Tax Account 012-141-10

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Owners

STEVENS, KERRY M
10 W PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-141-10
Account Type	Real Estate
Location	10 PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-10

Account Type

Real Estate

Location

10 PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,410.68
Total	$2,410.68
Paid	$2,410.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	28% High 8.0%, 72% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,410.68

Total

$2,410.68

Paid

$2,410.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

28% High 8.0%, 72% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$604.68	$0.00	$604.68	$604.68	$0.00
2	10/02/2023	10/13/2023	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,277.51	$0.00	$2,277.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,205.01	$0.00	$2,205.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,185.74	$0.00	$2,185.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,105.00	$0.00	$2,105.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,036.45	$0.00	$2,036.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,977.20	$0.00	$1,977.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,915.97	$0.00	$1,915.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	7.40	7.40	.00	.00
2023-2024	S28	Walker River Irr.	167.30	167.30	.00	.00
2022-2023	S21	Weed Tax	4.82	4.82	.00	.00
2022-2023	S28	Walker River Irr.	130.95	130.95	.00	.00
2021-2022	S21	Weed Tax	4.80	4.80	.00	.00
2021-2022	S28	Walker River Irr.	122.87	122.87	.00	.00
2020-2021	S21	Weed Tax	4.80	4.80	.00	.00
2020-2021	S28	Walker River Irr.	118.08	118.08	.00	.00
2019-2020	S21	Weed Tax	4.80	4.80	.00	.00
2019-2020	S28	Walker River Irr.	118.61	118.61	.00	.00
2018-2019	S21	Weed Tax	4.85	4.85	.00	.00
2018-2019	S28	Walker River Irr.	118.88	118.88	.00	.00
2017-2018	S21	Weed Tax	4.92	4.92	.00	.00
2017-2018	S28	Walker River Irr.	115.29	115.29	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00
2016-2017	S28	Walker River Irr.	101.13	101.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	K STEVENS ACH NORW - 039600428	$-602.00	$0.00
12/19/2023	PAYMENT	K STEVENS ACH NORW - 039518747	$-602.00	$602.00
09/19/2023	PAYMENT	K STEVENS ACH NORW - 039409191	$-602.00	$1,204.00
07/27/2023	PAYMENT	K STEVENS ACH NORW - 039342089	$-604.68	$1,806.00
07/17/2023	BILL	STEVENS, KERRY M	$2,410.68	$2,410.68
02/21/2023	PAYMENT	K STEVENS ACH NORW - 039120888	$-569.00	$0.00
12/23/2022	PAYMENT	K STEVENS ACH NORW - 039021268	$-569.00	$569.00
09/14/2022	PAYMENT	K STEVENS ACH NORW - 038883457	$-569.00	$1,138.00
08/11/2022	PAYMENT	K STEVENS ACH NORW - 038797546	$-570.51	$1,707.00
07/15/2022	BILL	STEVENS, KERRY M	$2,277.51	$2,277.51
02/23/2022	PAYMENT	K STEVENS ACH NORW - 038514045	$-551.19	$0.00
12/22/2021	PAYMENT	K STEVENS ACH NORW - 038375657	$-551.19	$551.19
10/04/2021	PAYMENT	K STEVENS ACH NORW - 038190455	$-551.19	$1,102.38
08/16/2021	PAYMENT	K STEVENS ACH NORW - 038085018	$-551.44	$1,653.57
07/14/2021	BILL	STEVENS, KERRY M	$2,205.01	$2,205.01
02/26/2021	PAYMENT	K STEVENS ACH NORW - 037670214	$-545.00	$0.00
01/04/2021	PAYMENT	K STEVENS ACH NORW - 037498047	$-545.00	$545.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$550.74	$1,635.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-550.74	$1,084.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-550.74	$1,635.00
07/09/2020	BILL	STEVENS, KERRY M	$2,185.74	$2,185.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-525.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$525.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.00	$1,575.00
07/10/2019	BILL	STEVENS, KERRY M	$2,105.00	$2,105.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-507.00	$507.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-507.00	$1,014.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.45	$1,521.00
07/10/2018	BILL	STEVENS, KERRY M	$2,036.45	$2,036.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-498.20	$1,479.00
07/10/2017	BILL	STEVENS, KERRY M	$1,977.20	$1,977.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-477.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$477.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$954.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-484.97	$1,431.00
07/11/2016	BILL	STEVENS, KERRY M	$1,915.97	$1,915.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-475.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.90	$1,425.00
07/07/2015	BILL	STEVENS, KERRY M	$1,904.90	$1,904.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-462.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-462.00	$462.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-462.00	$924.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-466.74	$1,386.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$466.74	$1,852.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-466.74	$1,386.00
07/08/2014	BILL	STEVENS, KERRY M	$1,852.74	$1,852.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-449.00	$449.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-449.00	$898.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.69	$1,347.00
07/08/2013	BILL	STEVENS, KERRY M	$1,801.69	$1,801.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-444.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-444.00	$444.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-444.00	$888.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-451.19	$1,332.00
07/10/2012	BILL	STEVENS, KERRY M	$1,783.19	$1,783.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-464.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-464.00	$464.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-464.00	$928.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-471.75	$1,392.00
07/08/2011	BILL	STEVENS, KERRY M	$1,863.75	$1,863.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-475.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862181	$-19.00	$475.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10857591	$-475.00	$494.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-475.00	$969.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.00	$1,444.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-480.47	$1,425.00
07/08/2010	BILL	FREY, KERRY M	$1,905.47	$1,905.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-480.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-480.00	$480.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-480.00	$960.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-489.61	$1,440.00
07/06/2009	BILL	FREY, KERRY M	$1,929.61	$1,929.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-466.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-466.00	$466.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-466.00	$932.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-477.65	$1,398.00
07/15/2008	BILL	FREY, KERRY M	$1,875.65	$1,875.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-336.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-336.00	$336.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-336.00	$672.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.03	$1,008.00
07/12/2007	BILL	FREY, KERRY M	$1,357.03	$1,357.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-326.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-326.00	$326.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-326.00	$652.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$326.00	$978.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-326.00	$652.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.55	$978.00
07/12/2006	BILL	FREY, KERRY M	$1,314.55	$1,314.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-317.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-317.00	$317.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-317.00	$634.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-325.81	$951.00
07/15/2005	BILL	FREY, KERRY M	$1,276.81	$1,276.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-315.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-315.00	$315.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-315.00	$630.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-324.13	$945.00
07/08/2004	BILL	FREY, KERRY M	$1,269.13	$1,269.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-336.88	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-336.88	$336.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-336.88	$673.76
09/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 980952	$-13.71	$1,010.64
09/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 980329	$-342.67	$1,024.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.71	$1,367.02
07/18/2003	BILL	FREY, KERRY M	$1,353.31	$1,353.31