Tax Account 012-081-13

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Owners

FLINT, LARRY E & REBECCA
43 BAKER LN
YERINGTON, NV 89447-0000

FLINT, REBECCA

Account Summary

Account ID	012-081-13
Account Type	Real Estate
Location	43 BAKER LN MASON VALLEY
Balance	$295.00
Currently Due	$0.00

Account ID

012-081-13

Account Type

Real Estate

Location

43 BAKER LN
MASON VALLEY

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.45
Total	$1,180.45
Paid	$885.45
Balance	$295.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,180.45

Total

$1,180.45

Paid

$885.45

Balance

$295.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.45	$0.00	$295.45	$295.45	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.36	$0.00	$1,089.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$990.20	$0.00	$990.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$989.44	$0.00	$989.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$963.76	$0.00	$963.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$952.21	$0.00	$952.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$929.45	$0.00	$929.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$986.67	$0.00	$986.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$961.79	$0.00	$961.79	$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	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1891	$-295.00	$295.00
10/01/2024	PAYMENT	FLINT, LARRY E & REBECCA CHECK 6550	$-295.00	$590.00
08/01/2024	PAYMENT	FLINT, LARRY E & REBECCA CHECK 6537	$-295.45	$885.00
07/16/2024	BILL	FLINT, LARRY E & REBECCA	$1,180.45	$1,180.45
03/01/2024	PAYMENT	FLINT, LARRY E & REBECCA CHECK 6508	$-272.00	$0.00
09/18/2023	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1743	$-272.00	$272.00
08/17/2023	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1729	$-272.00	$544.00
07/31/2023	PAYMENT	FLINT, LARRY E & REBECCA CHECK 6456	$-273.36	$816.00
07/17/2023	BILL	FLINT, LARRY E & REBECCA	$1,089.36	$1,089.36
02/01/2023	PAYMENT	FLINT, LARRY E & REBECCA CHECK 6427	$-247.00	$0.00
11/10/2022	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1643	$-247.00	$247.00
09/01/2022	PAYMENT	FLINT, LARRY CHECK 6388	$-247.00	$494.00
08/01/2022	PAYMENT	FLINT, LARRY CHECK 6382	$-249.20	$741.00
07/15/2022	BILL	FLINT, LARRY E & REBECCA	$990.20	$990.20
01/12/2022	PAYMENT	FLINT, LARRY E & REBECCA L. CHECK 1571	$-247.32	$0.00
10/13/2021	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1553	$-247.32	$247.32
09/13/2021	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1543	$-247.32	$494.64
08/11/2021	PAYMENT	FLINT, LARRY E & REBECCA CHECK 1534	$-247.48	$741.96
07/14/2021	BILL	FLINT, LARRY E & REBECCA	$989.44	$989.44
02/26/2021	PAYMENT	FLINT, LARRY CHECK 6260	$-239.00	$0.00
11/02/2020	PAYMENT	FLINT, LARRY CHECK NUM: 6229	$-239.00	$239.00
09/30/2020	PAYMENT	FLINT, LARRY CHECK NUM: 6223	$-239.00	$478.00
08/13/2020	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1450	$-246.76	$717.00
07/09/2020	BILL	FLINT, LARRY E & REBECCA	$963.76	$963.76
01/10/2020	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1398	$-236.00	$0.00
10/31/2019	PAYMENT	FLINT, LARRY CHECK NUM: 6145	$-236.00	$236.00
09/27/2019	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1366	$-236.00	$472.00
08/01/2019	PAYMENT	FLINT, LARRY CHECK NUM: 6122	$-244.21	$708.00
07/10/2019	BILL	FLINT, LARRY E & REBECCA	$952.21	$952.21
02/28/2019	PAYMENT	FLINT, LARRY CHECK NUM: 6090	$-230.00	$0.00
10/08/2018	PAYMENT	FLINT, LARRY CHECK NUM: 6052	$-230.00	$230.00
08/14/2018	PAYMENT	FLINT, LARRY CHECK NUM: 1267	$-230.00	$460.00
08/01/2018	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 6035	$-239.45	$690.00
07/10/2018	BILL	FLINT, LARRY E & REBECCA	$929.45	$929.45
02/28/2018	PAYMENT	FLINT, LARRY E CHECK NUM: 6000	$-245.00	$0.00
10/11/2017	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1223	$-245.00	$245.00
09/25/2017	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1221	$-245.00	$490.00
08/01/2017	PAYMENT	FLINT, LARRY E CHECK NUM: 5943	$-251.67	$735.00
07/10/2017	BILL	FLINT, LARRY E & REBECCA	$986.67	$986.67
11/21/2016	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1170	$-239.00	$0.00
10/03/2016	PAYMENT	FLINT, LARRY CHECK NUM: 5865	$-239.00	$239.00
08/11/2016	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1152	$-239.00	$478.00
08/01/2016	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 5851	$-244.79	$717.00
07/11/2016	BILL	FLINT, LARRY E & REBECCA	$961.79	$961.79
01/06/2016	PAYMENT	FLINT, LARRY E CHECK NUM: 5802	$-238.00	$0.00
11/09/2015	PAYMENT	FLINT, LARRY CHECK NUM: 5780	$-238.00	$238.00
09/08/2015	PAYMENT	FLINT, LARRY CHECK NUM: 5762	$-238.00	$476.00
08/14/2015	PAYMENT	FLINT, LARRY E & REBECCA CHECK NUM: 1071	$-245.87	$714.00
07/07/2015	BILL	FLINT, LARRY E & REBECCA	$959.87	$959.87
03/02/2015	PAYMENT	FLINT, LARRY CHECK NUM: 5706	$-231.00	$0.00
01/05/2015	PAYMENT	FLINT, LARRY CHECK NUM: 5693	$-231.00	$231.00
09/24/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 99570	$-231.00	$462.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-237.29	$693.00
07/08/2014	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$930.29	$930.29
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-239.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-239.00	$239.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-239.00	$478.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-246.40	$717.00
07/08/2013	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$963.40	$963.40
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-240.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-240.00	$240.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-240.00	$480.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-248.21	$720.00
07/10/2012	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$968.21	$968.21
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-252.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-252.00	$252.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-252.00	$504.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-258.50	$756.00
07/08/2011	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,014.50	$1,014.50
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-256.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-256.00	$256.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-256.00	$512.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-265.38	$768.00
07/08/2010	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,033.38	$1,033.38
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-285.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-285.00	$285.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.27	$855.00
07/06/2009	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,150.27	$1,150.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.36	$897.00
07/15/2008	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,211.36	$1,211.36
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-277.00	$277.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-291.19	$831.00
07/12/2007	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,122.19	$1,122.19
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$257.00	$257.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$257.00	$257.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
11/29/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301945	$-257.00	$257.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-257.00	$514.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-265.16	$771.00
07/12/2006	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$1,036.16	$1,036.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-237.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-237.00	$237.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-237.00	$474.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-247.60	$711.00
07/15/2005	BILL	DINI, GERTRUDE L/ASHBY, JOAN A	$958.60	$958.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-236.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-236.00	$236.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-236.00	$472.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-244.78	$708.00
07/08/2004	BILL	DINI, GERTRUDE L	$952.78	$952.78
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-232.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-232.30	$232.30
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-232.30	$464.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-238.98	$696.90
07/18/2003	BILL	DINI, GERTRUDE L	$935.88	$935.88
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-221.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-227.94	$663.00
07/12/2002	BILL	DINI, MARIO J & GERTRUDE L	$890.94	$890.94
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.84	$222.84
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-222.84	$445.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-229.36	$668.52
07/12/2001	BILL	DINI, MARIO J & GERTRUDE L	$897.88	$897.88
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-219.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-219.52	$219.52
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-219.52	$439.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-226.05	$658.56
07/17/2000	BILL	DINI, MARIO J & GERTRUDE L	$884.61	$884.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-228.55	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-228.55	$228.55
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-228.55	$457.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-235.06	$685.65
07/17/1999	BILL	DINI, MARIO J & GERTRUDE L	$920.71	$920.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-226.24	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-226.24	$226.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-226.24	$452.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-232.67	$678.72
07/13/1998	BILL	DINI, MARIO J & GERTRUDE L	$911.39	$911.39
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.06	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.06	$223.06
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-223.06	$446.12
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-229.44	$669.18
07/14/1997	BILL	DINI, MARIO J & GERTRUDE L	$898.62	$898.62
02/25/1997	PAYMENT	NORWEST MTGE	$-199.05	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-199.05	$199.05
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-199.05	$398.10
09/10/1996	PAYMENT	NORWEST MTGE	$-204.03	$597.15
07/18/1996	BILL	DINI, MARIO J & GERTRUDE L	$801.18	$801.18