Tax Account 012-231-49

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Owners

EBERT, WILLIAM J TR ET AL
54 WYATT DR
YERINGTON, NV 89447-0000

EBERT. ROBERT J

Account Summary

Account ID	012-231-49
Account Type	Real Estate
Location	54 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-49

Account Type

Real Estate

Location

54 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,407.05
Total	$2,599.37
Paid	$2,599.37
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

$2,407.05

Total

$2,599.37

Paid

$2,599.37

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	$603.05	$0.00	$603.05	$603.05	$0.00
2	10/02/2023	10/13/2023	Paid	$601.00	$24.04	$601.00	$625.04	$0.00
3	01/02/2024	01/13/2024	Paid	$601.00	$60.10	$601.00	$661.10	$0.00
4	03/04/2024	03/15/2024	Paid	$602.00	$108.18	$602.00	$710.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,336.60	$0.00	$2,336.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,269.93	$59.89	$2,329.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,203.23	$21.88	$2,225.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,139.45	$97.97	$2,237.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,074.33	$0.00	$2,074.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,014.19	$0.00	$2,014.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,963.38	$0.00	$1,963.38	$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	13.04	13.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	13.26	13.26	.00	.00
2019-2020	S21	Weed Tax	13.26	13.26	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2024	PAYMENT	EBERT, TONYA CHECK 303	$-1,996.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,996.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.18	$1,995.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.10	$1,887.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$1,827.04
08/25/2023	PAYMENT	EBERT, TONYA CHECK 301	$-603.05	$1,803.00
07/17/2023	BILL	EBERT, WILLIAM J TR ET AL	$2,406.05	$2,406.05
03/16/2023	PAYMENT	EBERT, TONYA CHECK 3023	$-8.00	$0.00
03/16/2023	PAYMENT	EBERT, TONYA CASH	$-140.00	$8.00
03/03/2023	PAYMENT	EBERT, TONYA CASH	$-420.00	$148.00
11/10/2022	PAYMENT	EBERT, WILLIAM J TR ET AL CASH	$-600.00	$568.00
10/03/2022	PAYMENT	EBERT, TONYA CASH	$-584.00	$1,168.00
08/08/2022	PAYMENT	EBERT, TONYA CASH	$-584.60	$1,752.00
07/15/2022	BILL	EBERT, WILLIAM J TR ET AL	$2,336.60	$2,336.60
04/29/2022	PAYMENT	TONYA EBERT PNP PNP - 113539722	$-789.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$789.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.20	$788.23
02/01/2022	PAYMENT	EBERT, WILLIAM J TR ET AL CASH	$-406.00	$751.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.69	$1,157.03
10/01/2021	PAYMENT	EBERT, TONYA CASH	$-567.17	$1,134.34
08/19/2021	PAYMENT	TONYA EBERT CASH	$-567.42	$1,701.51
07/14/2021	BILL	EBERT, WILLIAM J TR ET AL	$2,268.93	$2,268.93
02/12/2021	PAYMENT	EBERT, TONYA CASH	$-547.00	$0.00
01/19/2021	PAYMENT	EBERT, TANYA CASH CASH	$-568.88	$547.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.88	$1,115.88
09/28/2020	PAYMENT	EBERT, TONYA CASH	$-547.00	$1,094.00
08/14/2020	PAYMENT	EBERT, TONYA CASH	$-562.23	$1,641.00
07/09/2020	BILL	EBERT, WILLIAM J TR ET AL	$2,203.23	$2,203.23
04/17/2020	PAYMENT	ROBERT EBERT CORK: D BANK: PNP INTERNET NUM: 73911921	$-553.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$553.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.24	$552.24
01/16/2020	PAYMENT	EBERT, TONYA & ROBERT CHECK NUM: 3012	$-454.18	$531.00
01/13/2020	PAYMENT	EBERT, TONYA CASH	$-400.00	$985.18
12/30/2019	PAYMENT	EBERT, TONYA CASH	$-830.00	$1,385.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.87	$2,215.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.86	$2,161.31
07/10/2019	BILL	EBERT, WILLIAM J TR ET AL	$2,139.45	$2,139.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-516.00	$516.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-516.00	$1,032.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-526.33	$1,548.00
07/10/2018	BILL	EBERT, WILLIAM J TR ET AL	$2,074.33	$2,074.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$501.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-511.19	$1,503.00
07/10/2017	BILL	EBERT, WILLIAM J TR ET AL	$2,014.19	$2,014.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-488.00	$488.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33516	$-488.00	$976.00
08/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015574879	$-499.38	$1,464.00
07/11/2016	BILL	EBERT, WILLIAM J TR	$1,963.38	$1,963.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-487.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$487.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.49	$1,461.00
07/07/2015	BILL	EBERT, WILLIAM J TR	$1,959.49	$1,959.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-473.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-473.00	$473.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-473.00	$946.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-483.71	$1,419.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$483.71	$1,902.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-483.71	$1,419.00
07/08/2014	BILL	EBERT, WILLIAM J TR	$1,902.71	$1,902.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-470.58	$1,377.00
07/08/2013	BILL	EBERT, WILLIAM J TR	$1,847.58	$1,847.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-446.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-446.00	$446.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-446.00	$892.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-457.48	$1,338.00
07/10/2012	BILL	EBERT, WILLIAM J TR	$1,795.48	$1,795.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-462.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-462.00	$462.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-462.00	$924.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-475.08	$1,386.00
07/08/2011	BILL	EBERT, WILLIAM J TR	$1,861.08	$1,861.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-448.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-448.00	$448.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-448.00	$896.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-463.20	$1,344.00
07/08/2010	BILL	EBERT, WILLIAM J TR	$1,807.20	$1,807.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-382.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-382.00	$382.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-382.00	$764.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-399.42	$1,146.00
07/06/2009	BILL	EBERT, WILLIAM J TR	$1,545.42	$1,545.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-371.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-371.00	$371.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-371.00	$742.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-393.21	$1,113.00
07/15/2008	BILL	EBERT, WILLIAM J TR	$1,506.21	$1,506.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.32	$1,080.00
07/12/2007	BILL	EBERT, WILLIAM J TR	$1,462.32	$1,462.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-349.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-349.00	$349.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-349.00	$698.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$349.00	$1,047.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-349.00	$698.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-359.86	$1,047.00
07/12/2006	BILL	EBERT, WILLIAM J TR	$1,406.86	$1,406.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-347.84	$1,017.00
07/15/2005	BILL	EBERT, WILLIAM J TR	$1,364.84	$1,364.84
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-353.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-353.00	$353.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-353.00	$706.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23262	$-360.19	$1,059.00
07/08/2004	BILL	EBERT, WILLIAM J	$1,419.19	$1,419.19
08/01/2003	PAYMENT	EBERT, WILLIAM J CHECK BANK: 90-7083 NUM: 325	$-244.74	$0.00
07/18/2003	BILL	EBERT, WILLIAM J	$244.74	$244.74
08/06/2002	PAYMENT	EBERT, WILLIAM J CASH	$-229.15	$0.00
07/12/2002	BILL	EBERT, WILLIAM J	$229.15	$229.15
08/21/2001	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 782	$-147.25	$0.00
07/12/2001	BILL	HAZELTINE, CHERI R	$147.25	$147.25
08/24/2000	PAYMENT	THE BEAD GARDEN CHECK BANK: 94-165 NUM: 534	$-145.11	$0.00
07/17/2000	BILL	HAZELTINE, CHERI R	$145.11	$145.11
08/03/1999	PAYMENT	HAZELTINE, CHERI CHECK BANK: 94-165 NUM: 345	$-150.92	$0.00
07/17/1999	BILL	HAZELTINE, CHERI R	$150.92	$150.92
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-151.06	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$151.06	$151.06
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-150.60	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$150.60	$150.60
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-141.11	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$141.11	$141.11