Tax Account 012-211-27

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Owners

SINGH, LAKHBIR
117 W GOLDFIELD AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-211-27
Account Type	Real Estate
Location	474 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-27

Account Type

Real Estate

Location

474 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.80
Total	$2,662.80
Paid	$2,662.80
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

2024/2025 REAL ESTATE TAXES

Original

$2,662.80

Total

$2,662.80

Paid

$2,662.80

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.80	$0.00	$667.80	$667.80	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,585.55	$0.00	$2,585.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,508.28	$0.00	$2,508.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,451.93	$0.00	$2,451.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,380.80	$0.00	$2,380.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,311.69	$0.00	$2,311.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,244.14	$0.00	$2,244.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,179.02	$0.00	$2,179.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,124.01	$0.00	$2,124.01	$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	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	8.40	8.40	.00	.00
2021-2022	S21	Weed Tax	8.40	8.40	.00	.00
2020-2021	S21	Weed Tax	8.40	8.40	.00	.00
2019-2020	S21	Weed Tax	8.40	8.40	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SINGH, LAKHBIR CHECK 232	$-2,662.80	$0.00
07/16/2024	BILL	SINGH, LAKHBIR	$2,662.80	$2,662.80
08/25/2023	PAYMENT	SINGH, LAKHBIR CHECK 292	$-2,585.55	$0.00
07/17/2023	BILL	SINGH, LAKHBIR	$2,585.55	$2,585.55
08/17/2022	PAYMENT	SINGH, LAKHBIR CHECK 137	$-2,508.28	$0.00
07/15/2022	BILL	SINGH, LAKHBIR	$2,508.28	$2,508.28
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.93	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.93	$612.93
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.93	$1,225.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-613.14	$1,838.79
07/14/2021	BILL	SINGH, LAKHBIR	$2,451.93	$2,451.93
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-593.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-593.00	$593.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-593.00	$1,186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$601.80	$1,779.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-601.80	$1,177.20
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-601.80	$1,779.00
07/09/2020	BILL	SINGH, LAKHBIR	$2,380.80	$2,380.80
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-575.00	$575.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-575.00	$1,150.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-586.69	$1,725.00
07/10/2019	BILL	SINGH, LAKHBIR	$2,311.69	$2,311.69
01/25/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2019000257	$-559.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-559.00	$559.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-559.00	$1,118.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.14	$1,677.00
07/10/2018	BILL	SINGH, LAKHBIR	$2,244.14	$2,244.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$542.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-553.02	$1,626.00
07/10/2017	BILL	SINGH, LAKHBIR	$2,179.02	$2,179.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-529.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$529.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$1,058.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-537.01	$1,587.00
07/11/2016	BILL	SINGH, LAKHBIR	$2,124.01	$2,124.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-527.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$527.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.00	$1,054.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.78	$1,581.00
07/07/2015	BILL	SINGH, LAKHBIR	$2,119.78	$2,119.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-512.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-512.00	$512.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-512.00	$1,024.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-522.27	$1,536.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$522.27	$2,058.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-522.27	$1,536.00
07/08/2014	BILL	SINGH, LAKHBIR	$2,058.27	$2,058.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-497.00	$497.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-497.00	$994.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-507.55	$1,491.00
07/08/2013	BILL	SINGH, LAKHBIR	$1,998.55	$1,998.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-497.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-497.00	$497.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-497.00	$994.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-506.56	$1,491.00
07/10/2012	BILL	SINGH, LAKHBIR	$1,997.56	$1,997.56
03/06/2012	PAYMENT	MOBUS, NANCY CHECK NUM: 1215	$-505.00	$0.00
01/18/2012	PAYMENT	LAUMER LIVING TRUST CHECK NUM: 1210	$-505.00	$505.00
01/18/2012	ADJUST	CHECK RETURNED NSF NUM: 1210	$505.00	$1,010.00
01/04/2012	VOID	LAUMER LIVING TRUST CHECK NUM: 1210	$-505.00	$505.00
10/03/2011	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK NUM: 1189	$-505.00	$1,010.00
08/15/2011	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK NUM: 1181	$-514.60	$1,515.00
07/08/2011	BILL	LAUMER, WILDENE ET AL TRS	$2,029.60	$2,029.60
02/18/2011	PAYMENT	LAUMER LIVING TRUST CHECK NUM: 1145	$-516.00	$0.00
01/10/2011	PAYMENT	LAUMER LIVING TRUST CHECK NUM: 1129	$-516.00	$516.00
09/22/2010	PAYMENT	LAUMER LIVING TRUST CHECK BANK: 90-709 NUM: 1103	$-516.00	$1,032.00
08/17/2010	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK BANK: 90-7097 NUM: 1092	$-525.37	$1,548.00
07/08/2010	BILL	LAUMER, WILDENE ET AL TRS	$2,073.37	$2,073.37
02/18/2010	PAYMENT	LAUMER LIVING TRUST CHECK BANK: 90-7097 NUM: 1046	$-506.00	$0.00
12/31/2009	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK BANK: 90-7097 NUM: 1033	$-506.00	$506.00
10/07/2009	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK BANK: 90-7097 NUM: 1018	$-506.00	$1,012.00
07/31/2009	PAYMENT	LAUMER, WILDENE ET AL TRS CHECK BANK: 90-7097 NUM: 1004	$-519.82	$1,518.00
07/06/2009	BILL	LAUMER, WILDENE ET AL TRS	$2,037.82	$2,037.82
03/12/2009	PAYMENT	MOBUS, NANCY CORK: D BANK: CC NUM: VISA	$-491.00	$0.00
01/15/2009	PAYMENT	MOBUS, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,001.64	$491.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.64	$1,492.64
08/25/2008	PAYMENT	LAUMER, NANCY & WILDENE W CHECK BANK: 90-7118 NUM: 1287	$-510.04	$1,473.00
07/15/2008	BILL	LAUMER, A E & WILDENE TRS	$1,983.04	$1,983.04
04/09/2008	PAYMENT	LAUMER, WILDENE TRS CHECK BANK: 90-7118 NUM: 1234	$-496.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.08	$496.08
01/03/2008	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 1264	$-1,516.59	$477.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.56	$1,993.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.77	$1,945.03
07/12/2007	BILL	LAUMER, A E & WILDENE TRS	$1,925.26	$1,925.26
04/05/2007	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 1135	$-479.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.44	$479.44
12/22/2006	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 1033	$-461.00	$461.00
09/14/2006	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 217	$-461.00	$922.00
08/31/2006	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 1200	$-470.78	$1,383.00
07/12/2006	BILL	LAUMER, A E & WILDENE TRS	$1,853.78	$1,853.78
01/30/2006	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 1102	$-447.00	$0.00
01/04/2006	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 1084	$-447.00	$447.00
09/14/2005	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 1028	$-447.00	$894.00
08/04/2005	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 999	$-457.44	$1,341.00
07/15/2005	BILL	LAUMER, A E & WILDENE TRS	$1,798.44	$1,798.44
12/13/2004	PAYMENT	LAUMER, A E & WILDENE TRS CHECK BANK: 90-7118 NUM: 879	$-888.00	$0.00
10/04/2004	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 844	$-444.00	$888.00
08/11/2004	PAYMENT	LAUMER, A E CHECK BANK: 90-7118 NUM: 811	$-454.60	$1,332.00
07/08/2004	BILL	LAUMER, A E & WILDENE TRS	$1,786.60	$1,786.60
12/24/2003	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 90-7118 NUM: 720	$-436.32	$0.00
12/10/2003	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 90-7118 NUM: 710	$-436.32	$436.32
09/16/2003	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 90-7118 NUM: 355	$-436.32	$872.64
08/12/2003	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 11-7000 NUM: 656	$-444.04	$1,308.96
07/18/2003	BILL	LAUMER, ALBERT E & WILDENE	$1,753.00	$1,753.00
12/20/2002	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 11-7000 NUM: 553	$-832.00	$0.00
12/20/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-7000 NUM: 553	$416.00	$832.00
12/20/2002	VOID	LAUMER, ALBERT E & WILDENE CHECK BANK: 11-7000 NUM: 553	$-416.00	$416.00
10/08/2002	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 11-7000 NUM: 512	$-416.00	$832.00
08/16/2002	PAYMENT	LAUMER, A E CHECK BANK: 11-7000 NUM: 485	$-425.18	$1,248.00
07/12/2002	BILL	LAUMER, ALBERT E & WILDENE	$1,673.18	$1,673.18
10/09/2001	PAYMENT	LAUMER, A E CHECK BANK: 11-7000 NUM: 297	$-1,224.93	$0.00
08/17/2001	PAYMENT	LAUMER, ALBERT E & WILDENE CHECK BANK: 11-7000 NUM: 268	$-415.96	$1,224.93
07/12/2001	BILL	LAUMER, ALBERT E & WILDENE	$1,640.89	$1,640.89
03/15/2001	PAYMENT	LAUMER, A E CHECK BANK: 11-7000 NUM: 191	$-820.53	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.09	$820.53
09/15/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2055	$-402.22	$804.44
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-409.90	$1,206.66
07/17/2000	BILL	WENTWORTH, JAMES E & AMY J	$1,616.56	$1,616.56
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-418.76	$0.00
12/14/1999	PAYMENT	WMC MORTGAGE CORP. CHECK BANK: 16-66 NUM: 238214	$-418.76	$418.76
09/21/1999	PAYMENT	WMC MTG.H, JAMES E & AMY J CHECK BANK: 16-66 NUM: 235058	$-418.76	$837.52
08/17/1999	PAYMENT	WENTWORTH, JAMES E & AMY J CHECK BANK: 16-66 NUM: 233334	$-426.42	$1,256.28
07/17/1999	BILL	WENTWORTH, JAMES E & AMY J	$1,682.70	$1,682.70
02/26/1999	PAYMENT	WMC MTG. CORP. CHECK	$-417.78	$0.00
01/06/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-417.78	$417.78
10/26/1998	PAYMENT	WMC MTG. CORP. CHECK	$-442.36	$835.56
10/20/1998	PAYMENT	WMC MTGE CORP CHECK	$-417.78	$1,277.92
10/20/1998	AMENDMENT	received before 10/15	$-42.16	$1,695.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.16	$1,737.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.01	$1,695.70
07/13/1998	BILL	WENTWORTH, JAMES E & AMY J	$1,678.69	$1,678.69
09/26/1997	PAYMENT	NO NEVADA TITLE CHECK	$-208.17	$0.00
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-77.04	$208.17
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$285.21	$285.21