Tax Account 012-081-54

Print Page · · Payments Cart · New Search

Owners

SILVA, KODIE SCOTT ET AL
14 MASON RD
YERINGTON, NV 89447-0000

SILVA, WHITNEY ELIZABETH LOUISE

Account Summary

Account ID	012-081-54
Account Type	Real Estate
Location	14 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-54

Account Type

Real Estate

Location

14 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.50
Total	$1,757.10
Paid	$1,757.10
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

$1,681.50

Total

$1,757.10

Paid

$1,757.10

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	$420.50	$0.00	$420.50	$420.50	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$16.80	$420.00	$436.80	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$42.00	$420.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$16.80	$421.00	$437.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,612.88	$16.12	$1,629.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,572.76	$15.81	$1,588.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,527.19	$15.16	$1,542.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,482.93	$0.00	$1,482.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,439.95	$0.00	$1,439.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,398.24	$0.00	$1,398.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,362.99	$0.00	$1,362.99	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	CORT PAGE PNP PNP - 153398813	$-437.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$437.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$436.80
01/24/2024	PAYMENT	BRYAN PAGE PNP PNP - 149877788	$-898.80	$420.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.00	$1,318.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$1,276.80
08/25/2023	PAYMENT	BRIAN PAGE PNP PNP - 141573220	$-420.50	$1,260.00
07/17/2023	BILL	PAGE, GEOFFREY H	$1,680.50	$1,680.50
12/13/2022	PAYMENT	PAGE, GEOFFREY H CHECK 0033706862	$-806.00	$0.00
11/08/2022	PAYMENT	GEOFFREY H PAGE PNP PNP - 123979017	$-419.12	$806.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$1,225.12
08/23/2022	PAYMENT	BRYAN C PAGE PNP PNP - 119813578	$-403.88	$1,209.00
07/15/2022	BILL	PAGE, GEOFFREY H	$1,612.88	$1,612.88
03/10/2022	PAYMENT	PAGE, GEOFFREY H CHECK 0006174816	$-402.27	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.35	$402.27
01/05/2022	PAYMENT	PAGE, GEOFFREY H CHECK 0040356986	$-393.15	$401.92
10/19/2021	PAYMENT	PAGE, GEOFFREY H CHECK 0032048020	$-393.15	$795.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.46	$1,188.22
08/25/2021	PAYMENT	PAGE, GEOFFREY CHECK 0025492619	$-400.00	$1,172.76
07/14/2021	BILL	PAGE, GEOFFREY H	$1,572.76	$1,572.76
03/09/2021	PAYMENT	PAGE, GEOFFREY CHECK 006570098	$-379.00	$0.00
01/20/2021	PAYMENT	GEOFFREY H PAGE PNP PNP - 87399390	$-394.16	$379.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.16	$773.16
10/15/2020	PAYMENT	PAGE, GEOFFREY H CHECK NUM: 33878982	$-379.00	$758.00
08/25/2020	PAYMENT	PAGE, GEOFFREY H CHECK NUM: 0028183835	$-390.19	$1,137.00
07/09/2020	BILL	PAGE, GEOFFREY H	$1,527.19	$1,527.19
02/13/2020	PAYMENT	PAGE, GEOFFREY H CHECK NUM: 1006	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.93	$1,104.00
07/10/2019	BILL	PAGE, GEOFFREY H	$1,482.93	$1,482.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-358.00	$358.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-358.00	$716.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.95	$1,074.00
07/10/2018	BILL	PAGE, GEOFFREY H	$1,439.95	$1,439.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-357.24	$1,041.00
07/10/2017	BILL	PAGE, GEOFFREY H	$1,398.24	$1,398.24
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-348.99	$1,014.00
07/11/2016	BILL	PAGE, GEOFFREY H	$1,362.99	$1,362.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-338.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$338.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$676.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.27	$1,014.00
07/07/2015	BILL	PAGE, GEOFFREY H	$1,360.27	$1,360.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-336.86	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$336.86	$1,320.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-336.86	$984.00
07/08/2014	BILL	PAGE, GEOFFREY H	$1,320.86	$1,320.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-347.27	$1,020.00
07/08/2013	BILL	PAGE, GEOFFREY H	$1,367.27	$1,367.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-337.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-337.00	$337.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-337.00	$674.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-347.65	$1,011.00
07/10/2012	BILL	PAGE, GEOFFREY H	$1,358.65	$1,358.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-364.18	$1,065.00
07/08/2011	BILL	PAGE, GEOFFREY H	$1,429.18	$1,429.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-371.31	$1,086.00
07/08/2010	BILL	PAGE, GEOFFREY H	$1,457.31	$1,457.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-363.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-363.00	$363.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-363.00	$726.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-377.19	$1,089.00
07/06/2009	BILL	PAGE, GEOFFREY H	$1,466.19	$1,466.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.66	$1,059.00
07/15/2008	BILL	PAGE, GEOFFREY H	$1,427.66	$1,427.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-342.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-342.00	$342.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-342.00	$684.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.06	$1,026.00
07/12/2007	BILL	PAGE, GEOFFREY H	$1,386.06	$1,386.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-332.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-332.00	$332.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-332.00	$664.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$332.00	$996.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-332.00	$664.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-345.92	$996.00
07/12/2006	BILL	PAGE, GEOFFREY H	$1,341.92	$1,341.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-323.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-323.00	$323.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-323.00	$646.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-332.29	$969.00
07/15/2005	BILL	PAGE, GEOFFREY H	$1,301.29	$1,301.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-321.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-321.00	$321.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-321.00	$642.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-330.34	$963.00
07/08/2004	BILL	PAGE, GEOFFREY H	$1,293.34	$1,293.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-315.38	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-315.38	$315.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-315.38	$630.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-324.15	$946.14
07/18/2003	BILL	PAGE, GEOFFREY H	$1,270.29	$1,270.29
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-265.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-265.00	$265.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-265.00	$530.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-273.06	$795.00
07/12/2002	BILL	PAGE, GEOFFREY H	$1,068.06	$1,068.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-242.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-242.42	$242.42
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-242.42	$484.84
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-248.82	$727.26
07/12/2001	BILL	PAGE, GEOFFREY H	$976.08	$976.08
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-238.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-238.80	$238.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-225.24	$477.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-13.56	$702.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-245.23	$716.40
07/17/2000	BILL	PAGE, GEOFFREY H	$961.63	$961.63
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.61	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-248.61	$248.61
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-248.61	$497.22
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-255.06	$745.83
07/17/1999	BILL	PAGE, GEOFFREY H	$1,000.89	$1,000.89
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.06	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-246.06	$246.06
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.06	$492.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-252.51	$738.18
07/13/1998	BILL	PAGE, GEOFFREY H & DARLENE J	$990.69	$990.69
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-242.52	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.52	$242.52
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.52	$485.04
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-248.94	$727.56
07/14/1997	BILL	PAGE, GEOFFREY H & DARLENE J	$976.50	$976.50
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-222.90	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-222.90	$222.90
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-222.90	$445.80
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-228.04	$668.70
07/18/1996	BILL	PAGE, GEOFFREY H & DARLENE J	$896.74	$896.74