Tax Account 012-271-04

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Owners

SARKISIAN, JOANNE TR
551 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-271-04
Account Type	Real Estate
Location	551 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-04

Account Type

Real Estate

Location

551 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,142.02
Total	$3,142.02
Paid	$3,142.02
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

$3,142.02

Total

$3,142.02

Paid

$3,142.02

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	$787.02	$0.00	$787.02	$787.02	$0.00
2	10/02/2023	10/13/2023	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/02/2024	01/13/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/04/2024	03/15/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,989.63	$0.00	$2,989.63	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,953.31	$0.00	$2,953.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,919.41	$-0.41	$2,919.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,885.06	$0.00	$2,885.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,847.66	$0.00	$2,847.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,823.11	$0.00	$2,823.11	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,731.39	$0.00	$2,731.39	$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	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	315.66	315.66	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	46.23	46.23	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2022-2023	S28	Walker River Irr.	247.08	247.08	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	46.23	46.23	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S28	Walker River Irr.	231.86	231.86	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	46.23	46.23	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S28	Walker River Irr.	222.82	222.80	.02	.02
2020-2021	S29	Mason Valley Gnd Wtr	46.23	46.22	.01	.01
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S28	Walker River Irr.	223.82	223.82	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	46.23	46.23	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S28	Walker River Irr.	224.32	224.32	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	34.17	34.17	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S28	Walker River Irr.	217.55	217.55	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	28.14	28.14	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S28	Walker River Irr.	190.77	190.77	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	28.14	28.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-785.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-785.00	$785.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-785.00	$1,570.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-787.02	$2,355.00
07/17/2023	BILL	SARKISIAN, JOANNE TR	$3,142.02	$3,142.02
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-747.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-747.00	$747.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-747.00	$1,494.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-748.63	$2,241.00
07/15/2022	BILL	SARKISIAN, JOANNE TR	$2,989.63	$2,989.63
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-738.26	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-738.26	$738.26
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-738.26	$1,476.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-738.53	$2,214.78
07/14/2021	BILL	SARKISIAN, JOANNE TR	$2,953.31	$2,953.31
03/23/2021	AMENDMENT	RECD PMT ON TIME, REM PEN	$-0.43	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.43
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-726.00	$0.41
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-726.00	$726.41
08/06/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 727040	$-1,467.00	$1,452.41
07/09/2020	BILL	SARKISIAN, JOANNE TR	$2,919.41	$2,919.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-717.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-717.00	$717.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-717.00	$1,434.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-734.06	$2,151.00
07/10/2019	BILL	SARKISIAN, JOANNE TR	$2,885.06	$2,885.06
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.66	$2,124.00
07/10/2018	BILL	SARKISIAN, JOANNE TR	$2,847.66	$2,847.66
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$702.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-702.00	$1,404.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-717.11	$2,106.00
07/10/2017	BILL	SARKISIAN, JOANNE TR	$2,823.11	$2,823.11
03/07/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11717792	$-679.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-679.00	$679.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-679.00	$1,358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$679.00	$2,037.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-694.39	$2,037.00
07/11/2016	BILL	SARKISIAN, JOANNE & JOHN G	$2,731.39	$2,731.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-670.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$670.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-670.00	$1,340.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-686.57	$2,010.00
07/07/2015	BILL	SARKISIAN, JOANNE & JOHN G	$2,696.57	$2,696.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-649.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$649.00	$649.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-649.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$649.00	$649.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-649.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-649.00	$649.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-649.00	$1,298.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-665.91	$1,947.00
07/08/2014	BILL	SARKISIAN, JOANNE & JOHN G	$2,612.91	$2,612.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-633.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-633.00	$633.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-633.00	$1,266.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-650.47	$1,899.00
07/08/2013	BILL	SARKISIAN, JOANNE & JOHN G	$2,549.47	$2,549.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-631.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-631.00	$631.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-631.00	$1,262.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-647.68	$1,893.00
07/10/2012	BILL	SARKISIAN, JOANNE & JOHN G	$2,540.68	$2,540.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-665.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-665.00	$665.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-665.00	$1,330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-684.11	$1,995.00
07/08/2011	BILL	SARKISIAN, JOANNE & JOHN G	$2,679.11	$2,679.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-677.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-677.00	$677.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-677.00	$1,354.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-694.37	$2,031.00
07/08/2010	BILL	SARKISIAN, JOANNE & JOHN G	$2,725.37	$2,725.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-747.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-747.00	$747.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-747.00	$1,494.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-772.76	$2,241.00
07/06/2009	BILL	SARKISIAN, JOANNE & JOHN G	$3,013.76	$3,013.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-727.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-727.00	$727.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-727.00	$1,454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-759.48	$2,181.00
07/15/2008	BILL	SARKISIAN, JOANNE & JOHN G	$2,940.48	$2,940.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-707.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-707.00	$707.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-707.00	$1,414.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-736.74	$2,121.00
07/12/2007	BILL	SARKISIAN, JOANNE & JOHN G	$2,857.74	$2,857.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-687.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-687.00	$687.00
09/15/2006	PAYMENT	PREMIER BANK CHECK BANK: 83-304 NUM: 433	$-715.49	$1,374.00
09/15/2006	AMENDMENT	add penalty	$28.49	$2,089.49
09/01/2006	PAYMENT	SARKISIAN, JOANNE CHECK BANK: 16-24 NUM: 1139	$-712.22	$2,061.00
09/01/2006	AMENDMENT	DEL PEN/PD ON TIME	$-28.49	$2,773.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.49	$2,801.71
07/12/2006	BILL	SARKISIAN, JOANNE & JOHN G	$2,773.22	$2,773.22
08/01/2005	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1362	$-2,429.10	$0.00
07/15/2005	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,429.10	$2,429.10
02/03/2005	PAYMENT	CHASE, RUSSELL E & HELEN B TRS CHECK BANK: 90-7118 NUM: 1103	$-598.00	$0.00
01/04/2005	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1080	$-598.00	$598.00
10/04/2004	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1343	$-598.00	$1,196.00
08/12/2004	PAYMENT	CHASE, RUSSELL E & HELEN B TRS CHECK BANK: 90-7118 NUM: 1309	$-621.66	$1,794.00
07/08/2004	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,415.66	$2,415.66
03/01/2004	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1208	$-589.12	$0.00
01/08/2004	PAYMENT	CHASE TRUST CHECK BANK: 90-7118 NUM: 1168	$-589.12	$589.12
10/07/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1117	$-589.12	$1,178.24
08/05/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 90-7118 NUM: 1078	$-609.30	$1,767.36
07/18/2003	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,376.66	$2,376.66
03/05/2003	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 953	$-562.00	$0.00
12/31/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 904	$-562.00	$562.00
10/09/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 838	$-562.00	$1,124.00
08/16/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 794	$-584.14	$1,686.00
07/12/2002	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,270.14	$2,270.14
03/04/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 642	$-573.61	$0.00
01/10/2002	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 589	$-573.61	$573.61
10/01/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 489	$-573.61	$1,147.22
08/21/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 460	$-591.30	$1,720.83
07/12/2001	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,312.13	$2,312.13
03/06/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 305	$-564.96	$0.00
01/04/2001	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 241	$-564.96	$564.96
10/03/2000	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 147	$-564.96	$1,129.92
08/22/2000	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 120	$-582.67	$1,694.88
07/17/2000	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,277.55	$2,277.55
03/03/2000	PAYMENT	CHASE, HELEN CHECK BANK: 94-7074 NUM: 1601	$-586.09	$0.00
01/12/2000	PAYMENT	CHASE, RUSSELL & HELEN CHECK BANK: 94-7074 NUM: 1515	$-586.09	$586.09
10/01/1999	PAYMENT	THE RUSSELL CHASE FAMILY TRUST CHECK BANK: 94-7074 NUM: 1403	$-586.09	$1,172.18
08/16/1999	PAYMENT	CHASE FAMILY TRUST CHECK BANK: 11-7000 NUM: 104	$-603.73	$1,758.27
07/17/1999	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,362.00	$2,362.00
03/03/1999	PAYMENT	CHASE, HELEN CHECK	$-582.85	$0.00
01/11/1999	PAYMENT	RUSSELL CHASE CHECK	$-582.85	$582.85
10/08/1998	PAYMENT	CHASE, RUSSELL CHECK	$-582.85	$1,165.70
08/12/1998	PAYMENT	CHASE, RUSSELL CHECK	$-600.40	$1,748.55
07/13/1998	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,348.95	$2,348.95
03/09/1998	PAYMENT	H. CHASE CHECK	$-573.93	$0.00
01/07/1998	PAYMENT	CHASE, HELEN CHECK	$-573.93	$573.93
10/08/1997	PAYMENT	RUSSELL CHASE CHECK	$-573.93	$1,147.86
08/05/1997	PAYMENT	CHASE, RUSSELL CHECK	$-591.52	$1,721.79
07/14/1997	BILL	CHASE, RUSSELL E & HELEN B TRS	$2,313.31	$2,313.31
03/04/1997	PAYMENT	CHASE, RUSSELL & HELEN	$-562.55	$0.00
01/10/1997	PAYMENT	CHASE, R & H	$-562.55	$562.55
10/04/1996	PAYMENT	CHASE, RUSSELL	$-562.55	$1,125.10
08/07/1996	PAYMENT	CHASE, RUSSELL & HELEN	$-579.30	$1,687.65
07/18/1996	BILL	CHASE, RUSSELL & HELEN TRUSTEE	$2,266.95	$2,266.95