Tax Account 012-081-44

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Owners

JOYNER, JEREMY L & MARIAH J
15 CAMELOT ACRES
YERINGTON, NV 89447-0000

JOYNER, MARIAH J

Account Summary

Account ID	012-081-44
Account Type	Real Estate
Location	15 CAMELOT ACRES MASON VALLEY
Balance	$298.00
Currently Due	$0.00

Account ID

012-081-44

Account Type

Real Estate

Location

15 CAMELOT ACRES
MASON VALLEY

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.30
Total	$1,193.30
Paid	$895.30
Balance	$298.00
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

$1,193.30

Total

$1,193.30

Paid

$895.30

Balance

$298.00

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	$299.30	$0.00	$299.30	$299.30	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.33	$0.00	$1,159.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,104.85	$0.00	$1,104.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,114.22	$0.00	$1,114.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$940.01	$0.00	$940.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$989.11	$0.00	$989.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$989.36	$0.00	$989.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,056.24	$0.00	$1,056.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$935.71	$0.00	$935.71	$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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.30	$894.00
07/16/2024	BILL	JOYNER, JEREMY L & MARIAH J	$1,193.30	$1,193.30
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.33	$867.00
07/17/2023	BILL	JOYNER, JEREMY L & MARIAH J	$1,159.33	$1,159.33
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-276.85	$828.00
07/15/2022	BILL	JOYNER, JEREMY L & MARIAH J	$1,104.85	$1,104.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.51	$278.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.51	$557.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.69	$835.53
07/14/2021	BILL	JOYNER, JEREMY L & MARIAH J	$1,114.22	$1,114.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-233.00	$0.00
12/31/2020	PAYMENT	WESTERN TITLE CHECK 39289	$-233.00	$233.00
07/31/2020	PAYMENT	PAGE II, ERNEST CHECK BANK: WF INTERNET NUM: 020073003123449	$-474.01	$466.00
07/09/2020	BILL	PAGE, ERNEST C SR TR	$940.01	$940.01
12/03/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 43883948	$-490.00	$0.00
10/11/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 0037594803	$-245.00	$490.00
08/27/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 0031569763	$-254.11	$735.00
07/10/2019	BILL	PAGE, ERNEST C SR TR	$989.11	$989.11
03/05/2019	PAYMENT	ERNEST PAGE CORK: D BANK: PNP INTERNET NUM: 55452269	$-246.00	$0.00
01/02/2019	PAYMENT	PAGE, ERNEST C SR CHECK NUM: 0051788586	$-246.00	$246.00
10/02/2018	PAYMENT	BURTON, VICTORIA CHECK NUM: 0038396974	$-246.00	$492.00
08/24/2018	PAYMENT	BURTON, VICTORIA CHECK NUM: 33206446	$-251.36	$738.00
07/10/2018	BILL	PAGE, ERNEST C SR TR	$989.36	$989.36
01/03/2018	PAYMENT	BURTON, VICTORIA L CHECK NUM: 54721330	$-524.00	$0.00
10/02/2017	PAYMENT	BURTON, VICTORIA CHECK NUM: 40935895	$-262.00	$524.00
08/11/2017	PAYMENT	BURTON, VICTORIA L ET AL CHECK NUM: 33376523	$-270.24	$786.00
07/10/2017	BILL	BURTON, VICTORIA L ET AL	$1,056.24	$1,056.24
03/02/2017	PAYMENT	PAGE ERNEST & ROSELYN CHECK NUM: 4342	$-232.00	$0.00
12/06/2016	PAYMENT	PAGE, GEOFFREY CASH	$-232.00	$232.00
10/10/2016	PAYMENT	PAGE, GEORFFREY H. CHECK NUM: 869	$-232.00	$464.00
08/11/2016	PAYMENT	PAGE, GEOFFREY CHECK NUM: 838	$-239.71	$696.00
07/11/2016	BILL	BURTON, VICTORIA L ET AL	$935.71	$935.71
03/03/2016	PAYMENT	PAGE, ERNEST C & ROSELYN CHECK NUM: 4290	$-232.00	$0.00
01/06/2016	PAYMENT	PAGE, ERNEST CASH	$-232.00	$232.00
10/09/2015	PAYMENT	PAGE, ERNEST AND ROSELYN CHECK NUM: 4270	$-232.00	$464.00
07/29/2015	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4248	$-239.16	$696.00
07/07/2015	BILL	PAGE, ERNEST C & ROSELYN E	$935.16	$935.16
03/09/2015	PAYMENT	PAGE, ERNEST SR & ROSELYN CHECK NUM: 4228	$-225.00	$0.00
12/16/2014	PAYMENT	PAGE, ERNEST C & ROSELYN E CHECK NUM: 4208	$-234.00	$225.00
10/21/2014	PAYMENT	PAGE, ERNEST CHECK NUM: 37027047	$-225.00	$459.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.00	$684.00
08/07/2014	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK NUM: 4186	$-232.99	$675.00
07/08/2014	BILL	PAGE, ERNEST C & ROSELYN E	$907.99	$907.99
02/11/2014	PAYMENT	PAGE, ERNEST C CHECK NUM: 96513346	$-236.00	$0.00
01/07/2014	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4114	$-236.00	$236.00
10/11/2013	PAYMENT	MR. ERNEST PAGE SR CHECK NUM: 4089	$-236.00	$472.00
08/06/2013	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 4044	$-244.23	$708.00
07/08/2013	BILL	PAGE, ERNEST C & ROSELYN E	$952.23	$952.23
03/05/2013	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3937	$-241.00	$0.00
01/04/2013	PAYMENT	ROSELYN PAGE CHECK NUM: 3897	$-241.00	$241.00
10/04/2012	PAYMENT	PAGE, SR, ERNEST C/ROSELYN E CHECK NUM: 3834	$-241.00	$482.00
08/06/2012	PAYMENT	PAGE, SR., ERNEST C/ROSELYN E CHECK NUM: 3802	$-247.94	$723.00
07/10/2012	BILL	PAGE, ERNEST C & ROSELYN E	$970.94	$970.94
03/02/2012	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3701	$-257.00	$0.00
01/09/2012	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3648	$-257.00	$257.00
10/04/2011	PAYMENT	PAGE, ERNEST C SR & ROSELYN CHECK NUM: 3557	$-257.00	$514.00
08/03/2011	PAYMENT	PAGE, ERNEST & ROSELYN CHECK NUM: 3505	$-266.33	$771.00
07/08/2011	BILL	PAGE, ERNEST C & ROSELYN E	$1,037.33	$1,037.33
03/03/2011	PAYMENT	PAGE, ERNEST C/ROSELYN E CHECK BANK: 94-7074 NUM: 3393	$-263.00	$0.00
01/03/2011	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 3337	$-263.00	$263.00
10/07/2010	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 3266	$-263.00	$526.00
08/02/2010	PAYMENT	PAGE, ERNEST & ROSE CHECK BANK: 94-7074 NUM: 3210	$-272.41	$789.00
07/08/2010	BILL	PAGE, ERNEST C & ROSELYN E	$1,061.41	$1,061.41
03/03/2010	PAYMENT	PAGE, ERNEST OR RESELYN CHECK BANK: 94-7074 NUM: 3031	$-286.00	$0.00
01/05/2010	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK BANK: 94-7074 NUM: 2980	$-286.00	$286.00
10/02/2009	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 94-7074 NUM: 2884	$-286.00	$572.00
08/04/2009	PAYMENT	PAGE, ERNEST OR ROSELYN CHECK BANK: 94-7074 NUM: 2380	$-297.59	$858.00
07/06/2009	BILL	PAGE, ERNEST C & ROSELYN E	$1,155.59	$1,155.59
03/04/2009	PAYMENT	PAGE, ERNEST C CHECK BANK: 94-7074 NUM: 2668	$-278.00	$0.00
01/06/2009	PAYMENT	ERNEST/ROSELYN PAGE CHECK BANK: 94-7074 NUM: 260	$-278.00	$278.00
10/03/2008	PAYMENT	PAGE, ERNEST C SR & ROSELYN E CHECK BANK: 94-7074 NUM: 2504	$-278.00	$556.00
08/07/2008	PAYMENT	ERNEST PAGE, SR CHECK BANK: 90-7118 NUM: 2207	$-292.66	$834.00
07/15/2008	BILL	PAGE, ERNEST C & ROSELYN E	$1,126.66	$1,126.66
03/03/2008	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 2036	$-270.00	$0.00
01/03/2008	PAYMENT	PAGE, ERNEST C & ROSELYN E CHECK BANK: 90-7118 NUM: 1974	$-270.00	$270.00
10/02/2007	PAYMENT	PAGE, ERNEST/ROSALYN CHECK BANK: 90-7118 NUM: 628	$-270.00	$540.00
08/06/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1793	$-283.71	$810.00
07/12/2007	BILL	PAGE, ERNEST C & ROSELYN E	$1,093.71	$1,093.71
03/05/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1652	$-262.00	$0.00
01/05/2007	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1573	$-262.00	$262.00
10/03/2006	PAYMENT	PAGE, ROSELYN E CHECK BANK: 90-7118 NUM: 1450	$-262.00	$524.00
08/05/2006	PAYMENT	PGE, ROSELYN CHECK BANK: 90-7118 NUM: 1386	$-274.02	$786.00
07/12/2006	BILL	PAGE, ERNEST C & ROSELYN E	$1,060.02	$1,060.02
03/06/2006	PAYMENT	PAGE, ERNEST C SR & EVELYN E CHECK BANK: 90-7118 NUM: 1220	$-255.00	$0.00
01/04/2006	PAYMENT	PAGE, ERNEST & ROSELYN CHECK BANK: 90-7118 NUM: 1165	$-255.00	$255.00
09/15/2005	PAYMENT	PAGE, ERNES T C SR & ROSELYN E CHECK BANK: 90-7118 NUM: 1057	$-255.00	$510.00
08/03/2005	PAYMENT	ERNEST PAGE SR. CHECK BANK: 90-7118 NUM: 987	$-263.05	$765.00
07/15/2005	BILL	PAGE, ERNEST C & ROSELYN E	$1,028.05	$1,028.05
03/08/2005	PAYMENT	PAGE, ERNES C SR & ROSELYN CHECK BANK: 90-7118 NUM: 815	$-254.00	$0.00
01/04/2005	PAYMENT	PAGE, ERNEST C & ROSELYN E CHECK BANK: 90-7118 NUM: 755	$-254.00	$254.00
10/04/2004	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 90-7118 NUM: 625	$-254.00	$508.00
08/04/2004	PAYMENT	PAGE, ROSELYN CHECK BANK: 90-7118 NUM: 560	$-261.54	$762.00
07/08/2004	BILL	PAGE, ERNEST C & ROSALYN E	$1,023.54	$1,023.54
03/02/2004	PAYMENT	PAGE, MR. ERNEST C SR & ROSELY CHECK BANK: 90-7118 NUM: 427	$-251.57	$0.00
01/02/2004	PAYMENT	ERNEST/ROSELYN PAGE CHECK BANK: 90-7118/701 NUM: 370	$-251.57	$251.57
10/08/2003	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 90-7118 NUM: 305	$-251.57	$503.14
08/04/2003	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 90-7118 NUM: 258	$-258.25	$754.71
07/18/2003	BILL	PAGE, ERNEST C & ROSALYN E	$1,012.96	$1,012.96
03/03/2003	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 90-7118 NUM: 114	$-241.00	$0.00
01/03/2003	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3615	$-241.00	$241.00
09/11/2002	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3521	$-241.00	$482.00
08/06/2002	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3468	$-251.09	$723.00
07/12/2002	BILL	PAGE, ERNEST C & ROSALYN E	$974.09	$974.09
03/04/2002	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3326	$-251.89	$0.00
01/08/2002	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3244	$-251.89	$251.89
10/04/2001	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3152	$-251.89	$503.78
08/09/2001	PAYMENT	PAGE, ERNEST C & ROSALYN E CHECK BANK: 94-7074 NUM: 3098	$-257.96	$755.67
07/12/2001	BILL	PAGE, ERNEST C & ROSALYN E	$1,013.63	$1,013.63
03/05/2001	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2935	$-250.01	$0.00
01/08/2001	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2854	$-250.01	$250.01
10/06/2000	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CASH	$-250.01	$500.02
08/07/2000	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2676	$-256.25	$750.03
07/17/2000	BILL	PAGE, ERNEST C SR & ROSALYN E	$1,006.28	$1,006.28
03/08/2000	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2476	$-260.29	$0.00
01/12/2000	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 241	$-260.29	$260.29
10/04/1999	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2262	$-260.29	$520.58
08/04/1999	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK BANK: 94-7074 NUM: 2198	$-266.52	$780.87
07/17/1999	BILL	PAGE, ERNEST C SR & ROSALYN E	$1,047.39	$1,047.39
03/03/1999	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-257.38	$0.00
01/04/1999	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-257.38	$257.38
10/06/1998	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-257.38	$514.76
08/05/1998	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-263.49	$772.14
07/13/1998	BILL	PAGE, ERNEST C SR & ROSALYN E	$1,035.63	$1,035.63
03/04/1998	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-253.48	$0.00
01/06/1998	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-253.48	$253.48
10/03/1997	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CASH	$-253.48	$506.96
08/06/1997	PAYMENT	PAGE, ERNEST C SR & ROSALYN E CHECK	$-259.60	$760.44
07/14/1997	BILL	PAGE, ERNEST C SR & ROSALYN E	$1,020.04	$1,020.04
03/11/1997	PAYMENT	PAGE, ERNEST C SR & ROSALYN E	$-238.63	$0.00
01/10/1997	PAYMENT	PAGE, ERNEST C SR & ROSALYN E	$-238.63	$238.63
10/09/1996	PAYMENT	PAGE, ERNEST C SR & ROSALYN E	$-238.63	$477.26
08/12/1996	PAYMENT	PAGE, ERNEST C SR & ROSALYN E	$-243.68	$715.89
07/18/1996	BILL	PAGE, ERNEST C SR & ROSALYN E	$959.57	$959.57