Tax Account 012-321-07

Print Page · · Payments Cart · New Search

Owners

DEWITT, SUSAN M
P O BOX 737
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-321-07
Account Type	Real Estate
Location	683 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-07

Account Type

Real Estate

Location

683 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.58
Total	$729.58
Paid	$729.58
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

2024/2025 REAL ESTATE TAXES

Original

$729.58

Total

$729.58

Paid

$729.58

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$183.58	$0.00	$183.58	$183.58	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.89	$0.00	$707.89	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$686.73	$0.00	$686.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$666.87	$0.00	$666.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$647.57	$0.00	$647.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$628.84	$0.00	$628.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$610.65	$0.00	$610.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$593.00	$0.00	$593.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$578.08	$0.00	$578.08	$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	5.63	5.63	.00	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DE WITT, SUSAN M CHECK 3961	$-729.58	$0.00
07/16/2024	BILL	DE WITT, SUSAN M	$729.58	$729.58
07/25/2023	PAYMENT	DE WITT, SUSAN M CHECK 3919	$-707.89	$0.00
07/17/2023	BILL	DE WITT, SUSAN M	$707.89	$707.89
08/19/2022	PAYMENT	DE WITT, SUSAN M CHECK 3860	$-686.73	$0.00
07/15/2022	BILL	DE WITT, SUSAN M	$686.73	$686.73
09/08/2021	PAYMENT	DE WITT, SUSAN M CHECK 3797	$-666.87	$0.00
07/14/2021	BILL	DE WITT, SUSAN M	$666.87	$666.87
08/19/2020	PAYMENT	DE WITT, SUSAN M CHECK NUM: 3732	$-647.57	$0.00
07/09/2020	BILL	DE WITT, SUSAN M	$647.57	$647.57
08/21/2019	PAYMENT	DE WITT, SUSAN M CHECK NUM: 3674	$-628.84	$0.00
07/10/2019	BILL	DE WITT, SUSAN M	$628.84	$628.84
08/10/2018	PAYMENT	DE WITT, SUSAN M CHECK NUM: 3612	$-610.65	$0.00
07/10/2018	BILL	DE WITT, SUSAN M	$610.65	$610.65
08/22/2017	PAYMENT	DE WITT, SUSAN M CHECK NUM: 3543	$-593.00	$0.00
07/10/2017	BILL	DE WITT, SUSAN M	$593.00	$593.00
08/15/2016	PAYMENT	DEWITT, SUSAN CHECK NUM: 3455	$-578.08	$0.00
07/11/2016	BILL	DE WITT, SUSAN M	$578.08	$578.08
01/04/2016	PAYMENT	DEWITT, SUSAN CHECK NUM: 3407	$-286.00	$0.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-147.92	$429.00
07/07/2015	BILL	DE WITT, SUSAN M	$576.92	$576.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-146.26	$414.00
07/08/2014	BILL	DE WITT, SUSAN M	$560.26	$560.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-142.07	$402.00
07/08/2013	BILL	DE WITT, SUSAN M	$544.07	$544.07
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-132.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-132.00	$132.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-132.00	$264.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-139.40	$396.00
07/10/2012	BILL	DE WITT, SUSAN M	$535.40	$535.40
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-132.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-132.00	$132.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.00	$264.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-138.03	$396.00
07/08/2011	BILL	DE WITT, SUSAN M	$534.03	$534.03
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-132.00	$132.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-140.70	$396.00
07/08/2010	BILL	DE WITT, SUSAN M	$536.70	$536.70
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-131.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-131.00	$131.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-131.00	$262.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-141.34	$393.00
07/06/2009	BILL	DE WITT, SUSAN M	$534.34	$534.34
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-128.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-128.00	$128.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-137.27	$384.00
07/15/2008	BILL	DE WITT, SUSAN M	$521.27	$521.27
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-124.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-124.00	$124.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-124.00	$248.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-134.09	$372.00
07/12/2007	BILL	DE WITT, SUSAN M	$506.09	$506.09
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-120.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-120.00	$120.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-120.00	$240.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-128.80	$360.00
07/12/2006	BILL	DE WITT, SUSAN M	$488.80	$488.80
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-117.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-117.00	$117.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-117.00	$234.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-122.68	$351.00
07/15/2005	BILL	DE WITT, SUSAN M	$473.68	$473.68
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-115.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-115.00	$115.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-115.00	$230.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-122.21	$345.00
07/08/2004	BILL	DE WITT, SUSAN M	$467.21	$467.21
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-112.69	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-112.69	$112.69
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-112.69	$225.38
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-117.74	$338.07
07/18/2003	BILL	DE WITT, SUSAN M	$455.81	$455.81
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-106.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-106.00	$106.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-106.00	$212.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-114.30	$318.00
07/12/2002	BILL	DE WITT, SUSAN M	$432.30	$432.30
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-85.65	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-85.65	$85.65
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-85.65	$171.30
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-90.04	$256.95
07/12/2001	BILL	DE WITT, SUSAN M	$346.99	$346.99
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-84.38	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-84.38	$84.38
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-84.38	$168.76
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-88.75	$253.14
07/17/2000	BILL	DE WITT, SUSAN M	$341.89	$341.89
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-87.85	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-87.85	$87.85
10/06/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 110135	$-87.85	$175.70
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-92.22	$263.55
07/17/1999	BILL	HUEBNER, PAUL V ET AL	$355.77	$355.77
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-87.23	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-87.23	$87.23
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-87.23	$174.46
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-91.52	$261.69
07/13/1998	BILL	HUEBNER, PAUL V ET AL	$353.21	$353.21
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-86.25	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-86.25	$86.25
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-86.25	$172.50
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-90.61	$258.75
07/14/1997	BILL	HUEBNER, PAUL V ET AL	$349.36	$349.36
11/14/1996	PAYMENT	T S & E	$-121.52	$0.00
10/09/1996	PAYMENT	AHO, JAMES A & JUDITH H	$-60.76	$121.52
08/28/1996	PAYMENT	AHO, JAMES A & JUDITH H	$-63.11	$182.28
07/18/1996	BILL	AHO, JAMES A & JUDITH H	$245.39	$245.39