Tax Account 012-081-36

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Owners

MULDOON, RICHARD W ET AL
10 C MASON RD
YERINGTON, NV 89447-0000

BRONTE-MULDOON, DAWN E

Account Summary

Account ID	012-081-36
Account Type	Real Estate
Location	10 C MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-36

Account Type

Real Estate

Location

10 C MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,508.29
Total	$1,508.29
Paid	$1,508.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,508.29

Total

$1,508.29

Paid

$1,508.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$377.29	$0.00	$377.29	$377.29	$0.00
2	10/02/2023	10/13/2023	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/02/2024	01/13/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/04/2024	03/15/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,377.05	$0.00	$1,377.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,366.88	$0.00	$1,366.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,331.13	$0.00	$1,331.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,295.41	$0.00	$1,295.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,233.98	$0.00	$1,233.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,184.46	$0.00	$1,184.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,154.59	$0.00	$1,154.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.29	$1,131.00
07/17/2023	BILL	MULDOON, RICHARD W ET AL	$1,508.29	$1,508.29
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.05	$1,032.00
07/15/2022	BILL	MULDOON, RICHARD W ET AL	$1,377.05	$1,377.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$341.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$683.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.90	$1,024.98
07/14/2021	BILL	MULDOON, RICHARD W ET AL	$1,366.88	$1,366.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$338.13	$993.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.13	$654.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.13	$993.00
07/09/2020	BILL	MULDOON, RICHARD W ET AL	$1,331.13	$1,331.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-329.41	$966.00
07/10/2019	BILL	MULDOON, RICHARD W ET AL	$1,295.41	$1,295.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.98	$921.00
07/10/2018	BILL	MULDOON, RICHARD W ET AL	$1,233.98	$1,233.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
11/29/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 200338	$-294.00	$294.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.46	$882.00
07/10/2017	BILL	NELSON, CORY	$1,184.46	$1,184.46
02/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34252	$-287.00	$0.00
12/06/2016	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1222	$-287.00	$287.00
10/10/2016	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1099	$-287.00	$574.00
08/22/2016	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1092	$-293.59	$861.00
07/11/2016	BILL	PAGE, ERNEST CHARLES II ET AL	$1,154.59	$1,154.59
03/14/2016	PAYMENT	PAGE, ERNEST PAGE II/PAGE,DORA CHECK NUM: 1081	$-286.00	$0.00
01/06/2016	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1076	$-286.00	$286.00
10/15/2015	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1060	$-286.00	$572.00
08/19/2015	PAYMENT	PAGE, ERNEST & DORA CHECK NUM: 1052	$-294.29	$858.00
07/07/2015	BILL	PAGE, ERNEST CHARLES II ET AL	$1,152.29	$1,152.29
02/05/2015	PAYMENT	PAGE, ERNEST C II & DORA CHECK NUM: 1030	$-567.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.12	$567.12
09/24/2014	PAYMENT	PAGE, ERNEST C II & DORA CHECK NUM: 1022	$-278.00	$556.00
08/20/2014	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 1015	$-284.88	$834.00
07/08/2014	BILL	PAGE, ERNEST CHARLES II ET AL	$1,118.88	$1,118.88
03/05/2014	PAYMENT	PAGE, ERNEST C II & DORA CHECK NUM: 998	$-288.00	$0.00
01/09/2014	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 991	$-288.00	$288.00
10/09/2013	PAYMENT	PAGE, ERNEST & DORA CHECK NUM: 982	$-288.00	$576.00
08/16/2013	PAYMENT	PAGE, ERNEST CHARLES II & DORA CHECK NUM: 978	$-293.65	$864.00
07/08/2013	BILL	PAGE, ERNEST CHARLES II ET AL	$1,157.65	$1,157.65
03/06/2013	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 948	$-289.00	$0.00
01/14/2013	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 945	$-289.00	$289.00
10/04/2012	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 937	$-289.00	$578.00
08/20/2012	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 933	$-295.95	$867.00
07/10/2012	BILL	PAGE, ERNEST CHARLES II ET AL	$1,162.95	$1,162.95
03/05/2012	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-284.00	$0.00
01/10/2012	PAYMENT	PAGE, ERNEST CHARLES II & DORA CHECK NUM: 907	$-284.00	$284.00
10/10/2011	PAYMENT	PAGE, ERNEST & DORA CHECK NUM: 896	$-284.00	$568.00
08/19/2011	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK NUM: 878	$-293.76	$852.00
07/08/2011	BILL	PAGE, ERNEST CHARLES II ET AL	$1,145.76	$1,145.76
03/22/2011	PAYMENT	PAGE, DORA CORK: B NUM: 856	$-301.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.60	$301.60
12/08/2010	PAYMENT	PAGE, ERNEST C II & DORA CHECK BANK: 0 NUM: 846	$-591.60	$290.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.60	$881.60
08/13/2010	PAYMENT	PAGE, ERNEST CASH	$-299.26	$870.00
07/08/2010	BILL	PAGE, ERNEST CHARLES II ET AL	$1,169.26	$1,169.26
03/08/2010	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 824	$-279.00	$0.00
01/08/2010	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 822	$-279.00	$279.00
10/09/2009	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 815	$-279.00	$558.00
08/21/2009	PAYMENT	PAGE, ERNEST OR DORA CHECK BANK: 94-7074 NUM: 810	$-289.38	$837.00
07/06/2009	BILL	PAGE, ERNEST CHARLES II ET AL	$1,126.38	$1,126.38
03/05/2009	PAYMENT	PAGE, ERNEST OR DORA CHECK BANK: 94-7074 NUM: 781	$-286.00	$0.00
01/14/2009	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 775	$-286.00	$286.00
10/09/2008	PAYMENT	PAGE, ERNEST C & DORA CHECK BANK: 94-7074 NUM: 761	$-286.00	$572.00
08/20/2008	PAYMENT	PAGE, ERNEST C & DORA CHECK BANK: 94-7074 NUM: 756	$-297.39	$858.00
07/15/2008	BILL	PAGE, ERNEST CHARLES II ET AL	$1,155.39	$1,155.39
03/10/2008	PAYMENT	PAGE, ERNEST/DORA CHECK BANK: 94-7074 NUM: 742	$-233.00	$0.00
01/14/2008	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 739	$-233.00	$233.00
10/08/2007	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 728	$-233.00	$466.00
08/10/2007	PAYMENT	PAGE, ERNEST/DORA CHECK BANK: 94-7074 NUM: 714	$-244.18	$699.00
07/12/2007	BILL	PAGE, ERNEST CHARLES II ET AL	$943.18	$943.18
03/05/2007	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 656	$-226.00	$0.00
01/08/2007	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 644	$-226.00	$226.00
10/04/2006	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 612	$-226.00	$452.00
08/10/2006	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 605	$-235.44	$678.00
07/12/2006	BILL	PAGE, ERNEST CHARLES II ET AL	$913.44	$913.44
03/06/2006	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 593	$-219.00	$0.00
01/10/2006	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 588	$-219.00	$219.00
10/11/2005	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 577	$-219.00	$438.00
08/11/2005	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 571	$-228.66	$657.00
07/15/2005	BILL	PAGE, ERNEST CHARLES II ET AL	$885.66	$885.66
03/03/2005	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 551	$-218.00	$0.00
12/17/2004	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 543	$-218.00	$218.00
10/05/2004	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 534	$-218.00	$436.00
08/09/2004	PAYMENT	PAGE, ERNEST CHECK BANK: 94-7074 NUM: 526	$-226.38	$654.00
07/08/2004	BILL	PAGE, ERNEST CHARLES II ET AL	$880.38	$880.38
03/05/2004	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 492	$-214.57	$0.00
01/05/2004	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 474	$-214.57	$214.57
10/02/2003	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 453	$-214.57	$429.14
08/05/2003	PAYMENT	PAGE, ERNEST CHARLES II ET AL CHECK BANK: 94-7074 NUM: 442	$-221.26	$643.71
07/18/2003	BILL	PAGE, ERNEST CHARLES II ET AL	$864.97	$864.97
03/10/2003	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-204.00	$0.00
01/03/2003	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 392	$-204.00	$204.00
10/14/2002	PAYMENT	PAGE, ERNEST & DORA CHECK BANK: 94-7074 NUM: 365	$-204.00	$408.00
08/06/2002	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-210.99	$612.00
07/12/2002	BILL	PAGE, ERNEST CHARLES II ET AL	$822.99	$822.99
02/20/2002	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-192.39	$0.00
01/17/2002	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-192.39	$192.39
10/05/2001	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-192.39	$384.78
08/24/2001	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-198.81	$577.17
07/12/2001	BILL	PAGE, ERNEST CHARLES II ET AL	$775.98	$775.98
03/09/2001	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-189.52	$0.00
12/29/2000	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-189.52	$189.52
10/19/2000	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-197.10	$379.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.58	$576.14
08/22/2000	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-195.94	$568.56
07/17/2000	BILL	PAGE, ERNEST CHARLES II ET AL	$764.50	$764.50
03/13/2000	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-197.31	$0.00
01/21/2000	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-205.20	$197.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.89	$402.51
10/15/1999	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-205.20	$394.62
10/15/1999	AMENDMENT	add penalty	$7.89	$599.82
08/23/1999	PAYMENT	PAGE, ERNEST CHARLES II ET AL CASH	$-203.74	$591.93
07/17/1999	BILL	PAGE, ERNEST CHARLES II ET AL	$795.67	$795.67
03/22/1999	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-203.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.82	$203.25
01/14/1999	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-195.43	$195.43
10/26/1998	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-203.25	$390.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.82	$594.11
08/31/1998	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-209.92	$586.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.07	$796.21
07/13/1998	BILL	PAGE, ERNEST CHARLES II	$788.14	$788.14
03/06/1998	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-192.81	$0.00
01/09/1998	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-192.81	$192.81
10/30/1997	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-200.52	$385.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.71	$586.14
08/11/1997	PAYMENT	PAGE, ERNEST CHARLES II CASH	$-199.21	$578.43
07/14/1997	BILL	PAGE, ERNEST CHARLES II	$777.64	$777.64
03/17/1997	PAYMENT	PAGE, ERNEST CHARLES II	$-184.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.10	$184.48
01/03/1997	PAYMENT	PAGE, ERNEST CHARLES II	$-177.38	$177.38
10/07/1996	PAYMENT	PAGE, ERNEST CHARLES II	$-177.38	$354.76
08/28/1996	PAYMENT	PAGE, ERNEST CHARLES II	$-182.30	$532.14
07/18/1996	BILL	PAGE, ERNEST CHARLES II	$714.44	$714.44