Tax Account 012-411-03

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Owners

STOCKTON, JARED
1145 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-411-03
Account Type	Real Estate
Location	1145 HWY 339 MASON VALLEY
Balance	$1,297.00
Currently Due	$0.00

Account ID

012-411-03

Account Type

Real Estate

Location

1145 HWY 339
MASON VALLEY

Balance

$1,297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,189.49
Total	$5,189.49
Paid	$3,892.49
Balance	$1,297.00
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

$5,189.49

Total

$5,189.49

Paid

$3,892.49

Balance

$1,297.00

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	$1,298.49	$0.00	$1,298.49	$1,298.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,297.00	$0.00	$1,297.00	$1,297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,297.00	$0.00	$1,297.00	$1,297.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,297.00	$0.00	$1,297.00	$0.00	$1,297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,039.05	$0.00	$5,039.05	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,883.69	$0.00	$4,883.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,789.26	$0.00	$4,789.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,687.31	$0.00	$4,687.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,551.20	$0.00	$4,551.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,419.08	$0.00	$4,419.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,290.78	$0.00	$4,290.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,182.40	$0.00	$4,182.40	$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	17.82	5.90	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,297.00	$1,297.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,297.00	$2,594.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,298.49	$3,891.00
07/16/2024	BILL	STOCKTON, JARED	$5,189.49	$5,189.49
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,259.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-1,259.00	$1,259.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,259.00	$2,518.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,262.05	$3,777.00
07/17/2023	BILL	STOCKTON, JARED	$5,039.05	$5,039.05
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,220.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-1,220.00	$1,220.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,220.00	$2,440.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,223.69	$3,660.00
07/15/2022	BILL	STOCKTON, JARED	$4,883.69	$4,883.69
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,197.27	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-1,197.27	$1,197.27
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,197.27	$2,394.54
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,197.45	$3,591.81
07/14/2021	BILL	STOCKTON, JARED	$4,789.26	$4,789.26
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-1,168.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-1,168.00	$1,168.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,168.00	$2,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$1,183.31	$3,504.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,183.31	$2,320.69
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$1,183.31	$3,504.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,183.31	$2,320.69
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-1,183.31	$3,504.00
07/09/2020	BILL	STOCKTON, JARED & JAMIE	$4,687.31	$4,687.31
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,134.00	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33995	$-1,134.00	$1,134.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-1,134.00	$2,268.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-1,149.20	$3,402.00
07/10/2019	BILL	STOCKTON, JARED / ROSS, JAMIE	$4,551.20	$4,551.20
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,101.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,101.00	$1,101.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,101.00	$2,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,116.08	$3,303.00
07/10/2018	BILL	STOCKTON, JARED / ROSS, JAMIE	$4,419.08	$4,419.08
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,069.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,069.00	$1,069.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-1,069.00	$2,138.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-1,083.78	$3,207.00
07/10/2017	BILL	STOCKTON, JARED / ROSS, JAMIE	$4,290.78	$4,290.78
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-1,041.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-1,041.00	$1,041.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,041.00	$2,082.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,059.40	$3,123.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,059.40	$2,063.60
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-1,059.40	$3,123.00
07/11/2016	BILL	STOCKTON, JARED / ROSS, JAMIE	$4,182.40	$4,182.40
02/24/2016	PAYMENT	UMPQUA BANK CHECK NUM: 23519	$-1,039.00	$0.00
12/24/2015	PAYMENT	UMPQUA BANK CHECK NUM: 15441	$-1,039.00	$1,039.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-1,039.00	$2,078.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-1,057.08	$3,117.00
07/07/2015	BILL	STOCKTON, JARED / ROSS, JAMIE	$4,174.08	$4,174.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,009.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,009.00	$1,009.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,009.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,009.00	$1,009.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,009.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-1,009.00	$1,009.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-1,009.00	$2,018.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-1,025.95	$3,027.00
07/08/2014	BILL	SMITH, GRANT BENJAMIN	$4,052.95	$4,052.95
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-980.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-980.00	$980.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-980.00	$1,960.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-995.32	$2,940.00
07/08/2013	BILL	SMITH, GRANT BENJAMIN	$3,935.32	$3,935.32
03/05/2013	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1186	$-983.00	$0.00
01/04/2013	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1184	$-983.00	$983.00
09/25/2012	PAYMENT	SMITH, GRANT B & GAILA CHECK NUM: 1180	$-983.00	$1,966.00
08/20/2012	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1177	$-1,000.04	$2,949.00
07/10/2012	BILL	SMITH, GRANT B & GAILA M TRS	$3,949.04	$3,949.04
03/08/2012	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1166	$-1,071.00	$0.00
01/10/2012	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1159	$-1,071.00	$1,071.00
10/05/2011	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1150	$-1,071.00	$2,142.00
08/15/2011	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1144	$-1,090.09	$3,213.00
07/08/2011	BILL	SMITH, GRANT B & GAILA M TRS	$4,303.09	$4,303.09
03/10/2011	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK NUM: 1120	$-1,095.00	$0.00
01/07/2011	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK BANK: 94-206 NUM: 1106	$-1,095.00	$1,095.00
10/07/2010	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK BANK: 94-206 NUM: 1087	$-1,095.00	$2,190.00
08/17/2010	PAYMENT	SMITH, GRANT B & GAILA M TRS CHECK BANK: 94-206 NUM: 1077	$-1,114.88	$3,285.00
07/08/2010	BILL	SMITH, GRANT B & GAILA M TRS	$4,399.88	$4,399.88
03/05/2010	PAYMENT	SMITH, GRANT OPR GAILA CHECK BANK: 94-206 NUM: 811	$-1,067.00	$0.00
01/07/2010	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 806	$-1,067.00	$1,067.00
10/16/2009	PAYMENT	SMITH, GRANT OR GAILA CHECK BANK: 94-206 NUM: 801	$-1,067.00	$2,134.00
08/17/2009	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 795	$-1,092.62	$3,201.00
07/06/2009	BILL	SMITH, GRANT B & GAILA M TRS	$4,293.62	$4,293.62
03/10/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 788	$-1,036.00	$0.00
01/06/2009	PAYMENT	SMITH, GRANT & GAILA CHECK BANK: 94-206 NUM: 782	$-1,036.00	$1,036.00
10/07/2008	PAYMENT	GRANT B/GAILA M SMITH CHECK BANK: 94-206 NUM: 772	$-1,036.00	$2,072.00
08/22/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 754	$-1,068.87	$3,108.00
07/15/2008	BILL	SMITH, GRANT B & GAILA M TRS	$4,176.87	$4,176.87
01/02/2008	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 706	$-2,012.00	$0.00
10/01/2007	PAYMENT	SMITH, GRANT & GALIA CHECK BANK: 94-206 NUM: 694	$-1,006.00	$2,012.00
08/22/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 0685	$-1,037.21	$3,018.00
07/12/2007	BILL	SMITH, GRANT B & GAILA M	$4,055.21	$4,055.21
03/08/2007	PAYMENT	SMITH, GRANT B/GAILA M. CHECK BANK: 94-206 NUM: 657	$-977.00	$0.00
01/02/2007	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 585	$-977.00	$977.00
10/09/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 566	$-977.00	$1,954.00
08/11/2006	PAYMENT	SMITH, GRANT CHECK BANK: 94-7074 NUM: 555	$-995.24	$2,931.00
07/12/2006	BILL	SMITH, GRANT B & GAILA M	$3,926.24	$3,926.24
03/02/2006	PAYMENT	SMITH, GRANT B & GAILA M CHECK BANK: 94-206 NUM: 584	$-948.00	$0.00
01/06/2006	PAYMENT	SMITH, GRANT B & GAILA M ET AL CHECK BANK: 94-206 NUM: 563	$-948.00	$948.00
10/03/2005	PAYMENT	SMITH, GRANT B & GAILA CHECK BANK: 94-206 NUM: 537	$-948.00	$1,896.00
08/03/2005	PAYMENT	GRANT SMITH CHECK BANK: 94-206 NUM: 526	$-965.29	$2,844.00
07/15/2005	BILL	SMITH, GRANT B & GAILA M	$3,809.29	$3,809.29
12/06/2004	PAYMENT	SMITH, GRANT B CHECK BANK: 94-208 NUM: 482	$-1,884.00	$0.00
09/16/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 472	$-942.00	$1,884.00
08/13/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 466	$-957.93	$2,826.00
07/08/2004	BILL	SMITH, GRANT B & GAILA M	$3,783.93	$3,783.93
02/18/2004	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 429	$-924.33	$0.00
12/24/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 424	$-924.33	$924.33
10/06/2003	PAYMENT	SMITH, GRANT CHECK BANK: 94-206 NUM: 417	$-924.33	$1,848.66
08/01/2003	PAYMENT	SMITH, GAILA CHECK BANK: 94-206 NUM: 409	$-939.15	$2,772.99
07/18/2003	BILL	SMITH, GRANT B & GAILA M	$3,712.14	$3,712.14
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-799.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-799.00	$799.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-799.00	$1,598.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-814.71	$2,397.00
07/12/2002	BILL	SMITH, GRANT B & GAILA M	$3,211.71	$3,211.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-761.92	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-761.92	$761.92
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-761.92	$1,523.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-775.17	$2,285.76
07/12/2001	BILL	SMITH, GRANT B & GAILA M	$3,060.93	$3,060.93
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-750.58	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-750.58	$750.58
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-750.58	$1,501.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-763.81	$2,251.74
07/17/2000	BILL	SMITH, GRANT B & GAILA M	$3,015.55	$3,015.55
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-781.42	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-781.42	$781.42
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-781.42	$1,562.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-794.67	$2,344.26
07/17/1999	BILL	SMITH, GRANT B & GAILA M	$3,138.93	$3,138.93
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-772.45	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-772.45	$772.45
09/28/1998	PAYMENT	T S & E CHECK	$-772.45	$1,544.90
08/18/1998	PAYMENT	GMAC CHECK	$-785.68	$2,317.35
07/13/1998	BILL	SMITH, GRANT B & GAILA M CO-TR	$3,103.03	$3,103.03
03/26/1998	PAYMENT	FIRST AMERICAN RE INF SERV CHECK	$-35.42	$0.00
03/26/1998	PAYMENT	WELLS FARGO CHECK	$-760.43	$35.42
03/26/1998	AMENDMENT	add penalty	$4.00	$795.85
03/25/1998	PENALTY	Postage Costs	$1.00	$791.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.42	$790.85
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-760.43	$760.43
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-760.43	$1,520.86
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-773.62	$2,281.29
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$3,054.91	$3,054.91
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-741.02	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-741.02	$741.02
11/04/1996	PAYMENT	PHH US MORTGAGE CORPORATION	$-29.63	$1,482.04
11/04/1996	PAYMENT	PHH US MORTGAGE CORPORATION	$-751.74	$1,511.67
11/01/1996	AMENDMENT	correct penalties	$-7.94	$2,263.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.57	$2,271.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.41	$2,233.78
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-741.02	$2,233.37
07/18/1996	BILL	SMITH, GRANT B & GAILA M	$2,974.39	$2,974.39