Tax Account 012-241-12

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Owners

JONES, MARY FRANCES ET AL
32 TRIPLETT LN
YERIGNTON, NV 89447-0000

EOFF, ROBERT HENRY

JONES, MARY FRANCES

Account Summary

Account ID	012-241-12
Account Type	Real Estate
Location	32 TRIPLETT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-12

Account Type

Real Estate

Location

32 TRIPLETT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,233.30
Total	$2,233.30
Paid	$2,233.30
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

$2,233.30

Total

$2,233.30

Paid

$2,233.30

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	$559.30	$0.00	$559.30	$559.30	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,168.85	$0.00	$2,168.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,106.05	$0.00	$2,106.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,045.12	$0.00	$2,045.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,985.93	$0.00	$1,985.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,926.76	$0.00	$1,926.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,870.97	$0.00	$1,870.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,823.87	$0.00	$1,823.87	$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
2022-2023	S21	Weed Tax	13.27	13.27	.00	.00
2021-2022	S21	Weed Tax	13.27	13.27	.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	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.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 -	$-558.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.30	$1,674.00
07/17/2023	BILL	JONES, MARY FRANCES ET AL	$2,233.30	$2,233.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.85	$1,626.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,168.85
07/15/2022	BILL	JONES, MARY FRANCES ET AL	$2,168.85	$2,168.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.46	$526.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.46	$1,052.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-526.67	$1,579.38
07/14/2021	BILL	JONES, MARY FRANCES ET AL	$2,106.05	$2,106.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$524.12	$1,521.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.12	$996.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.12	$1,521.00
07/09/2020	BILL	JONES, MARY FRANCES ET AL	$2,045.12	$2,045.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.93	$1,479.00
07/10/2019	BILL	JONES, MARY FRANCES ET AL	$1,985.93	$1,985.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.76	$1,434.00
07/10/2018	BILL	JONES, MARY FRANCES ET AL	$1,926.76	$1,926.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-478.97	$1,392.00
07/10/2017	BILL	JONES, MARY FRANCES ET AL	$1,870.97	$1,870.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-453.00	$453.00
10/04/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33644	$-453.00	$906.00
08/15/2016	PAYMENT	CRUME, HENRY/GAIL CHECK NUM: 7938	$-464.87	$1,359.00
07/11/2016	BILL	CRUME' HENRY HASKELL ET AL	$1,823.87	$1,823.87
01/25/2016	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7751	$-452.00	$0.00
12/09/2015	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7920	$-452.00	$452.00
09/03/2015	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7318	$-452.00	$904.00
08/18/2015	PAYMENT	CRUME', HENRY & GAIL CHECK NUM: 7489	$-464.27	$1,356.00
07/07/2015	BILL	CRUME' HENRY HASKELL ET AL	$1,820.27	$1,820.27
02/24/2015	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7309	$-432.60	$0.00
12/26/2014	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7338	$-439.00	$432.60
09/30/2014	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7300	$-439.00	$871.60
09/03/2014	PAYMENT	CRUME' HENRY OR GAIL CHECK NUM: 7277	$-475.00	$1,310.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.02	$1,785.60
07/08/2014	BILL	CRUME' HENRY HASKELL ET AL	$1,767.58	$1,767.58
02/20/2014	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7099	$-426.00	$0.00
12/24/2013	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7096	$-426.00	$426.00
10/02/2013	PAYMENT	CRUME' HENRY & GAIL CHECK NUM: 7092	$-426.00	$852.00
08/20/2013	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7086	$-438.37	$1,278.00
07/08/2013	BILL	CRUME' HENRY HASKELL ET AL	$1,716.37	$1,716.37
07/30/2012	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7076	$-1,666.77	$0.00
07/10/2012	BILL	CRUME' HENRY HASKELL ET AL	$1,666.77	$1,666.77
02/27/2012	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7225	$-401.00	$0.00
11/30/2011	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7210	$-401.00	$401.00
10/03/2011	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK NUM: 7193	$-401.00	$802.00
08/18/2011	PAYMENT	CRUME' HENRY HASKELL ET AL CORK: B NUM: 7396	$-416.84	$1,203.00
07/08/2011	BILL	CRUME' HENRY HASKELL ET AL	$1,619.84	$1,619.84
12/01/2010	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 7009	$-773.00	$0.00
10/08/2010	PAYMENT	CRUME, HENRY CHECK BANK: 24-22 NUM: 1623	$-397.00	$773.00
08/31/2010	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1619	$-16.12	$1,170.00
08/31/2010	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1617	$-403.03	$1,186.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.12	$1,589.15
07/08/2010	BILL	CRUME' HENRY HASKELL ET AL	$1,573.03	$1,573.03
03/01/2010	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1574	$-378.00	$0.00
12/23/2009	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1245	$-378.00	$378.00
09/01/2009	PAYMENT	CRUME' HENRY & GAIL CHECK BANK: 24-22 NUM: 1196	$-378.00	$756.00
08/19/2009	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1185	$-399.10	$1,134.00
07/06/2009	BILL	CRUME' HENRY HASKELL ET AL	$1,533.10	$1,533.10
02/04/2009	PAYMENT	CRUME' HENRY OR GAIL CHECK BANK: 24-22 NUM: 1142	$-345.09	$0.00
12/23/2008	PAYMENT	CRUME' HENRY & GAIL CHECK BANK: 24-22 NUM: 1366	$-380.00	$345.09
10/02/2008	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1322	$-370.00	$725.09
08/26/2008	PAYMENT	CRUME' HENRY OR GAIL CHECK BANK: 24-22 NUM: 1693	$-400.00	$1,095.09
07/15/2008	BILL	CRUME' HENRY HASKELL ET AL	$1,495.09	$1,495.09
02/05/2008	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1501	$-352.34	$0.00
01/03/2008	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1484	$-356.00	$352.34
10/01/2007	PAYMENT	CRUME' HENRY & GAIL CHECK BANK: 24-22 NUM: 1429	$-370.00	$708.34
09/07/2007	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1420	$-388.56	$1,078.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.34	$1,466.90
07/12/2007	BILL	CRUME' HENRY HASKELL ET AL	$1,451.56	$1,451.56
01/31/2007	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 811	$-352.07	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$352.07
01/08/2007	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 794	$-700.00	$351.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.84	$1,051.84
08/14/2006	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1283	$-354.55	$1,038.00
07/12/2006	BILL	CRUME' HENRY HASKELL ET AL	$1,392.55	$1,392.55
02/27/2006	PAYMENT	CRUME', HANRY & GAIL CHECK BANK: 24-22 NUM: 1204	$-336.00	$0.00
12/29/2005	PAYMENT	CRUME', HENRY OR GAIL CHECK BANK: 24-22 NUM: 1034	$-336.00	$336.00
09/27/2005	PAYMENT	CRUME, HENRY CHECK BANK: 24-22 NUM: 942	$-336.00	$672.00
08/22/2005	PAYMENT	CRUME, HENRY OR GAIL CHECK BANK: 24-22 NUM: 982	$-328.20	$1,008.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-14.88	$1,336.20
07/15/2005	BILL	CRUME' HENRY HASKELL ET AL	$1,351.08	$1,351.08
04/13/2005	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1173	$-338.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.00	$338.12
02/01/2005	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 1112	$-350.00	$325.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.12	$675.12
09/29/2004	PAYMENT	CRUME' HENRY OR GAIL CHECK BANK: 24-22 NUM: 1057	$-340.00	$662.00
08/04/2004	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 569	$-340.07	$1,002.00
07/08/2004	BILL	CRUME' HENRY HASKELL ET AL	$1,342.07	$1,342.07
02/25/2004	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 498	$-302.92	$0.00
01/27/2004	PAYMENT	CRUME' HENRY OR GAIL CHECK BANK: 24-22 NUM: 484	$-350.00	$302.92
01/22/2004	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 702	$-400.00	$652.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.05	$1,052.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.99	$1,012.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.48	$995.88
08/08/2003	PAYMENT	CRUME' HENRY HASKELL ET AL CHECK BANK: 24-22 NUM: 461	$-321.18	$995.40
07/18/2003	BILL	CRUME' HENRY HASKELL ET AL	$1,316.58	$1,316.58
03/27/2003	PAYMENT	CRUME CHECK BANK: 24-22 NUM: 400	$-1,035.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$56.16	$1,035.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.20	$979.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.48	$948.48
08/02/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3480	$-321.18	$936.00
07/12/2002	BILL	BENTLEY, MARK A & TRACI M	$1,257.18	$1,257.18
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-281.57	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-281.57	$281.57
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-281.57	$563.14
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-285.43	$844.71
07/12/2001	BILL	BENTLEY, MARK A & TRACI M	$1,130.14	$1,130.14
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-277.38	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-277.38	$277.38
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-277.38	$554.76
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-281.21	$832.14
07/17/2000	BILL	BENTLEY, MARK A & TRACI M	$1,113.35	$1,113.35
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-267.64	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-267.64	$267.64
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-267.64	$535.28
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-271.45	$802.92
07/17/1999	BILL	BENTLEY, MARK A & TRACI M	$1,074.37	$1,074.37
09/15/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-100.20	$0.00
08/14/1998	PAYMENT	FINCH, ROB CHECK	$-37.13	$100.20
07/13/1998	BILL	FINCH, ROBIN R & CAROL J	$137.33	$137.33
03/03/1998	PAYMENT	FINCH, ROBIN R & CAROL J CHECK	$-33.29	$0.00
12/31/1997	PAYMENT	FINCH, ROBIN R & CAROL J CHECK	$-33.29	$33.29
10/06/1997	PAYMENT	FINCH, ROBIN R & CAROL J CHECK	$-33.29	$66.58
08/14/1997	PAYMENT	FINCH, ROBIN R & CAROL J CHECK	$-37.04	$99.87
07/14/1997	BILL	FINCH, ROBIN R & CAROL J	$136.91	$136.91
12/30/1996	PAYMENT	FINCH, ROBIN R & CAROL J	$-58.96	$0.00
09/30/1996	PAYMENT	FINCH, ROBIN R & CAROL J	$-29.48	$58.96
08/26/1996	PAYMENT	FINCH, ROBIN R & CAROL J	$-32.86	$88.44
07/18/1996	BILL	FINCH, ROBIN R & CAROL J	$121.30	$121.30