Tax Account 012-321-15

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Owners

VIRDIN, WILLIAM M & VIRGINIA S
10 BORSINI LN
YERINGTON, NV 89447-0000

VIRDIN, VIRGINIA S

Account Summary

Account ID	012-321-15
Account Type	Real Estate
Location	10 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-15

Account Type

Real Estate

Location

10 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,404.88
Total	$2,404.88
Paid	$2,404.88
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

$2,404.88

Total

$2,404.88

Paid

$2,404.88

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	$601.88	$0.00	$601.88	$601.88	$0.00
2	10/02/2023	10/13/2023	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/02/2024	01/13/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/04/2024	03/15/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,202.07	$0.00	$2,202.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,145.99	$0.00	$2,145.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,104.37	$0.00	$2,104.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,078.59	$0.00	$2,078.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,057.05	$0.00	$2,057.05	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,016.85	$0.00	$2,016.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,920.59	$0.00	$1,920.59	$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	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	682.84	682.84	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2022-2023	S28	Walker River Irr.	534.46	534.46	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S28	Walker River Irr.	502.43	502.43	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S28	Walker River Irr.	482.57	482.57	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S28	Walker River Irr.	484.81	484.81	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S28	Walker River Irr.	485.94	485.94	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S28	Walker River Irr.	473.36	473.36	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S28	Walker River Irr.	415.86	415.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5788	$-601.00	$0.00
12/27/2023	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5779	$-601.00	$601.00
09/28/2023	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5760	$-601.00	$1,202.00
08/24/2023	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5754	$-51.88	$1,803.00
08/24/2023	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5751	$-550.00	$1,854.88
07/17/2023	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,404.88	$2,404.88
03/07/2023	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S CHECK 5713	$-550.00	$0.00
12/23/2022	PAYMENT	WM VIRDIN ACH NORW - 033876139	$-550.00	$550.00
09/14/2022	PAYMENT	WM VIRDIN ACH NORW - 033458057	$-550.00	$1,100.00
08/11/2022	PAYMENT	WM VIRDIN ACH NORW - 033193759	$-552.07	$1,650.00
07/15/2022	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,202.07	$2,202.07
02/23/2022	PAYMENT	WM VIRDIN ACH NORW - 032328721	$-536.44	$0.00
12/22/2021	PAYMENT	WM VIRDIN ACH NORW - 031896522	$-536.44	$536.44
10/04/2021	PAYMENT	WM VIRDIN ACH NORW - 031292014	$-536.44	$1,072.88
08/16/2021	PAYMENT	WM VIRDIN ACH NORW - 030939874	$-536.67	$1,609.32
07/14/2021	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,145.99	$2,145.99
02/26/2021	PAYMENT	WM VIRDIN ACH NORW - 029538139	$-522.00	$0.00
01/04/2021	PAYMENT	WM VIRDIN ACH NORW - 028948432	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$538.37	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-538.37	$1,027.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-538.37	$1,566.00
07/09/2020	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,104.37	$2,104.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-516.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-530.59	$1,548.00
07/10/2019	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,078.59	$2,078.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-510.00	$510.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-510.00	$1,020.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.05	$1,530.00
07/10/2018	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,057.05	$2,057.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-516.85	$1,500.00
07/10/2017	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,016.85	$2,016.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$476.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.00	$952.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-492.59	$1,428.00
07/11/2016	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,920.59	$1,920.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-468.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$468.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.90	$1,404.00
07/07/2015	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,886.90	$1,886.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-457.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-457.00	$457.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-457.00	$914.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-474.82	$1,371.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$474.82	$1,845.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-474.82	$1,371.00
07/08/2014	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,845.82	$1,845.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-463.23	$1,341.00
07/08/2013	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,804.23	$1,804.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-445.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-445.00	$445.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-445.00	$890.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-462.08	$1,335.00
07/10/2012	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,797.08	$1,797.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-469.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-469.00	$469.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-469.00	$938.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-485.20	$1,407.00
07/08/2011	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,892.20	$1,892.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-470.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-470.00	$940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-487.72	$1,410.00
07/08/2010	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,897.72	$1,897.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-517.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-517.00	$517.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-517.00	$1,034.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-543.83	$1,551.00
07/06/2009	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,094.83	$2,094.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-506.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-506.00	$506.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-506.00	$1,012.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-537.53	$1,518.00
07/15/2008	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$2,055.53	$2,055.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-490.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-490.00	$490.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-490.00	$980.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-522.31	$1,470.00
07/12/2007	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,992.31	$1,992.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-477.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-477.00	$477.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-477.00	$954.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$477.00	$1,431.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-477.00	$954.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-504.35	$1,431.00
07/12/2006	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,935.35	$1,935.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-466.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-466.00	$466.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-466.00	$932.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-488.27	$1,398.00
07/15/2005	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,886.27	$1,886.27
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-448.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-448.00	$448.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-448.00	$896.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-467.48	$1,344.00
07/08/2004	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,811.48	$1,811.48
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-439.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-439.59	$439.59
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-439.59	$879.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-459.08	$1,318.77
07/18/2003	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,777.85	$1,777.85
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-422.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-422.00	$422.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-422.00	$844.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-442.26	$1,266.00
07/12/2002	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,708.26	$1,708.26
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-401.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-401.23	$401.23
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-401.23	$802.46
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-420.97	$1,203.69
07/12/2001	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,624.66	$1,624.66
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-394.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-394.95	$394.95
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-394.95	$789.90
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-414.72	$1,184.85
07/17/2000	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,599.57	$1,599.57
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-406.98	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-406.98	$406.98
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-406.98	$813.96
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-426.75	$1,220.94
07/17/1999	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,647.69	$1,647.69
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-409.54	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-409.54	$409.54
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-409.54	$819.08
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-429.10	$1,228.62
07/13/1998	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,657.72	$1,657.72
02/24/1998	PAYMENT	VIRDIN, WILLIAM MICHAEL ET AL CHECK	$-403.72	$0.00
01/13/1998	PAYMENT	VIRDIN, WILLIAM MICHAEL ET AL CHECK	$-403.72	$403.72
09/24/1997	PAYMENT	VIRDIN, WILLIAM MICHAEL ET AL CHECK	$-403.72	$807.44
08/22/1997	PAYMENT	VIRDIN, WILLIAM MICHAEL ET AL CHECK	$-423.43	$1,211.16
07/14/1997	BILL	VIRDIN, WILLIAM MICHAEL ET AL	$1,634.59	$1,634.59
11/12/1996	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S	$-718.74	$0.00
10/07/1996	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S	$-359.37	$718.74
08/26/1996	PAYMENT	VIRDIN, WILLIAM M & VIRGINIA S	$-374.53	$1,078.11
07/18/1996	BILL	VIRDIN, WILLIAM M & VIRGINIA S	$1,452.64	$1,452.64