Tax Account 012-081-26

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Owners

HIGDAY, EVA MAE TRS
1 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-26
Account Type	Real Estate
Location	1 BAKER LN MASON VALLEY
Balance	$432.00
Currently Due	$0.00

Account ID

012-081-26

Account Type

Real Estate

Location

1 BAKER LN
MASON VALLEY

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.90
Total	$1,729.90
Paid	$1,297.90
Balance	$432.00
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

$1,729.90

Total

$1,729.90

Paid

$1,297.90

Balance

$432.00

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	$433.90	$0.00	$433.90	$433.90	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.31	$0.00	$1,680.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,611.25	$0.00	$1,611.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,576.23	$0.00	$1,576.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,530.52	$0.00	$1,530.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,486.12	$0.00	$1,486.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,443.01	$0.00	$1,443.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,401.14	$0.00	$1,401.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,365.78	$0.00	$1,365.78	$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	20.05	6.63	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.90	$1,296.00
07/16/2024	BILL	HIGDAY, EVA MAE TRS	$1,729.90	$1,729.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.31	$1,260.00
07/17/2023	BILL	HIGDAY, EVA M	$1,680.31	$1,680.31
10/05/2022	PAYMENT	REBECCA A HOOKER PNP PNP - 122004840	$-1,206.00	$0.00
08/18/2022	PAYMENT	REBECCA A HOOKER PNP PNP - 119564424	$-405.25	$1,206.00
07/15/2022	BILL	HOOKER, REBECCA A TR	$1,611.25	$1,611.25
09/08/2021	PAYMENT	REBECCA A TR HOOKER PNP PNP - 99948486	$-1,182.03	$0.00
08/26/2021	PAYMENT	REBECCA A TR HOOKER PNP PNP - 99347172	$-394.20	$1,182.03
08/25/2021	ADJUST	REBECCA HOOKER PNP PNP - 98910363 VOIDED PAYMENT: 561703. REASON: RTND PNP CUST ADVISES NOT AUTHORIZED	$1,576.23	$1,576.23
08/17/2021	PAYMENT	REBECCA HOOKER PNP PNP - 98910363	$-1,576.23	$0.00
07/14/2021	BILL	HOOKER, REBECCA A TR	$1,576.23	$1,576.23
08/06/2020	PAYMENT	HOOKER, REBECCA A TR CHECK NUM: 1005	$-1,530.52	$0.00
07/09/2020	BILL	HOOKER, REBECCA A TR	$1,530.52	$1,530.52
02/03/2020	PAYMENT	REBECCA HOOKER CHECK BANK: PNP INTERNET NUM: 70562750	$-370.00	$0.00
11/19/2019	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 67118511	$-370.00	$370.00
09/26/2019	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 64575831	$-370.00	$740.00
07/31/2019	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 61948625	$-376.12	$1,110.00
07/10/2019	BILL	HOOKER, REBECCA A TR	$1,486.12	$1,486.12
12/31/2018	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 52707271	$-359.00	$0.00
11/09/2018	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 50717601	$-359.00	$359.00
08/29/2018	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 47889389	$-359.00	$718.00
07/27/2018	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 46552229	$-366.01	$1,077.00
07/10/2018	BILL	HOOKER, REBECCA A TR	$1,443.01	$1,443.01
01/23/2018	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 39858842	$-348.00	$0.00
12/11/2017	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 38374002	$-348.00	$348.00
09/29/2017	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 36052680	$-348.00	$696.00
07/17/2017	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 33835273	$-357.14	$1,044.00
07/10/2017	BILL	HOOKER, REBECCA A TR	$1,401.14	$1,401.14
02/01/2017	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 29639068	$-339.00	$0.00
11/28/2016	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 28118453	$-339.00	$339.00
09/20/2016	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 26724161	$-339.00	$678.00
07/18/2016	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 25420251	$-348.78	$1,017.00
07/11/2016	BILL	HOOKER, REBECCA A TR	$1,365.78	$1,365.78
05/10/2016	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 24203446	$-358.56	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$358.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$356.87
04/04/2016	PENALTY	POSTAGE	$1.00	$353.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$352.56
01/12/2016	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 22002050	$-339.00	$339.00
10/06/2015	PAYMENT	REBECCA HOOKER CORK: D BANK: PNP INTERNET NUM: 20376131	$-339.00	$678.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 31966	$-346.08	$1,017.00
07/07/2015	BILL	FLEMING, LORAINE J	$1,363.08	$1,363.08
05/27/2015	PAYMENT	SCOTT, LORETTA MAE ESTATE CHECK NUM: 104	$-1,095.93	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,095.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,093.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.22	$1,092.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.90	$1,033.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.16	$1,000.16
07/24/2014	PAYMENT	DELORME, BRUCE H CHECK NUM: 550	$-336.55	$987.00
07/08/2014	BILL	SCOTT, LORETTA MAE	$1,323.55	$1,323.55
07/25/2013	PAYMENT	SCOTT, LORETTA M CHECK NUM: 519	$-1,325.59	$0.00
07/08/2013	BILL	SCOTT, LORETTA MAE	$1,325.59	$1,325.59
07/25/2012	PAYMENT	SCOTT, LORETTA MAE CHECK NUM: 1017	$-1,335.52	$0.00
07/10/2012	BILL	SCOTT, LORETTA MAE	$1,335.52	$1,335.52
08/05/2011	PAYMENT	SCOTT, LORETTA MAE CHECK NUM: 1001	$-1,374.64	$0.00
07/08/2011	BILL	SCOTT, LORETTA MAE	$1,374.64	$1,374.64
02/24/2011	PAYMENT	SCOTT, LORETTA MAE CHECK NUM: 407	$-349.00	$0.00
12/28/2010	PAYMENT	SCOTT, LORETTA M CHECK BANK: 94-7074 NUM: 395	$-349.00	$349.00
09/15/2010	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 375	$-349.00	$698.00
08/02/2010	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 367	$-358.42	$1,047.00
07/08/2010	BILL	SCOTT, LORETTA MAE	$1,405.42	$1,405.42
02/17/2010	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 335	$-339.00	$0.00
10/22/2009	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 310	$-339.00	$339.00
09/25/2009	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 302	$-339.00	$678.00
07/23/2009	PAYMENT	SCOTT, LORETTA M CHECK BANK: 94-7074 NUM: 289	$-351.65	$1,017.00
07/06/2009	BILL	SCOTT, LORETTA MAE	$1,368.65	$1,368.65
02/02/2009	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 255	$-330.00	$0.00
12/03/2008	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 235	$-330.00	$330.00
09/30/2008	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 94-7074 NUM: 223	$-330.00	$660.00
08/22/2008	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 801	$-342.97	$990.00
07/15/2008	BILL	SCOTT, LORETTA MAE	$1,332.97	$1,332.97
02/28/2008	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 765	$-320.00	$0.00
12/27/2007	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 743	$-320.00	$320.00
08/22/2007	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 692	$-654.10	$640.00
07/12/2007	BILL	SCOTT, LORETTA MAE	$1,294.10	$1,294.10
03/02/2007	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 628	$-311.00	$0.00
12/28/2006	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 618	$-311.00	$311.00
08/24/2006	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 598	$-628.87	$622.00
07/12/2006	BILL	SCOTT, LORETTA MAE	$1,250.87	$1,250.87
10/13/2005	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 64-1278 NUM: 71716240	$-178.00	$0.00
10/13/2005	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 523	$-124.00	$178.00
08/11/2005	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 508	$-104.00	$302.00
08/11/2005	PAYMENT	SCOTT, L/OFFICE OF CONTROLLER CHECK BANK: 66-798 NUM: 4041120	$-500.00	$406.00
08/09/2005	PAYMENT	SCOTT, LORETTA M CHECK BANK: 90-7118 NUM: 506	$-307.65	$906.00
07/15/2005	BILL	SCOTT, LORETTA MAE	$1,213.65	$1,213.65
02/24/2005	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 463	$-300.00	$0.00
11/30/2004	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 431	$-300.00	$300.00
08/27/2004	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 393	$-300.00	$600.00
08/03/2004	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 387	$-306.47	$900.00
07/08/2004	BILL	SCOTT, LORETTA MAE	$1,206.47	$1,206.47
12/22/2003	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 285	$-589.26	$0.00
07/30/2003	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 90-7118 NUM: 192	$-594.00	$589.26
07/18/2003	BILL	SCOTT, LORETTA MAE	$1,183.26	$1,183.26
07/29/2002	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 279	$-1,130.59	$0.00
07/12/2002	BILL	SCOTT, LORETTA MAE	$1,130.59	$1,130.59
11/13/2001	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 286	$-264.43	$0.00
10/12/2001	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 257	$-264.43	$264.43
09/14/2001	PAYMENT	SCOTT, LORETTA M CHECK BANK: 11-7000 NUM: 226	$-264.43	$528.86
08/14/2001	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 0193	$-269.12	$793.29
07/12/2001	BILL	SCOTT, LORETTA MAE	$1,062.41	$1,062.41
01/12/2001	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 338	$-268.11	$0.00
11/17/2000	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 299	$-268.11	$268.11
09/27/2000	PAYMENT	SCOTT, LORETTA M CHECK BANK: 11-7000 NUM: 249	$-268.11	$536.22
08/25/2000	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 204	$-272.87	$804.33
07/17/2000	BILL	SCOTT, LORETTA MAE	$1,077.20	$1,077.20
02/16/2000	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 401	$-279.13	$0.00
12/16/1999	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 342	$-279.13	$279.13
09/17/1999	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 259	$-279.13	$558.26
08/16/1999	PAYMENT	SCOTT, LORETTA MAE CHECK BANK: 11-7000 NUM: 217	$-283.90	$837.39
07/17/1999	BILL	SCOTT, LORETTA MAE	$1,121.29	$1,121.29
02/26/1999	PAYMENT	SCOTT, LORETTA MAE CHECK	$-267.96	$0.00
12/16/1998	PAYMENT	SCOTT, LORETTA MAE CHECK	$-267.96	$267.96
10/06/1998	PAYMENT	SCOTT, LORETTA MAE CHECK	$-267.96	$535.92
07/31/1998	PAYMENT	SCOTT, LORETTA MAE CHECK	$-272.60	$803.88
07/13/1998	BILL	SCOTT, LORETTA MAE	$1,076.48	$1,076.48
02/17/1998	PAYMENT	SCOTT, LORETTA MAE CHECK	$-263.65	$0.00
12/15/1997	PAYMENT	SCOTT, LORETTA MAE CHECK	$-263.65	$263.65
10/02/1997	PAYMENT	SCOTT, LORETTA MAE CHECK	$-263.65	$527.30
07/28/1997	PAYMENT	SCOTT, LORETTA MAE CHECK	$-268.31	$790.95
07/14/1997	BILL	SCOTT, LORETTA MAE	$1,059.26	$1,059.26
11/05/1996	PAYMENT	SCOTT, LORETTA MAE	$-244.50	$0.00
10/16/1996	PAYMENT	SCOTT, LORETTA MAE	$-244.50	$244.50
09/30/1996	PAYMENT	SCOTT, LORETTA MAE	$-244.50	$489.00
08/22/1996	PAYMENT	SCOTT, LORETTA MAE	$-247.75	$733.50
07/18/1996	BILL	SCOTT, LORETTA MAE	$981.25	$981.25