Tax Account 012-301-05

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Owners

HALEY, JASON W
34 MAC KENZIE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-301-05
Account Type	Real Estate
Location	40 GIOCOMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-05

Account Type

Real Estate

Location

40 GIOCOMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,930.69
Total	$1,930.69
Paid	$1,930.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,930.69

Total

$1,930.69

Paid

$1,930.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$484.69	$0.00	$484.69	$484.69	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,724.72	$0.00	$1,724.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,668.71	$0.00	$1,668.71	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,618.39	$0.00	$1,618.39	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,580.20	$0.00	$1,580.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,575.32	$0.00	$1,575.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,580.72	$0.00	$1,580.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,481.04	$0.00	$1,481.04	$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.	415.86	415.86	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	36.80	36.80	.00	.00
2022-2023	S21	Weed Tax	10.32	10.32	.00	.00
2022-2023	S28	Walker River Irr.	325.53	325.53	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	36.80	36.80	.00	.00
2021-2022	S21	Weed Tax	10.32	10.32	.00	.00
2021-2022	S28	Walker River Irr.	304.18	304.18	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	36.80	36.80	.00	.00
2020-2021	S21	Weed Tax	10.32	10.32	.00	.00
2020-2021	S28	Walker River Irr.	292.71	292.71	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	36.80	36.80	.00	.00
2019-2020	S21	Weed Tax	10.32	10.32	.00	.00
2019-2020	S28	Walker River Irr.	293.91	293.91	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	36.80	36.80	.00	.00
2018-2019	S21	Weed Tax	10.32	10.32	.00	.00
2018-2019	S28	Walker River Irr.	294.51	294.51	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	27.20	27.20	.00	.00
2017-2018	S21	Weed Tax	10.32	10.32	.00	.00
2017-2018	S28	Walker River Irr.	282.68	282.68	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	22.40	22.40	.00	.00
2016-2017	S21	Weed Tax	10.32	10.32	.00	.00
2016-2017	S28	Walker River Irr.	246.85	246.85	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	22.40	22.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.69	$1,446.00
07/17/2023	BILL	HALEY, JASON W	$1,930.69	$1,930.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.72	$1,293.00
07/15/2022	BILL	HALEY, JASON W	$1,724.72	$1,724.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.13	$417.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.13	$834.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.32	$1,251.39
07/14/2021	BILL	HALEY, JASON W	$1,668.71	$1,668.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.39	$1,206.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-412.39	$793.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-412.39	$1,206.00
07/09/2020	BILL	HALEY, JASON W	$1,618.39	$1,618.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-404.20	$1,176.00
07/10/2019	BILL	HALEY, JASON W	$1,580.20	$1,580.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.32	$1,173.00
07/10/2018	BILL	HALEY, JASON W	$1,575.32	$1,575.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-379.28	$392.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.72	$771.28
07/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77343	$-404.72	$1,176.00
07/10/2017	BILL	HALEY, JASON W	$1,580.72	$1,580.72
02/01/2017	PAYMENT	STEELE, KAREN CHECK BANK: WF INTERNET NUM: 017013123105064	$-367.00	$0.00
12/28/2016	PAYMENT	STEELE, KAREN CHECK BANK: WF INTERNET NUM: 016122723054127	$-367.00	$367.00
09/27/2016	PAYMENT	STEELE, KAREN CHECK BANK: WF INTERNET NUM: 016092723101331	$-367.00	$734.00
08/08/2016	PAYMENT	KAREN STEELE CHECK BANK: WF INTERNET NUM: 016080823063783	$-380.04	$1,101.00
07/11/2016	BILL	STEELE, CHARLES R & KAREN R	$1,481.04	$1,481.04
03/01/2016	PAYMENT	KAREN STEELE CHECK BANK: WF INTERNET NUM: 016030123133457	$-359.00	$0.00
01/07/2016	PAYMENT	STEELE, KAREN CHECK NUM: 48255725	$-359.00	$359.00
10/08/2015	PAYMENT	STEELE, KAREN CHECK NUM: 33856364	$-359.00	$718.00
08/11/2015	PAYMENT	STEELE, KAREN R CHECK NUM: 25701465	$-373.31	$1,077.00
07/07/2015	BILL	STEELE, CHARLES R & KAREN R	$1,450.31	$1,450.31
03/03/2015	PAYMENT	STEELE, KAREN R CHECK NUM: 98531811	$-373.00	$0.00
01/07/2015	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 48996182	$-373.00	$373.00
10/08/2014	PAYMENT	STEELE, KAREN CHECK NUM: 34252866	$-373.00	$746.00
08/20/2014	PAYMENT	STEELE, KAREN CHECK NUM: 26695344	$-387.27	$1,119.00
07/08/2014	BILL	STEELE, CHARLES R & KAREN R	$1,506.27	$1,506.27
03/11/2014	PAYMENT	STEELE, KAREN CHECK NUM: 99576490	$-363.00	$0.00
01/13/2014	PAYMENT	STEELE, KAREN CHECK NUM: 90069515	$-363.00	$363.00
10/10/2013	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1570	$-363.00	$726.00
08/20/2013	PAYMENT	STEELE, CHARLES R/KAREN CHECK NUM: 1557	$-375.47	$1,089.00
07/08/2013	BILL	STEELE, CHARLES R & KAREN R	$1,464.47	$1,464.47
03/01/2013	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1510	$-364.00	$0.00
01/03/2013	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1496	$-364.00	$364.00
10/03/2012	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1471	$-364.00	$728.00
08/24/2012	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1461	$-375.07	$1,092.00
07/10/2012	BILL	STEELE, CHARLES R & KAREN R	$1,467.07	$1,467.07
04/05/2012	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1424	$-420.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$420.16
12/30/2011	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1408	$-404.00	$404.00
10/07/2011	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1385	$-404.00	$808.00
08/22/2011	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1372	$-418.19	$1,212.00
07/08/2011	BILL	STEELE, CHARLES R & KAREN R	$1,630.19	$1,630.19
03/04/2011	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1319	$-410.00	$0.00
01/06/2011	PAYMENT	STEELE, CHARLES R & KAREN R CHECK NUM: 1297	$-410.00	$410.00
10/11/2010	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1271	$-410.00	$820.00
08/18/2010	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1254	$-422.24	$1,230.00
07/08/2010	BILL	STEELE, CHARLES R & KAREN R	$1,652.24	$1,652.24
02/26/2010	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1184	$-444.00	$0.00
12/31/2009	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1161	$-444.00	$444.00
10/06/2009	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1123	$-444.00	$888.00
08/17/2009	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1098	$-460.67	$1,332.00
07/06/2009	BILL	STEELE, CHARLES R & KAREN R	$1,792.67	$1,792.67
03/04/2009	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1032	$-432.00	$0.00
01/08/2009	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 94-7074 NUM: 1007	$-432.00	$432.00
10/09/2008	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 90-7118 NUM: 3360	$-432.00	$864.00
08/21/2008	PAYMENT	STEELE, CHARLES R & KAREN R CHECK BANK: 90-7118 NUM: 3333	$-455.47	$1,296.00
07/15/2008	BILL	STEELE, CHARLES R & KAREN R	$1,751.47	$1,751.47
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-410.00	$410.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-433.17	$1,230.00
07/12/2007	BILL	STEELE, CHARLES R & KAREN R	$1,663.17	$1,663.17
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-399.00	$399.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-399.00	$798.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-418.99	$1,197.00
07/12/2006	BILL	STEELE, CHARLES R & KAREN R	$1,615.99	$1,615.99
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-389.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-389.00	$389.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-389.00	$778.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-405.93	$1,167.00
07/15/2005	BILL	STEELE, CHARLES R & KAREN R	$1,572.93	$1,572.93
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-387.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-387.00	$387.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-387.00	$774.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-404.15	$1,161.00
07/08/2004	BILL	STEELE, CHARLES R & KAREN R	$1,565.15	$1,565.15
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-381.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-367.33	$381.91
08/12/2003	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 1883735	$-396.49	$749.24
07/31/2003	PAYMENT	STEELE, CHARLES & KAREN CASH	$-396.49	$1,145.73
07/18/2003	BILL	STEELE, CHARLES R & KAREN R	$1,542.22	$1,542.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-366.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-366.00	$366.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-366.00	$732.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-381.16	$1,098.00
07/12/2002	BILL	STEELE, CHARLES R & KAREN R	$1,479.16	$1,479.16
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-352.89	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-352.89	$352.89
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-352.89	$705.78
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-366.00	$1,058.67
07/12/2001	BILL	STEELE, CHARLES R & KAREN R	$1,424.67	$1,424.67
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-347.59	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-347.59	$347.59
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-347.59	$695.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-360.67	$1,042.77
07/17/2000	BILL	STEELE, CHARLES R & KAREN R	$1,403.44	$1,403.44
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-358.78	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-358.78	$358.78
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-358.78	$717.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-371.84	$1,076.34
07/17/1999	BILL	STEELE, CHARLES R & KAREN R	$1,448.18	$1,448.18
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-358.61	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-358.61	$358.61
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-54.82	$717.22
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-303.79	$772.04
08/18/1998	PAYMENT	GMAC CHECK	$-371.66	$1,075.83
07/13/1998	BILL	STEELE, CHARLES R & KAREN R	$1,447.49	$1,447.49
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-353.15	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-353.15	$353.15
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-353.15	$706.30
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-366.09	$1,059.45
07/14/1997	BILL	STEELE, CHARLES R & KAREN R	$1,425.54	$1,425.54
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-343.94	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-343.94	$343.94
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-343.94	$687.88
09/10/1996	PAYMENT	WELLS FARGO	$-356.42	$1,031.82
07/18/1996	BILL	STEELE, CHARLES R & KAREN R	$1,388.24	$1,388.24