Tax Account 012-311-03

Print Page · · Payments Cart · New Search

Owners

FIELDING, WILLIAM II ET AL
55 TOGNOLI LN
YERINGTON, NV 89447-0000

SARKISIAN, STACEY

Account Summary

Account ID	012-311-03
Account Type	Real Estate
Location	55 TOGNOLI LN MASON VALLEY
Balance	$450.00
Currently Due	$0.00

Account ID

012-311-03

Account Type

Real Estate

Location

55 TOGNOLI LN
MASON VALLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.96
Total	$1,803.96
Paid	$1,353.96
Balance	$450.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,803.96

Total

$1,803.96

Paid

$1,353.96

Balance

$450.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$453.96	$0.00	$453.96	$453.96	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.01	$0.00	$1,677.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,649.50	$0.00	$1,649.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,550.49	$0.00	$1,550.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,527.34	$0.00	$1,527.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,525.20	$0.00	$1,525.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,528.44	$0.00	$1,528.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,557.45	$0.00	$1,557.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,558.47	$0.00	$1,558.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.67	8.08	2.59	.00
2024-2025	S28	Walker River Irr.	68.52	51.46	17.06	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	69.32	69.32	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2022-2023	S28	Walker River Irr.	163.55	163.55	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S28	Walker River Irr.	50.70	50.70	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S28	Walker River Irr.	48.79	48.79	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	48.99	48.99	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	49.09	49.09	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	47.12	47.12	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	41.14	41.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-453.96	$1,350.00
07/16/2024	BILL	FIELDING, WILLIAM II ET AL	$1,803.96	$1,803.96
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-420.01	$1,257.00
07/17/2023	BILL	FIELDING, WILLIAM II ET AL	$1,677.01	$1,677.01
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-413.50	$1,236.00
07/15/2022	BILL	FIELDING, WILLIAM II ET AL	$1,649.50	$1,649.50
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-387.58	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-387.58	$387.58
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-387.58	$775.16
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-387.75	$1,162.74
07/14/2021	BILL	FIELDING, WILLIAM II ET AL	$1,550.49	$1,550.49
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$387.34	$1,140.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-387.34	$752.66
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$387.34	$1,140.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.34	$752.66
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-387.34	$1,140.00
07/09/2020	BILL	FIELDING, WILLIAM II ET AL	$1,527.34	$1,527.34
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-388.20	$1,137.00
07/10/2019	BILL	FIELDING, WILLIAM II ET AL	$1,525.20	$1,525.20
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.44	$1,140.00
07/10/2018	BILL	FIELDING, WILLIAM II ET AL	$1,528.44	$1,528.44
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-396.45	$1,161.00
07/10/2017	BILL	FIELDING, WILLIAM II ET AL	$1,557.45	$1,557.45
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.47	$1,161.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-397.47	$763.53
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-397.47	$1,161.00
07/11/2016	BILL	FIELDING, WILLIAM II ET AL	$1,558.47	$1,558.47
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/12/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32176	$-386.00	$772.00
07/22/2015	PAYMENT	MINISTER, BOLTON/NUTI, MARY CHECK NUM: 5586	$-394.68	$1,158.00
07/07/2015	BILL	MINISTER, BOLTON FRANCIS TR	$1,552.68	$1,552.68
04/09/2015	PAYMENT	NUTI, MARY RITA AND RALPH CHECK NUM: 8305	$-15.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$15.08
03/19/2015	PAYMENT	MINISTER, BOLTON & MARY RITA CHECK NUM: 5563	$-352.00	$14.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.08	$366.08
12/26/2014	PAYMENT	MINISTER, BOLTON & NUTI, MARY CHECK NUM: 5549	$-352.00	$352.00
09/24/2014	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5509	$-352.00	$704.00
08/19/2014	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5486	$-363.20	$1,056.00
07/08/2014	BILL	MINISTER, BOLTON FRANCIS TR	$1,419.20	$1,419.20
02/11/2014	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5399	$-342.00	$0.00
01/07/2014	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5374	$-342.00	$342.00
09/11/2013	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5315	$-342.00	$684.00
08/12/2013	PAYMENT	MINISTER, BOLTON F CORK: B NUM: 5292	$-351.88	$1,026.00
07/08/2013	BILL	MINISTER, BOLTON FRANCIS TR	$1,377.88	$1,377.88
03/01/2013	PAYMENT	MINISTER, BOLTON CHECK NUM: 5208	$-348.00	$0.00
01/03/2013	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5174	$-348.00	$348.00
10/02/2012	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5146	$-348.00	$696.00
07/24/2012	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK NUM: 5085	$-355.51	$1,044.00
07/10/2012	BILL	MINISTER, BOLTON FRANCIS TR	$1,399.51	$1,399.51
02/17/2012	PAYMENT	THE BOLTON-ROSE TRUST CHECK NUM: 180	$-378.00	$0.00
01/09/2012	PAYMENT	THE BOLTON-ROSE TRUST CHECK NUM: 178	$-771.12	$378.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.12	$1,149.12
07/27/2011	PAYMENT	BOLTON-ROSE TRUST CHECK NUM: 176	$-387.49	$1,134.00
07/08/2011	BILL	MINISTER, BOLTON FRANCIS TR	$1,521.49	$1,521.49
03/07/2011	PAYMENT	THE BOLTON-ROSE TRUST CHECK NUM: 175	$-386.00	$0.00
12/08/2010	PAYMENT	MINISTER, BOLTON T CHECK BANK: 0 NUM: 173	$-386.00	$386.00
09/29/2010	PAYMENT	BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 172	$-386.00	$772.00
08/02/2010	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 170	$-396.70	$1,158.00
07/08/2010	BILL	MINISTER, BOLTON FRANCIS TR	$1,554.70	$1,554.70
02/26/2010	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 169	$-399.00	$0.00
12/15/2009	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 167	$-399.00	$399.00
09/30/2009	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 166	$-399.00	$798.00
07/20/2009	PAYMENT	BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 165	$-412.23	$1,197.00
07/06/2009	BILL	MINISTER, BOLTON FRANCIS TR	$1,609.23	$1,609.23
02/17/2009	PAYMENT	BOLTON - ROSE TRUST CHECK BANK: 94-7074 NUM: 163	$-388.00	$0.00
12/30/2008	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 161	$-388.00	$388.00
10/07/2008	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 160	$-388.00	$776.00
08/18/2008	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 159	$-405.56	$1,164.00
07/15/2008	BILL	MINISTER, BOLTON FRANCIS TR	$1,569.56	$1,569.56
12/17/2007	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 157	$-790.00	$0.00
09/19/2007	PAYMENT	BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 154	$-395.00	$790.00
07/24/2007	PAYMENT	BOLTON-ROSE TRUST CHECK BANK: 97-7074 NUM: 151	$-413.81	$1,185.00
07/12/2007	BILL	MINISTER, BOLTON FRANCIS TR	$1,598.81	$1,598.81
12/27/2006	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 147	$-768.00	$0.00
09/28/2006	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 146	$-384.00	$768.00
08/04/2006	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 145	$-395.28	$1,152.00
07/12/2006	BILL	MINISTER, BOLTON FRANCIS TR	$1,547.28	$1,547.28
12/22/2005	PAYMENT	BOLTON-ROSE TRUST (THE) CHECK BANK: 94-7074 NUM: 143	$-746.00	$0.00
09/26/2005	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 142	$-373.00	$746.00
07/29/2005	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 141	$-383.02	$1,119.00
07/15/2005	BILL	MINISTER, BOLTON FRANCIS TR	$1,502.02	$1,502.02
12/29/2004	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 139	$-742.00	$0.00
08/07/2004	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 137	$-750.56	$742.00
07/08/2004	BILL	MINISTER, BOLTON FRANCIS TR	$1,492.56	$1,492.56
12/22/2003	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 135	$-699.60	$0.00
08/04/2003	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 62-22 NUM: 1006	$-706.83	$699.60
07/18/2003	BILL	MINISTER, BOLTON FRANCIS TR	$1,406.43	$1,406.43
12/27/2002	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 132	$-672.00	$0.00
08/14/2002	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 130	$-681.07	$672.00
07/12/2002	BILL	MINISTER, BOLTON FRANCIS TR	$1,353.07	$1,353.07
02/28/2002	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 129	$-325.27	$0.00
12/18/2001	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 127	$-325.27	$325.27
07/31/2001	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-7074 NUM: 126	$-657.10	$650.54
07/12/2001	BILL	MINISTER, BOLTON FRANCIS TR	$1,307.64	$1,307.64
01/03/2001	PAYMENT	THE BOLTON-ROSE TRUST CHECK BANK: 94-704 NUM: 124	$-644.66	$0.00
08/01/2000	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7041 NUM: 122	$-651.23	$644.66
07/17/2000	BILL	MINISTER, BOLTON FRANCIS TR	$1,295.89	$1,295.89
12/09/1999	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 120	$-670.14	$0.00
08/10/1999	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK BANK: 94-7074 NUM: 119	$-676.69	$670.14
07/17/1999	BILL	MINISTER, BOLTON FRANCIS TR	$1,346.83	$1,346.83
02/23/1999	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-331.72	$0.00
12/11/1998	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-331.72	$331.72
10/06/1998	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-331.72	$663.44
08/04/1998	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-338.16	$995.16
07/13/1998	BILL	MINISTER, BOLTON FRANCIS TR	$1,333.32	$1,333.32
12/31/1997	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-652.84	$0.00
07/23/1997	PAYMENT	MINISTER, BOLTON FRANCIS TR CHECK	$-659.29	$652.84
07/14/1997	BILL	MINISTER, BOLTON FRANCIS TR	$1,312.13	$1,312.13
12/27/1996	PAYMENT	MINISTER, BOLTON FRANCIS TR	$-669.72	$0.00
08/05/1996	PAYMENT	MINISTER, BOLTON FRANCIS TR	$-675.36	$669.72
07/18/1996	BILL	MINISTER, BOLTON FRANCIS TR	$1,345.08	$1,345.08