Tax Account 012-201-13

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Owners

MC FALL-SANDERS, FANNY DANE TRS
4 SHELTERED HILLS DR
YERINGTON, NV 89447

Account Summary

Account ID	012-201-13
Account Type	Real Estate
Location	4 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-13

Account Type

Real Estate

Location

4 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,604.90
Total	$1,604.90
Paid	$1,604.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,604.90

Total

$1,604.90

Paid

$1,604.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$401.90	$0.00	$401.90	$401.90	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,549.76	$0.00	$1,549.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,504.90	$0.00	$1,504.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,461.35	$0.00	$1,461.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,419.05	$14.08	$1,433.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,372.71	$0.00	$1,372.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,332.83	$0.00	$1,332.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,348.80	$0.00	$1,348.80	$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	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.00	9.00	.00	.00
2021-2022	S21	Weed Tax	9.00	9.00	.00	.00
2020-2021	S21	Weed Tax	9.00	9.00	.00	.00
2019-2020	S21	Weed Tax	9.00	9.00	.00	.00
2018-2019	S21	Weed Tax	3.74	3.74	.00	.00
2017-2018	S21	Weed Tax	3.74	3.74	.00	.00
2016-2017	S21	Weed Tax	3.74	3.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	MCFALL-SANDERS EC WF - 024022803099376	$-401.00	$0.00
12/27/2023	PAYMENT	MCFALL-SANDERS EC WF - 023122703150732	$-401.00	$401.00
12/27/2023	ADJUST	MCFALL-SANDERS PNP WF - 023122703150732 VOIDED PAYMENT: 917819. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$401.00	$802.00
12/27/2023	PAYMENT	MCFALL-SANDERS PNP WF - 023122703150732	$-401.00	$401.00
09/27/2023	PAYMENT	MCFALL-SANDERS EC WF - 023092703093352	$-401.00	$802.00
08/16/2023	PAYMENT	MCFALL-SANDERS EC WF - 023081603111225	$-401.90	$1,203.00
07/17/2023	BILL	MC FALL-SANDERS, FANNY DANE	$1,604.90	$1,604.90
03/02/2023	PAYMENT	MCFALL-SANDERS EC WF - 023030103204603	$-387.00	$0.00
12/29/2022	PAYMENT	MCFALL-SANDERS EC WF - 022122803179898	$-387.00	$387.00
10/18/2022	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0027040444	$-387.00	$774.00
10/18/2022	AMENDMENT	REMOVE PENALTY	$-15.48	$1,161.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.48	$1,176.48
08/26/2022	PAYMENT	MC FALL-SANDERS, MICHAEL ET AL CHECK 0022554036	$-388.76	$1,161.00
07/15/2022	BILL	MC FALL-SANDERS, FANNY DANE	$1,549.76	$1,549.76
03/10/2022	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0006006976	$-376.18	$0.00
01/05/2022	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0040232045	$-376.18	$376.18
10/11/2021	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK CK. 30406567	$-376.18	$752.36
09/02/2021	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0025670950	$-376.36	$1,128.54
07/14/2021	BILL	MC FALL-SANDERS, FANNY DANE	$1,504.90	$1,504.90
03/04/2021	PAYMENT	MC FALL-SANDERS, FANNY DANE CHECK 0006025208	$-363.00	$0.00
01/07/2021	PAYMENT	MC FALL-SANDERS, MICHAEL ET AL CHECK 0043781000	$-363.00	$363.00
10/13/2020	PAYMENT	MCFALL-SANDERS, FANNY CHECK NUM: 0032999940	$-363.00	$726.00
08/21/2020	PAYMENT	MCFALL-SANDERS, FANNY DANE CHECK NUM: 0027586656	$-372.35	$1,089.00
07/09/2020	BILL	MC FALL-SANDERS, FANNY DANE	$1,461.35	$1,461.35
03/04/2020	PAYMENT	MC FALL- SANDERS, FANNY DANE CHECK NUM: 0006733565	$-352.00	$0.00
01/07/2020	PAYMENT	FANNY DANE MCFALL-SANDERS CHECK NUM: 0048066254	$-352.00	$352.00
11/12/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5643	$-366.08	$704.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.08	$1,070.08
08/16/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5614	$-363.05	$1,056.00
07/10/2019	BILL	MC FALL-SANDERS, FANNY DANE	$1,419.05	$1,419.05
03/04/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5526	$-342.00	$0.00
01/04/2019	PAYMENT	MCFALL, DANE CHECK NUM: 5502	$-342.00	$342.00
10/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5463	$-342.00	$684.00
08/23/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5441	$-346.71	$1,026.00
07/10/2018	BILL	MC FALL-SANDERS, FANNY DANE	$1,372.71	$1,372.71
03/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5369	$-332.00	$0.00
01/02/2018	PAYMENT	MCFALL, DANE CHECK NUM: 5345	$-332.00	$332.00
10/03/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5301	$-332.00	$664.00
08/23/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5278	$-336.83	$996.00
07/10/2017	BILL	MC FALL-SANDERS, FANNY DANE	$1,332.83	$1,332.83
03/06/2017	PAYMENT	MCFALL, DANE CHECK NUM: 5211	$-336.00	$0.00
01/04/2017	PAYMENT	MCFALL DANE CHECK NUM: 5187	$-336.00	$336.00
10/04/2016	PAYMENT	MCFALL, DANE CHECK NUM: 5155	$-336.00	$672.00
08/15/2016	PAYMENT	MCFALL, MS DANE CHECK NUM: 5137	$-340.80	$1,008.00
07/11/2016	BILL	MC FALL-SANDERS, FANNY DANE	$1,348.80	$1,348.80
03/08/2016	PAYMENT	MS DANE MCFALL CHECK NUM: 5084	$-323.00	$0.00
01/04/2016	PAYMENT	MCFALL, DANE CHECK NUM: 5057	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.56	$969.00
07/07/2015	BILL	MC FALL-SANDERS, FANNY DANE	$1,296.56	$1,296.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-356.82	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$356.82	$1,409.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-356.82	$1,053.00
07/08/2014	BILL	MC FALL-SANDERS, FANNY DANE	$1,409.82	$1,409.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-345.87	$1,023.00
07/08/2013	BILL	MC FALL-SANDERS, FANNY DANE	$1,368.87	$1,368.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.91	$1,026.00
07/10/2012	BILL	MC FALL-SANDERS, FANNY DANE	$1,372.91	$1,372.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-346.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-346.00	$346.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-346.00	$692.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.45	$1,038.00
07/08/2011	BILL	MC FALL-SANDERS, FANNY DANE	$1,388.45	$1,388.45
01/13/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60017607	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-359.22	$1,062.00
07/08/2010	BILL	MC FALL-SANDERS, FANNY DANE	$1,421.22	$1,421.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.99	$1,059.00
07/06/2009	BILL	MC FALL-SANDERS, FANNY DANE	$1,421.99	$1,421.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-343.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-343.00	$343.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-343.00	$686.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-354.75	$1,029.00
07/15/2008	BILL	MC FALL-SANDERS, FANNY DANE	$1,383.75	$1,383.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-344.43	$999.00
07/12/2007	BILL	MC FALL-SANDERS, FANNY DANE	$1,343.43	$1,343.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-323.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-323.00	$323.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-323.00	$646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$323.00	$969.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-323.00	$646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-329.37	$969.00
07/12/2006	BILL	MC FALL-SANDERS, FANNY DANE	$1,298.37	$1,298.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-320.83	$939.00
07/15/2005	BILL	MC FALL-SANDERS, FANNY DANE	$1,259.83	$1,259.83
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-311.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-311.00	$311.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-311.00	$622.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-318.30	$933.00
07/08/2004	BILL	MC FALL-SANDERS, FANNY DANE	$1,251.30	$1,251.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-305.77	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-305.77	$305.77
09/29/2003	PAYMENT	MC FALL, DANE CHECK BANK: 94-7074 NUM: 2497	$-305.77	$611.54
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-309.94	$917.31
07/18/2003	BILL	MC FALL-SANDERS, FANNY DANE	$1,227.25	$1,227.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-292.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-292.00	$292.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-292.00	$584.00
07/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 972435-2 NUM: 976569	$-296.49	$876.00
07/12/2002	BILL	MC FALL-SANDERS, FANNY DANE	$1,172.49	$1,172.49
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-266.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-266.78	$266.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-266.78	$533.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-271.08	$800.34
07/12/2001	BILL	MC FALL-SANDERS, FANNY DANE	$1,071.42	$1,071.42
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-262.81	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-262.81	$262.81
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-262.81	$525.62
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-267.11	$788.43
07/17/2000	BILL	MCFALL-SANDERS, FANNY DANE	$1,055.54	$1,055.54
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-273.61	$0.00
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-273.61	$273.61
09/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1223	$-273.61	$547.22
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-277.91	$820.83
07/17/1999	BILL	DIEFENBACH, PAUL GEORGE II ETA	$1,098.74	$1,098.74
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-270.34	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-270.34	$270.34
09/21/1998	PAYMENT	WESTERN TITLE CHECK	$-270.34	$540.68
09/15/1998	PAYMENT	WESTERN TITLE CHECK	$-285.72	$811.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.99	$1,096.74
07/13/1998	BILL	MOORE, HAROLD & ROSETTA M T	$1,085.75	$1,085.75
04/15/1998	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK	$-884.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$884.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.89	$883.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.61	$835.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.64	$808.79
08/25/1997	PAYMENT	HAROLD MOORE-BUILDER CHECK	$-270.40	$798.15
07/14/1997	BILL	MOORE, HAROLD & ROSETTA M T	$1,068.55	$1,068.55
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-92.68	$0.00
07/18/1996	BILL	SMITH, ROBERT J & NANCY	$92.68	$92.68