Tax Account 012-071-29

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Owners

STANTON, MICHAEL JAMES & RONI M
P O BOX 1222
YERINGTON, NV 89447-0000

STANTON, RONI M

Account Summary

Account ID	012-071-29
Account Type	Real Estate
Location	140 HWY 208 MASON VALLEY
Balance	$815.00
Currently Due	$0.00

Account ID

012-071-29

Account Type

Real Estate

Location

140 HWY 208
MASON VALLEY

Balance

$815.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.26
Total	$3,260.26
Paid	$2,445.26
Balance	$815.00
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

$3,260.26

Total

$3,260.26

Paid

$2,445.26

Balance

$815.00

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	$815.26	$0.00	$815.26	$815.26	$0.00
2	10/07/2024	10/17/2024	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
3	01/06/2025	01/16/2025	Paid	$815.00	$0.00	$815.00	$815.00	$0.00
4	03/03/2025	03/13/2025	Due	$815.00	$0.00	$815.00	$0.00	$815.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,166.08	$0.00	$3,166.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,055.19	$0.00	$3,055.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,966.41	$0.00	$2,966.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,880.22	$0.00	$2,880.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,796.55	$0.00	$2,796.55	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,715.30	$0.00	$2,715.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,636.43	$0.00	$2,636.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,569.82	$0.00	$2,569.82	$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
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-815.00	$815.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-815.00	$1,630.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-815.26	$2,445.00
07/16/2024	BILL	STANTON, MICHAEL JAMES & RONI M	$3,260.26	$3,260.26
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-791.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-791.00	$791.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-791.00	$1,582.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-793.08	$2,373.00
07/17/2023	BILL	STANTON, MICHAEL JAMES & RONI M	$3,166.08	$3,166.08
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-763.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-763.00	$763.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-763.00	$1,526.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-766.19	$2,289.00
07/15/2022	BILL	STANTON, RONI & MICHAEL	$3,055.19	$3,055.19
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-741.56	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-741.56	$741.56
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-741.56	$1,483.12
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-741.73	$2,224.68
07/14/2021	BILL	STANTON, RONI & MICHAEL	$2,966.41	$2,966.41
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-718.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-718.00	$718.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$726.22	$2,154.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-726.22	$1,427.78
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-726.22	$2,154.00
07/09/2020	BILL	STANTON, RONI & MICHAEL	$2,880.22	$2,880.22
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-697.00	$697.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$1,394.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-705.55	$2,091.00
07/10/2019	BILL	STANTON, RONI	$2,796.55	$2,796.55
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.30	$2,031.00
07/10/2018	BILL	STANTON, RONI	$2,715.30	$2,715.30
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$657.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-665.43	$1,971.00
07/10/2017	BILL	STANTON, RONI	$2,636.43	$2,636.43
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-640.00	$640.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-640.00	$1,280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$640.00	$1,920.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-649.82	$1,920.00
07/11/2016	BILL	STANTON, RONI	$2,569.82	$2,569.82
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-639.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$639.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-647.71	$1,917.00
07/07/2015	BILL	STANTON, RONI	$2,564.71	$2,564.71
02/18/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31467	$-620.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-620.00	$620.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-630.22	$1,860.00
07/08/2014	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,490.22	$2,490.22
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-638.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-638.00	$638.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-638.00	$1,276.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-647.87	$1,914.00
07/08/2013	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,561.87	$2,561.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$639.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$1,278.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-647.20	$1,917.00
07/10/2012	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,564.20	$2,564.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-637.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-637.00	$637.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.00	$1,274.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-646.88	$1,911.00
07/08/2011	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,557.88	$2,557.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.00	$652.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-661.69	$1,956.00
07/08/2010	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,617.69	$2,617.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-636.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-636.00	$636.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.21	$1,908.00
07/06/2009	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,559.21	$2,559.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.00	$618.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-634.83	$1,854.00
07/15/2008	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,488.83	$2,488.83
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-600.00	$600.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-616.32	$1,800.00
07/12/2007	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,416.32	$2,416.32
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-582.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-582.00	$582.00
10/06/2006	PAYMENT	ABN-AMRO CHECK BANK: 0401443608 NUM: 901042	$-582.00	$1,164.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-594.52	$1,746.00
07/12/2006	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,340.52	$2,340.52
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-565.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-22.60	$565.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.60	$587.60
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-565.00	$565.00
09/02/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18189	$-565.00	$1,130.00
08/25/2005	PAYMENT	HUNTLEY, SCOTT D & MELISSA A CHECK BANK: 16-8734 NUM: 251919409	$-576.05	$1,695.00
07/15/2005	BILL	HUNTLEY, SCOTT D & MELISSA A	$2,271.05	$2,271.05
04/06/2005	PAYMENT	HUNTLEY,MISSY CHECK BANK: 94-8013 NUM: 1528	$-84.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$84.24
12/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16826	$-81.00	$81.00
10/05/2004	PAYMENT	HUNTLEY, SCOTT & MISSY CHECK BANK: 94-8013 NUM: 103	$-81.00	$162.00
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15815	$-91.84	$243.00
07/08/2004	BILL	BEAGLE, BILLY ROY ET AL TRS	$334.84	$334.84
08/07/2003	PAYMENT	BEAGLE FAMILY TRUST CHECK BANK: 94-72 NUM: 3396	$-330.93	$0.00
07/18/2003	BILL	BEAGLE, BILLY ROY ET AL TRS	$330.93	$330.93
10/18/2002	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3329	$-150.00	$0.00
09/18/2002	PAYMENT	BEAGLE, ROY OR THELMA CHECK BANK: 11-7000 NUM: 1083	$-75.00	$150.00
08/15/2002	PAYMENT	BEAGLE, BILLY ROY ET AL TRS CHECK BANK: 94-72 NUM: 3312	$-85.49	$225.00
07/12/2002	BILL	BEAGLE, BILLY ROY ET AL TRS	$310.49	$310.49
09/12/2001	PAYMENT	BEAGLE, THELMA CHECK BANK: 11-7000 NUM: 1057	$-178.92	$0.00
08/15/2001	PAYMENT	BEAGLE, ROY OR THELMA CHECK BANK: 11-7000 NUM: 1055	$-66.48	$178.92
07/12/2001	BILL	BEAGLE, BILLY ROY ET AL TRS	$245.40	$245.40
07/28/2000	PAYMENT	BEAGLE, THELMA CHECK BANK: 94-72 NUM: 3016	$-250.29	$0.00
07/17/2000	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$250.29	$250.29
07/29/1999	PAYMENT	BEAGLE, THELMA CHECK BANK: 94-72 NUM: 2732	$-259.88	$0.00
07/17/1999	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$259.88	$259.88
08/14/1998	PAYMENT	ROY BEAGLE CHECK	$-260.49	$0.00
07/13/1998	BILL	BEAGLE, BILLY ROY ET AL TRUSTE	$260.49	$260.49