Tax Account 012-441-11

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Owners

SINGER, STEVEN / PRINDLE, WYNNE
P O BOX 88
YERINGTON, NV 89447-0000

PRINDLE, WYNNE

Account Summary

Account ID	012-441-11
Account Type	Real Estate
Location	1253 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-11

Account Type

Real Estate

Location

1253 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,788.34
Total	$2,788.34
Paid	$2,788.34
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

$2,788.34

Total

$2,788.34

Paid

$2,788.34

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	$697.34	$0.00	$697.34	$697.34	$0.00
2	10/02/2023	10/13/2023	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/02/2024	01/13/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/04/2024	03/15/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,691.34	$0.00	$2,691.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,613.15	$0.00	$2,613.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,537.28	$0.00	$2,537.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,463.59	$0.00	$2,463.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,395.26	$0.00	$2,395.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,325.71	$0.00	$2,325.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,266.98	$0.00	$2,266.98	$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	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
02/26/2024	PAYMENT	S SINGER ACH NORW - 035605989	$-697.00	$0.00
12/19/2023	PAYMENT	S SINGER ACH NORW - 035353154	$-697.00	$697.00
09/19/2023	PAYMENT	S SINGER ACH NORW - 035047748	$-697.00	$1,394.00
07/27/2023	PAYMENT	S SINGER ACH NORW - 034848892	$-697.34	$2,091.00
07/17/2023	BILL	SINGER, STEVEN / PRINDLE, WYNNE	$2,788.34	$2,788.34
02/21/2023	PAYMENT	S SINGER ACH NORW - 034165815	$-672.00	$0.00
12/23/2022	PAYMENT	S SINGER ACH NORW - 033876139	$-672.00	$672.00
09/14/2022	PAYMENT	S SINGER ACH NORW - 033458057	$-672.00	$1,344.00
08/11/2022	PAYMENT	S SINGER ACH NORW - 033193759	$-675.34	$2,016.00
07/15/2022	BILL	SINGER, STEVEN / PRINDLE, WYNNE	$2,691.34	$2,691.34
02/23/2022	PAYMENT	S SINGER ACH NORW - 032328721	$-653.23	$0.00
12/22/2021	PAYMENT	S SINGER ACH NORW - 031896522	$-653.23	$653.23
10/04/2021	PAYMENT	S SINGER ACH NORW - 031292014	$-653.23	$1,306.46
08/16/2021	PAYMENT	S SINGER ACH NORW - 030939874	$-653.46	$1,959.69
07/14/2021	BILL	SINGER, STEVEN / PRINDLE, WYNNE	$2,613.15	$2,613.15
02/26/2021	PAYMENT	S SINGER ACH NORW - 029538139	$-632.00	$0.00
01/04/2021	PAYMENT	S SINGER ACH NORW - 028948432	$-632.00	$632.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.00	$1,264.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$641.28	$1,896.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-641.28	$1,254.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-641.28	$1,896.00
07/09/2020	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,537.28	$2,537.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-614.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.00	$614.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-614.00	$1,228.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-621.59	$1,842.00
07/10/2019	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,463.59	$2,463.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-597.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-597.00	$597.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-597.00	$1,194.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-604.26	$1,791.00
07/10/2018	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,395.26	$2,395.26
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-579.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-579.00	$579.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-579.00	$1,158.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-588.71	$1,737.00
07/10/2017	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,325.71	$2,325.71
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-564.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-564.00	$564.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-564.00	$1,128.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-574.98	$1,692.00
07/11/2016	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,266.98	$2,266.98
02/17/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 451320	$-563.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-563.00	$563.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-563.00	$1,126.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-573.49	$1,689.00
07/07/2015	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,262.49	$2,262.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 9098850	$-21.88	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 144003	$-547.00	$21.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 144002	$-547.00	$568.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.88	$1,115.88
10/15/2014	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 103184	$-1,125.04	$1,094.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.23	$2,219.04
07/08/2014	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,196.81	$2,196.81
06/25/2014	PAYMENT	SINGER, STEVEN CHECK NUM: 9561	$-2,636.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$177.75	$2,636.12
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,458.37
03/26/2014	PENALTY	POSTAGE	$1.00	$2,454.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$149.31	$2,453.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.12	$2,304.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.55	$2,208.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.60	$2,154.64
07/08/2013	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,133.04	$2,133.04
05/31/2013	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK NUM: 7969	$-2,489.77	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,489.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$151.11	$2,483.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.30	$2,332.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.24	$2,234.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.91	$2,180.62
07/10/2012	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,158.71	$2,158.71
05/29/2012	PAYMENT	STEVEN SINGER CHECK BANK: PNP INTERNET NUM: 8266337	$-2,465.76	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,465.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$149.65	$2,459.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.35	$2,309.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.69	$2,213.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.68	$2,159.57
07/08/2011	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,137.89	$2,137.89
05/27/2011	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK NUM: 7160	$-2,520.99	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,520.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$153.01	$2,514.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$98.51	$2,361.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.90	$2,262.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.16	$2,208.07
07/08/2010	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,185.91	$2,185.91
05/28/2010	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 6758	$-2,546.47	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,546.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.56	$2,539.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.54	$2,385.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.50	$2,285.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.44	$2,230.37
07/06/2009	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,207.93	$2,207.93
05/08/2009	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 6254	$-2,477.53	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,477.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$150.34	$2,471.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.89	$2,320.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.09	$2,223.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.95	$2,169.71
07/15/2008	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,147.76	$2,147.76
05/19/2008	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 5867	$-2,405.19	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,405.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$145.96	$2,399.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$94.09	$2,253.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.56	$2,159.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.37	$2,106.58
07/12/2007	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,085.21	$2,085.21
04/26/2007	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 5305	$-2,324.86	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$2,324.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,330.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$141.46	$2,324.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.13	$2,183.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.84	$2,092.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.59	$2,041.43
07/12/2006	BILL	SINGER, STEVEN / PRINDLE, WYNN	$2,020.84	$2,020.84
04/28/2006	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 4954	$-1,616.84	$0.00
04/28/2006	AMENDMENT	REMOVE PUBLICATION FEES	$-5.25	$1,616.84
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,622.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.66	$1,616.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.70	$1,529.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$1,480.48
08/12/2005	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 4480	$-499.41	$1,461.00
07/15/2005	BILL	SINGER, STEVEN / PRINDLE, WYNN	$1,960.41	$1,960.41
04/25/2005	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 4237	$-2,240.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$136.33	$2,240.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.82	$2,104.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.98	$2,016.42
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.82	$1,967.44
07/08/2004	BILL	SINGER, STEVEN / PRINDLE, WYNN	$1,947.62	$1,947.62
05/14/2004	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 3702	$-2,203.46	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,203.46
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$133.78	$2,198.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$86.14	$2,064.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.00	$1,978.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.38	$1,930.54
07/18/2003	BILL	SINGER, STEVEN / PRINDLE, WYNN	$1,911.16	$1,911.16
04/28/2003	PAYMENT	SINGER, STEVEN / PRINDLE, WYNN CHECK BANK: 94-7074 NUM: 3029	$-2,098.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$127.66	$2,098.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$82.24	$1,970.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$45.88	$1,888.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.59	$1,842.28
07/12/2002	BILL	SINGER, STEVEN / PRINDLE, WYNN	$1,823.69	$1,823.69
02/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10077	$-1,530.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$63.87	$1,530.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.64	$1,466.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.44	$1,430.83
07/12/2001	BILL	SINGER, STEVEN / PRINDLE, WYNN	$1,416.39	$1,416.39
12/29/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7748	$-341.84	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.47	$341.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.57	$333.37
07/17/2000	BILL	PRINDLE, WYNNE	$329.80	$329.80
04/19/2000	PAYMENT	STEVEN SINGER CHECK BANK: 11-7000 NUM: 1214	$-184.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.21	$184.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.33	$174.59
10/21/1999	PAYMENT	S. SINGER CHECK BANK: 11-7000 NUM: 1237	$-83.46	$170.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$253.72
08/26/1999	PAYMENT	STEVEN SINGER CHECK BANK: 11-7000 NUM: 1148	$-92.61	$250.38
07/17/1999	BILL	PRINDLE, WYNNE	$342.99	$342.99
04/16/1999	PAYMENT	STEVEN SINGER CHECK BANK: 91-119 NUM: 1984	$-277.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.04	$277.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.35	$262.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$253.96
07/23/1998	PAYMENT	SINGER, STEVEN CHECK BANK: 91-119 NUM: 1657	$-92.68	$250.62
07/13/1998	BILL	PRINDLE, WYNNE	$343.30	$343.30
01/07/1998	PAYMENT	NO NEVADA TITLE CHECK	$-83.28	$0.00
12/29/1997	PAYMENT	DAVIS, JOHN P CHECK	$-83.28	$83.28
10/06/1997	PAYMENT	DAVIS, JOHN P CHECK	$-83.28	$166.56
08/13/1997	PAYMENT	DAVIS, JOHN P CHECK	$-92.40	$249.84
07/14/1997	BILL	DAVIS, JOHN P	$342.24	$342.24