Tax Account 012-131-15

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Owners

WHARTON, DAVID LEE TRS ET AL
317 HWY 208
YERINGTON, NV 89447-0000

WHARTON, HEATHER HOPKIN TRS

Account Summary

Account ID	012-131-15
Account Type	Real Estate
Location	317 HWY 208 MASON VALLEY
Balance	$673.00
Currently Due	$0.00

Account ID

012-131-15

Account Type

Real Estate

Location

317 HWY 208
MASON VALLEY

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,692.72
Total	$2,692.72
Paid	$2,019.72
Balance	$673.00
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

$2,692.72

Total

$2,692.72

Paid

$2,019.72

Balance

$673.00

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	$673.72	$0.00	$673.72	$673.72	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.63	$0.00	$2,615.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,516.98	$0.00	$2,516.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,443.64	$0.00	$2,443.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,980.40	$0.00	$1,980.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,923.56	$0.00	$1,923.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,891.84	$0.00	$1,891.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,840.78	$0.00	$1,840.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,793.52	$0.00	$1,793.52	$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	26.68	20.02	6.66	.00
2024-2025	S28	Walker River Irr.	12.30	9.24	3.06	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	12.50	12.50	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	9.78	9.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	9.29	9.29	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	8.94	8.94	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	8.97	8.97	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	8.98	8.98	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.98	7.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.72	$2,019.00
07/16/2024	BILL	WHARTON, DAVID LEE TRS ET AL	$2,692.72	$2,692.72
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-656.63	$1,959.00
07/17/2023	BILL	WHARTON, HEATHER H & DAVID L	$2,615.63	$2,615.63
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-629.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-629.00	$629.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-629.00	$1,258.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-629.98	$1,887.00
07/15/2022	BILL	WHARTON, HEATHER H & DAVID L	$2,516.98	$2,516.98
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-610.86	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-610.86	$610.86
10/04/2021	PAYMENT	MK MERRILL ACH NORW - 031292014	$-610.86	$1,221.72
08/16/2021	PAYMENT	MK MERRILL ACH NORW - 030939874	$-611.06	$1,832.58
07/14/2021	BILL	MERRILL, MATTHEW KIRK & SUMMER	$2,443.64	$2,443.64
02/26/2021	PAYMENT	MK MERRILL ACH NORW - 029538139	$-493.00	$0.00
01/04/2021	PAYMENT	MK MERRILL ACH NORW - 028948432	$-493.00	$493.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$501.40	$1,479.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-501.40	$977.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-501.40	$1,479.00
07/09/2020	BILL	MERRILL, MATTHEW KIRK & SUMMER	$1,980.40	$1,980.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-479.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$479.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.56	$1,437.00
07/10/2019	BILL	MERRILL, MATTHEW KIRK & SUMMER	$1,923.56	$1,923.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-471.00	$471.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-471.00	$942.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.84	$1,413.00
07/10/2018	BILL	MERRILL, MATTHEW KIRK & SUMMER	$1,891.84	$1,891.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-466.78	$1,374.00
07/10/2017	BILL	MERRILL, MATTHEW KIRK & SUMMER	$1,840.78	$1,840.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-455.52	$1,338.00
07/11/2016	BILL	MERRILL, MATTHEW KIRK & SUMMER	$1,793.52	$1,793.52
02/29/2016	PAYMENT	MERRILL, MATTHEW K CHECK NUM: 2062	$-5.20	$0.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-445.00	$5.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$450.20
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-440.00	$450.00
10/12/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32168	$-445.00	$890.00
08/11/2015	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6725	$-454.29	$1,335.00
07/07/2015	BILL	FAIFEREK, ROLAND & LEE TRS	$1,789.29	$1,789.29
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6576	$-432.00	$0.00
01/08/2015	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6575	$-432.00	$432.00
10/09/2014	PAYMENT	FAIFEREK, ROLAND OR LEE CHECK NUM: 6318	$-432.00	$864.00
08/15/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6468	$-438.26	$1,296.00
07/08/2014	BILL	FAIFEREK, ROLAND & LEE TRS	$1,734.26	$1,734.26
03/06/2014	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 6326	$-414.00	$0.00
01/13/2014	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6242	$-414.00	$414.00
10/09/2013	PAYMENT	FAIFEREK, ROLAND/LEE CHECK NUM: 6133	$-414.00	$828.00
08/20/2013	PAYMENT	FAIFEREK, ROLAND & LEE TRS CHECK NUM: 6071	$-423.13	$1,242.00
07/08/2013	BILL	FAIFEREK, ROLAND & LEE TRS	$1,665.13	$1,665.13
03/06/2013	PAYMENT	FAIFEREK, ROLAND CHECK NUM: 5942	$-416.00	$0.00
01/07/2013	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5890	$-416.00	$416.00
10/10/2012	PAYMENT	FAIFEREK, ROLAND & LEE CHECK NUM: 5821	$-416.00	$832.00
07/17/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28055	$-421.82	$1,248.00
07/10/2012	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,669.82	$1,669.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-422.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-422.00	$422.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-432.13	$1,266.00
07/08/2011	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,698.13	$1,698.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-432.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-432.00	$432.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-432.00	$864.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-440.00	$1,296.00
07/08/2010	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,736.00	$1,736.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-442.97	$1,290.00
07/06/2009	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,732.97	$1,732.97
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.08	$1,254.00
07/15/2008	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,686.08	$1,686.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-406.00	$406.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-418.84	$1,218.00
07/12/2007	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,636.84	$1,636.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-394.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-394.00	$394.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-394.00	$788.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-403.11	$1,182.00
07/12/2006	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,585.11	$1,585.11
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-382.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-382.00	$382.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-382.00	$764.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-392.08	$1,146.00
07/15/2005	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,538.08	$1,538.08
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-380.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-380.00	$380.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-380.00	$760.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-387.92	$1,140.00
07/08/2004	BILL	MALEK, JOHN J/ENGLERT,STEPHEN	$1,527.92	$1,527.92
02/27/2004	PAYMENT	1ST AMERICAN/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236453	$-373.24	$0.00
01/02/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8230635	$-373.24	$373.24
09/24/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3314	$-373.24	$746.48
08/06/2003	PAYMENT	DEBRA LEA SCIOTTO MARITAL TRST CHECK BANK: 94-7074 NUM: 7741	$-379.33	$1,119.72
07/18/2003	BILL	SCIOTTO, DEBRA LEA ET AL TRS	$1,499.05	$1,499.05
08/12/2002	PAYMENT	SCIOTTO, DEBRA LEA CHECK BANK: 94-7074 NUM: 7682	$-1,431.62	$0.00
07/12/2002	BILL	SCIOTTO, DEBRA LEA ET AL TRS	$1,431.62	$1,431.62
08/02/2001	PAYMENT	SCIOTTO, DEBRA CHECK BANK: 94-7074 NUM: 7298	$-1,332.08	$0.00
07/12/2001	BILL	SCIOTTO, ART J & DEBRA LEA TRS	$1,332.08	$1,332.08
08/18/2000	PAYMENT	SCIOTTO, ART J/GOURLEY, DEBRA CHECK BANK: 94-7074 NUM: 6834	$-1,312.28	$0.00
07/17/2000	BILL	SCIOTTO, ART J	$1,312.28	$1,312.28
08/11/1999	PAYMENT	SCIOTTO, ART J CHECK BANK: 91-119 NUM: 6445	$-1,366.77	$0.00
07/17/1999	BILL	SCIOTTO, ART J	$1,366.77	$1,366.77
02/05/1999	PAYMENT	T S & E CHECK	$-336.35	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-336.35	$336.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-336.35	$672.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-342.51	$1,009.05
07/13/1998	BILL	FRANKLIN, SHAWN CARL & VONDA K	$1,351.56	$1,351.56
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-331.14	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-331.14	$331.14
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-331.14	$662.28
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-337.28	$993.42
07/14/1997	BILL	FRANKLIN, SHAWN CARL & VONDA K	$1,330.70	$1,330.70
02/25/1997	PAYMENT	NORWEST MTGE	$-328.77	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-328.77	$328.77
10/08/1996	PAYMENT	NORWEST MTGE	$-328.77	$657.54
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-333.72	$986.31
07/18/1996	BILL	FRANKLIN, SHAWN C & VONDA KAY	$1,320.03	$1,320.03