Tax Account 012-241-02

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Owners

STEWART, STEVEN & JEANETTE
595 HWY 339
YERINGTON, NV 89447-0000

STEWART, JEANETTE

Account Summary

Account ID	012-241-02
Account Type	Real Estate
Location	595 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-02

Account Type

Real Estate

Location

595 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,373.27
Total	$2,373.27
Paid	$2,373.27
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

$2,373.27

Total

$2,373.27

Paid

$2,373.27

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	$594.27	$0.00	$594.27	$594.27	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,304.56	$0.00	$2,304.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,283.09	$0.00	$2,283.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,276.38	$0.00	$2,276.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,214.21	$0.00	$2,214.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,991.92	$0.00	$1,991.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,987.50	$0.00	$1,987.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,937.36	$0.00	$1,937.36	$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
2022-2023	S21	Weed Tax	10.77	10.77	.00	.00
2021-2022	S21	Weed Tax	10.77	10.77	.00	.00
2020-2021	S21	Weed Tax	10.77	10.77	.00	.00
2019-2020	S21	Weed Tax	10.77	10.77	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-594.27	$1,779.00
07/17/2023	BILL	STEWART, STEVEN & JEANETTE	$2,373.27	$2,373.27
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-576.00	$576.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-576.00	$1,152.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-576.56	$1,728.00
07/15/2022	BILL	STEWART, STEVEN & JEANETTE	$2,304.56	$2,304.56
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-570.73	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-570.73	$570.73
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-570.73	$1,141.46
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-570.90	$1,712.19
07/14/2021	BILL	STEWART, STEVEN & JEANETTE	$2,283.09	$2,283.09
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$578.38	$1,698.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-578.38	$1,119.62
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$578.38	$1,698.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-578.38	$1,119.62
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-578.38	$1,698.00
07/09/2020	BILL	STEWART, STEVEN & JEANETTE	$2,276.38	$2,276.38
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-564.21	$1,650.00
07/10/2019	BILL	STEWART, STEVEN & JEANETTE	$2,214.21	$2,214.21
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/14/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37291	$-495.00	$990.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.92	$1,485.00
07/10/2018	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,991.92	$1,991.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-505.50	$1,482.00
07/10/2017	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,987.50	$1,987.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-494.36	$1,443.00
07/11/2016	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,937.36	$1,937.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.51	$1,443.00
07/07/2015	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,933.51	$1,933.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-467.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-467.00	$467.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-467.00	$934.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-476.49	$1,401.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$476.49	$1,877.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-476.49	$1,401.00
07/08/2014	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,877.49	$1,877.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-464.08	$1,359.00
07/08/2013	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,823.08	$1,823.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-455.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-455.00	$455.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-455.00	$910.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-466.58	$1,365.00
07/10/2012	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,831.58	$1,831.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-473.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-473.00	$473.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-473.00	$946.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-485.66	$1,419.00
07/08/2011	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,904.66	$1,904.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-459.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-459.00	$459.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-459.00	$918.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-472.51	$1,377.00
07/08/2010	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,849.51	$1,849.51
01/26/2010	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1369	$-446.00	$0.00
12/31/2009	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1366	$-446.00	$446.00
09/16/2009	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1359	$-446.00	$892.00
07/31/2009	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1350	$-462.39	$1,338.00
07/06/2009	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,800.39	$1,800.39
02/27/2009	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CASH	$-433.00	$0.00
01/06/2009	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 230	$-433.00	$433.00
10/06/2008	PAYMENT	MADRID, JOSEPH I & MARIA CHECK BANK: 94-87013 NUM: 219	$-433.00	$866.00
08/20/2008	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 210	$-454.35	$1,299.00
07/15/2008	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,753.35	$1,753.35
01/14/2008	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 15432	$-420.00	$0.00
12/31/2007	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 179	$-420.00	$420.00
09/28/2007	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 175	$-420.00	$840.00
08/20/2007	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1315	$-442.29	$1,260.00
07/12/2007	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,702.29	$1,702.29
03/02/2007	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 161	$-408.00	$0.00
12/13/2006	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 94-8013 NUM: 145	$-408.00	$408.00
09/28/2006	PAYMENT	MADRID, JOSEPH I & MARIA CHECK BANK: 94-8014 NUM: 134	$-408.00	$816.00
08/16/2006	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CASH	$-416.10	$1,224.00
07/12/2006	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,640.10	$1,640.10
03/06/2006	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1256	$-396.00	$0.00
12/30/2005	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1250	$-396.00	$396.00
10/11/2005	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1239	$-396.00	$792.00
08/16/2005	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1233	$-403.45	$1,188.00
07/15/2005	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,591.45	$1,591.45
03/09/2005	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1205	$-393.00	$0.00
01/06/2005	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1187	$-393.00	$393.00
10/01/2004	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1167	$-393.00	$786.00
08/05/2004	PAYMENT	MADRID, JOSEPH I & MARIA E CHECK BANK: 11-4288 NUM: 1145	$-401.61	$1,179.00
07/08/2004	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,580.61	$1,580.61
02/27/2004	PAYMENT	MADRID, JOSEPH I & MARIA E CHECK BANK: 11-4288 NUM: 1097	$-349.35	$0.00
12/30/2003	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CASH	$-349.35	$349.35
10/02/2003	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1048	$-349.35	$698.70
08/19/2003	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 1022	$-354.41	$1,048.05
07/18/2003	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,402.46	$1,402.46
03/05/2003	PAYMENT	MADRID, JOSEPH I & MARIA E CHECK BANK: 11-4288 NUM: 951	$-333.00	$0.00
01/07/2003	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 925	$-333.00	$333.00
10/08/2002	PAYMENT	MESTA, MARIA CHECK BANK: 90-78 NUM: 1364	$-333.00	$666.00
08/06/2002	PAYMENT	MESTA, MARIA CHECK BANK: 90-78 NUM: 1355	$-340.61	$999.00
07/12/2002	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,339.61	$1,339.61
02/26/2002	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CASH	$-311.56	$0.00
01/07/2002	PAYMENT	MADRID, JOSEPH I & MARIA ELENA CHECK BANK: 11-4288 NUM: 669	$-311.56	$311.56
09/06/2001	PAYMENT	MESTA, MARIA CHECK BANK: 90-78 NUM: 791	$-12.66	$623.12
09/06/2001	PAYMENT	HAWTHORNE CREDIT UNION (MESTA) CHECK BANK: 94-8013 NUM: 116386	$-628.09	$635.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.66	$1,263.87
07/12/2001	BILL	MADRID, JOSEPH I & MARIA ELENA	$1,251.21	$1,251.21
01/16/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7790	$-279.96	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-279.96	$279.96
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-279.96	$559.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-285.01	$839.88
07/17/2000	BILL	FEATHERSTON, REX JOHN ET AL	$1,124.89	$1,124.89
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-291.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-291.49	$291.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-291.49	$582.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-296.46	$874.47
07/17/1999	BILL	FEATHERSTON, REX JOHN ET AL	$1,170.93	$1,170.93
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-288.12	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-288.12	$288.12
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-288.12	$576.24
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-293.01	$864.36
07/13/1998	BILL	FEATHERSTON, REX JOHN ET AL	$1,157.37	$1,157.37
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-283.58	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-283.58	$283.58
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-283.58	$567.16
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-288.45	$850.74
07/14/1997	BILL	FEATHERSTON, REX JOHN ET AL	$1,139.19	$1,139.19
02/25/1997	PAYMENT	CAPSTEAD	$-270.69	$0.00
12/24/1996	PAYMENT	2035104	$-270.69	$270.69
10/08/1996	PAYMENT	CAPSTEAD	$-270.69	$541.38
09/10/1996	PAYMENT	CAPSTEAD	$-273.91	$812.07
07/18/1996	BILL	FEATHERSTON, REX JOHN ET AL	$1,085.98	$1,085.98