Tax Account 012-081-08

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Owners

SPRY, BRANDON & MARIAH
20 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-08
Account Type	Real Estate
Location	20 BAKER LN MASON VALLEY
Balance	$306.00
Currently Due	$0.00

Account ID

012-081-08

Account Type

Real Estate

Location

20 BAKER LN
MASON VALLEY

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.25
Total	$1,225.25
Paid	$919.25
Balance	$306.00
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

$1,225.25

Total

$1,225.25

Paid

$919.25

Balance

$306.00

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	$307.25	$0.00	$307.25	$307.25	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.33	$0.00	$1,190.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,139.84	$0.00	$1,139.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,107.71	$0.00	$1,107.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,075.74	$0.00	$1,075.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,073.44	$0.00	$1,073.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,074.14	$0.00	$1,074.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,072.47	$0.00	$1,072.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,045.54	$0.00	$1,045.54	$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	20.04	6.64	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.25	$918.00
07/16/2024	BILL	SPRY, BRANDON & MARIAH	$1,225.25	$1,225.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.33	$891.00
07/17/2023	BILL	SPRY, BRANDON & MARIAH	$1,190.33	$1,190.33
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.84	$852.00
07/15/2022	BILL	SPRY, BRANDON & MARIAH	$1,139.84	$1,139.84
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.88	$276.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.88	$553.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.07	$830.64
07/14/2021	BILL	SPRY, BRANDON & MARIAH	$1,107.71	$1,107.71
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062126	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.74	$798.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.74	$520.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.74	$798.00
07/09/2020	BILL	SPRY, BRANDON & MARIAH	$1,075.74	$1,075.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.44	$795.00
07/10/2019	BILL	SPRY, BRANDON & MARIAH	$1,073.44	$1,073.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.14	$798.00
07/10/2018	BILL	SPRY, BRANDON & MARIAH	$1,074.14	$1,074.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.47	$795.00
07/10/2017	BILL	SPRY, BRANDON & MARIAH	$1,072.47	$1,072.47
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.54	$774.00
07/11/2016	BILL	SPRY, BRANDON & MARIAH	$1,045.54	$1,045.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.47	$774.00
07/07/2015	BILL	SPRY, BRANDON & MARIAH	$1,043.47	$1,043.47
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$250.00	$250.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$250.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-263.37	$750.00
07/08/2014	BILL	SPRY, BRANDON & MARIAH	$1,013.37	$1,013.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-271.60	$777.00
07/08/2013	BILL	SPRY, BRANDON & MARIAH	$1,048.60	$1,048.60
08/14/2012	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK NUM: 5541	$-1,013.41	$0.00
07/10/2012	BILL	TANNER, ALMA M & SYBIL TRS	$1,013.41	$1,013.41
02/15/2012	PAYMENT	TANNER, SYBIL CHECK NUM: 5501	$-276.00	$0.00
12/23/2011	PAYMENT	TANNER, SYBIL CHECK NUM: 5466	$-276.00	$276.00
10/10/2011	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK NUM: 5417	$-276.00	$552.00
07/25/2011	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK NUM: 5363	$-288.82	$828.00
07/08/2011	BILL	TANNER, ALMA M & SYBIL TRS	$1,116.82	$1,116.82
02/18/2011	PAYMENT	TANNER FAMILY TRUST CHECK NUM: 5256	$-280.00	$0.00
12/23/2010	PAYMENT	TANNER FAMILY TRUST CHECK BANK: 94-7074 NUM: 5211	$-280.00	$280.00
09/21/2010	PAYMENT	TANNER, SYBIL CHECK BANK: 94-7074 NUM: 5134	$-280.00	$560.00
08/03/2010	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 94-7074 NUM: 5103	$-293.19	$840.00
07/08/2010	BILL	TANNER, ALMA M & SYBIL TRS	$1,133.19	$1,133.19
02/23/2010	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 94-7074 NUM: 4983	$-289.00	$0.00
01/07/2010	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 94-7074 NUM: 4952	$-289.00	$289.00
09/29/2009	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 94-7074 NUM: 4873	$-289.00	$578.00
08/10/2009	PAYMENT	TANNER, SYBIL TRS CHECK BANK: 94-7074 NUM: 4837	$-307.26	$867.00
07/06/2009	BILL	TANNER, ALMA M & SYBIL TRS	$1,174.26	$1,174.26
02/18/2009	PAYMENT	TAMMER FAMILY TRUST CHECK BANK: 94-7074 NUM: 4720	$-281.00	$0.00
12/30/2008	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 94-7074 NUM: 4679	$-281.00	$281.00
10/03/2008	PAYMENT	TANNER, SYBIL M CHECK BANK: 94-7074 NUM: 1018	$-281.00	$562.00
08/05/2008	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4591	$-303.74	$843.00
07/15/2008	BILL	TANNER, ALMA M & SYBIL TRS	$1,146.74	$1,146.74
03/04/2008	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4484	$-273.00	$0.00
12/27/2007	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4432	$-273.00	$273.00
10/04/2007	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4358	$-273.00	$546.00
08/08/2007	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4326	$-294.29	$819.00
07/12/2007	BILL	TANNER, ALMA M & SYBIL TRS	$1,113.29	$1,113.29
03/08/2007	PAYMENT	TANNER, SYBIL M CHECK BANK: 90-7118 NUM: 4175	$-274.00	$0.00
01/05/2007	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4117	$-274.00	$274.00
09/19/2006	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 4024	$-274.00	$548.00
07/29/2006	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 3983	$-286.68	$822.00
07/12/2006	BILL	TANNER, ALMA M & SYBIL TRS	$1,108.68	$1,108.68
09/08/2005	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 3695	$-744.00	$0.00
08/22/2005	PAYMENT	TANNER, A M OR SYBIL CHECK BANK: 90-7118 NUM: 3671	$-260.29	$744.00
07/15/2005	BILL	TANNER, ALMA M & SYBIL TRS	$1,004.29	$1,004.29
07/25/2004	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 3305 NUM: 90-7118	$-1,000.49	$0.00
07/08/2004	BILL	TANNER, ALMA M & SYBIL TRS	$1,000.49	$1,000.49
03/02/2004	PAYMENT	TANNER, A M OR SYBIL M CHECK BANK: 90-7118 NUM: 3154	$-245.51	$0.00
01/13/2004	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 3089	$-245.51	$245.51
10/13/2003	PAYMENT	TANNER, A M & SYBIL M CHECK BANK: 90-7118 NUM: 2968	$-245.51	$491.02
08/11/2003	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 90-7118 NUM: 2902	$-254.95	$736.53
07/18/2003	BILL	TANNER, ALMA M & SYBIL TRS	$991.48	$991.48
03/06/2003	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2724	$-235.00	$0.00
01/08/2003	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2663	$-235.00	$235.00
10/11/2002	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2555	$-235.00	$470.00
08/20/2002	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2501	$-246.02	$705.00
07/12/2002	BILL	TANNER, ALMA M & SYBIL TRS	$951.02	$951.02
03/07/2002	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2330	$-203.01	$0.00
01/07/2002	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2262	$-203.01	$203.01
10/03/2001	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2151	$-203.01	$406.02
08/14/2001	PAYMENT	TANNER, ALMA M & SYBIL TRS CHECK BANK: 11-7000 NUM: 2102	$-210.99	$609.03
07/12/2001	BILL	TANNER, ALMA M & SYBIL TRS	$820.02	$820.02
03/05/2001	PAYMENT	TANNER, A M & SYBIL M CHECK BANK: 11-7000 NUM: 1903	$-201.88	$0.00
01/03/2001	PAYMENT	TANNER, A M & SYBIL M CHECK BANK: 11-7000 NUM: 1829	$-201.88	$201.88
10/02/2000	PAYMENT	TANNER, A M & SYBIL M CHECK BANK: 11-7000 NUM: 1708	$-201.88	$403.76
08/22/2000	PAYMENT	TANNER, ALMA M & SYBIL CHECK BANK: 11-7000 NUM: 1648	$-209.92	$605.64
07/17/2000	BILL	TANNER, ALMA M & SYBIL TRUSTEE	$815.56	$815.56
03/08/2000	PAYMENT	TANNER, ALMA M & SYBIL TRUSTEE CHECK BANK: 11-7000 NUM: 1439	$-210.18	$0.00
01/11/2000	PAYMENT	TANNER, A M & SYBIL M CHECK BANK: 11-7000 NUM: 1361	$-210.18	$210.18
10/04/1999	PAYMENT	TANNER, ALMA M & SYBIL TRUSTEE CHECK BANK: 11-7000 NUM: 1218	$-210.18	$420.36
08/25/1999	PAYMENT	TANNER, ALMA M & SYBIL TRUSTEE CHECK BANK: 11-7000 NUM: 1162	$-218.24	$630.54
07/17/1999	BILL	TANNER, ALMA M & SYBIL TRUSTEE	$848.78	$848.78
03/03/1999	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-208.25	$0.00
01/12/1999	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-208.25	$208.25
10/06/1998	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-208.25	$416.50
08/05/1998	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-216.18	$624.75
07/13/1998	BILL	TANNER, ALMA M & SYBIL	$840.93	$840.93
03/04/1998	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-205.50	$0.00
01/06/1998	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-205.50	$205.50
10/06/1997	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-205.50	$411.00
08/08/1997	PAYMENT	TANNER, ALMA M & SYBIL CHECK	$-213.41	$616.50
07/14/1997	BILL	TANNER, ALMA M & SYBIL	$829.91	$829.91
03/06/1997	PAYMENT	TANNER, ALMA M & SYBIL	$-202.14	$0.00
01/14/1997	PAYMENT	TANNER, ALMA M & SYBIL	$-202.14	$202.14
10/08/1996	PAYMENT	TANNER, ALMA M & SYBIL	$-202.14	$404.28
08/08/1996	PAYMENT	TANNER, ALMA M & SYBIL	$-208.91	$606.42
07/18/1996	BILL	TANNER, ALMA M & SYBIL	$815.33	$815.33