Tax Account 012-101-37

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Owners

SEE, ARTHUR F & URSULA V
18 JORDAN RD
YERINGTON, NV 89447-0000

SEE, URSULA V

Account Summary

Account ID	012-101-37
Account Type	Real Estate
Location	18 JORDAN RD MASON VALLEY
Balance	$670.00
Currently Due	$0.00

Account ID

012-101-37

Account Type

Real Estate

Location

18 JORDAN RD
MASON VALLEY

Balance

$670.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.60
Total	$2,681.60
Paid	$2,011.60
Balance	$670.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.60

Total

$2,681.60

Paid

$2,011.60

Balance

$670.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$671.60	$0.00	$671.60	$671.60	$0.00
2	10/07/2024	10/17/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/06/2025	01/16/2025	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/03/2025	03/13/2025	Due	$670.00	$0.00	$670.00	$0.00	$670.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.28	$0.00	$2,484.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,290.14	$0.00	$2,290.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,136.42	$0.00	$2,136.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,047.04	$0.00	$2,047.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,995.88	$0.00	$1,995.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,915.70	$0.00	$1,915.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,773.42	$41.54	$1,814.96	$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	13.49	4.45	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-670.00	$670.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-670.00	$1,340.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-671.60	$2,010.00
07/16/2024	BILL	SEE, ARTHUR F & URSULA V	$2,681.60	$2,681.60
02/26/2024	PAYMENT	UV SEE ACH NORW - 035605989	$-621.00	$0.00
12/19/2023	PAYMENT	UV SEE ACH NORW - 035353154	$-621.00	$621.00
09/19/2023	PAYMENT	UV SEE ACH NORW - 035047748	$-621.00	$1,242.00
07/27/2023	PAYMENT	UV SEE ACH NORW - 034848892	$-621.28	$1,863.00
07/17/2023	BILL	SEE, ARTHUR F & URSULA V	$2,484.28	$2,484.28
02/21/2023	PAYMENT	UV SEE ACH NORW - 034165815	$-572.00	$0.00
12/23/2022	PAYMENT	UV SEE ACH NORW - 033876139	$-572.00	$572.00
09/14/2022	PAYMENT	UV SEE ACH NORW - 033458057	$-572.00	$1,144.00
08/11/2022	PAYMENT	UV SEE ACH NORW - 033193759	$-574.14	$1,716.00
07/15/2022	BILL	SEE, ARTHUR F & URSULA V	$2,290.14	$2,290.14
02/23/2022	PAYMENT	UV SEE ACH NORW - 032328721	$-534.06	$0.00
12/22/2021	PAYMENT	UV SEE ACH NORW - 031896522	$-534.06	$534.06
10/04/2021	PAYMENT	UV SEE ACH NORW - 031292014	$-534.06	$1,068.12
08/16/2021	PAYMENT	UV SEE ACH NORW - 030939874	$-534.24	$1,602.18
07/14/2021	BILL	SEE, ARTHUR F & URSULA V	$2,136.42	$2,136.42
02/26/2021	PAYMENT	UV SEE ACH NORW - 029538139	$-530.00	$0.00
01/04/2021	PAYMENT	AF SEE ACH NORW - 028948432	$-530.00	$530.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$538.12	$1,590.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-538.12	$1,051.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-538.12	$1,590.00
07/09/2020	BILL	SEE, ARTHUR F & URSULA V	$2,128.12	$2,128.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-510.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.04	$1,530.00
07/10/2019	BILL	SEE, ARTHUR F & URSULA V	$2,047.04	$2,047.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-497.00	$497.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-497.00	$994.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.88	$1,491.00
07/10/2018	BILL	SEE, ARTHUR F & URSULA V	$1,995.88	$1,995.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$477.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-484.70	$1,431.00
07/10/2017	BILL	SEE, ARTHUR F & URSULA V	$1,915.70	$1,915.70
04/04/2017	PAYMENT	ARTHUR F SEE CORK: D BANK: PNP INTERNET NUM: 31174931	$-482.54	$0.00
03/28/2017	PENALTY	Postage	$1.00	$482.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.90	$481.54
03/16/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017525465	$-441.00	$458.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.64	$899.64
10/05/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 33662	$-441.00	$882.00
08/01/2016	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 6368	$-450.42	$1,323.00
07/11/2016	BILL	GOODRICK, EDWARD J & MONICA J	$1,773.42	$1,773.42
03/01/2016	PAYMENT	GOODRICK, M & E CHECK NUM: 6175	$-441.00	$0.00
01/04/2016	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 6114	$-441.00	$441.00
10/01/2015	PAYMENT	GOODRICK, M & E CHECK NUM: 5998	$-441.00	$882.00
08/03/2015	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5920	$-448.22	$1,323.00
07/07/2015	BILL	GOODRICK, EDWARD J & MONICA J	$1,771.22	$1,771.22
02/27/2015	PAYMENT	GOODRICK, M & E CHECK NUM: 5733	$-428.00	$0.00
01/05/2015	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5658	$-428.00	$428.00
10/01/2014	PAYMENT	GOODRICK, M & E CHECK NUM: 5554	$-428.00	$856.00
08/01/2014	PAYMENT	GOODRICK, E & M CHECK NUM: 5488	$-435.73	$1,284.00
07/08/2014	BILL	GOODRICK, EDWARD J & MONICA J	$1,719.73	$1,719.73
02/28/2014	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5304	$-415.00	$0.00
01/02/2014	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5235	$-415.00	$415.00
10/02/2013	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5103	$-415.00	$830.00
08/01/2013	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 5037	$-423.85	$1,245.00
07/08/2013	BILL	GOODRICK, EDWARD J & MONICA J	$1,668.85	$1,668.85
03/01/2013	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4847	$-412.00	$0.00
01/02/2013	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4773	$-412.00	$412.00
10/01/2012	PAYMENT	GOODRICK, M & E CHECK NUM: 4646	$-412.00	$824.00
08/03/2012	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4573	$-421.36	$1,236.00
07/10/2012	BILL	GOODRICK, EDWARD J & MONICA J	$1,657.36	$1,657.36
03/01/2012	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4374	$-452.00	$0.00
01/03/2012	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4304	$-452.00	$452.00
10/03/2011	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4201	$-452.00	$904.00
08/01/2011	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 4129	$-461.25	$1,356.00
07/08/2011	BILL	GOODRICK, EDWARD J & MONICA J	$1,817.25	$1,817.25
03/04/2011	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK NUM: 3940	$-463.00	$0.00
01/03/2011	PAYMENT	GOODRICK, M OR E CHECK NUM: 3870	$-463.00	$463.00
10/04/2010	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3749	$-463.00	$926.00
08/09/2010	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3687	$-472.07	$1,389.00
07/08/2010	BILL	GOODRICK, EDWARD J & MONICA J	$1,861.07	$1,861.07
03/01/2010	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3485	$-496.00	$0.00
01/05/2010	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3413	$-496.00	$496.00
10/02/2009	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3322	$-496.00	$992.00
08/04/2009	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3251	$-508.22	$1,488.00
07/06/2009	BILL	GOODRICK, EDWARD J & MONICA J	$1,996.22	$1,996.22
02/27/2009	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3090	$-482.00	$0.00
01/02/2009	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 3032	$-482.00	$482.00
10/02/2008	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2930	$-482.00	$964.00
08/06/2008	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2878	$-497.99	$1,446.00
07/15/2008	BILL	GOODRICK, EDWARD J & MONICA J	$1,943.99	$1,943.99
03/03/2008	PAYMENT	GOODRICK, M./E. CHECK BANK: 94-7074 NUM: 2719	$-468.00	$0.00
01/03/2008	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2655	$-468.00	$468.00
10/01/2007	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2530	$-468.00	$936.00
08/03/2007	PAYMENT	GOODRICK, E & M CHECK BANK: 94-7074 NUM: 2468	$-483.25	$1,404.00
07/12/2007	BILL	GOODRICK, EDWARD J & MONICA J	$1,887.25	$1,887.25
03/01/2007	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2289	$-409.00	$0.00
01/04/2007	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2234	$-409.00	$409.00
10/03/2006	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 2138	$-409.00	$818.00
08/23/2006	PAYMENT	GOODRICK, M & E CHECK BANK: 94-7074 NUM: 2087	$-423.46	$1,227.00
07/12/2006	BILL	GOODRICK, EDWARD J & MONICA J	$1,650.46	$1,650.46
08/03/2005	PAYMENT	GOODRICK, EDWARD J & MONICA J CHECK BANK: 94-7074 NUM: 1408	$-1,600.90	$0.00
07/15/2005	BILL	GOODRICK, EDWARD J & MONICA J	$1,600.90	$1,600.90
10/19/2004	PAYMENT	GOODRICK, MONICA CORK: D BANK: CREDIT CARD NUM: M.C.	$-221.74	$0.00
10/19/2004	PAYMENT	GOODRICK, MONICA CORK: D BANK: CREDIT CARD NUM: M.C.	$-221.74	$221.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.50	$443.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.50	$437.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$432.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$430.16
07/08/2004	BILL	HODES, JOEL M/GLAZIER, DONNA J	$213.92	$427.84
07/08/2004	BILL	HODES, JOEL M/GLAZIER, DONNA J	$213.92	$213.92
07/30/2003	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 1511	$-211.60	$0.00
07/30/2003	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 1511	$-211.60	$211.60
07/18/2003	BILL	HODES, JOEL M/GLAZIER, DONNA J	$211.60	$423.20
07/18/2003	BILL	HODES, JOEL M/GLAZIER, DONNA J	$211.60	$211.60
03/06/2003	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 1453	$-48.00	$0.00
03/06/2003	PAYMENT	DONNA GLAZIER CHECK BANK: 94-8013 NUM: 1453	$-48.00	$48.00
01/03/2003	PAYMENT	GLAZIER, DONNA J/HODES, JOEL M CHECK BANK: 94-8013 NUM: 1430	$-48.00	$96.00
01/03/2003	PAYMENT	GLAZIER, DONNA J/HODES, JOEL M CHECK BANK: 94-8013 NUM: 1430	$-48.00	$144.00
10/01/2002	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1397	$-48.00	$192.00
10/01/2002	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1397	$-48.00	$240.00
08/12/2002	PAYMENT	HODES, JOEL CHECK BANK: 94-8013 NUM: 1372	$-54.11	$288.00
08/12/2002	PAYMENT	HODES, JOEL CHECK BANK: 94-8013 NUM: 1372	$-54.11	$342.11
07/12/2002	BILL	HODES, JOEL M/GLAZIER, DONNA J	$198.11	$396.22
07/12/2002	BILL	HODES, JOEL M/GLAZIER, DONNA J	$198.11	$198.11
04/05/2002	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1317	$-108.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.25	$108.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.36	$102.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.46	$97.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$92.82
08/03/2001	PAYMENT	HODES, JOEL M/GLAZIER, DONNA J CHECK BANK: 94-8013 NUM: 1215	$-89.25	$89.25
07/12/2001	BILL	HODES, JOEL M/GLAZIER, DONNA J	$89.25	$178.50
07/12/2001	BILL	HODES, JOEL M/GLAZIER, DONNA J	$89.25	$89.25
08/24/2000	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1066	$-87.96	$0.00
08/24/2000	PAYMENT	HODES, JOEL M CHECK BANK: 94-8013 NUM: 1066	$-87.96	$87.96
07/17/2000	BILL	HODES, JOEL M/GLAZIER, DONNA J	$87.96	$175.92
07/17/2000	BILL	HODES, JOEL M/GLAZIER, DONNA J	$87.96	$87.96
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-91.48	$0.00
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-91.48	$91.48
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.48	$182.96
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.48	$91.48
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-91.56	$0.00
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-91.56	$91.56
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.56	$183.12
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.56	$91.56
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-91.27	$0.00
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-91.27	$91.27
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.27	$182.54
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$91.27	$91.27
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-79.98	$0.00
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-87.48	$79.98
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$79.98	$167.46
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$87.48	$87.48