Tax Account 012-081-01

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Owners

DEVINE, CHRISTOPHER & CONNIE
191 HWY 208
YERINGTON, NV 89447-0000

DEVINE, CONNIE

Account Summary

Account ID	012-081-01
Account Type	Real Estate
Location	191 HWY 208 MASON VALLEY
Balance	$570.00
Currently Due	$0.00

Account ID

012-081-01

Account Type

Real Estate

Location

191 HWY 208
MASON VALLEY

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.60
Total	$2,282.60
Paid	$1,712.60
Balance	$570.00
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

$2,282.60

Total

$2,282.60

Paid

$1,712.60

Balance

$570.00

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	$572.60	$0.00	$572.60	$572.60	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.90	$0.00	$2,216.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,139.41	$0.00	$2,139.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,983.83	$0.00	$1,983.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,935.15	$0.00	$1,935.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,879.02	$65.24	$1,944.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,825.35	$0.00	$1,825.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,772.08	$0.00	$1,772.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,727.18	$0.00	$1,727.18	$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	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.60	$1,710.00
07/16/2024	BILL	DEVINE, CHRISTOPHER & CONNIE	$2,282.60	$2,282.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-554.90	$1,662.00
07/17/2023	BILL	DEVINE, CHRISTOPHER & CONNIE	$2,216.90	$2,216.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.41	$1,602.00
07/15/2022	BILL	DEVINE, CHRISTOPHER & CONNIE	$2,139.41	$2,139.41
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-495.91	$0.00
10/13/2021	PAYMENT	TICOR TITLE CHECK 405004801	$-495.91	$495.91
09/27/2021	PAYMENT	THOMAS MAROLYN CO-T PATTON PNP PNP - 100899929	$-495.91	$991.82
08/11/2021	PAYMENT	THOMAS MAROLYN CO-T PATTON PNP PNP - 98611039	$-496.10	$1,487.73
07/14/2021	BILL	PATTON, THOMAS & MAROLYN CO-TRS	$1,983.83	$1,983.83
08/13/2020	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3911	$-1,935.15	$0.00
07/09/2020	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,935.15	$1,935.15
03/25/2020	PAYMENT	PATTON, THOMAS & MAROLYN CHECK NUM: 3858	$-997.24	$0.00
03/25/2020	AMENDMENT	PMT RECD	$-1.00	$997.24
03/19/2020	PENALTY	POSTAGE	$1.00	$998.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.60	$997.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.64	$950.64
09/11/2019	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3740	$-466.00	$932.00
08/14/2019	PAYMENT	PATTON, MAROLYN CHECK NUM: 3718	$-481.02	$1,398.00
07/10/2019	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,879.02	$1,879.02
08/24/2018	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3535	$-1,825.35	$0.00
07/10/2018	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,825.35	$1,825.35
08/29/2017	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 3385	$-1,772.08	$0.00
07/10/2017	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,772.08	$1,772.08
08/17/2016	PAYMENT	PATTON, T C OR M B CHECK NUM: 3181	$-1,727.18	$0.00
07/11/2016	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,727.18	$1,727.18
08/04/2015	PAYMENT	MAROLYN PATTON CHECK NUM: 1207	$-1,725.06	$0.00
07/07/2015	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,725.06	$1,725.06
08/15/2014	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 1199	$-1,675.11	$0.00
07/08/2014	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,675.11	$1,675.11
08/06/2013	PAYMENT	PATTON, THOMAS & MAROLYN CHECK NUM: 1173	$-1,737.89	$0.00
07/08/2013	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,737.89	$1,737.89
08/22/2012	PAYMENT	MAROLYN PATTON CHECK NUM: 1154	$-1,747.21	$0.00
07/10/2012	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,747.21	$1,747.21
08/05/2011	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK NUM: 1113	$-1,980.61	$0.00
07/08/2011	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,980.61	$1,980.61
08/03/2010	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK BANK: 66-21 NUM: 1067	$-1,995.92	$0.00
07/08/2010	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,995.92	$1,995.92
08/06/2009	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK BANK: 66-21 NUM: 1020	$-1,794.83	$0.00
07/06/2009	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,794.83	$1,794.83
08/19/2008	PAYMENT	PATTON, T C & M B CHECK BANK: 94-7074 NUM: 1715	$-1,751.78	$0.00
07/15/2008	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,751.78	$1,751.78
08/09/2007	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 217	$-1,775.89	$0.00
07/12/2007	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,775.89	$1,775.89
08/25/2006	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 25-80 NUM: 193	$-1,708.90	$0.00
07/12/2006	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,708.90	$1,708.90
08/09/2005	PAYMENT	PATTON, MAROLYN CHECK BANK: 25-80 NUM: 170	$-1,657.59	$0.00
07/15/2005	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,657.59	$1,657.59
07/31/2004	PAYMENT	PATTON, THOMAS CHECK BANK: 25-80 NUM: 142	$-1,647.03	$0.00
07/08/2004	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,647.03	$1,647.03
08/04/2003	PAYMENT	THOMAS/MAROLYN PATTON CHECK BANK: 25-80 NUM: 117	$-1,528.01	$0.00
07/18/2003	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,528.01	$1,528.01
08/06/2002	PAYMENT	PATTON, MAROLYN B CHECK BANK: 56-1551 NUM: 6337	$-1,456.54	$0.00
07/12/2002	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,456.54	$1,456.54
08/06/2001	PAYMENT	PATTON, THOMAS C & MAROLYN B CHECK BANK: 56-1551 NUM: 6314	$-1,468.00	$0.00
07/12/2001	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,468.00	$1,468.00
07/25/2000	PAYMENT	THOMAS PATTON CHECK BANK: 75-46 NUM: 5161	$-1,446.27	$0.00
07/17/2000	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,446.27	$1,446.27
08/18/1999	PAYMENT	PATTON, THOMAS & MAROLYN CO-TR CHECK BANK: 75-149 NUM: 5096	$-1,505.34	$0.00
07/17/1999	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,505.34	$1,505.34
08/14/1998	PAYMENT	T. PATTON CHECK	$-1,489.56	$0.00
07/13/1998	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,489.56	$1,489.56
07/25/1997	PAYMENT	M. PATTON CHECK	$-1,467.84	$0.00
07/14/1997	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,467.84	$1,467.84
03/11/1997	PAYMENT	PATTON, T C	$-343.44	$0.00
01/13/1997	PAYMENT	PATTON, THOMAS & MAROLYN	$-343.44	$343.44
10/21/1996	PAYMENT	PATTON, MAROLYN	$-357.18	$686.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.74	$1,044.06
07/29/1996	PAYMENT	PATTON, THOMAS & MAROLYN	$-349.73	$1,030.32
07/18/1996	BILL	PATTON, THOMAS & MAROLYN CO-TR	$1,380.05	$1,380.05