Tax Account 012-241-14

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Owners

BITLER, PEGGY LYNN ET AL
P O BOX 250
YERINGTON, NV 89447-0000

JENSEN, SHAWNEE ANGELENA

JENSEN, JAMES ECKELL

Account Summary

Account ID	012-241-14
Account Type	Real Estate
Location	9 TRIPLETT LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-241-14

Account Type

Real Estate

Location

9 TRIPLETT LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,281.42
Total	$3,281.42
Paid	$3,281.42
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

$3,281.42

Total

$3,281.42

Paid

$3,281.42

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	$821.42	$0.00	$821.42	$821.42	$0.00
2	10/02/2023	10/13/2023	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/02/2024	01/13/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/04/2024	03/15/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,186.45	$0.00	$3,186.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,094.03	$30.94	$3,124.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,004.31	$0.00	$3,004.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,917.18	$0.00	$2,917.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,830.88	$0.00	$2,830.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,748.75	$0.00	$2,748.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,679.38	$0.00	$2,679.38	$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
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
12/27/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3111	$-1,640.00	$0.00
09/25/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3043	$-820.00	$1,640.00
08/23/2023	PAYMENT	MCLOUD HILL STORAGE CHECK 3008	$-821.42	$2,460.00
07/17/2023	BILL	BITLER, PEGGY LYNN ET AL	$3,281.42	$3,281.42
12/28/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2836	$-1,592.00	$0.00
08/29/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2733	$-796.00	$1,592.00
08/08/2022	PAYMENT	MCLOUD HILL STORAGE CHECK CK. 2717	$-798.45	$2,388.00
07/15/2022	BILL	BITLER, PEGGY LYNN ET AL	$3,186.45	$3,186.45
03/24/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2607	$-30.94	$0.00
03/23/2022	PAYMENT	MCLOUD HILL STORAGE CHECK 2605	$-773.47	$30.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.94	$804.41
12/27/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2549	$-773.47	$773.47
09/30/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2469	$-773.47	$1,546.94
08/19/2021	PAYMENT	MCLOUD HILL STORAGE CHECK 2437	$-773.62	$2,320.41
07/14/2021	BILL	BITLER, PEGGY LYNN ET AL	$3,094.03	$3,094.03
12/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2250**********	$-1,494.00	$0.00
10/01/2020	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 2202	$-747.00	$1,494.00
08/10/2020	PAYMENT	MCLOUD HILL STORAGE CHECK NUM: 2149**	$-763.31	$2,241.00
07/09/2020	BILL	BITLER, PEGGY LYNN ET AL	$3,004.31	$3,004.31
01/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34657	$-725.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-725.00	$725.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-725.00	$1,450.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-742.18	$2,175.00
07/10/2019	BILL	WILSON, LAURIE & EDWARD J	$2,917.18	$2,917.18
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-704.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-704.00	$704.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-704.00	$1,408.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-718.88	$2,112.00
07/10/2018	BILL	WILSON, LAURIE & EDWARD J	$2,830.88	$2,830.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-684.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-684.00	$684.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-684.00	$1,368.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-696.75	$2,052.00
07/10/2017	BILL	WILSON, LAURIE & EDWARD J	$2,748.75	$2,748.75
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-666.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-666.00	$666.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-666.00	$1,332.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-681.38	$1,998.00
07/11/2016	BILL	WILSON, LAURIE & EDWARD J	$2,679.38	$2,679.38
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-665.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-665.00	$665.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-665.00	$1,330.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-679.04	$1,995.00
07/07/2015	BILL	WILSON, LAURIE & EDWARD J	$2,674.04	$2,674.04
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-646.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-646.00	$646.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-646.00	$1,292.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-658.50	$1,938.00
07/08/2014	BILL	WILSON, LAURIE & EDWARD J	$2,596.50	$2,596.50
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-627.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-627.00	$627.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-627.00	$1,254.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-640.21	$1,881.00
07/08/2013	BILL	WILSON, LAURIE & EDWARD J	$2,521.21	$2,521.21
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-625.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-625.00	$625.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-625.00	$1,250.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-640.07	$1,875.00
07/10/2012	BILL	WILSON, LAURIE & EDWARD J	$2,515.07	$2,515.07
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-608.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-608.00	$608.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-608.00	$1,216.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-622.70	$1,824.00
07/08/2011	BILL	WILSON, LAURIE & EDWARD J	$2,446.70	$2,446.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-590.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-590.00	$590.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-590.00	$1,180.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-605.82	$1,770.00
07/08/2010	BILL	WILSON, LAURIE & EDWARD J	$2,375.82	$2,375.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-573.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-573.00	$573.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-573.00	$1,146.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-593.50	$1,719.00
07/06/2009	BILL	WILSON, LAURIE & EDWARD J	$2,312.50	$2,312.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-556.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-556.00	$556.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-556.00	$1,112.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-583.78	$1,668.00
07/15/2008	BILL	WILSON, LAURIE & EDWARD J	$2,251.78	$2,251.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-540.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-540.00	$540.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-540.00	$1,080.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-566.19	$1,620.00
07/12/2007	BILL	WILSON, LAURIE & EDWARD J	$2,186.19	$2,186.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-524.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-524.00	$524.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-524.00	$1,048.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-533.78	$1,572.00
07/12/2006	BILL	WILSON, LAURIE & EDWARD J	$2,105.78	$2,105.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-509.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-509.00	$509.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-509.00	$1,018.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-516.54	$1,527.00
07/15/2005	BILL	WILSON, LAURIE & EDWARD J	$2,043.54	$2,043.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-506.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-506.00	$506.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-506.00	$1,012.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-511.39	$1,518.00
07/08/2004	BILL	WILSON, LAURIE & EDWARD J	$2,029.39	$2,029.39
08/14/2003	PAYMENT	WILSON, EDWARD J & LAURIE L CHECK BANK: 94-8013 NUM: 121	$-211.60	$0.00
07/18/2003	BILL	WILSON, EDWARD J & LAURIE L	$211.60	$211.60
08/19/2002	PAYMENT	WILSON, EDWARD J & LAURIE L CHECK BANK: 94-7074 NUM: 5098	$-198.11	$0.00
07/12/2002	BILL	WILSON, EDWARD J & LAURIE L	$198.11	$198.11
01/07/2002	PAYMENT	YARRISH, CHRISTOPHER/KATHERINE CHECK BANK: 90-7526 NUM: 4203	$-65.06	$0.00
10/02/2001	PAYMENT	YARRISH, CHRISTOPHER R ET AL CHECK BANK: 90-7526 NUM: 4042	$-32.53	$65.06
09/12/2001	PAYMENT	YARRISH, CHRISTOPHER R ET AL CHECK BANK: 90-7526 NUM: 4025	$-37.72	$97.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.45	$135.31
07/12/2001	BILL	YARRISH, CHRISTOPHER R ET AL	$133.86	$133.86
08/09/2000	PAYMENT	YARRISH, CHRISTOPHER R ET AL CHECK BANK: 90-7526 NUM: 3254	$-131.91	$0.00
07/17/2000	BILL	YARRISH, CHRISTOPHER R ET AL	$131.91	$131.91
08/31/1999	PAYMENT	YARRISH, CHRISTOPHER R & KATH CHECK BANK: 90-7526 NUM: 2906	$-137.19	$0.00
07/17/1999	BILL	YARRISH, CHRISTOPHER R ET AL	$137.19	$137.19
07/30/1998	PAYMENT	YARRISH, CHRISTOPHER R ET AL CHECK	$-137.33	$0.00
07/13/1998	BILL	YARRISH, CHRISTOPHER R ET AL	$137.33	$137.33
07/23/1997	PAYMENT	SIMMONS, LELAND J & VERA E TRS CHECK	$-136.91	$0.00
07/14/1997	BILL	SIMMONS, LELAND J & VERA E TRS	$136.91	$136.91
08/02/1996	PAYMENT	SIMMONS, LELAND J & VERA E TRS	$-124.54	$0.00
07/18/1996	BILL	SIMMONS, LELAND J & VERA E TRS	$124.54	$124.54