Tax Account 012-231-24

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Owners

ROE, BRYCE ALLEN / MORTENSON, AUBURN N
21 VAN FLEET LN
YERINGTON, NV 89447-0000

MORTENSON, AUBURN N

Account Summary

Account ID	012-231-24
Account Type	Real Estate
Location	21 VAN FLEET LN MASON VALLEY
Balance	$357.00
Currently Due	$0.00

Account ID

012-231-24

Account Type

Real Estate

Location

21 VAN FLEET LN
MASON VALLEY

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.31
Total	$1,430.31
Paid	$1,073.31
Balance	$357.00
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

$1,430.31

Total

$1,430.31

Paid

$1,073.31

Balance

$357.00

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	$359.31	$0.00	$359.31	$359.31	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.31	$0.00	$1,390.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,349.24	$0.00	$1,349.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,310.16	$0.00	$1,310.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,213.68	$0.00	$1,213.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,137.93	$0.00	$1,137.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,077.95	$0.00	$1,077.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,062.51	$0.00	$1,062.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,035.61	$0.00	$1,035.61	$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	6.52	4.94	1.58	.00
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	1.07	1.07	.00	.00
2017-2018	S21	Weed Tax	1.07	1.07	.00	.00
2016-2017	S21	Weed Tax	1.07	1.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.31	$1,071.00
07/16/2024	BILL	ROE, BRYCE ALLEN / MORTENSON, AUBURN N	$1,430.31	$1,430.31
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.31	$1,041.00
07/17/2023	BILL	ROE, BRYCE ALLEN / MORTENSON, AUBURN N	$1,390.31	$1,390.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.24	$1,011.00
07/15/2022	BILL	ROE, BRYCE ALLEN / MORTENSON, AUBURN N	$1,349.24	$1,349.24
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-327.50	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-327.50	$327.50
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-327.50	$655.00
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-327.66	$982.50
07/14/2021	BILL	INGRAM, CHARLES F IV & JESSICA R	$1,310.16	$1,310.16
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$310.68	$903.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.68	$592.32
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$310.68	$903.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.68	$592.32
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-310.68	$903.00
07/09/2020	BILL	FUGERE, JESSICA R ET AL	$1,213.68	$1,213.68
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-291.93	$846.00
07/10/2019	BILL	FUGERE, JESSICA R ET AL	$1,137.93	$1,137.93
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.95	$807.00
07/10/2018	BILL	FUGERE, JESSICA R ET AL	$1,077.95	$1,077.95
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-267.51	$795.00
07/10/2017	BILL	FUGERE, JESSICA R ET AL	$1,062.51	$1,062.51
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.61	$774.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-261.61	$512.39
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-261.61	$774.00
07/11/2016	BILL	FUGERE, JESSICA R ET AL	$1,035.61	$1,035.61
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-258.00	$516.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-259.54	$774.00
07/07/2015	BILL	FUGERE, JESSICA R ET AL	$1,033.54	$1,033.54
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-250.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-250.00	$250.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-250.00	$500.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-251.52	$750.00
07/08/2014	BILL	FUGERE, JESSICA R	$1,001.52	$1,001.52
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-240.00	$0.00
12/12/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 29938	$-240.00	$240.00
10/10/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3551	$-240.00	$480.00
07/18/2013	PAYMENT	THOMAS, ROBERT C CHECK NUM: 3522	$-241.19	$720.00
07/08/2013	BILL	THOMAS, ROBERT C & JANICE M TR	$961.19	$961.19
12/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3415	$-242.00	$0.00
10/23/2012	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3399	$-242.00	$242.00
09/11/2012	PAYMENT	ROBERT THOMAS CHECK NUM: 3374	$-242.00	$484.00
08/10/2012	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3354	$-246.86	$726.00
07/10/2012	BILL	THOMAS, ROBERT C & JANICE M TR	$972.86	$972.86
12/05/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3228	$-249.00	$0.00
11/04/2011	PAYMENT	THOMAS, ROBERT & JANICE CHECK NUM: 3210	$-249.00	$249.00
09/09/2011	PAYMENT	THOMAS, ROBERT OR JANICE CHECK NUM: 3167	$-249.00	$498.00
08/08/2011	PAYMENT	ROBERT THOMAS CHECK NUM: 3149	$-250.36	$747.00
07/08/2011	BILL	THOMAS, ROBERT C & JANICE M TR	$997.36	$997.36
11/04/2010	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2999	$-255.00	$0.00
10/11/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2976	$-255.00	$255.00
09/02/2010	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2956	$-255.00	$510.00
08/06/2010	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2937	$-258.58	$765.00
07/08/2010	BILL	THOMAS, ROBERT C & JANICE M TR	$1,023.58	$1,023.58
11/04/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2794	$-262.00	$0.00
09/30/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2772	$-262.00	$262.00
08/31/2009	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2752	$-262.00	$524.00
08/04/2009	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2736	$-264.59	$786.00
07/06/2009	BILL	THOMAS, ROBERT C & JANICE M TR	$1,050.59	$1,050.59
11/07/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2583	$-260.00	$0.00
10/23/2008	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 2573	$-260.00	$260.00
09/17/2008	PAYMENT	THOMAS, ROBERT OR JANICE CHECK BANK: 94-7074 NUM: 2549	$-260.00	$520.00
08/12/2008	PAYMENT	ROBERT C THOMAS CHECK BANK: 94-7074 NUM: 2516	$-265.19	$780.00
07/15/2008	BILL	THOMAS, ROBERT C & JANICE M TR	$1,045.19	$1,045.19
12/03/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 94-7074	$-253.00	$0.00
11/01/2007	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2346	$-253.00	$253.00
10/02/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2324	$-253.00	$506.00
08/01/2007	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 2284	$-255.74	$759.00
07/12/2007	BILL	THOMAS, ROBERT C & JANICE M TR	$1,014.74	$1,014.74
11/30/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2137	$-255.00	$0.00
11/17/2006	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 2130	$-255.00	$255.00
09/14/2006	PAYMENT	THOMAS, ROBERT/JANICE CHECK BANK: 94-7074 NUM: 2083	$-255.00	$510.00
08/01/2006	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 2057	$-260.63	$765.00
07/12/2006	BILL	THOMAS, ROBERT C & JANICE M TR	$1,025.63	$1,025.63
12/12/2005	PAYMENT	THOMAS, ROBERT C. CHECK BANK: 94-7074 NUM: 1921	$-248.00	$0.00
11/02/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1897	$-248.00	$248.00
10/04/2005	PAYMENT	THOMAS, ROBERT C. & JANICE M. CHECK BANK: 94-7074 NUM: 1872	$-248.00	$496.00
08/17/2005	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1839	$-251.37	$744.00
07/15/2005	BILL	THOMAS, ROBERT C & JANICE M TR	$995.37	$995.37
12/03/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1653	$-246.00	$0.00
11/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1632	$-246.00	$246.00
09/01/2004	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1600	$-246.00	$492.00
08/06/2004	PAYMENT	THOMAS CHECK BANK: 94-7074 NUM: 1585	$-250.41	$738.00
07/08/2004	BILL	THOMAS, ROBERT & JANICE M	$988.41	$988.41
11/04/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1433	$-241.70	$0.00
10/06/2003	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1416	$-241.70	$241.70
09/03/2003	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1398	$-241.70	$483.40
08/04/2003	PAYMENT	ROBERT/JANICE THOMAS CHECK BANK: 94-7074 NUM: 1371	$-243.88	$725.10
07/18/2003	BILL	THOMAS, ROBERT & JANICE M	$968.98	$968.98
12/03/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1234	$-231.00	$0.00
11/07/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1221	$-231.00	$231.00
10/01/2002	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1207	$-231.00	$462.00
07/31/2002	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 1170	$-233.74	$693.00
07/12/2002	BILL	THOMAS, ROBERT & JANICE M	$926.74	$926.74
11/02/2001	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 1017	$-209.59	$0.00
10/03/2001	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 1003	$-209.59	$209.59
09/04/2001	PAYMENT	THOMAS, ROBERT C. OR JANICE M. CHECK BANK: 94-7074 NUM: 981	$-209.59	$419.18
07/31/2001	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 966	$-212.00	$628.77
07/12/2001	BILL	THOMAS, ROBERT & JANICE M	$840.77	$840.77
11/03/2000	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 812	$-206.48	$0.00
10/05/2000	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 795	$-206.48	$206.48
09/06/2000	PAYMENT	THOMAS, ROBERT C & JANICE M CHECK BANK: 94-7074 NUM: 774	$-206.48	$412.96
08/09/2000	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 759	$-208.84	$619.44
07/17/2000	BILL	THOMAS, ROBERT & JANICE M	$828.28	$828.28
12/01/1999	PAYMENT	THOMAS, ROBERT & JANICE CHECK BANK: 94-7074 NUM: 615	$-214.96	$0.00
11/02/1999	PAYMENT	THOMAS, ROBERT CHECK BANK: 94-7074 NUM: 590	$-214.96	$214.96
10/07/1999	PAYMENT	THOMAS, ROBERT C CHECK BANK: 94-7074 NUM: 569	$-214.96	$429.92
08/18/1999	PAYMENT	ROBERT THOMAS CHECK BANK: 94-7074 NUM: 536	$-217.35	$644.88
07/17/1999	BILL	THOMAS, ROBERT & JANICE M	$862.23	$862.23
10/28/1998	PAYMENT	THOMAS, ROBERT CHECK	$-212.32	$0.00
10/06/1998	PAYMENT	THOMAS, ROBERT CHECK	$-212.32	$212.32
09/02/1998	PAYMENT	THOMAS, ROBERT CHECK	$-212.32	$424.64
07/31/1998	PAYMENT	R.C. THOMAS CHECK	$-214.63	$636.96
07/13/1998	BILL	THOMAS, ROBERT & JANICE M	$851.59	$851.59
11/05/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-208.83	$0.00
10/03/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-208.83	$208.83
09/04/1997	PAYMENT	THOMAS, ROBERT C CHECK	$-208.83	$417.66
08/04/1997	PAYMENT	THOMAS, ROBERT & JANICE CHECK	$-211.19	$626.49
07/14/1997	BILL	THOMAS, ROBERT & JANICE M	$837.68	$837.68
11/04/1996	PAYMENT	THOMAS, ROBERT & JANICE M	$-200.19	$0.00
10/03/1996	PAYMENT	THOMAS, ROBERT & JANICE M	$-200.19	$200.19
09/16/1996	PAYMENT	THOMAS, ROBERT & JANICE M	$-200.19	$400.38
08/07/1996	PAYMENT	THOMAS, ROBERT & JANICE M	$-201.95	$600.57
07/18/1996	BILL	THOMAS, ROBERT & JANICE M	$802.52	$802.52