Tax Account 012-441-07

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Owners

FULTON, EDWARD II / VICINI, CINDY
P O BOX 489
YERINGTON, NV 89447-0000

VICINI, CINDY

Account Summary

Account ID	012-441-07
Account Type	Real Estate
Location	1235 MISSOURI LN YERINGTON
Balance	$625.00
Currently Due	$0.00

Account ID

012-441-07

Account Type

Real Estate

Location

1235 MISSOURI LN
YERINGTON

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.56
Total	$2,501.56
Paid	$1,876.56
Balance	$625.00
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

$2,501.56

Total

$2,501.56

Paid

$1,876.56

Balance

$625.00

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	$626.56	$0.00	$626.56	$626.56	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.38	$0.00	$2,429.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,342.82	$0.00	$2,342.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,301.60	$0.00	$2,301.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,230.46	$78.64	$2,309.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,164.83	$0.00	$2,164.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,102.00	$0.00	$2,102.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,040.98	$71.93	$2,112.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,989.43	$89.95	$2,079.38	$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	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-626.56	$1,875.00
07/16/2024	BILL	FULTON, EDWARD II / VICINI, CINDY	$2,501.56	$2,501.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-608.38	$1,821.00
07/17/2023	BILL	FULTON, EDWARD II / VICINI, CINDY	$2,429.38	$2,429.38
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-587.82	$1,755.00
07/15/2022	BILL	FULTON, EDWARD II	$2,342.82	$2,342.82
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.36	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.36	$575.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.36	$1,150.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-575.52	$1,726.08
07/14/2021	BILL	FULTON, EDWARD II	$2,301.60	$2,301.60
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.00	$0.00
12/22/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0003840866	$-555.00	$555.00
12/01/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 163723	$-28.02	$1,110.00
12/01/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 163722	$-28.00	$1,138.02
10/27/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003583796	$-22.62	$1,166.02
10/27/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003583430	$-565.46	$1,188.64
10/27/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003474067	$-555.00	$1,754.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.02	$2,309.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.62	$2,253.08
07/09/2020	BILL	FULTON, EDWARD II	$2,230.46	$2,230.46
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-539.00	$539.00
08/21/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 105857	$-539.00	$1,078.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-547.83	$1,617.00
07/10/2019	BILL	SMITH, LORETTA BROCK	$2,164.83	$2,164.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-523.00	$523.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-523.00	$1,046.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-533.00	$1,569.00
07/10/2018	BILL	SMITH, LORETTA B	$2,102.00	$2,102.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$0.00
12/13/2017	PAYMENT	LORETTA SMITH CHECK BANK: PNP INTERNET NUM: 38444254	$-508.00	$508.00
12/06/2017	PAYMENT	SMITH, JENNIFER CHECK NUM: 5937	$-71.93	$1,016.00
11/02/2017	PAYMENT	SMITH, LORETTA B CHECK NUM: 5770	$-1,024.98	$1,087.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.25	$2,112.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.68	$2,061.66
07/10/2017	BILL	SMITH, LORETTA B	$2,040.98	$2,040.98
01/20/2017	PAYMENT	LORETTA SMITH CORK: D BANK: PNP INTERNET NUM: 29350693	$-1,009.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.80	$1,009.80
12/02/2016	PAYMENT	SMITH, LORETTA B CHECK NUM: 5618	$-1,069.58	$990.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.97	$2,059.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.18	$2,009.61
07/11/2016	BILL	SMITH, LORETTA B	$1,989.43	$1,989.43
03/07/2016	PAYMENT	SMITH, LORETTA B CHECK NUM: 5598	$-494.00	$0.00
01/07/2016	PAYMENT	SMITH, LORETTA B CHECK NUM: 5561	$-494.00	$494.00
10/05/2015	PAYMENT	SMITH, LORETTA B CHECK NUM: 5559	$-494.00	$988.00
08/13/2015	PAYMENT	SMITH, LORETTA B CHECK NUM: 5548	$-503.46	$1,482.00
07/07/2015	BILL	SMITH, LORETTA B	$1,985.46	$1,985.46
03/04/2015	PAYMENT	LANNING, KATHLEEN/HAROLD A CHECK NUM: 1147	$-480.00	$0.00
01/05/2015	PAYMENT	SMITH, LORETTA B CHECK NUM: 1103	$-480.00	$480.00
10/01/2014	PAYMENT	SMITH, LORETTA B CHECK NUM: 5528	$-480.00	$960.00
07/25/2014	PAYMENT	SMITH, LORETTA B CASH	$-0.20	$1,440.00
07/16/2014	PAYMENT	SMITH, LORETTA B CHECK NUM: 5508	$-487.63	$1,440.20
07/08/2014	BILL	SMITH, LORETTA B	$1,927.83	$1,927.83
03/05/2014	PAYMENT	SMITH, LORETTA CHECK NUM: 5475	$-466.00	$0.00
01/06/2014	PAYMENT	SMITH, LORETTA B CHECK NUM: 5453	$-466.00	$466.00
10/09/2013	PAYMENT	SMITH, LORETTA B CHECK NUM: 5423	$-466.00	$932.00
08/19/2013	PAYMENT	SMITH, LORETTA B CHECK NUM: 5415	$-473.89	$1,398.00
07/08/2013	BILL	SMITH, LORETTA B	$1,871.89	$1,871.89
12/14/2012	PAYMENT	SMITH, LORETTA B CHECK NUM: 5270	$-466.00	$0.00
12/03/2012	PAYMENT	SMITH, LORETTA B CHECK NUM: 5253	$-466.00	$466.00
09/19/2012	PAYMENT	SMITH, LORETTA CHECK NUM: 5208	$-466.00	$932.00
07/23/2012	PAYMENT	SMITH, LORETTA B CHECK NUM: 5130	$-473.96	$1,398.00
07/10/2012	BILL	SMITH, LORETTA B	$1,871.96	$1,871.96
12/14/2011	PAYMENT	SMITH, LORETTA B CHECK NUM: 4900	$-950.00	$0.00
09/28/2011	PAYMENT	SMITH, LORETTA B CHECK NUM: 4847	$-475.00	$950.00
08/12/2011	PAYMENT	SMITH, LORETTA B CHECK NUM: 4812	$-484.58	$1,425.00
07/08/2011	BILL	SMITH, LORETTA B	$1,909.58	$1,909.58
12/29/2010	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 4605	$-970.00	$0.00
09/29/2010	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 4483	$-485.00	$970.00
08/17/2010	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 419	$-496.18	$1,455.00
07/08/2010	BILL	SMITH, TERRY B & LORETTA B	$1,951.18	$1,951.18
12/31/2009	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 417	$-982.00	$0.00
10/02/2009	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 415	$-491.00	$982.00
08/06/2009	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 413	$-505.18	$1,473.00
07/06/2009	BILL	SMITH, TERRY B & LORETTA B	$1,978.18	$1,978.18
12/24/2008	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 397	$-954.00	$0.00
10/06/2008	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 395	$-477.00	$954.00
08/18/2008	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 394	$-493.71	$1,431.00
07/15/2008	BILL	SMITH, TERRY B & LORETTA B	$1,924.71	$1,924.71
12/26/2007	PAYMENT	SMITH, LORETTA B CHECK BANK: 11-24 NUM: 732214042	$-463.00	$0.00
12/26/2007	PAYMENT	SMITH, LORETTA B CHECK BANK: 11-24 NUM: 732214231	$-463.00	$463.00
10/03/2007	PAYMENT	SMITH LORETTA CHECK BANK: 94-7074 NUM: 388	$-463.00	$926.00
08/22/2007	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 386	$-479.64	$1,389.00
07/12/2007	BILL	SMITH, TERRY B & LORETTA B	$1,868.64	$1,868.64
12/28/2006	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 11-24 NUM: 2222	$-449.00	$0.00
12/28/2006	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 11-24 NUM: 2396	$-449.00	$449.00
10/05/2006	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 379	$-449.00	$898.00
08/22/2006	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 376	$-463.34	$1,347.00
07/12/2006	BILL	SMITH, TERRY B & LORETTA B	$1,810.34	$1,810.34
01/05/2006	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 364	$-872.00	$0.00
10/07/2005	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 360	$-436.00	$872.00
08/16/2005	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 354	$-448.09	$1,308.00
07/15/2005	BILL	SMITH, TERRY B & LORETTA B	$1,756.09	$1,756.09
01/07/2005	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 2647	$-434.00	$0.00
01/07/2005	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 349	$-434.00	$434.00
10/05/2004	PAYMENT	SMITH, TERRY & LORETTA CHECK BANK: 94-7074 NUM: 2577	$-434.00	$868.00
08/13/2004	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 347	$-442.78	$1,302.00
07/08/2004	BILL	SMITH, TERRY B & LORETTA B	$1,744.78	$1,744.78
12/30/2003	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 343	$-851.86	$0.00
10/14/2003	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 342	$-425.93	$851.86
08/26/2003	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 2213	$-434.64	$1,277.79
07/18/2003	BILL	SMITH, TERRY B & LORETTA B	$1,712.43	$1,712.43
03/03/2003	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 2076	$-406.00	$0.00
12/31/2002	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 2019	$-406.00	$406.00
10/14/2002	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 327	$-406.00	$812.00
08/22/2002	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 322	$-415.40	$1,218.00
07/12/2002	BILL	SMITH, TERRY B & LORETTA B	$1,633.40	$1,633.40
03/05/2002	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 313	$-402.33	$0.00
12/31/2001	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 311	$-402.33	$402.33
10/01/2001	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 307	$-402.33	$804.66
08/20/2001	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 305	$-411.29	$1,206.99
07/12/2001	BILL	SMITH, TERRY B & LORETTA B	$1,618.28	$1,618.28
03/07/2001	PAYMENT	SMITH, TERRY & LORETTA CHECK BANK: 94-7074 NUM: 298	$-396.33	$0.00
01/03/2001	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 294	$-396.33	$396.33
10/05/2000	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 288	$-396.33	$792.66
08/22/2000	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 284	$-405.31	$1,188.99
07/17/2000	BILL	SMITH, TERRY B & LORETTA B	$1,594.30	$1,594.30
01/07/2000	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 275	$-825.28	$0.00
10/01/1999	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 271	$-412.64	$825.28
08/13/1999	PAYMENT	SMITH, TERRY B & LORETTA B CHECK BANK: 94-7074 NUM: 270	$-421.55	$1,237.92
07/17/1999	BILL	SMITH, TERRY B & LORETTA B	$1,659.47	$1,659.47
12/23/1998	PAYMENT	SMITH, TERRY B & LORETTA B CHECK	$-816.22	$0.00
09/30/1998	PAYMENT	SMITH, TERRY B & LORETTA B CHECK	$-408.11	$816.22
08/14/1998	PAYMENT	SMITH, TERRY B & LORETTA B CHECK	$-417.03	$1,224.33
07/13/1998	BILL	SMITH, TERRY B & LORETTA B	$1,641.36	$1,641.36
04/02/1998	PAYMENT	SMITH, TERRY B & LORETTA B CHECK	$-402.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$402.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.45	$401.77
12/17/1997	PAYMENT	SMITH, TERRY B & LORETTA B CHECK	$-386.32	$386.32
10/01/1997	PAYMENT	SMITH, LORETTA CHECK	$-386.32	$772.64
08/15/1997	PAYMENT	CLUMSY L RANCH CHECK	$-395.19	$1,158.96
07/14/1997	BILL	SMITH, TERRY B & LORETTA B	$1,554.15	$1,554.15
08/26/1996	PAYMENT	SMITH, TERRY B & LORETTA B	$-355.05	$0.00
07/18/1996	BILL	SMITH, TERRY B & LORETTA B	$355.05	$355.05