Tax Account 012-101-36

Print Page · · Payments Cart · New Search

Owners

MILLHONE, JAY ALLEN TRS ET AL
5 MOYLE CT
YERINGTON, NV 89447-0000

MILLHONE, HELEN LOUISE TR

Account Summary

Account ID	012-101-36
Account Type	Real Estate
Location	5 MOYLE CT MASON VALLEY
Balance	$563.00
Currently Due	$0.00

Account ID

012-101-36

Account Type

Real Estate

Location

5 MOYLE CT
MASON VALLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.83
Total	$2,252.83
Paid	$1,689.83
Balance	$563.00
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

$2,252.83

Total

$2,252.83

Paid

$1,689.83

Balance

$563.00

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	$563.83	$0.00	$563.83	$563.83	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.75	$0.00	$2,187.75	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,112.06	$0.00	$2,112.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,050.72	$0.00	$2,050.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,991.16	$0.00	$1,991.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,933.31	$0.00	$1,933.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,877.14	$0.00	$1,877.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,822.62	$0.00	$1,822.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,776.58	$0.00	$1,776.58	$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	13.48	4.46	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	5.43	5.43	.00	.00
2021-2022	S21	Weed Tax	5.43	5.43	.00	.00
2020-2021	S21	Weed Tax	5.43	5.43	.00	.00
2019-2020	S21	Weed Tax	5.43	5.43	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-563.83	$1,689.00
07/16/2024	BILL	MILLHONE, JAY ALLEN TRS ET AL	$2,252.83	$2,252.83
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-549.75	$1,638.00
07/17/2023	BILL	MILLHONE, JAY ALLEN TRS ET AL	$2,187.75	$2,187.75
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-531.06	$1,581.00
07/15/2022	BILL	MILLHONE, JAY ALLEN TRS ET AL	$2,112.06	$2,112.06
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-512.63	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-512.63	$512.63
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-512.63	$1,025.26
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-512.83	$1,537.89
07/14/2021	BILL	MILLHONE, JAY ALLEN TRS ET AL	$2,050.72	$2,050.72
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.16	$1,488.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-503.16	$984.84
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-503.16	$1,488.00
07/09/2020	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,991.16	$1,991.16
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-481.00	$481.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-490.31	$1,443.00
07/10/2019	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,933.31	$1,933.31
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.14	$1,401.00
07/10/2018	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,877.14	$1,877.14
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-460.62	$1,362.00
07/10/2017	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,822.62	$1,822.62
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-442.00	$442.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$442.00	$1,326.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-442.00	$884.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-450.58	$1,326.00
07/11/2016	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,776.58	$1,776.58
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$441.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-450.02	$1,323.00
07/07/2015	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,773.02	$1,773.02
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-434.53	$1,287.00
07/08/2014	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,721.53	$1,721.53
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-416.00	$832.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-423.55	$1,248.00
07/08/2013	BILL	MILLHONE, JAY ALLEN TRS ET AL	$1,671.55	$1,671.55
03/04/2013	PAYMENT	M&T BANK CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-423.39	$1,248.00
07/10/2012	BILL	MILLHONE, JAY A & HELEN L	$1,671.39	$1,671.39
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-420.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-420.00	$420.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-420.00	$840.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-426.45	$1,260.00
07/08/2011	BILL	MILLHONE, JAY A & HELEN L	$1,686.45	$1,686.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-437.80	$1,287.00
07/08/2010	BILL	MILLHONE, JAY A & HELEN L	$1,724.80	$1,724.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-427.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-427.00	$427.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-427.00	$854.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.36	$1,281.00
07/06/2009	BILL	MILLHONE, JAY A & HELEN L	$1,718.36	$1,718.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-429.41	$1,242.00
07/15/2008	BILL	MILLHONE, JAY A & HELEN L	$1,671.41	$1,671.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-402.00	$402.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-402.00	$804.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-416.74	$1,206.00
07/12/2007	BILL	MILLHONE, JAY A & HELEN L	$1,622.74	$1,622.74
08/07/2006	PAYMENT	RA CONSTRUCTION CORPORATION CHECK BANK: 94-7074 NUM: 8383	$-212.25	$0.00
07/12/2006	BILL	R A CONSTRUCTION CORP	$212.25	$212.25
10/27/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3846	$-94.49	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$94.49
09/20/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3807	$-47.00	$94.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$141.47
08/02/2005	PAYMENT	LOROLYN GORRINDO CHECK BANK: 94-72 NUM: 3715	$-54.50	$141.45
07/15/2005	BILL	GORRINDO, LOROLYN	$195.95	$195.95
03/09/2005	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3508	$-47.00	$0.00
12/22/2004	PAYMENT	GORRINDO CHECK BANK: 94-72 NUM: 3447	$-47.00	$47.00
09/21/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3349	$-47.00	$94.00
07/27/2004	PAYMENT	GORRINDO, LOROLYN CHECK BANK: 94-72 NUM: 3260	$-54.43	$141.00
07/08/2004	BILL	GORRINDO, LOROLYN	$195.43	$195.43
12/22/2003	PAYMENT	MOYLE, JANET CHECK BANK: 90-7118 NUM: 3883	$-94.28	$0.00
07/29/2003	PAYMENT	CALVIN/JANET MOYLE CHECK BANK: 94-7118 NUM: 3683	$-99.02	$94.28
07/18/2003	BILL	MOYLE, CALVIN & JANET M	$193.30	$193.30
12/24/2002	PAYMENT	MOYLE, JANET CHECK BANK: 94-7074 NUM: 1121	$-44.00	$0.00
12/03/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3261	$-44.00	$44.00
10/08/2002	PAYMENT	MOYLE CHECK BANK: 11-7000 NUM: 3149	$-44.00	$88.00
07/30/2002	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 3032	$-48.98	$132.00
07/12/2002	BILL	MOYLE, CALVIN & JANET M	$180.98	$180.98
11/27/2001	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 2123	$-32.53	$0.00
10/05/2001	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2021	$-32.53	$32.53
09/04/2001	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 1961	$-32.53	$65.06
08/15/2001	PAYMENT	MOYLE, JANET OR CALVIN CHECK BANK: 94-7074 NUM: 1042	$-36.27	$97.59
07/12/2001	BILL	MOYLE, CALVIN & JANET M	$133.86	$133.86
01/16/2001	PAYMENT	MOYLE, CALVIN OR JANET CHECK BANK: 11-7000 NUM: 307	$-1.28	$0.00
12/28/2000	PAYMENT	CALVIN MOYLE CHECK BANK: 11-7000 NUM: 290	$-32.03	$1.28
12/04/2000	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 252	$-64.06	$33.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.37
08/17/2000	PAYMENT	MOYLE, CALVIN D & JANET D CHECK BANK: 11-7000 NUM: 210	$-35.82	$96.09
07/17/2000	BILL	MOYLE, CALVIN & JANET M	$131.91	$131.91
02/08/2000	PAYMENT	MOYLE, CALVIN CHECK BANK: 11-7000 NUM: 2695	$-33.35	$0.00
12/09/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2584	$-33.35	$33.35
10/07/1999	PAYMENT	MOYLE, JANET CHECK BANK: 11-7000 NUM: 2454	$-33.35	$66.70
08/31/1999	PAYMENT	MOYLE, CALVIN D. & JANET D. CHECK BANK: 11-7000 NUM: 2380	$-37.14	$100.05
07/17/1999	BILL	MOYLE, CALVIN & JANET M	$137.19	$137.19
12/22/1998	PAYMENT	MOYLE, JANET CHECK	$-66.80	$0.00
09/16/1998	PAYMENT	MOYLE, JANET CHECK	$-33.40	$66.80
08/14/1998	PAYMENT	MOYLE, CALVIN CHECK	$-37.13	$100.20
07/13/1998	BILL	MOYLE, CALVIN & JANET M	$137.33	$137.33
12/23/1997	PAYMENT	MOYLE, CALVIN & JANET M CHECK	$-138.78	$0.00
09/04/1997	PAYMENT	MOYLE, CALVIN & JANET M CHECK	$-69.39	$138.78
07/18/1997	PAYMENT	MOYLE, CALVIN & JANET M CHECK	$-77.04	$208.17
07/14/1997	BILL	MOYLE, CALVIN & JANET M	$285.21	$285.21
10/11/1996	PAYMENT	MOYLE, CALVIN & JANET M	$-118.20	$0.00
09/12/1996	PAYMENT	MOYLE, CALVIN & JANET M	$-59.10	$118.20
08/09/1996	PAYMENT	MOYLE, CALVIN & JANET M	$-65.58	$177.30
07/18/1996	BILL	MOYLE, CALVIN & JANET M	$242.88	$242.88