Tax Account 012-121-24

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Owners

CHARRON, WAYNE R
352B SR 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-121-24
Account Type	Real Estate
Location	352 B SR 339 MASON VALLEY
Balance	$138.00
Currently Due	$0.00

Account ID

012-121-24

Account Type

Real Estate

Location

352 B SR 339
MASON VALLEY

Balance

$138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.84
Total	$555.84
Paid	$417.84
Balance	$138.00
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

$555.84

Total

$555.84

Paid

$417.84

Balance

$138.00

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	$141.84	$0.00	$141.84	$141.84	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.15	$0.00	$540.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$544.71	$0.00	$544.71	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$541.89	$0.00	$541.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$448.92	$0.00	$448.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$475.54	$0.00	$475.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$462.03	$0.00	$462.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$504.45	$0.00	$504.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$547.71	$0.00	$547.71	$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	13.53	4.41	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	8.06	8.06	.00	.00
2021-2022	S21	Weed Tax	8.06	8.06	.00	.00
2020-2021	S21	Weed Tax	8.06	8.06	.00	.00
2019-2020	S21	Weed Tax	8.06	8.06	.00	.00
2018-2019	S21	Weed Tax	4.62	4.62	.00	.00
2017-2018	S21	Weed Tax	4.62	4.62	.00	.00
2016-2017	S21	Weed Tax	4.62	4.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-138.00	$138.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-138.00	$276.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-141.84	$414.00
07/16/2024	BILL	CHARRON, WAYNE R	$555.84	$555.84
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-134.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-134.00	$134.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-134.00	$268.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-138.15	$402.00
07/17/2023	BILL	CHARRON, WAYNE R	$540.15	$540.15
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-136.71	$408.00
07/15/2022	BILL	CHARRON, WAYNE R	$544.71	$544.71
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.42	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.42	$135.42
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.42	$270.84
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-135.63	$406.26
07/14/2021	BILL	CHARRON, WAYNE R	$541.89	$541.89
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$118.92	$330.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-118.92	$211.08
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-118.92	$330.00
07/09/2020	BILL	CHARRON, WAYNE R	$448.92	$448.92
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-116.00	$116.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-127.54	$348.00
07/10/2019	BILL	CHARRON, WAYNE R	$475.54	$475.54
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-114.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-114.00	$114.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-114.00	$228.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-120.03	$342.00
07/10/2018	BILL	CHARRON, WAYNE R	$462.03	$462.03
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-124.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-132.45	$372.00
07/10/2017	BILL	CHARRON, WAYNE R	$504.45	$504.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.71	$405.00
07/11/2016	BILL	CHARRON, WAYNE R	$547.71	$547.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-137.00	$274.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-142.09	$411.00
07/07/2015	BILL	CHARRON, WAYNE R	$553.09	$553.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-249.13	$726.00
07/08/2014	BILL	CHARRON, WAYNE R	$975.13	$975.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-235.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-235.00	$235.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-235.00	$470.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-241.86	$705.00
07/08/2013	BILL	CHARRON, WAYNE R	$946.86	$946.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-238.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-238.00	$238.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-238.00	$476.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-246.09	$714.00
07/10/2012	BILL	CHARRON, WAYNE R	$960.09	$960.09
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-260.86	$762.00
07/08/2011	BILL	CHARRON, WAYNE R	$1,022.86	$1,022.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.88	$777.00
07/08/2010	BILL	CHARRON, WAYNE R	$1,043.88	$1,043.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.82	$846.00
07/06/2009	BILL	CHARRON, WAYNE R	$1,138.82	$1,138.82
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$296.00
09/18/2008	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: WELLS FARGO NUM: 8396	$-296.00	$592.00
09/03/2008	PAYMENT	ALTAIR CHECK BANK: 56-382 NUM: 36398	$-306.77	$888.00
09/02/2008	AMENDMENT	rem pen-ck recd in time	$-12.27	$1,194.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.27	$1,207.04
07/15/2008	BILL	NATIONAL RES NOMINEE SRVC INC	$1,194.77	$1,194.77
03/28/2008	PAYMENT	ALTAIR CHECK BANK: 56-382 NUM: 27949	$-284.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.96	$284.96
01/02/2008	PAYMENT	ALTAIR GLOBAL RELOCATION CHECK BANK: 56-382 NUM: 23881	$-274.00	$274.00
10/01/2007	PAYMENT	JENSEN, JACK E. CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$548.00
08/20/2007	PAYMENT	JENSEN, JACK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-284.70	$822.00
07/12/2007	BILL	JENSEN, JACK E	$1,106.70	$1,106.70
03/05/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-249.00	$0.00
01/02/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CC NUM: MASTER	$-249.00	$249.00
10/02/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CC NUM: MC	$-249.00	$498.00
08/21/2006	PAYMENT	JENSEN, JACK EMMETT CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-257.89	$747.00
07/12/2006	BILL	JENSEN, JACK E	$1,004.89	$1,004.89
03/06/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CREDIT CARD NUM: MC	$-231.00	$0.00
01/09/2006	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3856	$-231.00	$231.00
09/28/2005	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1689	$-231.00	$462.00
08/11/2005	PAYMENT	WINNER'S CIRCLE 7 RACING ENT CHECK BANK: 94-7074 NUM: 1677	$-236.96	$693.00
07/15/2005	BILL	JENSEN, JACK E	$929.96	$929.96
03/04/2005	PAYMENT	WINNERS CIRCLE ENTERTAINMENT CHECK BANK: 94-7074 NUM: 1652	$-229.00	$0.00
01/04/2005	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1641	$-229.00	$229.00
09/29/2004	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1612	$-229.00	$458.00
08/19/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1606	$-236.87	$687.00
07/08/2004	BILL	JENSEN, JACK E	$923.87	$923.87
03/16/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1576	$-234.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.02	$234.62
01/05/2004	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1557	$-225.60	$225.60
11/14/2003	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1542	$-487.32	$451.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.77	$938.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.19	$915.75
07/18/2003	BILL	JENSEN, JACK E	$906.56	$906.56
03/26/2003	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1483	$-460.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.50	$460.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.60	$438.60
11/04/2002	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1439	$-223.60	$430.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.60	$653.60
08/22/2002	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1405	$-220.13	$645.00
07/12/2002	BILL	JENSEN, JACK E	$865.13	$865.13
01/14/2002	PAYMENT	WINNER'S CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 1318	$-188.64	$0.00
01/09/2002	PAYMENT	Jenson, Jack E CHECK BANK: 0001 NUM: 57554	$-188.64	$188.64
10/04/2001	PAYMENT	JENSEN, JACK (WINNER'S CIRCLE) CHECK BANK: 94-7074 NUM: 1130	$-188.64	$377.28
08/21/2001	PAYMENT	JENSEN, JACK E CHECK BANK: 94-7074 NUM: 1101	$-192.76	$565.92
07/12/2001	BILL	JENSEN, JACK E	$758.68	$758.68
03/05/2001	PAYMENT	WINNERS CIRCLE 7 RACING CHECK BANK: 94-7074 NUM: 93	$-185.84	$0.00
01/03/2001	PAYMENT	JACK JENSEN CHECK BANK: 25-80/440 NUM: 3184	$-185.84	$185.84
10/03/2000	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3076	$-185.84	$371.68
09/05/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3050	$-189.93	$557.52
07/17/2000	BILL	JENSEN, JACK E	$747.45	$747.45
03/08/2000	PAYMENT	JACK JENSEN CHECK BANK: 25-80 NUM: 2978	$-193.47	$0.00
01/06/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3101	$-193.47	$193.47
10/08/1999	PAYMENT	JENSEN, CHRIS, AGENT CHECK BANK: 25-80 NUM: 3129	$-193.47	$386.94
08/10/1999	PAYMENT	JACK E. JENSEN CHECK BANK: 25-80 NUM: 2854	$-197.60	$580.41
07/17/1999	BILL	JENSEN, JACK E	$778.01	$778.01
03/03/1999	PAYMENT	JENSEN, CHRIS CHECK	$-191.38	$0.00
01/06/1999	PAYMENT	JENSEN, JACK CHECK	$-191.38	$191.38
10/07/1998	PAYMENT	JENSEN, JACK CHECK	$-191.38	$382.76
08/14/1998	PAYMENT	JENSEN, CHRIS CHECK	$-195.36	$574.14
07/13/1998	BILL	JENSEN, JACK E	$769.50	$769.50
03/02/1998	PAYMENT	JENSEN, JACK CHECK	$-188.44	$0.00
12/30/1997	PAYMENT	JENSEN, CHRIS AGENT CHECK	$-188.44	$188.44
10/09/1997	PAYMENT	JENSEN, JACK CHECK	$-188.44	$376.88
08/26/1997	PAYMENT	JENSEN, CHRIS CHECK	$-192.56	$565.32
07/14/1997	BILL	JENSEN, JACK E	$757.88	$757.88