Tax Account 012-321-14

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Owners

SALONY, ROBERT & SHARON
15 BARRETT LN
YERINGTON, NV 89447-0000

SALONY, SHARON

Account Summary

Account ID	012-321-14
Account Type	Real Estate
Location	15 BARRETT LN MASON VALLEY
Balance	$1,638.00
Currently Due	$0.00

Account ID

012-321-14

Account Type

Real Estate

Location

15 BARRETT LN
MASON VALLEY

Balance

$1,638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,555.80
Total	$6,555.80
Paid	$4,917.80
Balance	$1,638.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	9% High 8.0%, 91% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,555.80

Total

$6,555.80

Paid

$4,917.80

Balance

$1,638.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

9% High 8.0%, 91% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,641.80	$0.00	$1,641.80	$1,641.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,638.00	$0.00	$1,638.00	$1,638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,638.00	$0.00	$1,638.00	$1,638.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,638.00	$0.00	$1,638.00	$0.00	$1,638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,568.49	$0.04	$6,568.53	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,598.83	$0.00	$6,598.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,435.62	$0.00	$6,435.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,356.68	$62.33	$6,419.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,008.82	$0.00	$6,008.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,857.81	$0.00	$5,857.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,070.81	$0.00	$5,070.81	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,873.18	$0.00	$4,873.18	$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	14.80	11.17	3.63	.00
2024-2025	S28	Walker River Irr.	1029.46	772.17	257.29	.00
2023-2024	S21	Weed Tax	13.52	13.52	.00	.00
2023-2024	S28	Walker River Irr.	1043.43	1043.43	.00	.00
2022-2023	S21	Weed Tax	23.09	23.09	.00	.00
2022-2023	S28	Walker River Irr.	816.71	816.71	.00	.00
2021-2022	S21	Weed Tax	23.09	23.09	.00	.00
2021-2022	S28	Walker River Irr.	768.48	768.48	.00	.00
2020-2021	S21	Weed Tax	23.10	23.10	.00	.00
2020-2021	S28	Walker River Irr.	737.88	737.88	.00	.00
2019-2020	S21	Weed Tax	23.10	23.10	.00	.00
2019-2020	S28	Walker River Irr.	741.38	741.38	.00	.00
2018-2019	S21	Weed Tax	23.10	23.10	.00	.00
2018-2019	S28	Walker River Irr.	743.13	743.13	.00	.00
2017-2018	S21	Weed Tax	8.58	8.58	.00	.00
2017-2018	S28	Walker River Irr.	725.45	725.45	.00	.00
2016-2017	S21	Weed Tax	8.43	8.43	.00	.00
2016-2017	S28	Walker River Irr.	637.88	637.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 474	$-1,638.00	$1,638.00
10/01/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 167	$-1,638.00	$3,276.00
08/08/2024	PAYMENT	B BAR S RANCH CHECK 130	$-1,641.80	$4,914.00
07/16/2024	BILL	SALONY, ROBERT & SHARON	$6,555.80	$6,555.80
03/04/2024	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 461	$-1,642.00	$0.00
01/02/2024	PAYMENT	SALONY, ROBERT N & SHARON L TRS CHECK 458	$-1,642.64	$1,642.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$3,284.64
10/02/2023	PAYMENT	SALONY, ROBERT N & SHARON L CHECK 452	$-1,642.00	$3,284.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$4,926.62
08/17/2023	PAYMENT	SALONY, ROBERT & SHARON CHECK 116	$-1,641.89	$4,926.60
07/27/2023	AMENDMENT	AMEND FOR 3% CAP	$-239.63	$6,568.49
07/27/2023	AMENDMENT	AMEND-AG DEF	$-72.65	$6,808.12
07/17/2023	BILL	SALONY, ROBERT & SHARON	$6,880.77	$6,880.77
03/06/2023	PAYMENT	SALONY, ROBERT / B BAR S RANCH CHECK 104	$-1,649.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,649.00	$1,649.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,649.00	$3,298.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-1,651.83	$4,947.00
07/15/2022	BILL	HUNTLEY, MARK ALAN TRS ET AL	$6,598.83	$6,598.83
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,608.85	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,608.85	$1,608.85
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,608.85	$3,217.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,609.07	$4,826.55
07/14/2021	BILL	HUNTLEY, MARK ALAN TRS ET AL	$6,435.62	$6,435.62
04/06/2021	PAYMENT	LERETA CHECK 679934	$-62.33	$0.00
04/06/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 201409	$-1,558.32	$62.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.33	$1,620.65
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-1,583.00	$1,558.32
08/18/2020	PAYMENT	HUNTLEY, MARK ALAN ET AL CHECK NUM: 004506	$-1,607.68	$3,141.32
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-1,607.68	$4,749.00
07/09/2020	BILL	HUNTLEY, MARK ALAN ET AL	$6,356.68	$6,356.68
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-1,496.00	$0.00
12/06/2019	PAYMENT	TIMIOS INC CHECK NUM: 40331	$-1,496.00	$1,496.00
09/23/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK NUM: 29993	$-1,496.00	$2,992.00
08/16/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK NUM: 28612	$-1,520.82	$4,488.00
07/10/2019	BILL	HUNTLEY, MARK ALAN ET AL TRS	$6,008.82	$6,008.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,458.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-1,458.00	$1,458.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-1,458.00	$2,916.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,483.81	$4,374.00
07/10/2018	BILL	HUNTLEY, MARK ALAN ET AL TRS	$5,857.81	$5,857.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,265.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,265.00	$1,265.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,265.00	$2,530.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-1,275.81	$3,795.00
07/10/2017	BILL	HUNTLEY, MARK ALAN ET AL TRS	$5,070.81	$5,070.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,216.00	$1,216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,216.00	$2,432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-1,225.18	$3,648.00
07/11/2016	BILL	HUNTLEY, MARK ALAN ET AL TRS	$4,873.18	$4,873.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-1,202.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,202.00	$1,202.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,202.00	$2,404.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,210.17	$3,606.00
07/07/2015	BILL	HUNTLEY, MARK ALAN ET AL TRS	$4,816.17	$4,816.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-1,172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-1,172.00	$1,172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,172.00	$2,344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-1,180.40	$3,516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$1,180.40	$4,696.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-1,180.40	$3,516.00
07/08/2014	BILL	HUNTLEY, MARK ALAN ET AL TRS	$4,696.40	$4,696.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,143.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-1,143.00	$1,143.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-1,143.00	$2,286.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-1,151.76	$3,429.00
07/08/2013	BILL	HUNTLEY, MARK ALAN ET AL TRS	$4,580.76	$4,580.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-1,143.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-1,143.00	$1,143.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-1,143.00	$2,286.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-1,151.31	$3,429.00
07/10/2012	BILL	HUNTLEY, MARK ALAN ET AL TRS	$4,580.31	$4,580.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,247.00	$1,247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,247.00	$2,494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,259.12	$3,741.00
07/08/2011	BILL	HUNTLEY, MARK A	$5,000.12	$5,000.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,275.00	$1,275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,275.00	$2,550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-1,287.39	$3,825.00
07/08/2010	BILL	HUNTLEY, MARK A	$5,112.39	$5,112.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,299.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,299.00	$1,299.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,299.00	$2,598.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,309.49	$3,897.00
07/06/2009	BILL	HUNTLEY, MARK A	$5,206.49	$5,206.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-1,264.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-1,264.00	$1,264.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-1,264.00	$2,528.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,276.91	$3,792.00
07/15/2008	BILL	HUNTLEY, MARK A	$5,068.91	$5,068.91
08/10/2007	PAYMENT	HUNTLEY, MARK A CHECK BANK: 90-7118 NUM: 1520	$-3,053.09	$0.00
07/12/2007	BILL	HUNTLEY, MARK A	$3,053.09	$3,053.09
08/16/2006	PAYMENT	HUNTLEY, MARK A CHECK BANK: 90-7118 NUM: 1439	$-1,220.33	$0.00
07/12/2006	BILL	HUNTLEY, MARK A	$1,220.33	$1,220.33
08/16/2005	PAYMENT	TRAILERS PLUS INC CHECK BANK: 94-7074 NUM: 7546	$-1,195.59	$0.00
07/15/2005	BILL	HUNTLEY, MARK A	$1,195.59	$1,195.59
07/29/2004	PAYMENT	HUNTLEY, MARK A CHECK BANK: 90-7118 NUM: 1273	$-1,050.62	$0.00
07/08/2004	BILL	HUNTLEY, MARK A	$1,050.62	$1,050.62
04/05/2004	PAYMENT	HUNTLEY, MARK CHECK BANK: 90-7118 NUM: 1241	$-551.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.77	$551.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.31	$525.61
09/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13750	$-257.65	$515.30
08/13/2003	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5741	$-264.97	$772.95
07/18/2003	BILL	PENDLETON, CLEO C & JANET L TR	$1,037.92	$1,037.92
03/18/2003	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5440	$-252.00	$0.00
03/18/2003	AMENDMENT	returned for signature	$-10.08	$252.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$262.08
01/09/2003	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5355	$-252.00	$252.00
10/08/2002	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5618	$-252.00	$504.00
08/07/2002	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5561	$-260.60	$756.00
07/12/2002	BILL	PENDLETON, CLEO C & JANET L TR	$1,016.60	$1,016.60
02/28/2002	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 523/8	$-234.57	$0.00
01/07/2002	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5174	$-234.57	$234.57
10/02/2001	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5067	$-234.57	$469.14
08/22/2001	PAYMENT	PENDLETON, CLEO C & JANET L TR CHECK BANK: 94-8426 NUM: 5023	$-240.47	$703.71
07/12/2001	BILL	PENDLETON, CLEO C & JANET L TR	$944.18	$944.18
03/02/2001	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4848	$-231.38	$0.00
01/03/2001	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4787	$-231.38	$231.38
10/06/2000	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4699	$-231.38	$462.76
09/07/2000	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4671	$-237.34	$694.14
07/17/2000	BILL	PENDLETON, CLEO C & JANET L	$931.48	$931.48
03/09/2000	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4512	$-234.47	$0.00
01/12/2000	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4458	$-234.47	$234.47
10/13/1999	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4357	$-234.47	$468.94
08/23/1999	PAYMENT	PENDLETON, CLEO C & JANET L CHECK BANK: 94-8426 NUM: 4322*	$-240.48	$703.41
07/17/1999	BILL	PENDLETON, CLEO C & JANET L	$943.89	$943.89
03/05/1999	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-239.35	$0.00
01/12/1999	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-239.35	$239.35
10/07/1998	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-239.35	$478.70
08/14/1998	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-245.14	$718.05
07/13/1998	BILL	PENDLETON, CLEO C & JANET L	$963.19	$963.19
03/09/1998	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-234.12	$0.00
01/09/1998	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-234.12	$234.12
10/06/1997	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-234.12	$468.24
08/15/1997	PAYMENT	PENDLETON, CLEO C & JANET L CHECK	$-239.91	$702.36
07/14/1997	BILL	PENDLETON, CLEO C & JANET L	$942.27	$942.27
03/04/1997	PAYMENT	PENDLETON, CLEO C & JANET L	$-215.72	$0.00
01/13/1997	PAYMENT	PENDLETON, CLEO C & JANET L	$-215.72	$215.72
10/15/1996	PAYMENT	PENDLETON, CLEO C & JANET L	$-215.72	$431.44
08/22/1996	PAYMENT	PENDLETON, CLEO C & JANET L	$-220.10	$647.16
07/18/1996	BILL	PENDLETON, CLEO C & JANET L	$867.26	$867.26