Tax Account 012-231-05

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Owners

CORKERN, AUBREY D & SALLY J
28 SUNNY GROVE DR
YERINGTON, NV 89447-0000

CORKERN, SALLY J

Account Summary

Account ID	012-231-05
Account Type	Real Estate
Location	28 SUNNY GROVE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-05

Account Type

Real Estate

Location

28 SUNNY GROVE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$681.24
Total	$694.84
Paid	$694.84
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

$681.24

Total

$694.84

Paid

$694.84

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	$170.24	$0.00	$170.24	$170.24	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$6.80	$170.00	$176.80	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$6.80	$171.00	$177.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$665.19	$13.33	$678.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$755.06	$0.00	$755.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$628.42	$6.66	$635.08	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$712.29	$7.49	$719.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$688.39	$62.46	$750.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$585.83	$89.28	$675.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$678.36	$103.20	$781.56	$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	10.67	10.67	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	9.21	9.21	.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
03/25/2024	PAYMENT	AUBREY D SALLY J CORKERN PNP PNP - 153274623	$-177.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$177.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$176.80
01/02/2024	PAYMENT	AUBREY D SALLY J CORKERN PNP PNP - 148672131	$-346.80	$170.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/28/2023	PAYMENT	AUBREY D SALLY J CORKERN PNP PNP - 141677212	$-170.24	$510.00
07/17/2023	BILL	CORKERN, AUBREY D & SALLY J	$680.24	$680.24
01/23/2023	PAYMENT	AUBREY CORKERN PNP PNP - 128130085	$-338.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.64	$338.64
10/07/2022	PAYMENT	AUBREY D SALLY J CORKERN PNP PNP - 122120427	$-339.88	$332.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$671.88
07/15/2022	BILL	CORKERN, AUBREY D & SALLY J	$665.19	$665.19
08/21/2021	PAYMENT	AUBREY D SALLY J CORKERN PNP PNP - 99158849	$-755.06	$0.00
07/14/2021	BILL	CORKERN, AUBREY D & SALLY J	$755.06	$755.06
09/11/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 81010001	$-635.08	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.66	$635.08
07/09/2020	BILL	CORKERN, AUBREY D	$628.42	$628.42
03/03/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 71983194	$-175.00	$0.00
01/21/2020	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 69958799	$-175.00	$175.00
10/07/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 65060145	$-175.00	$350.00
09/05/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 63614967	$-194.78	$525.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$719.78
07/10/2019	BILL	CORKERN, AUBREY D	$712.29	$712.29
04/05/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 56804922	$-176.80	$0.00
04/05/2019	AMENDMENT	Pnp pmt before 1st yr letter	$-1.00	$176.80
04/05/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 56804922	$176.80	$177.80
04/05/2019	VOID	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 56804922	$-176.80	$1.00
04/04/2019	PENALTY	Postage	$1.00	$177.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.80	$176.80
02/22/2019	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 54946687	$-574.05	$170.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.10	$744.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.42	$712.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.14	$695.53
07/10/2018	BILL	CORKERN, AUBREY D	$688.39	$688.39
04/20/2018	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 43106676	$-675.11	$0.00
03/30/2018	PENALTY	Postage	$1.00	$675.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.01	$674.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.45	$633.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.79	$606.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$591.86
07/10/2017	BILL	CORKERN, AUBREY D	$585.83	$585.83
04/21/2017	PAYMENT	AUBREY CORKERN CORK: D BANK: PNP INTERNET NUM: 31579196	$-781.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$781.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.49	$780.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.62	$733.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.12	$702.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.97	$685.33
07/11/2016	BILL	CORKERN, AUBREY D	$678.36	$678.36
04/20/2016	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6733	$-786.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$786.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.77	$785.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.81	$737.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.22	$706.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$689.49
07/07/2015	BILL	CORKERN, AUBREY D	$682.47	$682.47
04/06/2015	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6706	$-660.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$660.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.11	$659.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.92	$619.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.55	$593.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.00	$578.99
07/08/2014	BILL	CORKERN, AUBREY D	$572.99	$572.99
04/22/2014	PAYMENT	CORKERN, AUBREY D. CHECK NUM: 6635	$-640.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$640.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.88	$639.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.11	$600.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.07	$575.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.78	$561.27
07/08/2013	BILL	CORKERN, AUBREY D	$555.49	$555.49
04/19/2013	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6554	$-499.46	$0.00
03/29/2013	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6541	$-151.75	$499.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.61	$651.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.55	$611.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.30	$586.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.84	$571.75
07/10/2012	BILL	CORKERN, AUBREY D	$565.91	$565.91
02/08/2012	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6434	$-489.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$489.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$474.24
08/17/2011	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6403	$-163.96	$468.00
07/08/2011	BILL	CORKERN, AUBREY D	$631.96	$631.96
03/21/2011	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6366	$-160.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.16	$160.16
01/13/2011	PAYMENT	CORKERN, AUBREY D CHECK NUM: 6353	$-154.00	$154.00
10/19/2010	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6333	$-160.16	$308.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$468.16
08/23/2010	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6315	$-162.95	$462.00
07/08/2010	BILL	CORKERN, AUBREY D	$624.95	$624.95
03/05/2010	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6235	$-149.00	$0.00
01/08/2010	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6193	$-149.00	$149.00
10/15/2009	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6155	$-149.00	$298.00
09/04/2009	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6135	$-165.32	$447.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.36	$612.32
07/06/2009	BILL	CORKERN, AUBREY D	$605.96	$605.96
03/09/2009	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 6053	$-145.00	$0.00
01/09/2009	PAYMENT	CORKERN, AUBREY D CORK: D BANK: CC NUM: VISA	$-145.00	$145.00
10/10/2008	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5907	$-145.00	$290.00
08/14/2008	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5881	$-158.36	$435.00
07/15/2008	BILL	CORKERN, AUBREY D	$593.36	$593.36
03/05/2008	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5824	$-141.00	$0.00
01/07/2008	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5802	$-141.00	$141.00
10/01/2007	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5766	$-141.00	$282.00
08/03/2007	PAYMENT	CORKERN, AUBREY D CHECK BANK: 94-7074 NUM: 5744	$-152.98	$423.00
07/12/2007	BILL	CORKERN, AUBREY D	$575.98	$575.98
04/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 94-7074 NUM: 5689	$-142.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.48	$142.48
01/10/2007	PAYMENT	SANDRA CORKERN CHECK BANK: 94-7074 NUM: 9027	$-137.00	$137.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-137.00	$274.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$137.00	$411.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-137.00	$274.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-142.26	$411.00
07/12/2006	BILL	CORKERN, AUBREY D ET AL	$553.26	$553.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-133.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-133.00	$133.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-133.00	$266.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-137.48	$399.00
07/15/2005	BILL	CORKERN, AUBREY D ET AL	$536.48	$536.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-149.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-149.00	$149.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-149.00	$298.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-156.26	$447.00
07/08/2004	BILL	CORKERN, AUBREY D ET AL	$603.26	$603.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-147.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-147.08	$147.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-147.08	$294.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-151.31	$441.24
07/18/2003	BILL	CORKERN, AUBREY D ET AL	$592.55	$592.55
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-16.00	$0.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-123.00	$16.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-139.00	$139.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-139.00	$278.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-147.09	$417.00
07/12/2002	BILL	CORKERN, AUBREY D ET AL	$564.09	$564.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-129.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-129.62	$129.62
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-129.62	$259.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-134.10	$388.86
07/12/2001	BILL	CORKERN, AUBREY D ET AL	$522.96	$522.96
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-127.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-127.69	$127.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-127.69	$255.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-132.17	$383.07
07/17/2000	BILL	CORKERN, AUBREY D ET AL	$515.24	$515.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-132.94	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-132.94	$132.94
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-132.94	$265.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-137.43	$398.82
07/17/1999	BILL	CORKERN, AUBREY D ET AL	$536.25	$536.25
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-131.71	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-131.71	$131.71
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-131.71	$263.42
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-136.21	$395.13
07/13/1998	BILL	CORKERN, AUBREY D ET AL	$531.34	$531.34
11/05/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-13.22	$0.00
11/05/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-529.71	$13.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.22	$542.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.38	$529.71
07/14/1997	BILL	ELDRED, SUSAN/DEAN, SHANNON D	$524.33	$524.33
01/16/1997	PAYMENT	ELDRED, SUSAN/DEAN, SHANNON D	$-247.08	$0.00
09/17/1996	PAYMENT	ELDRED, SUSAN/DEAN, SHANNON D	$-255.19	$247.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.06	$502.27
07/18/1996	BILL	ELDRED, SUSAN/DEAN, SHANNON D	$497.21	$497.21