Tax Account 012-062-29

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Owners

ARGO, MICHEAL E & PAMELA K
56 HWY 208
YERINGTON, NV 89447-0000

ARGO, PAMELA K

Account Summary

Account ID	012-062-29
Account Type	Real Estate
Location	56 HWY 208 MASON VALLEY
Balance	$1,543.63
Currently Due	$388.63

Account ID

012-062-29

Account Type

Real Estate

Location

56 HWY 208
MASON VALLEY

Balance

$1,543.63

Currently Due

$388.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.63
Total	$1,543.63
Paid	$0.00
Balance	$1,543.63
Due	$388.63
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

$1,543.63

Total

$1,543.63

Paid

$0.00

Balance

$1,543.63

Due

$388.63

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	$388.63	$0.00	$388.63	$0.00	$388.63
2	10/07/2024	10/17/2024	Due	$385.00	$0.00	$385.00	$0.00	$773.63
3	01/06/2025	01/16/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,158.63
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$1,543.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,499.46	$0.00	$1,499.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,454.92	$0.00	$1,454.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,395.93	$0.00	$1,395.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,386.61	$0.00	$1,386.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,418.97	$0.00	$1,418.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,393.29	$0.00	$1,393.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,352.98	$0.00	$1,352.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,318.93	$0.00	$1,318.93	$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	6.88
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARGO, MICHEAL E & PAMELA K	$1,543.63	$1,543.63
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-377.46	$1,122.00
07/17/2023	BILL	ARGO, MICHEAL E & PAMELA K	$1,499.46	$1,499.46
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.92	$1,089.00
07/15/2022	BILL	ARGO, MICHEAL E & PAMELA K	$1,454.92	$1,454.92
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.94	$0.00
10/08/2021	PAYMENT	SERVICELINK CHECK CK 61225402	$-348.94	$348.94
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-348.94	$697.88
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-349.11	$1,046.82
07/14/2021	BILL	ARGO, MICHEAL E & PAMELA K	$1,395.93	$1,395.93
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.61	$1,032.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.61	$677.39
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-354.61	$1,032.00
07/09/2020	BILL	ARGO, MICHEAL E & PAMELA K	$1,386.61	$1,386.61
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-362.97	$1,056.00
07/10/2019	BILL	ARGO, MICHEAL E & PAMELA K	$1,418.97	$1,418.97
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.29	$1,038.00
07/10/2018	BILL	ARGO, MICHEAL E & PAMELA K	$1,393.29	$1,393.29
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.98	$1,008.00
07/10/2017	BILL	ARGO, MICHEAL E & PAMELA K	$1,352.98	$1,352.98
12/12/2016	PAYMENT	COMMONWEALTH LAND TITLE INS CHECK NUM: 1580003851	$-654.00	$0.00
09/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031234307	$-327.00	$654.00
08/02/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7030979261	$-337.93	$981.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,318.93	$1,318.93
02/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030082925	$-315.00	$0.00
01/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029696506	$-997.44	$315.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.88	$1,312.44
09/01/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 544745	$-357.59	$1,280.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.00	$1,638.15
08/03/2015	INTEREST	Monthly Interest	$2.55	$1,625.15
07/07/2015	BILL	RIES, PAUL J & SHIRLEY M	$1,270.11	$1,622.60
07/07/2015	INTEREST	Monthly Interest	$2.55	$352.49
07/01/2015	INTEREST	Monthly Interest	$2.55	$349.94
06/01/2015	INTEREST	Monthly Interest	$25.50	$347.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$321.89
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$319.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.24	$318.24
12/30/2014	PAYMENT	RIES, SHIRLEY M CHECK NUM: 270	$-318.24	$306.00
11/05/2014	PAYMENT	RIES, SHIRLEY M CHECK NUM: 252	$-306.00	$624.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.24	$930.24
08/08/2014	PAYMENT	RIES, SHIRLEY M CHECK NUM: 222	$-315.33	$918.00
07/08/2014	BILL	RIES, PAUL J & SHIRLEY M	$1,233.33	$1,233.33
02/26/2014	PAYMENT	RIES, SHIRLEY M CHECK NUM: 172	$-317.00	$0.00
12/10/2013	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK NUM: 141	$-329.68	$317.00
11/08/2013	PAYMENT	RIES, SHIRLEY M CHECK NUM: 130	$-317.00	$646.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.68	$963.68
08/19/2013	PAYMENT	RIES, SHIRLEY M CHECK NUM: 1002	$-327.01	$951.00
07/08/2013	BILL	RIES, PAUL J & SHIRLEY M	$1,278.01	$1,278.01
04/09/2013	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3723	$-348.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.56	$348.32
02/22/2013	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK NUM: 3715	$-319.00	$331.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.76	$650.76
10/09/2012	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3676	$-319.00	$638.00
08/14/2012	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3653	$-329.63	$957.00
07/10/2012	BILL	RIES, PAUL J & SHIRLEY M	$1,286.63	$1,286.63
03/01/2012	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3582	$-339.00	$0.00
01/06/2012	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3550	$-339.00	$339.00
10/07/2011	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3515	$-339.00	$678.00
08/05/2011	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3483	$-350.10	$1,017.00
07/08/2011	BILL	RIES, PAUL J & SHIRLEY M	$1,367.10	$1,367.10
03/15/2011	PAYMENT	RIES, SHIRLEY M CHECK NUM: 3419	$-345.00	$0.00
01/04/2011	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 0 NUM: 3391	$-345.00	$345.00
10/11/2010	PAYMENT	RIES, SHIRLEY M CHECK BANK: 94-7074 NUM: 3358	$-345.00	$690.00
08/02/2010	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 3330	$-357.88	$1,035.00
07/08/2010	BILL	RIES, PAUL J & SHIRLEY M	$1,392.88	$1,392.88
02/25/2010	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 3193	$-361.00	$0.00
12/30/2009	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1262	$-361.00	$361.00
10/09/2009	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1254	$-361.00	$722.00
08/04/2009	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1244	$-376.61	$1,083.00
07/06/2009	BILL	RIES, PAUL J & SHIRLEY M	$1,459.61	$1,459.61
01/20/2009	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1218	$-351.00	$0.00
12/30/2008	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1210	$-351.00	$351.00
10/03/2008	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1189	$-351.00	$702.00
08/11/2008	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1170	$-370.81	$1,053.00
07/15/2008	BILL	RIES, PAUL J & SHIRLEY M	$1,423.81	$1,423.81
03/05/2008	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1133	$-341.00	$0.00
01/02/2008	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1123	$-341.00	$341.00
10/01/2007	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1092	$-341.00	$682.00
07/31/2007	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1075	$-359.25	$1,023.00
07/12/2007	BILL	RIES, PAUL J & SHIRLEY M	$1,382.25	$1,382.25
03/02/2007	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1026	$-324.00	$0.00
01/09/2007	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1015	$-324.00	$324.00
10/11/2006	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 987	$-324.00	$648.00
08/02/2006	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 1967	$-337.80	$972.00
07/12/2006	BILL	RIES, PAUL J & SHIRLEY M	$1,309.80	$1,309.80
03/17/2006	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 0930	$-314.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-12.56	$314.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.56	$326.56
01/09/2006	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 0918	$-314.00	$314.00
10/04/2005	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 883	$-314.00	$628.00
07/29/2005	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 864	$-327.92	$942.00
07/15/2005	BILL	RIES, PAUL J & SHIRLEY M	$1,269.92	$1,269.92
03/09/2005	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 825	$-313.00	$0.00
12/21/2004	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 814	$-313.00	$313.00
09/29/2004	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 795	$-313.00	$626.00
08/11/2004	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 785	$-325.34	$939.00
07/08/2004	BILL	RIES, PAUL J & SHIRLEY M	$1,264.34	$1,264.34
02/02/2004	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 736	$-309.97	$0.00
01/02/2004	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 729	$-309.97	$309.97
08/14/2003	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 3043	$-309.97	$619.94
08/05/2003	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 694	$-320.37	$929.91
07/18/2003	BILL	RIES, PAUL J & SHIRLEY M	$1,250.28	$1,250.28
03/04/2003	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 668	$-296.00	$0.00
01/07/2003	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 660	$-296.00	$296.00
10/03/2002	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 632	$-296.00	$592.00
08/14/2002	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 619	$-310.20	$888.00
07/12/2002	BILL	RIES, PAUL J & SHIRLEY M	$1,198.20	$1,198.20
03/03/2002	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 573	$-307.80	$0.00
01/07/2002	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 554	$-307.80	$307.80
10/03/2001	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 532	$-307.80	$615.60
08/17/2001	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 522	$-318.39	$923.40
07/12/2001	BILL	RIES, PAUL J & SHIRLEY M	$1,241.79	$1,241.79
03/09/2001	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 485	$-305.08	$0.00
01/11/2001	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 459	$-305.08	$305.08
10/10/2000	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 433	$-305.08	$610.16
08/14/2000	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 419	$-315.82	$915.24
07/17/2000	BILL	RIES, PAUL J & SHIRLEY M	$1,231.06	$1,231.06
03/01/2000	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 384	$-317.63	$0.00
12/27/1999	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 371	$-317.63	$317.63
10/12/1999	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 352	$-317.63	$635.26
08/24/1999	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK BANK: 94-7074 NUM: 338	$-328.35	$952.89
07/17/1999	BILL	RIES, PAUL J & SHIRLEY M	$1,281.24	$1,281.24
03/05/1999	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-314.64	$0.00
01/04/1999	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-314.64	$314.64
10/08/1998	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-314.64	$629.28
08/12/1998	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-325.12	$943.92
07/13/1998	BILL	RIES, PAUL J & SHIRLEY M	$1,269.04	$1,269.04
01/08/1998	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-620.60	$0.00
07/31/1997	PAYMENT	RIES, PAUL J & SHIRLEY M CHECK	$-631.18	$620.60
07/14/1997	BILL	RIES, PAUL J & SHIRLEY M	$1,251.78	$1,251.78
01/15/1997	PAYMENT	RIES, PAUL J & SHIRLEY M	$-552.96	$0.00
08/05/1996	PAYMENT	RIES, PAUL J & SHIRLEY M	$-561.30	$552.96
07/18/1996	BILL	RIES, PAUL J & SHIRLEY M	$1,114.26	$1,114.26