Tax Account 012-062-20

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Owners

COUTTS, TROY & KAREN
P O BOX 1462
YERINGTON, NV 89447-0000

COUTTS, KAREN

Account Summary

Account ID	012-062-20
Account Type	Real Estate
Location	738 AMY ST MASON VALLEY
Balance	$4,636.62
Currently Due	$1,159.62

Account ID

012-062-20

Account Type

Real Estate

Location

738 AMY ST
MASON VALLEY

Balance

$4,636.62

Currently Due

$1,159.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,636.62
Total	$4,636.62
Paid	$0.00
Balance	$4,636.62
Due	$1,159.62
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

$4,636.62

Total

$4,636.62

Paid

$0.00

Balance

$4,636.62

Due

$1,159.62

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	$1,159.62	$0.00	$1,159.62	$0.00	$1,159.62
2	10/07/2024	10/17/2024	Due	$1,159.00	$0.00	$1,159.00	$0.00	$2,318.62
3	01/06/2025	01/16/2025	Due	$1,159.00	$0.00	$1,159.00	$0.00	$3,477.62
4	03/03/2025	03/13/2025	Due	$1,159.00	$0.00	$1,159.00	$0.00	$4,636.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,504.03	$0.00	$4,504.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,365.11	$0.00	$4,365.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,220.14	$0.00	$4,220.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,097.00	$0.00	$4,097.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,979.81	$0.00	$3,979.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,864.98	$0.00	$3,864.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,753.63	$0.00	$3,753.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,656.49	$0.00	$3,656.49	$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	6.70
2024-2025	S28	Walker River Irr.	35.91	.00	35.91	9.03
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	36.54	36.54	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2022-2023	S28	Walker River Irr.	28.60	28.60	.00	.00
2021-2022	S21	Weed Tax	6.94	6.94	.00	.00
2021-2022	S28	Walker River Irr.	27.30	27.30	.00	.00
2020-2021	S21	Weed Tax	6.94	6.94	.00	.00
2020-2021	S28	Walker River Irr.	26.08	26.08	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S28	Walker River Irr.	26.25	26.25	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2018-2019	S28	Walker River Irr.	26.33	26.33	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S28	Walker River Irr.	26.56	26.56	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S28	Walker River Irr.	23.66	23.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COUTTS, TROY & KAREN	$4,636.62	$4,636.62
02/26/2024	PAYMENT	T COUTTS ACH NORW - 035605989	$-1,125.00	$0.00
12/19/2023	PAYMENT	T COUTTS ACH NORW - 035353154	$-1,125.00	$1,125.00
09/19/2023	PAYMENT	T COUTTS ACH NORW - 035047748	$-1,125.00	$2,250.00
07/27/2023	PAYMENT	T COUTTS ACH NORW - 034848892	$-1,129.03	$3,375.00
07/17/2023	BILL	COUTTS, TROY & KAREN	$4,504.03	$4,504.03
02/21/2023	PAYMENT	T COUTTS ACH NORW - 034165815	$-1,091.00	$0.00
12/23/2022	PAYMENT	T COUTTS ACH NORW - 033876139	$-1,091.00	$1,091.00
09/14/2022	PAYMENT	T COUTTS ACH NORW - 033458057	$-1,091.00	$2,182.00
08/11/2022	PAYMENT	T COUTTS ACH NORW - 033193759	$-1,092.11	$3,273.00
07/15/2022	BILL	COUTTS, TROY & KAREN	$4,365.11	$4,365.11
02/23/2022	PAYMENT	T COUTTS ACH NORW - 032328721	$-1,054.98	$0.00
12/22/2021	PAYMENT	T COUTTS ACH NORW - 031896522	$-1,054.98	$1,054.98
10/04/2021	PAYMENT	T COUTTS ACH NORW - 031292014	$-1,054.98	$2,109.96
08/16/2021	PAYMENT	T COUTTS ACH NORW - 030939874	$-1,055.20	$3,164.94
07/14/2021	BILL	COUTTS, TROY & KAREN	$4,220.14	$4,220.14
02/26/2021	PAYMENT	T COUTTS ACH NORW - 029538139	$-1,022.00	$0.00
01/04/2021	PAYMENT	T COUTTS ACH NORW - 028948432	$-1,022.00	$1,022.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,022.00	$2,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,031.00	$3,066.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,031.00	$2,035.00
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,031.00	$3,066.00
07/09/2020	BILL	COUTTS, TROY & KAREN	$4,097.00	$4,097.00
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-992.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-992.00	$992.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-992.00	$1,984.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,003.81	$2,976.00
07/10/2019	BILL	COUTTS, TROY & KAREN	$3,979.81	$3,979.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-964.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-964.00	$964.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-964.00	$1,928.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-972.98	$2,892.00
07/10/2018	BILL	COUTTS, TROY & KAREN	$3,864.98	$3,864.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-936.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-936.00	$936.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-936.00	$1,872.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-945.63	$2,808.00
07/10/2017	BILL	COUTTS, TROY & KAREN	$3,753.63	$3,753.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-912.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-912.00	$912.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-912.00	$1,824.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-920.49	$2,736.00
07/11/2016	BILL	COUTTS, TROY & KAREN	$3,656.49	$3,656.49
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-909.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-909.00	$909.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-909.00	$1,818.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-920.19	$2,727.00
07/07/2015	BILL	COUTTS, TROY & KAREN	$3,647.19	$3,647.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-883.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-883.00	$883.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-883.00	$1,766.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-892.98	$2,649.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$892.98	$3,541.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-892.98	$2,649.00
07/08/2014	BILL	COUTTS, TROY & KAREN	$3,541.98	$3,541.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-872.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-872.00	$872.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-872.00	$1,744.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-881.09	$2,616.00
07/08/2013	BILL	COUTTS, TROY & KAREN	$3,497.09	$3,497.09
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-876.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-876.00	$876.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-876.00	$1,752.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-885.45	$2,628.00
07/10/2012	BILL	COUTTS, TROY & KAREN	$3,513.45	$3,513.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-868.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-868.00	$868.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-868.00	$1,736.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-877.57	$2,604.00
07/08/2011	BILL	COUTTS, TROY & KAREN	$3,481.57	$3,481.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-889.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-889.00	$889.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-889.00	$1,778.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-898.49	$2,667.00
07/08/2010	BILL	COUTTS, TROY & KAREN	$3,565.49	$3,565.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-928.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-928.00	$928.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-928.00	$1,856.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-944.52	$2,784.00
07/06/2009	BILL	COUTTS, TROY & KAREN	$3,728.52	$3,728.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-902.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-902.00	$902.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-902.00	$1,804.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-919.26	$2,706.00
07/15/2008	BILL	COUTTS, TROY & KAREN	$3,625.26	$3,625.26
02/25/2008	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 94-8013 NUM: 211	$-875.00	$0.00
12/28/2007	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 94-8013 NUM: 208	$-875.00	$875.00
10/03/2007	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 94-8013 NUM: 204	$-875.00	$1,750.00
08/22/2007	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 94-8013 NUM: 203	$-894.26	$2,625.00
07/12/2007	BILL	COUTTS, TROY & KAREN	$3,519.26	$3,519.26
03/06/2007	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 94-8013 NUM: 192	$-836.00	$0.00
01/05/2007	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 844	$-836.00	$836.00
10/03/2006	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 780	$-836.00	$1,672.00
08/21/2006	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 748	$-847.19	$2,508.00
07/12/2006	BILL	COUTTS, TROY & KAREN	$3,355.19	$3,355.19
03/02/2006	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 648	$-84.00	$0.00
01/04/2006	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 610	$-84.00	$84.00
10/11/2005	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 543	$-84.00	$168.00
08/16/2005	PAYMENT	COUTTS, TROY & KAREN CHECK BANK: 90-7118 NUM: 516	$-93.17	$252.00
07/15/2005	BILL	COUTTS, TROY & KAREN	$345.17	$345.17
03/08/2005	PAYMENT	COUTTS, TROY & KAREN D CHECK BANK: 90-7118 NUM: 398	$-84.00	$0.00
01/04/2005	PAYMENT	COUTTSS, TROY & KAREN CHECK BANK: 90-7118 NUM: 344	$-84.00	$84.00
10/06/2004	PAYMENT	DOUGLAS, STEVEN M & DEBRA CHECK BANK: 25-80 NUM: 250	$-84.00	$168.00
08/18/2004	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 25-80 NUM: 246	$-92.29	$252.00
07/08/2004	BILL	DOUGLAS, STEVEN M ET AL	$344.29	$344.29
12/23/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1623	$-166.38	$0.00
10/07/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1501	$-83.19	$166.38
08/06/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 25-80 NUM: 232	$-91.05	$249.57
07/18/2003	BILL	DOUGLAS, STEVEN M ET AL	$340.62	$340.62
03/05/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1293	$-78.00	$0.00
01/07/2003	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1235	$-78.00	$78.00
10/08/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1134	$-78.00	$156.00
08/15/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 1064	$-86.40	$234.00
07/12/2002	BILL	DOUGLAS, STEVEN M ET AL	$320.40	$320.40
02/20/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 877	$-77.04	$0.00
01/08/2002	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 835	$-77.04	$77.04
10/03/2001	PAYMENT	DOUGLAS, STEVEN M ET AL CHECK BANK: 94-8013 NUM: 716	$-77.04	$154.08
08/15/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA CHECK BANK: 94-8013 NUM: 661	$-85.14	$231.12
07/12/2001	BILL	DOUGLAS, STEVEN M ET AL	$316.26	$316.26
03/02/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 468	$-75.87	$0.00
01/08/2001	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 398	$-75.87	$75.87
10/05/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 253	$-75.87	$151.74
08/22/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-8013 NUM: 191	$-83.91	$227.61
07/17/2000	BILL	DOUGLAS, STEVEN M & DEBRA A	$311.52	$311.52
03/10/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1200	$-73.78	$0.00
01/06/2000	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1149	$-73.78	$73.78
10/11/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1074	$-73.78	$147.56
08/17/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK BANK: 94-7074 NUM: 1017	$-81.81	$221.34
07/17/1999	BILL	DOUGLAS, STEVEN M & DEBRA A	$303.15	$303.15
03/03/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-73.86	$0.00
01/11/1999	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-73.86	$73.86
10/12/1998	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-73.86	$147.72
08/06/1998	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-81.84	$221.58
07/13/1998	BILL	DOUGLAS, STEVEN M & DEBRA A	$303.42	$303.42
08/07/1997	PAYMENT	DOUGLAS, STEVEN M & DEBRA A CHECK	$-302.47	$0.00
07/14/1997	BILL	DOUGLAS, STEVEN M & DEBRA A	$302.47	$302.47
02/06/1997	PAYMENT	DOUGLAS, S & D	$-57.42	$0.00
01/27/1997	PAYMENT	DOUGLAS, STEVEN & DEBRA	$-2.30	$57.42
01/27/1997	PAYMENT	DOUGLAS, DEBRA	$-57.42	$59.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.30	$117.14
10/03/1996	PAYMENT	DOUGLAS, STEVEN M & DEBRA A	$-57.42	$114.84
08/12/1996	PAYMENT	DOUGLAS, S & D	$-63.78	$172.26
07/18/1996	BILL	DOUGLAS, STEVEN M & DEBRA A	$236.04	$236.04