Tax Account 012-221-08

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Owners

MOORE, JEFFREY H & SANDRA
45 REBECCA RD
YERINGTON, NV 89447-0000

MOORE, SANDRA

Account Summary

Account ID	012-221-08
Account Type	Real Estate
Location	45 REBECCA RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-08

Account Type

Real Estate

Location

45 REBECCA RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,009.75
Total	$3,009.75
Paid	$3,009.75
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

$3,009.75

Total

$3,009.75

Paid

$3,009.75

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	$753.75	$0.00	$753.75	$753.75	$0.00
2	10/02/2023	10/13/2023	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/02/2024	01/13/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/04/2024	03/15/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,921.52	$0.00	$2,921.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,836.65	$0.00	$2,836.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,754.26	$0.00	$2,754.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,674.24	$0.00	$2,674.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,595.13	$0.00	$2,595.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,519.71	$0.00	$2,519.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,456.02	$0.00	$2,456.02	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK 9749	$-3,009.75	$0.00
07/17/2023	BILL	MOORE, JEFFREY H & SANDRA	$3,009.75	$3,009.75
08/05/2022	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK 9646	$-2,921.52	$0.00
07/15/2022	BILL	MOORE, JEFFREY H & SANDRA	$2,921.52	$2,921.52
08/13/2021	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK 9557	$-2,836.65	$0.00
07/14/2021	BILL	MOORE, JEFFREY H & SANDRA	$2,836.65	$2,836.65
07/21/2020	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 9448	$-2,754.26	$0.00
07/09/2020	BILL	MOORE, JEFFREY H & SANDRA	$2,754.26	$2,754.26
08/19/2019	PAYMENT	MOORE, SANDRA CHECK NUM: 9328	$-2,674.24	$0.00
07/10/2019	BILL	MOORE, JEFFREY H & SANDRA	$2,674.24	$2,674.24
08/20/2018	PAYMENT	MOORE, SANDRA CHECK NUM: 9191	$-2,595.13	$0.00
07/10/2018	BILL	MOORE, JEFFREY H & SANDRA	$2,595.13	$2,595.13
07/24/2017	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 9051	$-2,519.71	$0.00
07/10/2017	BILL	MOORE, JEFFREY H & SANDRA	$2,519.71	$2,519.71
07/19/2016	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 8888	$-2,456.02	$0.00
07/11/2016	BILL	MOORE, JEFFREY H & SANDRA	$2,456.02	$2,456.02
07/20/2015	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 8730	$-2,451.14	$0.00
07/07/2015	BILL	MOORE, JEFFREY H & SANDRA	$2,451.14	$2,451.14
12/19/2014	PAYMENT	MOORE, JEFF H & SANDRA CHECK NUM: 8640	$-593.00	$0.00
11/18/2014	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 8620	$-593.00	$593.00
10/08/2014	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 8612	$-593.00	$1,186.00
08/13/2014	PAYMENT	MOORE, JEFF & SANDRA CHECK NUM: 8581	$-600.91	$1,779.00
07/08/2014	BILL	MOORE, JEFFREY H & SANDRA	$2,379.91	$2,379.91
07/18/2013	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 8395	$-2,310.76	$0.00
07/08/2013	BILL	MOORE, JEFFREY H & SANDRA	$2,310.76	$2,310.76
08/09/2012	PAYMENT	MOORE, JEFF H/SANDRA CHECK NUM: 8228	$-2,312.30	$0.00
07/10/2012	BILL	MOORE, JEFFREY H & SANDRA	$2,312.30	$2,312.30
03/01/2012	PAYMENT	MOORE, JEFF H & SANDRA CHECK NUM: 7994	$-596.00	$0.00
01/04/2012	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 7965	$-596.00	$596.00
09/27/2011	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 7924	$-596.00	$1,192.00
08/15/2011	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK NUM: 7903	$-602.59	$1,788.00
07/08/2011	BILL	MOORE, JEFFREY H & SANDRA	$2,390.59	$2,390.59
08/10/2010	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK BANK: 94-7074 NUM: 7730	$-2,336.04	$0.00
07/08/2010	BILL	MOORE, JEFFREY H & SANDRA	$2,336.04	$2,336.04
08/17/2009	PAYMENT	MOORE, JEFFREY H & SANDRA CHECK BANK: 94-7074 NUM: 7565	$-2,270.93	$0.00
07/06/2009	BILL	MOORE, JEFFREY H & SANDRA	$2,270.93	$2,270.93
08/11/2008	PAYMENT	MOORE, JEFF & SANDRA CHECK BANK: 94-7074 NUM: 7395	$-2,208.10	$0.00
07/15/2008	BILL	MOORE, JEFFREY H & SANDRA	$2,208.10	$2,208.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-532.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-532.00	$532.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169069	$-532.00	$1,064.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-547.79	$1,596.00
07/12/2007	BILL	MOORE, JEFFREY H & SANDRA	$2,143.79	$2,143.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-509.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-509.00	$509.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-509.00	$1,018.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$509.00	$1,527.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-509.00	$1,018.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-514.68	$1,527.00
07/12/2006	BILL	MOORE, JEFFREY H & SANDRA	$2,041.68	$2,041.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-494.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-494.00	$494.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-494.00	$988.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-499.53	$1,482.00
07/15/2005	BILL	MOORE, JEFFREY H & SANDRA	$1,981.53	$1,981.53
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-490.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-490.00	$490.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-490.00	$980.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-497.57	$1,470.00
07/08/2004	BILL	MOORE, JEFFREY H & SANDRA	$1,967.57	$1,967.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-174.53	$0.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-306.68	$174.53
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-481.21	$481.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-481.21	$962.42
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-485.08	$1,443.63
07/18/2003	BILL	MOORE, JEFFREY H & SANDRA	$1,928.71	$1,928.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-460.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-460.00	$460.00
09/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 89-0001 NUM: 447374	$-460.00	$920.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371604	$-465.06	$1,380.00
07/12/2002	BILL	MOORE, JEFFREY H & SANDRA	$1,845.06	$1,845.06
02/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3202	$-366.66	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-366.66	$366.66
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-366.66	$733.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-370.61	$1,099.98
07/12/2001	BILL	MOORE, JEFFREY H & SANDRA	$1,470.59	$1,470.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-361.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-361.20	$361.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-361.20	$722.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-365.13	$1,083.60
07/17/2000	BILL	MOORE, JEFFREY H & SANDRA	$1,448.73	$1,448.73
12/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5722	$-376.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-376.05	$376.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-376.05	$752.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-379.97	$1,128.15
07/17/1999	BILL	HICKMAN, WILL & PATRICIA A	$1,508.12	$1,508.12
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-371.40	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-371.40	$371.40
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-371.40	$742.80
07/20/1998	PAYMENT	WESTERN TITLE CHECK	$-375.28	$1,114.20
07/13/1998	BILL	HICKMAN, WILL & PATRICIA A	$1,489.48	$1,489.48
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-365.26	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-365.26	$365.26
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-365.26	$730.52
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-369.14	$1,095.78
07/14/1997	BILL	HICKMAN, WILL & PATRICIA A	$1,464.92	$1,464.92
02/25/1997	PAYMENT	NORWEST MTGE	$-224.89	$0.00
01/09/1997	PAYMENT	NORWEST MTGE	$-224.89	$224.89
09/25/1996	PAYMENT	NO NEV TITLE	$-224.89	$449.78
08/26/1996	PAYMENT	HICKMAN, PATRICIA	$-226.96	$674.67
07/18/1996	BILL	HICKMAN, WILL & PATRICIA A	$901.63	$901.63