Tax Account 012-441-12

Print Page · · Payments Cart · New Search

Owners

SLEGERS, JASON / CLARK, KYNDA
1243 SHEPARDS WAY
YERINGTON, NV 89447-0000

CLARK, KYNDA

Account Summary

Account ID	012-441-12
Account Type	Real Estate
Location	1243 SHEPARDS WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-12

Account Type

Real Estate

Location

1243 SHEPARDS WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,115.94
Total	$3,147.06
Paid	$3,147.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,115.94

Total

$3,147.06

Paid

$3,147.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$780.94	$0.00	$780.94	$780.94	$0.00
2	10/02/2023	10/13/2023	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
3	01/02/2024	01/13/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
4	03/04/2024	03/15/2024	Paid	$779.00	$31.12	$779.00	$810.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,869.47	$0.00	$2,869.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,703.69	$0.00	$2,703.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,723.91	$0.00	$2,723.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,636.66	$0.00	$2,636.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,525.69	$0.00	$2,525.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,424.18	$0.00	$2,424.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,362.94	$0.00	$2,362.94	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	SLEGERS, JASON / CLARK, KYNDA CHECK 1522	$-810.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$810.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.12	$809.12
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-778.00	$1,556.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-780.94	$2,334.00
07/17/2023	BILL	SLEGERS, JASON / CLARK, KYNDA	$3,114.94	$3,114.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-718.47	$2,151.00
07/15/2022	BILL	SLEGERS, JASON / CLARK, KYNDA	$2,869.47	$2,869.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.88	$675.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.88	$1,351.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.05	$2,027.64
07/14/2021	BILL	SLEGERS, JASON / CLARK, KYNDA	$2,703.69	$2,703.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-679.00	$679.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$1,358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$686.91	$2,037.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.91	$1,350.09
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-686.91	$2,037.00
07/09/2020	BILL	SLEGERS, JASON / CLARK, KYNDA	$2,723.91	$2,723.91
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-657.00	$657.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-657.00	$1,314.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-665.66	$1,971.00
07/10/2019	BILL	SLEGERS, JASON / CLARK, KYNDA	$2,636.66	$2,636.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$629.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-629.00	$1,258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.69	$1,887.00
07/10/2018	BILL	SLEGERS, JASON / CLARK, KYNDA	$2,525.69	$2,525.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-595.82	$604.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.18	$1,199.82
08/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78755	$-612.18	$1,812.00
07/10/2017	BILL	BARRAR, MARGARET	$2,424.18	$2,424.18
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-588.92	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.92	$588.92
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-588.92	$1,177.84
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$588.92	$1,766.76
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-588.92	$1,177.84
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-596.18	$1,766.76
07/22/2016	AMENDMENT	AMEND VALUE - NEW CONSTRUCTION	$-411.95	$2,362.94
07/11/2016	BILL	BARRAR, MARGARET	$2,774.89	$2,774.89
03/25/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32777	$-1,159.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.20	$1,159.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.68	$1,105.68
08/11/2015	PAYMENT	CHAMBERS, EARL W/CAROL V CHECK NUM: 245	$-1,095.11	$1,084.00
07/07/2015	BILL	CHAMBERS, EARL W & CAROL	$2,179.11	$2,179.11
03/04/2015	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 208	$-527.00	$0.00
12/10/2014	PAYMENT	CHAMBERS, EARL W CHECK NUM: 185	$-527.00	$527.00
10/08/2014	PAYMENT	CHAMBERS, EARL W CHECK NUM: 169	$-527.00	$1,054.00
08/15/2014	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 160	$-534.84	$1,581.00
07/08/2014	BILL	CHAMBERS, EARL W & CAROL	$2,115.84	$2,115.84
01/30/2014	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1514	$-511.00	$0.00
01/15/2014	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1502	$-511.00	$511.00
10/11/2013	PAYMENT	HUNTER CONTRACTIN /CHAMBERS CHECK NUM: 1493	$-511.00	$1,022.00
08/21/2013	PAYMENT	CHAMBERS, EARL CHECK NUM: 1475	$-521.42	$1,533.00
07/08/2013	BILL	CHAMBERS, EARL W & CAROL	$2,054.42	$2,054.42
03/05/2013	PAYMENT	HUNTER CONTRACTING CHECK NUM: 1478	$-506.00	$0.00
01/03/2013	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 1460	$-506.00	$506.00
09/24/2012	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 1404	$-506.00	$1,012.00
09/11/2012	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1422	$-537.16	$1,518.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.66	$2,055.16
07/10/2012	BILL	CHAMBERS, EARL W & CAROL	$2,034.50	$2,034.50
02/28/2012	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 1371	$-523.12	$0.00
01/19/2012	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1360	$-503.00	$523.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.12	$1,026.12
08/18/2011	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 1242	$-1,014.72	$1,006.00
07/08/2011	BILL	CHAMBERS, EARL W & CAROL	$2,020.72	$2,020.72
04/12/2011	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1282	$-21.25	$0.00
03/21/2011	PAYMENT	CHAMBERS, EARL W CHECK NUM: 1274	$-540.00	$21.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.69	$561.25
02/15/2011	PAYMENT	CHAMBERS, EARL W & CAROL CHECK NUM: 1249	$-514.00	$534.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.56	$1,048.56
10/05/2010	PAYMENT	CHAMBERS, EARL W CHECK BANK: 94-77 NUM: 1209	$-514.00	$1,028.00
08/16/2010	PAYMENT	CHAMBERS, EARL W CHECK BANK: 94-77 NUM: 1174	$-523.45	$1,542.00
07/08/2010	BILL	CHAMBERS, EARL W & CAROL	$2,065.45	$2,065.45
08/25/2009	PAYMENT	CHAMBERS, EARL W CHECK BANK: 94-7074 NUM: 2230	$-2,128.03	$0.00
07/06/2009	BILL	CHAMBERS, EARL W & CAROL	$2,128.03	$2,128.03
03/04/2009	PAYMENT	CHAMBERS, EARL CHECK BANK: 94-7074 NUM: 2110	$-533.52	$0.00
01/28/2009	PAYMENT	CHAMBERS, EARL CHECK BANK: 94-7074 NUM: 2096	$-513.00	$533.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.52	$1,046.52
11/26/2008	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 2049	$-22.10	$1,026.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$1,048.10
09/29/2008	PAYMENT	CHAMBERS, CAROL CHECK BANK: 16-3717 NUM: 257270828	$-513.00	$1,047.25
09/25/2008	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 2006	$-531.20	$1,560.25
09/25/2008	ADJUST	posted wrong amount BANK: 94-7074 NUM: 2006	$531.00	$2,091.45
09/25/2008	VOID	CHAMBERS, EARL W CHECK BANK: 94-7074 NUM: 2006	$-531.00	$1,560.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.25	$2,091.45
07/15/2008	BILL	CHAMBERS, EARL W & CAROL	$2,070.20	$2,070.20
09/25/2007	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1772	$-996.00	$0.00
07/26/2007	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1739	$-1,013.91	$996.00
07/12/2007	BILL	CHAMBERS, EARL W & CAROL	$2,009.91	$2,009.91
10/11/2006	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1392	$-1,452.00	$0.00
08/25/2006	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1380	$-495.72	$1,452.00
07/12/2006	BILL	CHAMBERS, EARL W & CAROL	$1,947.72	$1,947.72
08/15/2005	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1229	$-1,889.44	$0.00
07/15/2005	BILL	CHAMBERS, EARL W & CAROL	$1,889.44	$1,889.44
10/07/2004	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1131	$-924.85	$0.00
08/27/2004	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 94-7074 NUM: 1123	$-952.30	$924.85
07/08/2004	BILL	CHAMBERS, EARL W & CAROL	$1,877.15	$1,877.15
08/13/2003	PAYMENT	CHAMBERS, EARL W & CAROL CHECK BANK: 11-35 NUM: 9137	$-361.42	$0.00
07/18/2003	BILL	CHAMBERS, EARL W & CAROL	$361.42	$361.42
01/29/2003	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 2177	$-164.00	$0.00
01/29/2003	AMENDMENT	postmarked 1/15/03	$-3.28	$164.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
09/19/2002	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 2040	$-82.00	$164.00
08/26/2002	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 2014	$-92.38	$246.00
07/12/2002	BILL	WILLIAMSON, JOE G & KAREN T	$338.38	$338.38
02/22/2002	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1826	$-81.15	$0.00
01/08/2002	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1763	$-81.15	$81.15
09/21/2001	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1632	$-81.15	$162.30
08/09/2001	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1586	$-90.27	$243.45
07/12/2001	BILL	WILLIAMSON, JOE G & KAREN T	$333.72	$333.72
03/12/2001	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1389	$-79.95	$0.00
12/28/2000	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1296	$-79.95	$79.95
10/06/2000	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1202	$-79.95	$159.90
08/30/2000	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 90-7162 NUM: 1150	$-89.02	$239.85
07/17/2000	BILL	WILLIAMSON, JOE G & KAREN T	$328.87	$328.87
03/09/2000	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 16-24 NUM: 3238	$-83.24	$0.00
12/22/1999	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 16-24 NUM: 3171	$-83.24	$83.24
10/13/1999	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 16-24 NUM: 3079	$-83.24	$166.48
08/20/1999	PAYMENT	WILLIAMSON, JOE G & KAREN T CHECK BANK: 16-24 NUM: 3003	$-92.30	$249.72
07/17/1999	BILL	WILLIAMSON, JOE G & KAREN T	$342.02	$342.02
11/13/1998	PAYMENT	T S & E CHECK	$-354.83	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.79	$354.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$346.04
07/13/1998	BILL	DAVIS, JOHN P	$342.34	$342.34
03/10/1998	PAYMENT	DAVIS, SHERRY CHECK	$-83.06	$0.00
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-83.06	$83.06
01/16/1998	PAYMENT	SHERRY DAVIS CHECK	$-86.38	$166.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.32	$252.50
08/13/1997	PAYMENT	DAVIS, JOHN P CHECK	$-92.11	$249.18
07/14/1997	BILL	DAVIS, JOHN P	$341.29	$341.29