Tax Account 012-231-56

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Owners

BONNET, LAURIE A & MASON L
14 SUNNY GROVE
YERINGTON, NV 89447-0000

BONNET, MASON L

Account Summary

Account ID	012-231-56
Account Type	Real Estate
Location	14 SUNNY GROVE DR MASON VALLEY
Balance	$465.00
Currently Due	$0.00

Account ID

012-231-56

Account Type

Real Estate

Location

14 SUNNY GROVE DR
MASON VALLEY

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.38
Total	$1,860.38
Paid	$1,395.38
Balance	$465.00
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

$1,860.38

Total

$1,860.38

Paid

$1,395.38

Balance

$465.00

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	$465.38	$0.00	$465.38	$465.38	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.87	$0.00	$1,807.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,754.64	$0.00	$1,754.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,703.77	$0.00	$1,703.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,654.39	$0.00	$1,654.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,606.41	$0.00	$1,606.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,556.23	$0.00	$1,556.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,511.02	$0.00	$1,511.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,472.82	$0.00	$1,472.82	$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	4.90	1.62	.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	3.62	3.62	.00	.00
2017-2018	S21	Weed Tax	3.62	3.62	.00	.00
2016-2017	S21	Weed Tax	3.62	3.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-465.38	$1,395.00
07/16/2024	BILL	BONNET, LAURIE A & MASON L	$1,860.38	$1,860.38
02/26/2024	PAYMENT	LA BONNET ACH NORW - 039600428	$-451.00	$0.00
12/19/2023	PAYMENT	LA BONNET ACH NORW - 039518747	$-451.00	$451.00
09/19/2023	PAYMENT	LA BONNET ACH NORW - 039409191	$-451.00	$902.00
07/27/2023	PAYMENT	LA BONNET ACH NORW - 039342089	$-454.87	$1,353.00
07/17/2023	BILL	BONNET, LAURIE A & MASON L	$1,807.87	$1,807.87
02/21/2023	PAYMENT	LA BONNET ACH NORW - 039120888	$-438.00	$0.00
12/23/2022	PAYMENT	LA BONNET ACH NORW - 039021268	$-438.00	$438.00
09/14/2022	PAYMENT	LA BONNET ACH NORW - 038883457	$-438.00	$876.00
08/11/2022	PAYMENT	LA BONNET ACH NORW - 038797546	$-440.64	$1,314.00
07/15/2022	BILL	BONNET, LAURIE A & MASON L	$1,754.64	$1,754.64
02/23/2022	PAYMENT	LA BONNET ACH NORW - 038514045	$-425.91	$0.00
12/22/2021	PAYMENT	LA BONNET ACH NORW - 038375657	$-425.91	$425.91
10/04/2021	PAYMENT	LA BONNET ACH NORW - 038190455	$-425.91	$851.82
08/16/2021	PAYMENT	LA BONNET ACH NORW - 038085018	$-426.04	$1,277.73
07/14/2021	BILL	BONNET, LAURIE A & MASON L	$1,703.77	$1,703.77
02/26/2021	PAYMENT	LA BONNET ACH NORW - 037670214	$-411.00	$0.00
01/04/2021	PAYMENT	LA BONNET ACH NORW - 037498047	$-411.00	$411.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$421.39	$1,233.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-421.39	$811.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-421.39	$1,233.00
07/09/2020	BILL	BONNET, LAURIE A & MASON L	$1,654.39	$1,654.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-399.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.41	$1,197.00
07/10/2019	BILL	BONNET, LAURIE A & MASON L	$1,606.41	$1,606.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-388.00	$388.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-388.00	$776.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.23	$1,164.00
07/10/2018	BILL	BONNET, LAURIE A & MASON L	$1,556.23	$1,556.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-383.02	$1,128.00
07/10/2017	BILL	BONNET, LAURIE A & MASON L	$1,511.02	$1,511.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-371.82	$1,101.00
07/11/2016	BILL	BONNET, LAURIE A & MASON L	$1,472.82	$1,472.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.89	$1,098.00
07/07/2015	BILL	BONNET, LAURIE A & MASON L	$1,469.89	$1,469.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-362.19	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$362.19	$1,427.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-362.19	$1,065.00
07/08/2014	BILL	BONNET, LAURIE A & MASON L	$1,427.19	$1,427.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-345.00	$345.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-350.73	$1,035.00
07/08/2013	BILL	BONNET, LAURIE A & MASON L	$1,385.73	$1,385.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-352.00	$1,035.00
07/10/2012	BILL	BONNET, LAURIE A & MASON L	$1,387.00	$1,387.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-358.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-358.00	$358.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-358.00	$716.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-363.31	$1,074.00
07/08/2011	BILL	BONNET, LAURIE A & MASON L	$1,437.31	$1,437.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-368.30	$1,092.00
07/08/2010	BILL	BONNET, LAURIE A & MASON L	$1,460.30	$1,460.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-360.61	$1,059.00
07/06/2009	BILL	BONNET, LAURIE A & MASON L	$1,419.61	$1,419.61
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-313.05	$906.00
07/15/2008	BILL	BONNET, MASON L & LAURIE A	$1,219.05	$1,219.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-267.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-267.00	$267.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-267.00	$534.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.01	$801.00
07/12/2007	BILL	BONNET, MASON L & LAURIE A	$1,076.01	$1,076.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-259.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-259.00	$259.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-259.00	$518.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$259.00	$777.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-259.00	$518.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-263.86	$777.00
07/12/2006	BILL	BONNET, MASON L & LAURIE A	$1,040.86	$1,040.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-257.04	$753.00
07/15/2005	BILL	BONNET, MASON L & LAURIE A	$1,010.04	$1,010.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-250.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-250.00	$250.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-253.08	$750.00
07/08/2004	BILL	BONNET, MASON L & LAURIE A	$1,003.08	$1,003.08
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-245.20	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-245.20	$245.20
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-245.20	$490.40
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-248.00	$735.60
07/18/2003	BILL	BONNET, MASON L & LAURIE A	$983.60	$983.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-234.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-234.00	$234.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-234.00	$468.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-238.19	$702.00
07/12/2002	BILL	BONNET, MASON L & LAURIE A	$940.19	$940.19
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-227.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-227.60	$227.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-227.60	$455.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-230.62	$682.80
07/12/2001	BILL	BONNET, MASON L & LAURIE A	$913.42	$913.42
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-224.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-224.20	$224.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-224.20	$448.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-227.26	$672.60
07/17/2000	BILL	BONNET, MASON L & LAURIE A	$899.86	$899.86
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-233.42	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-233.42	$233.42
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-233.42	$466.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-236.46	$700.26
07/17/1999	BILL	BONNET, MASON L & LAURIE A	$936.72	$936.72
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-230.54	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-227.74	$230.54
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-2.80	$458.28
10/06/1998	PAYMENT	WESTERN TITLE CHECK	$-230.54	$461.08
08/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-233.53	$691.62
07/13/1998	BILL	WARD, CARLOS V & GRACE G TRS	$925.15	$925.15
03/04/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-226.76	$0.00
01/08/1998	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-226.76	$226.76
10/08/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-226.76	$453.52
08/06/1997	PAYMENT	WARD, CARLOS V & GRACE G TRS CHECK	$-229.78	$680.28
07/14/1997	BILL	WARD, CARLOS V & GRACE G TRS	$910.06	$910.06
02/27/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-208.97	$0.00
01/10/1997	PAYMENT	WARD, CARLOS V & GRACE G	$-208.97	$208.97
10/16/1996	PAYMENT	WARD, C V OR GRACE	$-208.97	$417.94
08/29/1996	PAYMENT	WARD, GRACE	$-211.29	$626.91
07/18/1996	BILL	WARD, CARLOS V & GRACE G	$838.20	$838.20