Tax Account 012-221-03

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Owners

CARLISLE, MICHAEL & DEBORAH
37 REBECCA RD
YERINGTON, NV 89447-0000

CARLISLE, DEBORAH

Account Summary

Account ID	012-221-03
Account Type	Real Estate
Location	37 REBECCA RD MASON VALLEY
Balance	$904.00
Currently Due	$0.00

Account ID

012-221-03

Account Type

Real Estate

Location

37 REBECCA RD
MASON VALLEY

Balance

$904.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,618.22
Total	$3,618.22
Paid	$2,714.22
Balance	$904.00
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

$3,618.22

Total

$3,618.22

Paid

$2,714.22

Balance

$904.00

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	$906.22	$0.00	$906.22	$906.22	$0.00
2	10/07/2024	10/17/2024	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
3	01/06/2025	01/16/2025	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
4	03/03/2025	03/13/2025	Due	$904.00	$0.00	$904.00	$0.00	$904.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.37	$0.00	$3,513.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,406.21	$0.00	$3,406.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,321.43	$0.00	$3,321.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,225.07	$0.00	$3,225.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,131.49	$0.00	$3,131.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,039.03	$106.97	$3,146.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,950.82	$218.88	$3,169.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,467.59	$24.56	$2,492.15	$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	17.79	13.39	4.40	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	12.44	12.44	.00	.00
2021-2022	S21	Weed Tax	12.44	12.44	.00	.00
2020-2021	S21	Weed Tax	12.44	12.44	.00	.00
2019-2020	S21	Weed Tax	12.44	12.44	.00	.00
2018-2019	S21	Weed Tax	10.82	10.82	.00	.00
2017-2018	S21	Weed Tax	10.82	10.82	.00	.00
2016-2017	S21	Weed Tax	10.82	10.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-904.00	$904.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-904.00	$1,808.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-906.22	$2,712.00
07/16/2024	BILL	CARLISLE, MICHAEL & DEBORAH	$3,618.22	$3,618.22
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-878.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-878.00	$878.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-878.00	$1,756.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-879.37	$2,634.00
07/17/2023	BILL	CARLISLE, MICHAEL & DEBORAH	$3,513.37	$3,513.37
02/08/2023	PAYMENT	EMPOWER SETTLEMENT SERVICES, LLC CHECK 2023000010	$-851.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-851.00	$851.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-851.00	$1,702.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-853.21	$2,553.00
07/15/2022	BILL	CARLISLE, MICHAEL & DEBORAH	$3,406.21	$3,406.21
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-830.31	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-830.31	$830.31
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-830.31	$1,660.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-830.50	$2,490.93
07/14/2021	BILL	CARLISLE, MICHAEL & DEBORAH	$3,321.43	$3,321.43
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-803.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-803.00	$803.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-803.00	$1,606.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-816.07	$2,409.00
07/09/2020	BILL	CARLISLE, MICHAEL & DEBORAH	$3,225.07	$3,225.07
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-779.00	$779.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$1,558.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-794.49	$2,337.00
07/10/2019	BILL	CARLISLE, MICHAEL & DEBORAH	$3,131.49	$3,131.49
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$0.00
12/24/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 553018	$-2,389.00	$757.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.25	$3,146.00
09/07/2018	PAYMENT	MICHAEL CARLISLE CORK: D BANK: PNP INTERNET NUM: 48206533	$-850.01	$3,069.75
09/02/2018	INTEREST	Monthly Interest	$6.12	$3,919.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.72	$3,913.64
08/01/2018	INTEREST	Monthly Interest	$6.12	$3,882.92
07/10/2018	BILL	CARLISLE, MICHAEL & DEBORAH	$3,039.03	$3,876.80
07/02/2018	INTEREST	Monthly Interest	$6.12	$837.77
06/01/2018	INTEREST	Monthly Interest	$61.25	$831.65
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$770.40
03/30/2018	PENALTY	Postage	$1.00	$765.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.40	$764.40
01/02/2018	PAYMENT	CARLISLE, MICHAEL & DEBORAH CHECK NUM: 3636	$-2,319.69	$735.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$74.04	$3,054.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.83	$2,980.65
07/10/2017	BILL	CARLISLE, MICHAEL & DEBORAH	$2,950.82	$2,950.82
03/14/2017	PAYMENT	CARLISLE, DEBORAH AND MICHAEL CHECK NUM: 1002	$-614.00	$0.00
01/24/2017	PAYMENT	CARLISLE DEBORAH KAE CHECK NUM: 3576	$-638.56	$614.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.56	$1,252.56
10/12/2016	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 355	$-614.00	$1,228.00
08/12/2016	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 344	$-625.59	$1,842.00
07/11/2016	BILL	PERKINS, CAROL LOUISE TR	$2,467.59	$2,467.59
03/04/2016	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 328	$-612.00	$0.00
01/04/2016	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 321	$-612.00	$612.00
10/07/2015	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 314	$-612.00	$1,224.00
08/12/2015	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 306	$-626.68	$1,836.00
07/07/2015	BILL	PERKINS, CAROL LOUISE TR	$2,462.68	$2,462.68
03/04/2015	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 285	$-595.00	$0.00
12/30/2014	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 275	$-595.00	$595.00
10/06/2014	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 261	$-595.00	$1,190.00
08/05/2014	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 254	$-606.28	$1,785.00
07/08/2014	BILL	PERKINS, CAROL LOUISE TR	$2,391.28	$2,391.28
03/04/2014	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 239	$-577.00	$0.00
12/12/2013	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 229	$-577.00	$577.00
10/07/2013	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 220	$-577.00	$1,154.00
08/05/2013	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 212	$-590.95	$1,731.00
07/08/2013	BILL	PERKINS, CAROL LOUISE TR	$2,321.95	$2,321.95
02/25/2013	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 181	$-577.00	$0.00
01/02/2013	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 174	$-577.00	$577.00
10/03/2012	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 160	$-577.00	$1,154.00
08/07/2012	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 153	$-589.17	$1,731.00
07/10/2012	BILL	PERKINS, CAROL LOUISE TR	$2,320.17	$2,320.17
03/06/2012	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 131	$-628.00	$0.00
12/30/2011	PAYMENT	PERKINS, CAROL L CHECK NUM: 299	$-628.00	$628.00
10/04/2011	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100424449	$-628.00	$1,256.00
08/17/2011	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 1414	$-640.59	$1,884.00
07/08/2011	BILL	PERKINS, CAROL LOUISE TR	$2,524.59	$2,524.59
03/01/2011	PAYMENT	PERKINS, CAROL LOUISE TR CHECK NUM: 1379	$-641.00	$0.00
01/03/2011	PAYMENT	PERKINS, CAROL LOUISE CHECK NUM: 1364	$-641.00	$641.00
10/04/2010	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1347	$-641.00	$1,282.00
08/16/2010	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1337	$-654.46	$1,923.00
07/08/2010	BILL	PERKINS, CAROL LOUISE TR	$2,577.46	$2,577.46
03/01/2010	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1299	$-654.00	$0.00
12/01/2009	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1277	$-654.00	$654.00
09/29/2009	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1266	$-654.00	$1,308.00
08/18/2009	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1260	$-671.54	$1,962.00
07/06/2009	BILL	PERKINS, CAROL LOUISE TR	$2,633.54	$2,633.54
03/02/2009	PAYMENT	PERKINS, CAROL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-635.00	$0.00
12/31/2008	PAYMENT	PERKINS, CAROL LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-635.00	$635.00
10/07/2008	PAYMENT	PERKINS, CAROL LOUISE TR CORK: D BANK: CC NUM: VISA	$-635.00	$1,270.00
08/19/2008	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-8013 NUM: 221	$-658.06	$1,905.00
07/15/2008	BILL	PERKINS, CAROL LOUISE TR	$2,563.06	$2,563.06
02/28/2008	PAYMENT	PERKINS, CAROL LOUISE TR CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$0.00
12/28/2007	PAYMENT	PERKINS, CAROL LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$607.00
09/27/2007	PAYMENT	PERKINS, CAROL LOUISE TR CORK: D BANK: CREDIT CARD NUM: VISA	$-607.00	$1,214.00
08/21/2007	PAYMENT	PERKINS, CAROL LOUISE TR CORK: D BANK: CC NUM: VISA	$-629.77	$1,821.00
07/12/2007	BILL	PERKINS, CAROL LOUISE TR	$2,450.77	$2,450.77
03/05/2007	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 1100	$-589.00	$0.00
12/28/2006	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 1086	$-589.00	$589.00
10/05/2006	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 1064	$-589.00	$1,178.00
08/22/2006	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1052	$-606.19	$1,767.00
07/12/2006	BILL	PERKINS, CAROL LOUISE TR	$2,373.19	$2,373.19
03/07/2006	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 1018	$-581.00	$0.00
12/30/2005	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 1006	$-581.00	$581.00
10/04/2005	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 985	$-581.00	$1,162.00
08/16/2005	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-8013 NUM: 198	$-594.12	$1,743.00
07/15/2005	BILL	PERKINS, CAROL LOUISE TR	$2,337.12	$2,337.12
03/09/2005	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-8013 NUM: 193	$-577.00	$0.00
01/06/2005	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-8013 NUM: 188	$-577.00	$577.00
10/05/2004	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 905	$-577.00	$1,154.00
08/18/2004	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 893	$-591.24	$1,731.00
07/08/2004	BILL	PERKINS, CAROL LOUISE TR	$2,322.24	$2,322.24
03/01/2004	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 856	$-566.75	$0.00
01/05/2004	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-7074 NUM: 841	$-566.75	$566.75
10/03/2003	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-8013 NUM: 161	$-566.75	$1,133.50
08/20/2003	PAYMENT	PERKINS, CAROL LOUISE TR CHECK BANK: 94-7074 NUM: 791	$-579.31	$1,700.25
07/18/2003	BILL	PERKINS, CAROL LOUISE TR	$2,279.56	$2,279.56
02/27/2003	PAYMENT	PERKINS, CAROL LOUISE CHECK BANK: 94-7074 NUM: 725	$-540.00	$0.00
01/07/2003	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-7074 NUM: 711	$-540.00	$540.00
10/09/2002	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-7074 NUM: 670	$-540.00	$1,080.00
08/21/2002	PAYMENT	PERKINS, CAROL L CHECK BANK: 94-7074 NUM: 651	$-553.49	$1,620.00
07/12/2002	BILL	PERKINS, CAROL LOUISE	$2,173.49	$2,173.49
01/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3172	$-477.01	$0.00
01/08/2002	PAYMENT	PERKINS, CAROL CHECK BANK: 94-7074 NUM: 528	$-477.01	$477.01
10/01/2001	PAYMENT	PERKINS, CAROL CHECK BANK: 94-7074 NUM: 475	$-477.01	$954.02
08/13/2001	PAYMENT	PERKINS, CAROL CHECK BANK: 94-7074 NUM: 445	$-489.19	$1,431.03
07/12/2001	BILL	PERKINS, CAROL	$1,920.22	$1,920.22
03/07/2001	PAYMENT	PERKINS, CAROL CHECK BANK: 25-80 NUM: 148	$-2,043.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$85.31	$2,043.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$47.60	$1,958.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.28	$1,911.07
07/17/2000	BILL	PERKINS, CAROL	$1,891.79	$1,891.79
12/28/1999	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK BANK: 3-5 NUM: 488	$-978.44	$0.00
10/08/1999	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK BANK: 3-5 NUM: 472	$-489.22	$978.44
08/19/1999	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK BANK: 3-5 NUM: 460	$-501.39	$1,467.66
07/17/1999	BILL	SCHRAMM, LOTHAR E & MARY F	$1,969.05	$1,969.05
12/22/1998	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-968.32	$0.00
10/12/1998	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-484.16	$968.32
08/11/1998	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-496.14	$1,452.48
07/13/1998	BILL	SCHRAMM, LOTHAR E & MARY F	$1,948.62	$1,948.62
12/30/1997	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-954.10	$0.00
10/03/1997	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-477.05	$954.10
08/12/1997	PAYMENT	SCHRAMM, LOTHAR E & MARY F CHECK	$-489.18	$1,431.15
07/14/1997	BILL	SCHRAMM, LOTHAR E & MARY F	$1,920.33	$1,920.33
12/10/1996	PAYMENT	SCHRAMM, LOTHAR E & MARY F	$-884.52	$0.00
10/08/1996	PAYMENT	SCHRAMM, LOTHAR E & MARY F	$-442.26	$884.52
08/16/1996	PAYMENT	SCHRAMM, LOTHAR E & MARY F	$-448.40	$1,326.78
07/18/1996	BILL	SCHRAMM, LOTHAR E & MARY F	$1,775.18	$1,775.18