Tax Account 012-361-20

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Owners

TOMAC, STEVEN BOYD ET AL TRS
13 NORDYKE RD
YERINGTON, NV 89447-0000

TOMAC, LAURA JEAN TR

Account Summary

Account ID	012-361-20
Account Type	Real Estate
Location	13 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-20

Account Type

Real Estate

Location

13 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,803.55
Total	$4,803.55
Paid	$4,803.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	15% High 8.0%, 85% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,803.55

Total

$4,803.55

Paid

$4,803.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

15% High 8.0%, 85% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,203.55	$0.00	$1,203.55	$1,203.55	$0.00
2	10/02/2023	10/13/2023	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,548.90	$0.00	$4,548.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,421.61	$0.00	$4,421.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,253.92	$0.00	$4,253.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,117.93	$0.00	$4,117.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,975.26	$0.00	$3,975.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,855.70	$0.00	$3,855.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,620.19	$0.00	$3,620.19	$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	8.80	8.80	.00	.00
2023-2024	S28	Walker River Irr.	415.82	415.82	.00	.00
2022-2023	S21	Weed Tax	5.25	5.25	.00	.00
2022-2023	S28	Walker River Irr.	320.96	320.96	.00	.00
2021-2022	S21	Weed Tax	5.18	5.18	.00	.00
2021-2022	S28	Walker River Irr.	302.18	302.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2020-2021	S28	Walker River Irr.	288.89	288.89	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S28	Walker River Irr.	290.49	290.49	.00	.00
2018-2019	S21	Weed Tax	5.28	5.28	.00	.00
2018-2019	S28	Walker River Irr.	291.28	291.28	.00	.00
2017-2018	S21	Weed Tax	5.37	5.37	.00	.00
2017-2018	S28	Walker River Irr.	282.23	282.23	.00	.00
2016-2017	S21	Weed Tax	5.30	5.30	.00	.00
2016-2017	S28	Walker River Irr.	246.20	246.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,200.00	$0.00
12/14/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,200.00	$1,200.00
09/29/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,200.00	$2,400.00
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,203.55	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 864443. REASON: COLLECTION FEE FIX	$1,203.55	$4,803.55
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,137.00	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 772766. REASON: COLLECTION FEE FIX	$1,137.00	$4,737.00
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,137.00	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 738453. REASON: COLLECTION FEE FIX	$1,137.00	$4,737.00
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,137.00	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 725428. REASON: COLLECTION FEE FIX	$1,137.00	$4,737.00
09/12/2023	PAYMENT	AXOS BANK SYS LERE - 00009 ORIG: ACH	$-1,137.90	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - 00009 VOIDED PAYMENT: 698222. REASON: COLLECTION FEE FIX	$1,137.90	$4,737.90
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,105.36	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 639190. REASON: COLLECTION FEE FIX	$1,105.36	$4,705.36
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,105.36	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 619179. REASON: COLLECTION FEE FIX	$1,105.36	$4,705.36
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,105.36	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 608029. REASON: COLLECTION FEE FIX	$1,105.36	$4,705.36
09/12/2023	PAYMENT	AXOS BANK SYS LERE - EFT ORIG: ACH	$-1,105.53	$3,600.00
09/12/2023	ADJUST	AXOS BANK ACH LERE - EFT VOIDED PAYMENT: 540669. REASON: COLLECTION FEE FIX	$1,105.53	$4,705.53
08/21/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,203.55	$3,600.00
07/17/2023	BILL	TOMAC, STEVEN BOYD ET AL TRS	$4,803.55	$4,803.55
03/01/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,137.00	$0.00
01/03/2023	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,137.00	$1,137.00
10/05/2022	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,137.00	$2,274.00
08/17/2022	PAYMENT	AXOS BANK ACH LERE - 00009	$-1,137.90	$3,411.00
07/15/2022	BILL	TOMAC, STEVEN BOYD ET AL TRS	$4,548.90	$4,548.90
02/23/2022	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,105.36	$0.00
12/28/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,105.36	$1,105.36
10/05/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,105.36	$2,210.72
08/16/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,105.53	$3,316.08
07/14/2021	BILL	TOMAC, STEVEN BOYD ET AL TRS	$4,421.61	$4,421.61
02/26/2021	PAYMENT	AXOS BANK ACH LERE - EFT	$-1,062.00	$0.00
12/29/2020	PAYMENT	AXOS BANK PNP PNP - 86345680	$-1,062.00	$1,062.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,062.00	$2,124.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-1,067.92	$3,186.00
07/09/2020	BILL	TOMAC, STEVEN BOYD ET AL TRS	$4,253.92	$4,253.92
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-1,028.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-1,028.00	$1,028.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-1,028.00	$2,056.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-1,033.93	$3,084.00
07/10/2019	BILL	TOMAC, STEVEN BOYD ET AL TRS	$4,117.93	$4,117.93
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-992.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-992.00	$992.00
10/02/2018	PAYMENT	AXOS BANK CHECK NUM: LERETA	$-992.00	$1,984.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-999.26	$2,976.00
07/10/2018	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,975.26	$3,975.26
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-962.00	$0.00
01/09/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 35907/35919	$-962.00	$962.00
10/02/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033254	$-962.00	$1,924.00
08/18/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031808	$-969.70	$2,886.00
07/10/2017	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,855.70	$3,855.70
02/09/2017	PAYMENT	BANK OF INTERNET USA CHECK NUM: 27409	$-903.00	$0.00
12/23/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025968	$-903.00	$903.00
10/03/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023179	$-903.00	$1,806.00
08/12/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022013	$-911.19	$2,709.00
07/11/2016	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,620.19	$3,620.19
03/03/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 017884	$-896.00	$0.00
12/31/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 016724	$-896.00	$896.00
09/28/2015	PAYMENT	B OF I CHECK NUM: 14440	$-896.00	$1,792.00
08/12/2015	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 013397	$-901.55	$2,688.00
07/07/2015	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,589.55	$3,589.55
03/03/2015	PAYMENT	B OF I CHECK NUM: 10631	$-871.00	$0.00
12/26/2014	PAYMENT	B OF I FEDERAL BANK CHECK NUM: 9592	$-871.00	$871.00
09/22/2014	PAYMENT	B OF I CHECK NUM: 8080	$-871.00	$1,742.00
08/19/2014	PAYMENT	BANK OF I CHECK NUM: 07530	$-878.58	$2,613.00
07/08/2014	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,491.58	$3,491.58
02/19/2014	PAYMENT	LERETA CHECK NUM: 5952	$-847.00	$0.00
01/02/2014	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 005451	$-847.00	$847.00
10/02/2013	PAYMENT	TOMAC, SB & LJ CHECK NUM: 8049	$-847.00	$1,694.00
08/20/2013	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 8041	$-854.79	$2,541.00
07/08/2013	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,395.79	$3,395.79
03/05/2013	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 8006	$-803.00	$0.00
01/08/2013	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 7929	$-803.00	$803.00
11/16/2012	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 7916	$-835.12	$1,606.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.12	$2,441.12
08/22/2012	PAYMENT	TOMAC, STEVEN BOYD ET AL TRS CHECK NUM: 7896	$-808.09	$2,409.00
07/10/2012	BILL	TOMAC, STEVEN BOYD ET AL TRS	$3,217.09	$3,217.09
03/06/2012	PAYMENT	TOMAC, STEVEN & LAURA CHECK NUM: 7860	$-795.00	$0.00
01/03/2012	PAYMENT	TOMAC, STEVEN & LAURA CHECK NUM: 705	$-795.00	$795.00
10/11/2011	PAYMENT	TOMAC, STEVEN & LAURA CHECK NUM: 7786	$-795.00	$1,590.00
08/14/2011	PAYMENT	TOMAC, STEVEN & LAURA CHECK NUM: 7772	$-800.55	$2,385.00
07/08/2011	BILL	TOMAC, STEVEN & LAURA	$3,185.55	$3,185.55
03/07/2011	PAYMENT	TOMAC, STEVEN & LAURA CHECK NUM: 7733	$-814.00	$0.00
01/04/2011	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 0 NUM: 7712	$-814.00	$814.00
10/07/2010	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7686	$-814.00	$1,628.00
08/12/2010	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7663	$-819.97	$2,442.00
07/08/2010	BILL	TOMAC, STEVEN & LAURA	$3,261.97	$3,261.97
03/04/2010	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7617	$-989.00	$0.00
01/05/2010	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7604	$-989.00	$989.00
10/01/2009	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7556	$-989.00	$1,978.00
07/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13399	$-1,018.63	$2,967.00
07/06/2009	BILL	TOMAC, STEVEN & LAURA	$3,985.63	$3,985.63
03/09/2009	PAYMENT	TOMAC, STEVEN & LAURA CHECK BANK: 94-7074 NUM: 7462	$-771.00	$0.00
01/06/2009	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 7436	$-771.00	$771.00
10/09/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 257270964	$-771.00	$1,542.00
08/22/2008	PAYMENT	S B/L J TOMAC CHECK BANK: 94-7074 NUM: 7374	$-808.09	$2,313.00
07/15/2008	BILL	TOMAC, STEVEN & LAURA	$3,121.09	$3,121.09
03/10/2008	PAYMENT	TOMAC, S B/L J CHECK BANK: 94-7074 NUM: 7314	$-670.00	$0.00
01/03/2008	PAYMENT	S.B./L.J. TOMAC CHECK BANK: 94-7074 NUM: 764	$-670.00	$670.00
10/01/2007	PAYMENT	TOMAC, S.B. OR L.J. CHECK BANK: 94-7074 NUM: 760	$-670.00	$1,340.00
08/22/2007	PAYMENT	TOMAC, SB/LJ CHECK BANK: 94-7074 NUM: 757	$-706.81	$2,010.00
07/12/2007	BILL	TOMAC, STEVEN & LAURA	$2,716.81	$2,716.81
03/08/2007	PAYMENT	TOMAC, S.B./L.J. CORK: B BANK: 94-7074 NUM: 749	$-567.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.12	$567.12
10/12/2006	PAYMENT	TOMAC, SB & LJ CHECK BANK: 94-7074 NUM: 736	$-278.00	$556.00
08/29/2006	PAYMENT	TOMAC, SB/LJ CHECK BANK: 94-7074 NUM: 730	$-306.77	$834.00
07/12/2006	BILL	TOMAC, STEVEN & LAURA	$1,140.77	$1,140.77
03/27/2006	PAYMENT	TOMAC, S B & L J CHECK BANK: 94-7074 NUM: 6974	$-272.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.48	$272.48
01/04/2006	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 603	$-262.00	$262.00
10/07/2005	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 590	$-262.00	$524.00
08/05/2005	PAYMENT	STEVE TOMAC & LAURA TOMAC CHECK BANK: 94-7074 NUM: 583	$-283.49	$786.00
07/15/2005	BILL	TOMAC, STEVEN & LAURA	$1,069.49	$1,069.49
03/14/2005	PAYMENT	STEVE TOMAC CHECK BANK: 79-148 NUM: 73324440	$-261.00	$0.00
01/04/2005	PAYMENT	TOMAC, STEVE & LAURA CHECK BANK: 94-7074 NUM: 573	$-261.00	$261.00
09/27/2004	PAYMENT	STEVE/LAURA TOMAC CHECK BANK: 94-7074 NUM: 560	$-261.00	$522.00
08/17/2004	PAYMENT	TOMAC CHECK BANK: 94-7074 NUM: 555	$-284.19	$783.00
07/08/2004	BILL	TOMAC, STEVEN & LAURA	$1,067.19	$1,067.19
12/31/2003	PAYMENT	TOMAC, STEVE/LAURA CHECK BANK: 94-7074 NUM: 522	$-517.78	$0.00
10/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4692	$-576.65	$517.78
10/17/2003	AMENDMENT	add penalty	$26.93	$1,094.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.19	$1,067.50
07/18/2003	BILL	CUTLER, DONALD G & DEE ANNE	$1,056.31	$1,056.31
07/17/2003	PAYMENT	DOUBLE C, INC CHECK BANK: 94-7074 NUM: 2073	$-1,256.23	$0.00
07/01/2003	INTEREST	Monthly Interest	$8.38	$1,256.23
06/02/2003	INTEREST	Monthly Interest	$83.84	$1,247.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,164.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.42	$1,158.51
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.60	$1,088.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.70	$1,042.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.72	$1,016.79
07/12/2002	BILL	CUTLER, DONALD G & DEE ANNE	$1,006.07	$1,006.07
03/01/2002	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1621	$-243.52	$0.00
01/09/2002	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1593	$-243.52	$243.52
09/25/2001	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1538	$-243.52	$487.04
08/23/2001	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1521	$-264.56	$730.56
07/12/2001	BILL	CUTLER, DONALD G & DEE ANNE	$995.12	$995.12
03/15/2001	PAYMENT	CUTLER, DEE CHECK BANK: 11-7000 NUM: 1425	$-239.50	$0.00
01/16/2001	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1375	$-239.50	$239.50
10/06/2000	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1314	$-239.50	$479.00
08/24/2000	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1288	$-260.53	$718.50
07/17/2000	BILL	CUTLER, DONALD G & DEE ANNE	$979.03	$979.03
03/08/2000	PAYMENT	DON CUTLER CHECK BANK: 11-7000 NUM: 1182	$-245.93	$0.00
01/17/2000	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1145	$-245.93	$245.93
09/29/1999	PAYMENT	CUTLER, DON & DEE CHECK BANK: 11-7000 NUM: 1083	$-245.93	$491.86
08/10/1999	PAYMENT	DOUBLE D ENTERPRISES CHECK BANK: 11-7000 NUM: 1051	$-266.98	$737.79
07/17/1999	BILL	CUTLER, DONALD G & DEE ANNE	$1,004.77	$1,004.77
12/04/1998	PAYMENT	CUTLER, DEE CHECK	$-504.18	$0.00
10/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-252.09	$504.18
08/07/1998	PAYMENT	CUTLER, DON & DEE CHECK	$-273.04	$756.27
07/13/1998	BILL	CUTLER, DONALD G & DEE ANNE	$1,029.31	$1,029.31
03/09/1998	PAYMENT	D. DUTLER CHECK	$-249.47	$0.00
01/09/1998	PAYMENT	DON CUTLER CHECK	$-249.47	$249.47
09/10/1997	PAYMENT	CUTLER, DEE CHECK	$-10.82	$498.94
09/04/1997	PAYMENT	CUTLER, DEE CHECK	$-519.96	$509.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.82	$1,029.72
07/14/1997	BILL	CUTLER, DONALD G & DEE ANNE	$1,018.90	$1,018.90
01/09/1997	PAYMENT	CUTLER, DON	$-490.94	$0.00
10/11/1996	PAYMENT	CUTLER, DON	$-245.47	$490.94
08/22/1996	PAYMENT	CUTLER, DON & DEE	$-265.99	$736.41
07/18/1996	BILL	CUTLER, DONALD G & DEE ANNE	$1,002.40	$1,002.40