Tax Account 012-271-08

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Owners

FREEMAN, KATHLEEN MARIE
P O BOX 1487
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-271-08
Account Type	Real Estate
Location	35 BLACK MOUNTAIN CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-08

Account Type

Real Estate

Location

35 BLACK MOUNTAIN CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,160.48
Total	$2,160.48
Paid	$2,160.48
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

$2,160.48

Total

$2,160.48

Paid

$2,160.48

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	$540.48	$0.00	$540.48	$540.48	$0.00
2	10/02/2023	10/13/2023	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/02/2024	01/13/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,041.12	$0.00	$2,041.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,997.99	$0.00	$1,997.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,938.48	$0.00	$1,938.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,903.20	$0.00	$1,903.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,878.53	$0.00	$1,878.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,850.57	$0.00	$1,850.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,784.90	$0.00	$1,784.90	$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.	277.24	277.24	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	217.02	217.02	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	202.78	202.78	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	195.14	195.14	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	195.94	195.94	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	196.34	196.34	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	188.45	188.45	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	164.56	164.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	KM FREEMAN ACH NORW - 035605989	$-540.00	$0.00
12/19/2023	PAYMENT	KM FREEMAN ACH NORW - 035353154	$-540.00	$540.00
09/19/2023	PAYMENT	KM FREEMAN ACH NORW - 035047748	$-540.00	$1,080.00
07/27/2023	PAYMENT	KM FREEMAN ACH NORW - 034848892	$-540.48	$1,620.00
07/17/2023	BILL	FREEMAN, KATHLEEN MARIE	$2,160.48	$2,160.48
02/21/2023	PAYMENT	KM FREEMAN ACH NORW - 034165815	$-510.00	$0.00
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,021.12	$510.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,021.12	$1,531.12
12/23/2022	PAYMENT	KM FREEMAN ACH NORW - 033876139	$-510.00	$510.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,021.12	$1,020.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,021.12	$2,041.12
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,021.12	$1,020.00
07/15/2022	BILL	MILLER, JOHN M & CHRISTIE A	$2,041.12	$2,041.12
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-998.88	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-999.11	$998.88
07/14/2021	BILL	MILLER, JOHN M & CHRISTIE A	$1,997.99	$1,997.99
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-962.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-976.48	$962.00
07/09/2020	BILL	MILLER, JOHN M & CHRISTIE A	$1,938.48	$1,938.48
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-944.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-959.20	$944.00
07/10/2019	BILL	MILLER, JOHN M & CHRISTIE A	$1,903.20	$1,903.20
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-932.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-946.53	$932.00
07/10/2018	BILL	MILLER, JOHN M & CHRISTIE A	$1,878.53	$1,878.53
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-918.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-932.57	$918.00
07/10/2017	BILL	MILLER, JOHN M & CHRISTIE A	$1,850.57	$1,850.57
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-884.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-900.90	$884.00
07/11/2016	BILL	MILLER, JOHN M & CHRISTIE A	$1,784.90	$1,784.90
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-878.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467872	$-21.93	$878.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466396	$-870.51	$899.93
07/07/2015	BILL	MILLER, JOHN M & CHRISTIE A	$1,770.44	$1,770.44
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460213	$-854.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455539	$-870.51	$854.00
07/08/2014	BILL	MILLER, JOHN M & CHRISTIE A	$1,724.51	$1,724.51
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449531	$-832.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446133	$-845.80	$832.00
07/08/2013	BILL	MILLER, JOHN M & CHRISTIE A	$1,677.80	$1,677.80
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438840	$-828.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434762	$-841.78	$828.00
07/10/2012	BILL	MILLER, JOHN M & CHRISTIE A	$1,669.78	$1,669.78
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427831	$-850.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423663	$-867.75	$850.00
07/08/2011	BILL	MILLER, JOHN M & CHRISTIE A	$1,717.75	$1,717.75
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100414459	$-862.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CU CHECK BANK: 94-8013 NUM: 100407054	$-878.10	$862.00
07/08/2010	BILL	MILLER, JOHN M & CHRISTIE A	$1,740.10	$1,740.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-483.00	$483.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-483.00	$966.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-506.22	$1,449.00
07/06/2009	BILL	MILLER, JOHN M & CHRISTIE A	$1,955.22	$1,955.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-470.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-470.00	$470.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-470.00	$940.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-501.01	$1,410.00
07/15/2008	BILL	MILLER, JOHN M & CHRISTIE A	$1,911.01	$1,911.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-456.00	$912.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-486.63	$1,368.00
07/12/2007	BILL	MILLER, JOHN M & CHRISTIE A	$1,854.63	$1,854.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-444.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-444.00	$444.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-444.00	$888.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-469.11	$1,332.00
07/12/2006	BILL	MILLER, JOHN M & CHRISTIE A	$1,801.11	$1,801.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-432.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-432.00	$432.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-432.00	$864.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-453.53	$1,296.00
07/15/2005	BILL	MILLER, JOHN M & CHRISTIE A	$1,749.53	$1,749.53
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-430.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-430.00	$430.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-430.00	$860.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-451.46	$1,290.00
07/08/2004	BILL	MILLER, JOHN M & CHRISTIE A	$1,741.46	$1,741.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-424.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-424.03	$424.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-424.03	$848.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-443.64	$1,272.09
07/18/2003	BILL	MILLER, JOHN M & CHRISTIE A	$1,715.73	$1,715.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-404.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-404.00	$404.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-404.00	$808.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-424.10	$1,212.00
07/12/2002	BILL	MILLER, JOHN M & CHRISTIE A	$1,636.10	$1,636.10
10/22/2001	PAYMENT	MILLER, JOHN M & CHRISTIE A CASH	$-395.69	$0.00
10/16/2001	PAYMENT	MILLER, JOHN M & CHRISTIE A CASH	$-395.69	$395.69
09/14/2001	PAYMENT	MILLER, JOHN M & CHRISTIE A CASH	$-395.69	$791.38
08/10/2001	PAYMENT	MILLER, JOHN M & CHRISTIE A CASH	$-414.22	$1,187.07
07/12/2001	BILL	MILLER, JOHN M & CHRISTIE A	$1,601.29	$1,601.29
03/07/2001	PAYMENT	MILLER, JOHN M & CHRISTIE A CHECK BANK: 94-7074 NUM: 115	$-389.77	$0.00
12/29/2000	PAYMENT	MILLER, JOHN M & CHRISTIE A CHECK BANK: 94-7074 NUM: 113	$-389.77	$389.77
10/03/2000	PAYMENT	MILLER, CHRISTIE CASH	$-389.77	$779.54
08/11/2000	PAYMENT	MILLER, JOHN M & CHRISTIE A CHECK BANK: 94-7074 NUM: 111	$-408.22	$1,169.31
07/17/2000	BILL	MILLER, JOHN M & CHRISTIE A	$1,577.53	$1,577.53
03/01/2000	PAYMENT	MILLER, JOHN M CHECK BANK: 94-7074 NUM: 107	$-704.90	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.82	$704.90
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-345.54	$691.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-364.06	$1,036.62
07/17/1999	BILL	MILLER, JOHN M & CHRISTIE A	$1,400.68	$1,400.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-345.32	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-345.32	$345.32
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-345.32	$690.64
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-363.74	$1,035.96
07/13/1998	BILL	MILLER, JOHN M & CHRISTIE A	$1,399.70	$1,399.70
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.33	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-341.33	$341.33
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-341.33	$682.66
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-359.81	$1,023.99
07/14/1997	BILL	MILLER, JOHN M & CHRISTIE A	$1,383.80	$1,383.80
02/19/1997	PAYMENT	MILLER, JOHN M & CHRISTIE A	$-195.96	$0.00
01/08/1997	PAYMENT	MILLER, JOHN M & CHRISTIE A	$-195.96	$195.96
10/02/1996	PAYMENT	MILLER, JOHN M & CHRISTIE A	$-195.96	$391.92
08/23/1996	PAYMENT	STEVENS, CHRISTIE	$-213.41	$587.88
07/18/1996	BILL	MILLER, JOHN M & CHRISTIE A	$801.29	$801.29