Tax Account 012-241-09

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Owners

TARKINGTON, STANLEY G TRS ET AL
PO BOX 1459
YERINGTON, NV 89447-0000

TARKINGTON, CHARLOTTE J TR

Account Summary

Account ID	012-241-09
Account Type	Real Estate
Location	21 TRIPLETT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-09

Account Type

Real Estate

Location

21 TRIPLETT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,572.73
Total	$5,572.73
Paid	$5,572.73
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

$5,572.73

Total

$5,572.73

Paid

$5,572.73

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	$1,393.73	$0.00	$1,393.73	$1,393.73	$0.00
2	10/02/2023	10/13/2023	Paid	$1,393.00	$0.00	$1,393.00	$1,393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,393.00	$0.00	$1,393.00	$1,393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,393.00	$0.00	$1,393.00	$1,393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,411.85	$0.00	$5,411.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,254.91	$0.00	$5,254.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,102.57	$0.00	$5,102.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,677.20	$0.00	$4,677.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,531.06	$0.00	$4,531.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,399.49	$0.00	$4,399.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,288.34	$0.00	$4,288.34	$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	22.83	22.83	.00	.00
2022-2023	S21	Weed Tax	23.59	23.59	.00	.00
2021-2022	S21	Weed Tax	23.59	23.59	.00	.00
2020-2021	S21	Weed Tax	23.59	23.59	.00	.00
2019-2020	S21	Weed Tax	23.59	23.59	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,393.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,393.00	$1,393.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,393.00	$2,786.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,393.73	$4,179.00
07/17/2023	BILL	TARKINGTON, STANLEY G TRS ET AL	$5,572.73	$5,572.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,352.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,352.00	$1,352.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,352.00	$2,704.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,355.85	$4,056.00
07/15/2022	BILL	TARKINGTON, STANLEY G TRS ET AL	$5,411.85	$5,411.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,313.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,313.69	$1,313.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,313.69	$2,627.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,313.84	$3,941.07
07/14/2021	BILL	TARKINGTON, STANLEY G TRS ET AL	$5,254.91	$5,254.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,269.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,269.00	$1,269.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,269.00	$2,538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,295.57	$3,807.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,295.57	$2,511.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,295.57	$3,807.00
07/09/2020	BILL	TARKINGTON, STANLEY G TRS ET A	$5,102.57	$5,102.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,163.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,163.00	$1,163.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,163.00	$2,326.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1,188.20	$3,489.00
07/10/2019	BILL	TARKINGTON, STANLEY G TRS ET A	$4,677.20	$4,677.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,129.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,129.00	$1,129.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,129.00	$2,258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,144.06	$3,387.00
07/10/2018	BILL	TARKINGTON, STANLEY G TRS ET A	$4,531.06	$4,531.06
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,096.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,096.00	$1,096.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,096.00	$2,192.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,111.49	$3,288.00
07/10/2017	BILL	TARKINGTON, STANLEY G TRS ET A	$4,399.49	$4,399.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,068.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,068.00	$1,068.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,068.00	$2,136.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,068.00	$3,204.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,068.00	$2,136.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,084.34	$3,204.00
07/11/2016	BILL	TARKINGTON, STANLEY G TRS ET A	$4,288.34	$4,288.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-1,066.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-1,066.00	$1,066.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,066.00	$2,132.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,081.80	$3,198.00
07/07/2015	BILL	TARKINGTON, STANLEY G TRS ET A	$4,279.80	$4,279.80
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,035.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,035.00	$1,035.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,035.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,035.00	$1,035.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,035.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-1,035.00	$1,035.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,035.00	$2,070.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-1,050.53	$3,105.00
07/08/2014	BILL	TARKINGTON, STANLEY G TRS ET A	$4,155.53	$4,155.53
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-1,005.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-1,005.00	$1,005.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,005.00	$2,010.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-1,019.87	$3,015.00
07/08/2013	BILL	TARKINGTON, STANLEY G ET AL	$4,034.87	$4,034.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.00	$1,004.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.00	$2,008.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,020.95	$3,012.00
07/10/2012	BILL	TARKINGTON, STANLEY G ET AL	$4,032.95	$4,032.95
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-1,132.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-1,132.00	$1,132.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,132.00	$2,264.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,149.40	$3,396.00
07/08/2011	BILL	TARKINGTON, STANLEY G ET AL	$4,545.40	$4,545.40
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,147.00	$0.00
12/29/2010	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 1753	$-1,147.00	$1,147.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,147.00	$2,294.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-1,161.64	$3,441.00
07/08/2010	BILL	LINDSEY, DAVID E & LINDA G	$4,602.64	$4,602.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,113.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,113.00	$1,113.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,113.00	$2,226.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,136.22	$3,339.00
07/06/2009	BILL	LINDSEY, DAVID E & LINDA G	$4,475.22	$4,475.22
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-1,081.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840318	$-1,081.00	$1,081.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-1,081.00	$2,162.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-1,109.35	$3,243.00
07/15/2008	BILL	BADDERS, BRIAN E & STEPHAINE L	$4,352.35	$4,352.35
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-1,019.42	$0.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-1,049.00	$1,019.42
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-1,078.58	$2,068.42
08/16/2007	PAYMENT	BRIAN BADDERS TRANSPORT CHECK BANK: 90-7118 NUM: 1258	$-328.58	$3,147.00
08/16/2007	PAYMENT	Northern Nevada Title Company CHECK BANK: 94-7074 NUM: 12947	$-750.00	$3,475.58
07/12/2007	BILL	BADDERS, BRIAN E	$4,225.58	$4,225.58
09/13/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11717	$-342.16	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$342.16
07/12/2006	BILL	BADDERS, BRIAN E & STEPHANIE L	$338.46	$338.46
04/14/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 10689	$-76.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.95	$76.79
02/15/2006	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 90-7118 NUM: 4512	$-80.00	$73.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.99	$153.84
10/12/2005	PAYMENT	BADDERS, BRIAN E & STEPHANIE L CHECK BANK: 94-72 NUM: 4218	$-165.00	$150.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$315.85
07/15/2005	BILL	BADDERS, BRIAN E & STEPHANIE L	$312.47	$312.47
08/03/2004	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3453	$-311.64	$0.00
07/08/2004	BILL	GOTTWALD, WARREN L	$311.64	$311.64
08/07/2003	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3395	$-308.25	$0.00
07/18/2003	BILL	GOTTWALD, WARREN L	$308.25	$308.25
08/13/2002	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3325	$-288.60	$0.00
07/12/2002	BILL	GOTTWALD, WARREN L	$288.60	$288.60
08/14/2001	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3273	$-245.40	$0.00
07/12/2001	BILL	GOTTWALD, WARREN L	$245.40	$245.40
08/18/2000	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3197	$-241.85	$0.00
07/17/2000	BILL	GOTTWALD, WARREN L	$241.85	$241.85
08/25/1999	PAYMENT	GOTTWALD, WARREN L CHECK BANK: 70-160 NUM: 3113	$-251.51	$0.00
07/17/1999	BILL	GOTTWALD, WARREN L	$251.51	$251.51
08/14/1998	PAYMENT	T S & E CHECK	$-251.74	$0.00
07/13/1998	BILL	HOLDEN, ROY S & CAROL L	$251.74	$251.74
03/04/1998	PAYMENT	HOLDEN, ROY S & CAROL L CHECK	$-61.03	$0.00
12/29/1997	PAYMENT	HOLDEN, ROY S & CAROL L CHECK	$-61.03	$61.03
09/22/1997	PAYMENT	HOLDEN, ROY S & CAROL L CHECK	$-61.03	$122.06
08/08/1997	PAYMENT	HOLDEN, ROY S & CAROL L CHECK	$-67.88	$183.09
07/14/1997	BILL	HOLDEN, ROY S & CAROL L	$250.97	$250.97
03/06/1997	PAYMENT	HEIMBIGNER, GARY J	$-39.78	$0.00
01/15/1997	PAYMENT	HEIMBIGNER, GARY J	$-39.78	$39.78
10/09/1996	PAYMENT	HEIMBIGNER, GARY J	$-39.78	$79.56
08/23/1996	PAYMENT	HEIMBIGNER, GARY J	$-44.23	$119.34
07/18/1996	BILL	HEIMBIGNER, GARY J	$163.57	$163.57