Tax Account 012-341-04

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Owners

STEPHANS, WILLIAM JOHN & MARIE B
727 HWY 339
YERINGTON, NV 89447-0000

STEPHANS, MARIE B

Account Summary

Account ID	012-341-04
Account Type	Real Estate
Location	727 HWY 339 MASON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

012-341-04

Account Type

Real Estate

Location

727 HWY 339
MASON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.36
Total	$1,786.36
Paid	$1,340.36
Balance	$446.00
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

$1,786.36

Total

$1,786.36

Paid

$1,340.36

Balance

$446.00

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	$448.36	$0.00	$448.36	$448.36	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.04	$0.00	$1,735.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,673.48	$0.00	$1,673.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,625.10	$0.00	$1,625.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,578.15	$0.00	$1,578.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,532.54	$0.00	$1,532.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,485.96	$0.00	$1,485.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,442.97	$0.00	$1,442.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,406.67	$0.00	$1,406.67	$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	23.72	17.84	5.88	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	12.01	12.01	.00	.00
2021-2022	S21	Weed Tax	12.01	12.01	.00	.00
2020-2021	S21	Weed Tax	12.01	12.01	.00	.00
2019-2020	S21	Weed Tax	12.01	12.01	.00	.00
2018-2019	S21	Weed Tax	9.72	9.72	.00	.00
2017-2018	S21	Weed Tax	9.72	9.72	.00	.00
2016-2017	S21	Weed Tax	9.72	9.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-448.36	$1,338.00
07/16/2024	BILL	STEPHANS, WILLIAM JOHN & MARIE B	$1,786.36	$1,786.36
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.04	$1,299.00
07/17/2023	BILL	STEPHANS, WILLIAM JOHN & MARIE B	$1,735.04	$1,735.04
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.48	$1,254.00
07/15/2022	BILL	STEPHANS, WILLIAM JOHN & MARIE B	$1,673.48	$1,673.48
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.24	$0.00
12/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 071341	$-406.24	$406.24
09/27/2021	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK 1200	$-406.24	$812.48
08/16/2021	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK CK. 1197	$-406.38	$1,218.72
07/14/2021	BILL	PRICE, THOMAS & JUDITH TRS	$1,625.10	$1,625.10
03/01/2021	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK 1163	$-391.00	$0.00
12/17/2020	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 1141	$-391.00	$391.00
10/02/2020	PAYMENT	PRICE, TOM & JUDITH TRS CHECK NUM: 876	$-391.00	$782.00
08/07/2020	PAYMENT	PRICE, TOM CHECK NUM: 870	$-405.15	$1,173.00
07/09/2020	BILL	PRICE, THOMAS & JUDITH TRS	$1,578.15	$1,578.15
03/03/2020	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 1117	$-380.00	$0.00
12/27/2019	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 1106	$-380.00	$380.00
09/26/2019	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 1078	$-380.00	$760.00
08/06/2019	PAYMENT	PRICE, THOMAS CHECK NUM: 1067	$-392.54	$1,140.00
07/10/2019	BILL	PRICE, THOMAS & JUDITH TRS	$1,532.54	$1,532.54
03/13/2019	PAYMENT	PRICE, THOMAS CHECK NUM: 1034	$-369.00	$0.00
12/18/2018	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 1016	$-369.00	$369.00
09/24/2018	PAYMENT	PRICE, TOM CHECK NUM: 0995	$-369.00	$738.00
08/14/2018	PAYMENT	PRICE, THOMAS CHECK NUM: 0986	$-378.96	$1,107.00
07/10/2018	BILL	PRICE, THOMAS & JUDITH TRS	$1,485.96	$1,485.96
02/09/2018	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 962	$-358.00	$0.00
12/21/2017	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 943	$-358.00	$358.00
09/28/2017	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 922	$-358.00	$716.00
08/14/2017	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 916	$-368.97	$1,074.00
07/10/2017	BILL	PRICE, THOMAS & JUDITH TRS	$1,442.97	$1,442.97
03/08/2017	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 834	$-349.00	$0.00
12/27/2016	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 820	$-349.00	$349.00
09/28/2016	PAYMENT	PRICE, TOM & JUDITH CHECK NUM: 791	$-349.00	$698.00
07/21/2016	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 778	$-359.67	$1,047.00
07/11/2016	BILL	PRICE, THOMAS & JUDITH TRS	$1,406.67	$1,406.67
03/15/2016	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 763	$-348.00	$0.00
12/22/2015	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 739	$-348.00	$348.00
10/06/2015	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 4225	$-348.00	$696.00
07/20/2015	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 695	$-359.89	$1,044.00
07/07/2015	BILL	PRICE, THOMAS & JUDITH TRS	$1,403.89	$1,403.89
04/14/2015	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 671	$-352.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$352.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.52	$351.52
01/05/2015	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 651	$-338.00	$338.00
10/09/2014	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 620	$-338.00	$676.00
08/20/2014	PAYMENT	PRICE, TOM & JUDITH TRS CHECK NUM: 607	$-349.28	$1,014.00
07/08/2014	BILL	PRICE, THOMAS & JUDITH TRS	$1,363.28	$1,363.28
03/26/2014	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 569	$-342.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$342.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.12	$341.12
01/06/2014	PAYMENT	PRICE, TOM & JUDITH CHECK NUM: 563	$-328.00	$328.00
10/02/2013	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 539	$-328.00	$656.00
08/07/2013	PAYMENT	PRICE, THOMAS & JUDITH CHECK NUM: 525	$-339.86	$984.00
07/08/2013	BILL	PRICE, THOMAS & JUDITH TRS	$1,323.86	$1,323.86
03/06/2013	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 497	$-323.00	$0.00
01/04/2013	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 483	$-323.00	$323.00
09/27/2012	PAYMENT	PRICE, TOM & JUDITH CHECK NUM: 4172	$-323.00	$646.00
08/15/2012	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 444	$-335.85	$969.00
07/10/2012	BILL	PRICE, THOMAS & JUDITH TRS	$1,304.85	$1,304.85
03/07/2012	PAYMENT	PRICE, TOM & JUDITH CHECK NUM: 410	$-340.00	$0.00
12/21/2011	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 396	$-340.00	$340.00
10/06/2011	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 366	$-340.00	$680.00
08/15/2011	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 355	$-353.90	$1,020.00
07/08/2011	BILL	PRICE, THOMAS & JUDITH TRS	$1,373.90	$1,373.90
02/28/2011	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK NUM: 316	$-342.00	$0.00
01/03/2011	PAYMENT	PRICE, TOM & JUDITH CHECK NUM: 298	$-342.00	$342.00
09/17/2010	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 268	$-342.00	$684.00
08/09/2010	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-7074 NUM: 4127	$-356.14	$1,026.00
07/08/2010	BILL	PRICE, THOMAS & JUDITH TRS	$1,382.14	$1,382.14
03/05/2010	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 227	$-350.00	$0.00
01/05/2010	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 211	$-350.00	$350.00
09/30/2009	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 176	$-350.00	$700.00
08/04/2009	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 164	$-366.02	$1,050.00
07/06/2009	BILL	PRICE, THOMAS & JUDITH TRS	$1,416.02	$1,416.02
03/03/2009	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-7074 NUM: 4077	$-339.00	$0.00
01/07/2009	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-7074 NUM: 4062	$-339.00	$339.00
10/08/2008	PAYMENT	PRICE, TOM/JUDITH CHECK BANK: 94-7074 NUM: 4024	$-339.00	$678.00
08/14/2008	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3922	$-363.37	$1,017.00
07/15/2008	BILL	PRICE, THOMAS & JUDITH TRS	$1,380.37	$1,380.37
03/04/2008	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3815	$-330.00	$0.00
12/24/2007	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3766	$-330.00	$330.00
10/05/2007	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3699	$-330.00	$660.00
08/03/2007	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3656	$-350.17	$990.00
07/12/2007	BILL	PRICE, THOMAS & JUDITH TRS	$1,340.17	$1,340.17
03/06/2007	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 94-8013 NUM: 120	$-276.00	$0.00
01/08/2007	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3522	$-276.00	$276.00
10/09/2006	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3443	$-276.00	$552.00
08/07/2006	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3401	$-292.14	$828.00
07/12/2006	BILL	PRICE, THOMAS & JUDITH TRS	$1,120.14	$1,120.14
03/09/2006	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3302	$-268.00	$0.00
12/30/2005	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 3246	$-268.00	$268.00
10/25/2005	PAYMENT	PRICE, TOM CORK: B BANK: 90-7118 NUM: 3182	$-278.72	$536.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.72	$814.72
08/09/2005	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3123	$-281.43	$804.00
07/15/2005	BILL	PRICE, THOMAS & JUDITH TRS	$1,085.43	$1,085.43
03/09/2005	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 3003	$-264.00	$0.00
01/06/2005	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 2959	$-264.00	$264.00
10/13/2004	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 2887	$-264.00	$528.00
08/12/2004	PAYMENT	PRICE, THOMAS & JUDITH CHECK BANK: 90-7118 NUM: 2830	$-278.90	$792.00
07/08/2004	BILL	PRICE, THOMAS & JUDITH TRS	$1,070.90	$1,070.90
03/03/2004	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 90-7118 NUM: 2702	$-258.30	$0.00
01/08/2004	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 2647	$-258.30	$258.30
10/02/2003	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 2564	$-258.30	$516.60
08/22/2003	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 90-7118 NUM: 2524	$-270.28	$774.90
07/18/2003	BILL	PRICE, THOMAS & JUDITH TRS	$1,045.18	$1,045.18
03/10/2003	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 2400	$-244.00	$0.00
12/27/2002	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 11-7000 NUM: 2349	$-244.00	$244.00
10/02/2002	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 2268	$-244.00	$488.00
08/16/2002	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 11-7000 NUM: 2215	$-258.95	$732.00
07/12/2002	BILL	PRICE, THOMAS & JUDITH TRS	$990.95	$990.95
03/06/2002	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 2088	$-229.85	$0.00
01/08/2002	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 2038	$-229.85	$229.85
10/05/2001	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 11-7000 NUM: 1962	$-229.85	$459.70
08/15/2001	PAYMENT	PRICE, THOMAS & JUDITH TRS CHECK BANK: 11-7000 NUM: 1913	$-241.98	$689.55
07/12/2001	BILL	PRICE, THOMAS & JUDITH TRS	$931.53	$931.53
03/05/2001	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 1768	$-226.42	$0.00
01/03/2001	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 1717	$-226.42	$226.42
10/05/2000	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 1636	$-226.42	$452.84
08/17/2000	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 1591	$-238.58	$679.26
07/17/2000	BILL	PRICE, THOMAS M & JUDITH H	$917.84	$917.84
03/08/2000	PAYMENT	PRICE, TOM & JUDITH CHECK BANK: 11-7000 NUM: 1454	$-235.73	$0.00
01/06/2000	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK BANK: 11-7000 NUM: 1406	$-235.73	$235.73
10/12/1999	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK BANK: 11-7000 NUM: 1337	$-235.73	$471.46
08/09/1999	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK BANK: 11-7000 NUM: 1279	$-247.88	$707.19
07/17/1999	BILL	PRICE, THOMAS M & JUDITH H	$955.07	$955.07
03/08/1999	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK	$-234.12	$0.00
01/08/1999	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK	$-234.12	$234.12
10/23/1998	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK	$-9.36	$468.24
10/23/1998	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK	$-234.12	$477.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.36	$711.72
08/14/1998	PAYMENT	PRICE, THOMAS M & JUDITH H CHECK	$-246.27	$702.36
07/13/1998	BILL	PRICE, THOMAS M & JUDITH H	$948.63	$948.63
11/26/1997	PAYMENT	T S & E CHECK	$-463.12	$0.00
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-231.56	$463.12
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-243.70	$694.68
07/14/1997	BILL	SNYDER, LUCY A	$938.38	$938.38
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-193.43	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-193.43	$193.43
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-193.43	$386.86
09/10/1996	PAYMENT	WELLS FARGO	$-202.67	$580.29
07/18/1996	BILL	SNYDER, LUCY A	$782.96	$782.96