Tax Account 012-092-20

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Owners

LEBRUN, WILLIAM A ET AL
P O BOX 1105
YERINGTON, NV 89447-0000

LOPEZ, MYRTLE A

Account Summary

Account ID	012-092-20
Account Type	Real Estate
Location	9 COPPERBELT RIDGE MASON VALLEY
Balance	$931.30
Currently Due	$235.30

Account ID

012-092-20

Account Type

Real Estate

Location

9 COPPERBELT RIDGE
MASON VALLEY

Balance

$931.30

Currently Due

$235.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.30
Total	$931.30
Paid	$0.00
Balance	$931.30
Due	$235.30
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

$931.30

Total

$931.30

Paid

$0.00

Balance

$931.30

Due

$235.30

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	Due	$235.30	$0.00	$235.30	$0.00	$235.30
2	10/07/2024	10/17/2024	Due	$232.00	$0.00	$232.00	$0.00	$467.30
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$699.30
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$931.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.69	$0.00	$904.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$870.14	$0.00	$870.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$845.07	$0.00	$845.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$820.74	$0.00	$820.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$797.09	$0.00	$797.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$768.97	$0.00	$768.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$746.69	$0.00	$746.69	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$651.40	$0.00	$651.40	$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	17.94	.00	17.94	4.68
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.22	9.22	.00	.00
2021-2022	S21	Weed Tax	9.22	9.22	.00	.00
2020-2021	S21	Weed Tax	9.22	9.22	.00	.00
2019-2020	S21	Weed Tax	9.22	9.22	.00	.00
2018-2019	S21	Weed Tax	4.03	4.03	.00	.00
2017-2018	S21	Weed Tax	4.03	4.03	.00	.00
2016-2017	S21	Weed Tax	4.03	4.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEBRUN, WILLIAM A ET AL	$931.30	$931.30
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.69	$678.00
07/17/2023	BILL	LEBRUN, WILLIAM A ET AL	$904.69	$904.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-219.14	$651.00
07/15/2022	BILL	LEBRUN, WILLIAM A ET AL	$870.14	$870.14
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.22	$211.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.22	$422.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.41	$633.66
07/14/2021	BILL	LEBRUN, WILLIAM A ET AL	$845.07	$845.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.74	$606.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.74	$391.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.74	$606.00
07/09/2020	BILL	LEBRUN, WILLIAM A ET AL	$820.74	$820.74
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-209.09	$588.00
07/10/2019	BILL	LEBRUN, WILLIAM A ET AL	$797.09	$797.09
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.97	$573.00
07/10/2018	BILL	LEBRUN, WILLIAM A ET AL	$768.97	$768.97
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.69	$555.00
07/10/2017	BILL	LEBRUN, WILLIAM A ET AL	$746.69	$746.69
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.40	$483.00
07/11/2016	BILL	LEBRUN, WILLIAM A ET AL	$651.40	$651.40
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.06	$495.00
07/07/2015	BILL	LEBRUN, WILLIAM A ET AL	$665.06	$665.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-162.08	$468.00
07/08/2014	BILL	LEBRUN, WILLIAM A ET AL	$630.08	$630.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-91.87	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-91.87	$91.87
09/20/2013	PAYMENT	LEBRUN, WILLIAM CHECK NUM: 1204	$-42.41	$183.74
08/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 732200416*	$-76.37	$226.15
08/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29415	$-69.00	$302.52
08/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 732200416*	$76.37	$371.52
08/22/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 29415	$69.00	$295.15
08/22/2013	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$88.15	$226.15
08/13/2013	VOID	TITLE SERVICE & ESCROW CHECK NUM: 29415	$-69.00	$138.00
07/12/2013	VOID	CASHIER'S CHECK CHECK NUM: 732200416*	$-76.37	$207.00
07/08/2013	BILL	SEVEY, RICHARD R & CAROLYN S	$283.37	$283.37
08/07/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28154*	$-369.87	$0.00
07/10/2012	BILL	KETTEN, FREDERICK B	$369.87	$369.87
07/26/2011	PAYMENT	KLOSE, LYLE CHECK NUM: 1079*	$-395.39	$0.00
07/08/2011	BILL	KLOSE, LYLE E	$395.39	$395.39
08/02/2010	PAYMENT	KLOSE, LYLE E CHECK BANK: 94-7074 NUM: 1047	$-399.77	$0.00
07/08/2010	BILL	KLOSE, LYLE E	$399.77	$399.77
07/30/2009	PAYMENT	KLOSE, LYLE E CHECK BANK: 94-7074 NUM: 1001	$-410.01	$0.00
07/06/2009	BILL	KLOSE, LYLE E	$410.01	$410.01
08/04/2008	PAYMENT	KLOSE, LYLE CORK: D BANK: CREDIT CARD NUM: M.C.	$-400.39	$0.00
07/15/2008	BILL	KLOSE, LYLE	$400.39	$400.39
07/26/2007	PAYMENT	KLOSE, LYLE CORK: D BANK: CC NUM: MASTER	$-388.73	$0.00
07/12/2007	BILL	KLOSE, LYLE & CARIE	$388.73	$388.73
08/18/2006	PAYMENT	KLOSE, LYLE CHECK BANK: 94-7074 NUM: 561	$-375.09	$0.00
07/12/2006	BILL	KLOSE, LYLE & CARIE	$375.09	$375.09
07/28/2005	PAYMENT	KLOSE, LYLE & CARIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-363.33	$0.00
07/15/2005	BILL	KLOSE, LYLE & CARIE	$363.33	$363.33
08/11/2004	PAYMENT	KLOSE, LYLE & CARIE CHECK BANK: 94-7074 NUM: 296	$-361.56	$0.00
07/08/2004	BILL	KLOSE, LYLE & CARIE	$361.56	$361.56
07/29/2003	PAYMENT	KLOSE, LYLE & CARIE CHECK BANK: 94-72 NUM: 195	$-356.04	$0.00
07/18/2003	BILL	KLOSE, LYLE & CARIE	$356.04	$356.04
07/24/2002	PAYMENT	KLOSE, LYLE & CARIE CHECK BANK: 94-72 NUM: 104	$-336.96	$0.00
07/12/2002	BILL	KLOSE, LYLE & CARIE	$336.96	$336.96
07/27/2001	PAYMENT	KLOSE, LYLE & CARIE CHECK BANK: 94-72 NUM: 1819	$-353.76	$0.00
07/12/2001	BILL	KLOSE, LYLE & CARIE	$353.76	$353.76
08/25/2000	PAYMENT	KLOSE, LYLE & CARIE CORK: B BANK: 94-72 NUM: 1720	$-348.58	$0.00
07/17/2000	BILL	KLOSE, LYLE & CARIE	$348.58	$348.58
12/08/1999	PAYMENT	GROVE, HERBERT A & GRACE E CHECK BANK: 11-7000 NUM: 1154 *	$-78.13	$0.00
11/10/1999	PAYMENT	GROVE, HERBERT A & GRACE E CHECK BANK: 11-7000 NUM: 1130*	$-78.13	$78.13
08/05/1999	PAYMENT	GROVE, HERBERT A & GRACE E CHECK BANK: 11-7000 NUM: 1073*	$-160.69	$156.26
07/17/1999	BILL	GROVE, HERBERT A & GRACE E	$316.95	$316.95
02/03/1999	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-77.66	$0.00
01/05/1999	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-77.66	$77.66
09/03/1998	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-77.66	$155.32
07/31/1998	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-82.01	$232.98
07/13/1998	BILL	GROVE, HERBERT A & GRACE E	$314.99	$314.99
02/04/1998	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-76.88	$0.00
10/03/1997	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-76.88	$76.88
09/05/1997	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-76.88	$153.76
08/07/1997	PAYMENT	GROVE, HERBERT A & GRACE E CHECK	$-81.19	$230.64
07/14/1997	BILL	GROVE, HERBERT A & GRACE E	$311.83	$311.83
12/04/1996	PAYMENT	GROVE, HERBERT A & GRACE E	$-61.55	$0.00
10/03/1996	PAYMENT	GROVE, HERBERT A & GRACE E	$-61.55	$61.55
09/09/1996	PAYMENT	GROVE, HERBERT A & GRACE E	$-61.55	$123.10
08/05/1996	PAYMENT	GROVE, HERBERT A & GRACE E	$-65.32	$184.65
07/18/1996	BILL	GROVE, HERBERT A & GRACE E	$249.97	$249.97