Tax Account 012-081-50

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Owners

PITTMAN, RICHARD A
4 CAMELOT ACRES LN
YERINGTON, NV 89447

Account Summary

Account ID	012-081-50
Account Type	Real Estate
Location	4 CAMELOT ACRES MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-50

Account Type

Real Estate

Location

4 CAMELOT ACRES
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$887.30
Total	$887.30
Paid	$887.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$887.30

Total

$887.30

Paid

$887.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$224.30	$0.00	$224.30	$224.30	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$840.74	$0.00	$840.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$816.41	$0.00	$816.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$792.80	$0.00	$792.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$769.86	$0.00	$769.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$767.85	$0.00	$767.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$763.88	$0.00	$763.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$744.64	$0.00	$744.64	$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
08/02/2023	PAYMENT	PITTMAN, RICHARD A CHECK 2617	$-887.30	$0.00
07/17/2023	BILL	PITTMAN, RICHARD A	$887.30	$887.30
08/16/2022	PAYMENT	PITTMAN, RICHARD A CHECK 2539	$-840.74	$0.00
07/15/2022	BILL	PITTMAN, RICHARD A	$840.74	$840.74
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.05	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.05	$204.05
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.05	$408.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.26	$612.15
07/14/2021	BILL	PITTMAN, RICHARD A	$816.41	$816.41
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.00	$196.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.80	$588.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-204.80	$383.20
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-204.80	$588.00
07/09/2020	BILL	PITTMAN, RICHARD A	$792.80	$792.80
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-196.86	$573.00
07/10/2019	BILL	PITTMAN, RICHARD A	$769.86	$769.86
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.85	$570.00
07/10/2018	BILL	PITTMAN, RICHARD A	$767.85	$767.85
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-196.88	$567.00
07/10/2017	BILL	PITTMAN, RICHARD A	$763.88	$763.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-184.00	$184.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.64	$552.00
07/11/2016	BILL	PITTMAN, RICHARD A	$744.64	$744.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.16	$552.00
07/07/2015	BILL	PITTMAN, RICHARD A	$743.16	$743.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-184.67	$537.00
07/08/2014	BILL	PITTMAN, RICHARD A	$721.67	$721.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-187.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-187.00	$187.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-187.00	$374.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-194.80	$561.00
07/08/2013	BILL	PITTMAN, RICHARD A	$755.80	$755.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-189.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-189.00	$189.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-189.00	$378.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-194.95	$567.00
07/10/2012	BILL	PITTMAN, RICHARD A	$761.95	$761.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.98	$600.00
07/08/2011	BILL	PITTMAN, RICHARD A	$808.98	$808.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.06	$612.00
07/08/2010	BILL	PITTMAN, RICHARD A	$823.06	$823.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-229.00	$458.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-240.34	$687.00
07/06/2009	BILL	PITTMAN, RICHARD A	$927.34	$927.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.62	$669.00
07/15/2008	BILL	PITTMAN, RICHARD A	$903.62	$903.62
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-216.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-216.00	$216.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-216.00	$432.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-229.31	$648.00
07/12/2007	BILL	PITTMAN, RICHARD A	$877.31	$877.31
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-210.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-210.00	$210.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-210.00	$420.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-219.47	$630.00
07/12/2006	BILL	PITTMAN, RICHARD A	$849.47	$849.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-186.00	$0.00
11/22/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18880	$-186.00	$186.00
10/14/2005	PAYMENT	LUCAS, GARY B & DAISY M CHECK BANK: 94-7074 NUM: 1879	$-186.00	$372.00
08/05/2005	PAYMENT	LUCAS, GARY B & DAISY M CHECK BANK: 94-7074 NUM: 1853	$-195.11	$558.00
07/15/2005	BILL	LUCAS, GARY B & DAISY M	$753.11	$753.11
03/08/2005	PAYMENT	LUCAS, GARY B & DAISY M CHECK BANK: 94-7074 NUM: 1396	$-185.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-185.00	$185.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-185.00	$370.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-195.65	$555.00
07/08/2004	BILL	LUCAS, GARY B & DAISY M	$750.65	$750.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-184.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-184.75	$184.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-184.75	$369.50
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-191.42	$554.25
07/18/2003	BILL	LUCAS, GARY B & DAISY M	$745.67	$745.67
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-177.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-177.00	$177.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-177.00	$354.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-186.91	$531.00
07/12/2002	BILL	LUCAS, GARY B & DAISY M	$717.91	$717.91
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-170.61	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-170.61	$170.61
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-170.61	$341.22
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-176.65	$511.83
07/12/2001	BILL	LUCAS, GARY B & DAISY M	$688.48	$688.48
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-169.95	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-169.95	$169.95
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-169.95	$339.90
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-176.13	$509.85
07/17/2000	BILL	LUCAS, GARY B & DAISY M	$685.98	$685.98
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-176.94	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-176.94	$176.94
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-176.94	$353.88
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-183.12	$530.82
07/17/1999	BILL	LUCAS, GARY B & DAISY M	$713.94	$713.94
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-175.21	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-175.21	$175.21
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-175.21	$350.42
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-181.31	$525.63
07/13/1998	BILL	LUCAS, GARY B & DAISY M	$706.94	$706.94
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-172.78	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-172.78	$172.78
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-172.78	$345.56
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-178.93	$518.34
07/14/1997	BILL	LUCAS, GARY B & DAISY M	$697.27	$697.27
02/25/1997	PAYMENT	GE CAPITAL	$-143.11	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-143.11	$143.11
10/08/1996	PAYMENT	GE CAPITAL	$-143.11	$286.22
09/11/1996	PAYMENT	GE CAPITAL	$-147.57	$429.33
07/18/1996	BILL	LUCAS, GARY B & DAISY M	$576.90	$576.90