNE D CASH	$-227.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$227.76
01/22/2013	PAYMENT	BOWMAN, WAYNE CASH	$-227.76	$219.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
10/11/2012	PAYMENT	BOWMAN, WAYNE D CASH	$-219.00	$438.00
08/30/2012	PAYMENT	BOWMAN, WAYNE D CASH	$-232.58	$657.00
07/10/2012	BILL	BOWMAN, WAYNE D	$889.58	$889.58
05/04/2012	PAYMENT	BOWMAN, WAYNE D CASH	$-242.58	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$242.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.08	$236.08
01/13/2012	PAYMENT	BOWMAN, WAYNE D CASH	$-227.00	$227.00
10/10/2011	PAYMENT	BOWMAN, WAYNE D CASH	$-227.00	$454.00
08/19/2011	PAYMENT	BOWMAN, WAYNE D CASH	$-241.06	$681.00
07/08/2011	BILL	BOWMAN, WAYNE D	$922.06	$922.06
03/15/2011	PAYMENT	WAYNE BOWMAN CASH	$-228.00	$0.00
01/04/2011	PAYMENT	BOWMAN, WAYNE CASH	$-228.00	$228.00
09/30/2010	PAYMENT	BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1031	$-228.00	$456.00
08/16/2010	PAYMENT	BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1029	$-241.90	$684.00
07/08/2010	BILL	BOWMAN, WAYNE D & ANNETTE	$925.90	$925.90
03/02/2010	PAYMENT	BOWMAN, WAYNE D & ANNETTE CHECK BANK: 94-7074 NUM: 1019	$-231.65	$0.00
01/05/2010	PAYMENT	BOWMAN, WAYNE CASH	$-244.35	$231.65
10/13/2009	PAYMENT	BOWMAN, WAYNE D & ANNETTE CASH	$-238.00	$476.00
08/19/2009	PAYMENT	BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1014	$-257.69	$714.00
07/06/2009	BILL	BOWMAN, WAYNE D & ANNETTE	$971.69	$971.69
03/23/2009	PAYMENT	BOWMAN, WAYNE CHECK BANK: CREDIT CARD NUM: VISA	$-241.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.28	$241.28
12/24/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23841	$-232.00	$232.00
10/16/2008	PAYMENT	BOWMAN, WAYNE D. CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$464.00
08/28/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CC NUM: VISA	$-255.35	$696.00
07/15/2008	BILL	BOWMAN, WAYNE	$951.35	$951.35
03/06/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$0.00
01/11/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$225.00
10/04/2007	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-225.00	$450.00
08/20/2007	PAYMENT	BOWMAN CORK: D BANK: CC NUM: VISA	$-248.51	$675.00
07/12/2007	BILL	BOWMAN, WAYNE	$923.51	$923.51
04/04/2007	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-226.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.72	$226.72
01/10/2007	PAYMENT	WAYNE BOWMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-218.00	$218.00
10/16/2006	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-226.72	$436.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.72	$662.72
08/21/2006	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1022	$-236.11	$654.00
07/12/2006	BILL	BOWMAN, WAYNE	$890.11	$890.11
03/06/2006	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1013	$-212.00	$0.00
01/05/2006	PAYMENT	BOWMAN, WAYNE CASH	$-212.00	$212.00
10/11/2005	PAYMENT	BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1004	$-212.00	$424.00
08/25/2005	PAYMENT	BOWMAN, WAYNE CASH	$-226.15	$636.00
07/15/2005	BILL	BOWMAN, WAYNE	$862.15	$862.15
03/16/2005	PAYMENT	BOWMAN, WAYNE CASH	$-227.00	$0.00
01/11/2005	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 194	$-227.00	$227.00
10/11/2004	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 203	$-227.00	$454.00
08/18/2004	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 179	$-240.61	$681.00
07/08/2004	BILL	BOWMAN, WAYNE	$921.61	$921.61
03/24/2004	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 163	$-231.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.89	$231.18
01/13/2004	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 158	$-222.29	$222.29
10/10/2003	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 142	$-222.29	$444.58
08/20/2003	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 133	$-234.42	$666.87
07/18/2003	BILL	BOWMAN, WAYNE	$901.29	$901.29
03/12/2003	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1002	$-210.00	$0.00
01/13/2003	PAYMENT	BOWMAN, W. CHECK BANK: 11-7000 NUM: 96	$-210.00	$210.00
10/09/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 493	$-210.00	$420.00
08/20/2002	PAYMENT	WAYNE BOWMAN CHECK BANK: 94-7074 NUM: 93	$-222.88	$630.00
07/12/2002	BILL	BOWMAN, WAYNE	$852.88	$852.88
03/26/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 459	$-193.68	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.45	$193.68
01/08/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 442	$-186.23	$186.23
11/05/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 429	$-193.68	$372.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.45	$566.14
08/20/2001	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 413	$-196.69	$558.69
07/12/2001	BILL	BOWMAN, WAYNE	$755.38	$755.38
04/25/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 383	$-200.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$200.65
01/08/2001	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 357	$-192.93	$192.93
09/29/2000	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 322	$-192.93	$385.86
08/22/2000	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 308	$-203.32	$578.79
07/17/2000	BILL	HAWKINS, BENJAMIN F ET AL	$782.11	$782.11
03/21/2000	PAYMENT	KERRIGAN, CATHY CORK: B BANK: 94-8013 NUM: 127	$-428.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.04	$428.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.02	$408.84
10/08/1999	PAYMENT	HAWKINS, BENJAMIN F ET AL CASH	$-200.41	$400.82
07/30/1999	PAYMENT	KERRIGAN, CATHY CHECK BANK: 94-7074 NUM: 696	$-210.76	$601.23
07/17/1999	BILL	HAWKINS, BENJAMIN F ET AL	$811.99	$811.99
01/21/1999	PAYMENT	KERRIGAN, CATHY CHECK	$-626.68	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.96	$626.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$606.72
08/18/1998	PAYMENT	KERRIGAN, CATHY L. CHECK	$-209.92	$598.74
07/13/1998	BILL	HAWKINS, BENJAMIN & JUANITA TR	$808.66	$808.66
03/25/1998	PAYMENT	KERRIGAN, CATHY CHECK	$-205.16	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.89	$205.16
01/16/1998	PAYMENT	HAWKINS, BENJAMIN & JUANITA TR CHECK	$-336.85	$197.27
01/16/1998	PAYMENT	CATHY KERRIGAN CHECK	$-65.58	$534.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.89	$599.70
08/04/1997	PAYMENT	KERRIGAN, CATHY CHECK	$-207.68	$591.81
07/14/1997	BILL	HAWKINS, BENJAMIN & JUANITA TR	$799.49	$799.49
03/12/1997	PAYMENT	KERRIGAN, CATHY L.	$-85.37	$0.00
03/12/1997	PAYMENT	GRAVES, CAROL	$-85.36	$85.37
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-170.73	$170.73
01/27/1997	AMENDMENT	attempted payment before 1/23	$-17.07	$341.46
01/27/1997	PAYMENT	KERRIGAN, CATHY	$-177.56	$358.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.07	$536.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.83	$519.02
08/28/1996	PAYMENT	KERRIGAN, CATHY L	$-178.28	$512.19
07/18/1996	BILL	HAWKINS, BENJAMIN & JUANITA TR	$690.47	$690.47