Tax Account 012-151-15

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Owners

ARATA, LOUIS J
53 E CREMETTI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-151-15
Account Type	Real Estate
Location	53 E CREMETTI LN MASON VALLEY
Balance	$1,743.00
Currently Due	$0.00

Account ID

012-151-15

Account Type

Real Estate

Location

53 E CREMETTI LN
MASON VALLEY

Balance

$1,743.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,974.26
Total	$6,974.26
Paid	$5,231.26
Balance	$1,743.00
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

$6,974.26

Total

$6,974.26

Paid

$5,231.26

Balance

$1,743.00

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	$1,745.26	$0.00	$1,745.26	$1,745.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,743.00	$0.00	$1,743.00	$1,743.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,743.00	$0.00	$1,743.00	$0.00	$1,743.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,472.97	$0.00	$6,472.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,979.86	$0.00	$5,979.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,898.30	$0.00	$5,898.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,799.96	$0.00	$5,799.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,657.79	$0.00	$5,657.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,564.33	$0.00	$5,564.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,418.85	$0.00	$5,418.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,277.48	$0.00	$5,277.48	$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	19.27	14.50	4.77	.00
2024-2025	S28	Walker River Irr.	70.89	53.21	17.68	.00
2024-2025	S29	Mason Valley Gnd Wtr	34.72	26.08	8.64	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	71.72	71.72	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	39.94	39.94	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2022-2023	S28	Walker River Irr.	56.13	56.13	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	39.94	39.94	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S28	Walker River Irr.	52.45	52.45	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	39.94	39.94	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S28	Walker River Irr.	50.46	50.46	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	39.94	39.94	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S28	Walker River Irr.	50.68	50.68	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	35.24	35.24	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S28	Walker River Irr.	50.78	50.78	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	26.04	26.04	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S28	Walker River Irr.	48.74	48.74	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	24.31	24.31	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S28	Walker River Irr.	42.56	42.56	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	24.31	24.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,743.00	$1,743.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,743.00	$3,486.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,745.26	$5,229.00
07/16/2024	BILL	ARATA, LOUIS J	$6,974.26	$6,974.26
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,618.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,618.00	$1,618.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,618.00	$3,236.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,618.97	$4,854.00
07/17/2023	BILL	ARATA, LOUIS J	$6,472.97	$6,472.97
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,494.00	$0.00
10/04/2022	PAYMENT	FIDELITY NATIONAL TITLE INS. CO CHECK 507011856	$-1,494.00	$1,494.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,494.00	$2,988.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,497.86	$4,482.00
07/15/2022	BILL	ARATA, LOUIS J	$5,979.86	$5,979.86
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,474.53	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,474.53	$1,474.53
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,474.53	$2,949.06
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,474.71	$4,423.59
07/14/2021	BILL	ARATA, LOUIS J	$5,898.30	$5,898.30
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,447.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,447.00	$1,447.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,447.00	$2,894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,458.96	$4,341.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,458.96	$2,882.04
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,458.96	$4,341.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,458.96	$2,882.04
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,458.96	$4,341.00
07/09/2020	BILL	ARATA, LOUIS J	$5,799.96	$5,799.96
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,411.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,411.00	$1,411.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,411.00	$2,822.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,424.79	$4,233.00
07/10/2019	BILL	ARATA, LOUIS J	$5,657.79	$5,657.79
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,388.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,388.00	$1,388.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,388.00	$2,776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,400.33	$4,164.00
07/10/2018	BILL	ARATA, LOUIS J	$5,564.33	$5,564.33
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,351.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,351.00	$1,351.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-1,351.00	$2,702.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-1,365.85	$4,053.00
07/10/2017	BILL	ARATA, LOUIS J	$5,418.85	$5,418.85
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,316.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-1,316.00	$1,316.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,316.00	$2,632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,329.48	$3,948.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,329.48	$2,618.52
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,329.48	$3,948.00
07/11/2016	BILL	ARATA, LOUIS J	$5,277.48	$5,277.48
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,309.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,309.00	$1,309.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-1,309.00	$2,618.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-1,323.31	$3,927.00
07/07/2015	BILL	ARATA, LOUIS J	$5,250.31	$5,250.31
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-1,269.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-1,269.00	$1,269.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 30881	$-1,269.00	$2,538.00
08/06/2014	PAYMENT	PERI, JAMES J CHECK NUM: 2259	$-1,282.65	$3,807.00
07/08/2014	BILL	PERI, JAMES J	$5,089.65	$5,089.65
03/07/2014	PAYMENT	PERI, JAMES J CHECK NUM: 2143	$-1,231.00	$0.00
01/07/2014	PAYMENT	PERI, JAMES J CHECK NUM: 2099	$-1,231.00	$1,231.00
10/09/2013	PAYMENT	PERI, JAMES J CHECK NUM: 2037	$-1,231.00	$2,462.00
07/31/2013	PAYMENT	PERI, JAMES J CHECK NUM: 1963	$-1,246.40	$3,693.00
07/08/2013	BILL	PERI, JAMES J	$4,939.40	$4,939.40
03/04/2013	PAYMENT	PERI, JAMES J CHECK NUM: 1846	$-1,238.00	$0.00
01/16/2013	PAYMENT	PERI, JAMES J CHECK NUM: 180	$-1,238.00	$1,238.00
10/10/2012	PAYMENT	PERI, JAMES J CHECK NUM: 1730	$-1,238.00	$2,476.00
08/23/2012	PAYMENT	PERI, JAMES J CHECK NUM: 1696	$-1,249.67	$3,714.00
07/10/2012	BILL	PERI, JAMES J	$4,963.67	$4,963.67
03/02/2012	PAYMENT	PERI, JAMES J CHECK NUM: 1572	$-1,289.00	$0.00
01/05/2012	PAYMENT	PERI, JAMES J CHECK NUM: 1519	$-1,289.00	$1,289.00
10/06/2011	PAYMENT	PERI, JAMES J CHECK NUM: 1455	$-1,289.00	$2,578.00
08/23/2011	PAYMENT	PERI, JAMES J CHECK NUM: 1414	$-1,303.48	$3,867.00
07/08/2011	BILL	PERI, JAMES J	$5,170.48	$5,170.48
08/18/2010	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1163	$-5,295.16	$0.00
07/08/2010	BILL	PERI, JAMES J	$5,295.16	$5,295.16
02/26/2010	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1053	$-1,339.00	$0.00
01/05/2010	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1022	$-1,339.00	$1,339.00
10/13/2009	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1641	$-1,339.00	$2,678.00
08/31/2009	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1622	$-1,360.08	$4,017.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-54.40	$5,377.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$54.40	$5,431.48
07/06/2009	BILL	PERI, JAMES J	$5,377.08	$5,377.08
03/02/2009	PAYMENT	PERI, JAMES J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,301.00	$0.00
01/05/2009	PAYMENT	PERI, JAMES J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,301.00	$1,301.00
10/01/2008	PAYMENT	PERI, JAMES J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,301.00	$2,602.00
08/27/2008	PAYMENT	PERI, JAMES J CORK: D BANK: CREDIT CARD NUM: VISA	$-1,325.59	$3,903.00
07/15/2008	BILL	PERI, JAMES J	$5,228.59	$5,228.59
03/05/2008	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1320	$-1,263.00	$0.00
01/09/2008	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1288	$-1,263.00	$1,263.00
10/10/2007	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1228	$-1,263.00	$2,526.00
08/30/2007	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 1195	$-1,287.73	$3,789.00
07/12/2007	BILL	PERI, JAMES J	$5,076.73	$5,076.73
08/03/2006	PAYMENT	PERI, JAMES J CHECK BANK: 94-7074 NUM: 747	$-4,817.83	$0.00
07/12/2006	BILL	PERI, JAMES J	$4,817.83	$4,817.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-1,165.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-1,165.00	$1,165.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-1,165.00	$2,330.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-1,181.28	$3,495.00
07/15/2005	BILL	PERI, JAMES J	$4,676.28	$4,676.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-1,157.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-1,157.00	$1,157.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-1,157.00	$2,314.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-1,172.93	$3,471.00
07/08/2004	BILL	PERI, JAMES J	$4,643.93	$4,643.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-1,135.15	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-1,135.15	$1,135.15
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-1,135.15	$2,270.30
08/04/2003	PAYMENT	PERI, JAMES J CHECK BANK: 1-910 NUM: 784522	$-1,149.46	$3,405.45
07/18/2003	BILL	PERI, JAMES J	$4,554.91	$4,554.91
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-1,064.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-1,064.00	$1,064.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-1,064.00	$2,128.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-1,078.62	$3,192.00
07/12/2002	BILL	PERI, JAMES J	$4,270.62	$4,270.62
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-1,006.01	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-1,006.01	$1,006.01
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-1,006.01	$2,012.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-1,018.71	$3,018.03
07/12/2001	BILL	PERI, JAMES J	$4,036.74	$4,036.74
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-991.03	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-991.03	$991.03
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-991.03	$1,982.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-1,003.72	$2,973.09
07/17/2000	BILL	PERI, JAMES J	$3,976.81	$3,976.81
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-1,031.74	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-1,031.74	$1,031.74
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-1,031.74	$2,063.48
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-1,044.50	$3,095.22
07/17/1999	BILL	PERI, JAMES J	$4,139.72	$4,139.72
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-1,019.20	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-1,019.20	$1,019.20
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-1,019.20	$2,038.40
08/18/1998	PAYMENT	GMAC CHECK	$-253.74	$3,057.60
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-778.15	$3,311.34
07/13/1998	BILL	PERI, JAMES J	$4,089.49	$4,089.49
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-1,002.67	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-1,002.67	$1,002.67
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-1,002.67	$2,005.34
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-1,015.34	$3,008.01
07/14/1997	BILL	PERI, JAMES J	$4,023.35	$4,023.35
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-925.74	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-925.74	$925.74
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-925.74	$1,851.48
09/10/1996	PAYMENT	WELLS FARGO	$-932.54	$2,777.22
07/18/1996	BILL	PERI, JAMES J	$3,709.76	$3,709.76