Tax Account 012-121-17

Print Page · · Payments Cart · New Search

Owners

SCOTT, SARAH / STARR, RICHARD
348 HWY 339
YERINGTON, NV 89447-0000

STARR, RICHARD

Account Summary

Account ID	012-121-17
Account Type	Real Estate
Location	348 HWY 339 MASON VALLEY
Balance	$425.00
Currently Due	$0.00

Account ID

012-121-17

Account Type

Real Estate

Location

348 HWY 339
MASON VALLEY

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.96
Total	$1,700.96
Paid	$1,275.96
Balance	$425.00
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

$1,700.96

Total

$1,700.96

Paid

$1,275.96

Balance

$425.00

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	$425.96	$0.00	$425.96	$425.96	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.57	$0.00	$1,638.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,559.05	$0.00	$1,559.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,528.27	$229.26	$1,757.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,485.02	$223.44	$1,708.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,397.69	$0.00	$1,397.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,401.62	$0.00	$1,401.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,366.28	$0.00	$1,366.28	$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	8.54	6.43	2.11	.00
2023-2024	S21	Weed Tax	8.54	8.54	.00	.00
2022-2023	S21	Weed Tax	8.54	8.54	.00	.00
2021-2022	S21	Weed Tax	8.54	8.54	.00	.00
2020-2021	S21	Weed Tax	8.54	8.54	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.54	8.54	.00	.00
2018-2019	S21	Weed Tax	6.91	6.91	.00	.00
2017-2018	S21	Weed Tax	6.91	6.91	.00	.00
2016-2017	S21	Weed Tax	6.91	6.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-425.96	$1,275.00
07/16/2024	BILL	SCOTT, SARAH / STARR, RICHARD	$1,700.96	$1,700.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.57	$1,227.00
07/17/2023	BILL	SCOTT, SARAH / STARR, RICHARD	$1,638.57	$1,638.57
08/08/2022	PAYMENT	KEVIN HATHAWAY PNP PNP - 118931684	$-1,559.05	$0.00
07/15/2022	BILL	HATHAWAY, KEVIN & ERIN	$1,559.05	$1,559.05
04/05/2022	PAYMENT	KEVIN HATHAWAY PNP PNP - 112081532	$-1,757.53	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$106.98	$1,757.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.29	$1,650.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.78	$1,635.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.21	$1,566.48
07/14/2021	BILL	HATHAWAY, KEVIN & ERIN	$1,528.27	$1,528.27
04/20/2021	PAYMENT	KEVIN HATHAWAY PNP PNP - 92644013	$-1,708.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,708.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.88	$1,707.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.96	$1,603.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.40	$1,536.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.20	$1,499.22
07/09/2020	BILL	HATHAWAY, KEVIN & ERIN	$1,484.02	$1,484.02
08/20/2019	PAYMENT	KEVIN HATHAWAY CORK: D BANK: PNP INTERNET NUM: 62941266	$-1,441.04	$0.00
07/10/2019	BILL	HATHAWAY, KEVIN & ERIN	$1,441.04	$1,441.04
08/28/2018	PAYMENT	KEVIN HATHAWAY CORK: D BANK: PNP INTERNET NUM: 47825727	$-1,397.69	$0.00
07/10/2018	BILL	HATHAWAY, KEVIN & ERIN	$1,397.69	$1,397.69
08/10/2017	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 3501	$-1,401.62	$0.00
07/10/2017	BILL	HATHAWAY, KEVIN & ERIN	$1,401.62	$1,401.62
08/10/2016	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 3410	$-1,366.28	$0.00
07/11/2016	BILL	HATHAWAY, KEVIN & ERIN	$1,366.28	$1,366.28
08/07/2015	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 3294	$-1,363.57	$0.00
07/07/2015	BILL	HATHAWAY, KEVIN & ERIN	$1,363.57	$1,363.57
07/25/2014	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 31.95	$-1,324.04	$0.00
07/08/2014	BILL	HATHAWAY, KEVIN & ERIN	$1,324.04	$1,324.04
07/25/2013	PAYMENT	HATHAWAY, KEVIN/ERIN N CHECK NUM: 3103	$-1,285.68	$0.00
07/08/2013	BILL	HATHAWAY, KEVIN & ERIN	$1,285.68	$1,285.68
08/06/2012	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 3128	$-1,291.59	$0.00
07/10/2012	BILL	HATHAWAY, KEVIN & ERIN	$1,291.59	$1,291.59
07/26/2011	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK NUM: 3010	$-1,383.64	$0.00
07/08/2011	BILL	HATHAWAY, KEVIN & ERIN	$1,383.64	$1,383.64
08/03/2010	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK BANK: 94-7074 NUM: 2261	$-1,381.98	$0.00
07/08/2010	BILL	HATHAWAY, KEVIN & ERIN	$1,381.98	$1,381.98
09/08/2009	PAYMENT	HATHAWAY, ERIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-10.99	$0.00
07/23/2009	PAYMENT	HATHAWAY, KEVIN & ERIN CHECK BANK: 94-7074 NUM: 4298	$-1,334.25	$10.99
07/06/2009	BILL	HATHAWAY, KEVIN & ERIN	$1,345.24	$1,345.24
07/28/2008	PAYMENT	HATHAWAY, ERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,310.04	$0.00
07/15/2008	BILL	HATHAWAY, KEVIN & ERIN	$1,310.04	$1,310.04
07/23/2007	PAYMENT	HATHAWAY, ERIN CORK: D BANK: CC NUM: VISA	$-1,271.90	$0.00
07/12/2007	BILL	HATHAWAY, KEVIN & ERIN	$1,271.90	$1,271.90
04/04/2007	PAYMENT	HATHAWAY, KEVIN & ERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,412.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.92	$1,412.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.35	$1,326.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.87	$1,270.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.50	$1,239.99
07/12/2006	BILL	HATHAWAY, KEVIN & ERIN	$1,227.49	$1,227.49
10/12/2005	PAYMENT	HATHAWAY, KEVIN & ERIN CORK: D BANK: CREDIT CARD NUM: VISA	$-888.00	$0.00
07/29/2005	PAYMENT	HATHAWAY, ERIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-302.82	$888.00
07/15/2005	BILL	HATHAWAY, KEVIN & ERIN	$1,190.82	$1,190.82
04/12/2005	PAYMENT	ERIN HATHAWAY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-305.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.76	$305.76
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-294.00	$294.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-294.00	$588.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-301.03	$882.00
07/08/2004	BILL	HATHAWAY, KEVIN & ERIN	$1,183.03	$1,183.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-288.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-288.88	$288.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-288.88	$577.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-294.22	$866.64
07/18/2003	BILL	HATHAWAY, KEVIN & ERIN	$1,160.86	$1,160.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-275.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-275.00	$275.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-275.00	$550.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.77	$825.00
07/12/2002	BILL	HATHAWAY, KEVIN & ERIN	$1,107.77	$1,107.77
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-239.37	$0.00
01/18/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147604	$-33.97	$239.37
01/18/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147005	$-239.37	$273.34
01/18/2002	PAYMENT	WELLS FARGO HOME MTGERVICE CHECK BANK: 0001 NUM: 147003	$-244.38	$512.71
01/18/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 147004	$-239.37	$757.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.19	$996.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.78	$972.27
07/12/2001	BILL	HATHAWAY, KEVIN & ERIN	$962.49	$962.49
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-235.79	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-235.79	$235.79
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-235.79	$471.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-240.86	$707.37
07/17/2000	BILL	HATHAWAY, KEVIN & ERIN	$948.23	$948.23
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-245.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-245.49	$245.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-245.49	$490.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-250.53	$736.47
07/17/1999	BILL	HATHAWAY, KEVIN & ERIN	$987.00	$987.00
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-242.79	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-242.79	$242.79
08/19/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-490.55	$485.58
07/13/1998	BILL	HATHAWAY, KEVIN & ERIN	$976.13	$976.13
01/12/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-239.11	$0.00
01/12/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-239.11	$239.11
01/12/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-33.92	$478.22
01/12/1998	PAYMENT	SECURED BANKERS MTGE CO CHECK	$-483.11	$512.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.16	$995.25
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.76	$971.09
07/14/1997	BILL	HATHAWAY, KEVIN	$961.33	$961.33
04/02/1997	PAYMENT	SHUE, ROBERT C & LOUELLA J CHECK	$-234.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.04	$234.92
02/03/1997	PAYMENT	SHUE, ROBERT C & LOUELLA J CHECK	$-9.04	$225.88
02/03/1997	AMENDMENT	penalty on penalty	$-0.36	$234.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.36	$235.28
01/16/1997	PAYMENT	SHUE, ROBERT C & LOUELLA J CHECK	$-225.88	$234.92
01/14/1997	PAYMENT	SHUE, ROBERT C & LOUELLA J CHECK	$-225.88	$460.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.04	$686.68
08/20/1996	PAYMENT	SHUE, ROBERT C & LOUELLA J CHECK	$-230.12	$677.64
07/18/1996	BILL	SHUE, ROBERT C & LOUELLA J	$907.76	$907.76