Tax Account 014-181-24

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Owners

MATTHEWS, CHARLES LINK
121 BOWMAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-181-24
Account Type	Real Estate
Location	121 BOWMAN LN MASON VALLEY
Balance	$2,839.12
Currently Due	$712.12

Account ID

014-181-24

Account Type

Real Estate

Location

121 BOWMAN LN
MASON VALLEY

Balance

$2,839.12

Currently Due

$712.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.12
Total	$2,839.12
Paid	$0.00
Balance	$2,839.12
Due	$712.12
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

$2,839.12

Total

$2,839.12

Paid

$0.00

Balance

$2,839.12

Due

$712.12

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	Due	$712.12	$0.00	$712.12	$0.00	$712.12
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,421.12
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,130.12
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,839.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,756.85	$0.00	$2,756.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,554.48	$0.00	$1,554.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,599.41	$0.00	$2,599.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,474.56	$0.00	$1,474.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,430.63	$0.00	$1,430.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,380.11	$0.00	$2,380.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,204.15	$32.53	$3,236.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,123.33	$0.00	$3,123.33	$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	14.44	.00	14.44	3.79
2023-2024	S21	Weed Tax	14.44	14.44	.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	14.18	14.18	.00	.00
2016-2017	S21	Weed Tax	14.18	14.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATTHEWS, CHARLES LINK	$2,839.12	$2,839.12
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$689.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.00	$1,378.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-689.85	$2,067.00
07/17/2023	BILL	MATTHEWS, CHARLES LINK	$2,756.85	$2,756.85
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/07/2022	PAYMENT	VANTAGE POINT TITLE CHECK 1067061	$-388.00	$776.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.48	$1,164.00
07/15/2022	BILL	MATTHEWS, CHARLES LINK	$1,554.48	$1,554.48
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.81	$649.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.81	$1,299.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-649.98	$1,949.43
07/14/2021	BILL	MATTHEWS, CHARLES LINK	$2,599.41	$2,599.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-350.44	$365.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.56	$715.44
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-379.56	$335.88
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.56	$715.44
08/05/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 730710	$-379.56	$1,095.00
07/09/2020	BILL	MATTHEWS, CHARLES LINK	$1,474.56	$1,474.56
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
09/17/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 608244	$-354.00	$708.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-368.63	$1,062.00
07/10/2019	BILL	MATTHEWS, CHARLES LINK	$1,430.63	$1,430.63
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-591.00	$0.00
12/10/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 550393	$-591.00	$591.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.11	$1,773.00
07/10/2018	BILL	MATTHEWS, CHARLES LINK	$2,380.11	$2,380.11
09/27/2017	PAYMENT	BRIAN VAIL CORK: D BANK: PNP INTERNET NUM: 35968943	$-2,423.53	$0.00
09/11/2017	PAYMENT	REIDO FARMS LLC CHECK NUM: 1891	$-813.15	$2,423.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.53	$3,236.68
07/10/2017	BILL	REDWINE, GRETCHEN W TR	$3,204.15	$3,204.15
09/28/2016	PAYMENT	REDWINE FAMILY TRUST CHECK NUM: 7227	$-2,331.00	$0.00
08/08/2016	PAYMENT	REDWINE, SCOTT TR CHECK NUM: 7217	$-792.33	$2,331.00
07/11/2016	BILL	REDWINE, GRETCHEN W TR	$3,123.33	$3,123.33
08/28/2015	PAYMENT	REDWINE FAMILY TRUST CHECK NUM: 7146	$-1,550.00	$0.00
08/18/2015	PAYMENT	THE REDWINE FAMILY 1986 TRUST CHECK NUM: 7139	$-775.00	$1,550.00
08/18/2015	PAYMENT	THE REDWINE FAMILY 1986 TRST CHECK NUM: 7138	$-792.10	$2,325.00
07/07/2015	BILL	REDWINE, GRETCHEN W TR	$3,117.10	$3,117.10
03/04/2015	PAYMENT	REDWINE, GRETCHEN W CHECK NUM: 7019	$-753.00	$0.00
12/09/2014	PAYMENT	REDWINE, GRETCHEN W TR CHECK NUM: 6993	$-753.00	$753.00
10/17/2014	PAYMENT	SHELLEY CHECK NUM: 22240818990	$-753.00	$1,506.00
10/17/2014	AMENDMENT	REMOVE RET CK FEE	$-30.00	$2,259.00
10/07/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,289.00
10/07/2014	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 6973	$753.00	$2,259.00
09/29/2014	VOID	REDWINE, GRETCHEN/POA SCOTT,SH CHECK NUM: 6973	$-753.00	$1,506.00
08/25/2014	PAYMENT	REDWINE, GRETCHEN W TR CHECK NUM: 6953	$-767.71	$2,259.00
07/08/2014	BILL	REDWINE, GRETCHEN W TR	$3,026.71	$3,026.71
08/23/2013	PAYMENT	REDWINE, GRETCHEN W CHECK NUM: 6656	$-2,938.97	$0.00
07/08/2013	BILL	REDWINE, GRETCHEN W TR	$2,938.97	$2,938.97
08/28/2012	PAYMENT	GRETCHEN REDWINE CHECK NUM: 6386	$-2,857.97	$0.00
07/10/2012	BILL	REDWINE, GRETCHEN W TR	$2,857.97	$2,857.97
11/22/2011	PAYMENT	REDWINE, GRETCHEN CHECK NUM: 6499	$-1,520.00	$0.00
08/14/2011	PAYMENT	REDWINE, GRETCHEN W TR CHECK NUM: 6430	$-1,537.55	$1,520.00
07/08/2011	BILL	REDWINE, GRETCHEN W TR	$3,057.55	$3,057.55
08/19/2010	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 2577	$-3,119.85	$0.00
07/08/2010	BILL	REDWINE, GRETCHEN W TR	$3,119.85	$3,119.85
08/19/2009	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6251	$-3,410.43	$0.00
07/06/2009	BILL	REDWINE, GRETCHEN W TR	$3,410.43	$3,410.43
08/19/2008	PAYMENT	REDWINE, GRETCHEN OR MALCOLM CHECK BANK: 94-7074 NUM: 6033	$-3,378.42	$0.00
07/15/2008	BILL	REDWINE, GRETCHEN W TR	$3,378.42	$3,378.42
08/16/2007	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5852	$-3,280.03	$0.00
07/12/2007	BILL	REDWINE, GRETCHEN W TR	$3,280.03	$3,280.03
08/30/2006	PAYMENT	REDWINE, GRETCHEN & MALCOLM CHECK BANK: 94-7074 NUM: 5711	$-3,181.26	$0.00
07/12/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$3,181.26	$3,181.26
08/16/2005	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5577	$-3,084.99	$0.00
07/15/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$3,084.99	$3,084.99
08/17/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5411*	$-3,066.13	$0.00
07/08/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$3,066.13	$3,066.13
08/13/2003	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5276	$-3,011.43	$0.00
07/18/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$3,011.43	$3,011.43
03/19/2003	PAYMENT	REDWINE CHECK BANK: 94-7074 NUM: 1088	$-2,360.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$127.98	$2,360.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.10	$2,232.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.44	$2,161.44
08/14/2002	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 5078	$-734.57	$2,133.00
07/12/2002	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,867.57	$2,867.57
01/08/2002	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 4099	$-1,333.02	$0.00
08/01/2001	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 11-7000 NUM: 4006	$-1,352.21	$1,333.02
07/12/2001	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,685.23	$2,685.23
01/16/2001	PAYMENT	REDWINE, M. CHECK BANK: 11-7000 NUM: 1557	$-1,313.12	$0.00
10/13/2000	PAYMENT	REDWINE CHECK BANK: 11-7000 NUM: 1466	$-656.56	$1,313.12
08/22/2000	PAYMENT	REDWINE, MALCOLM & GRETCHEN CHECK BANK: 11-7000 NUM: 1442	$-675.84	$1,969.68
07/17/2000	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,645.52	$2,645.52
08/23/1999	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 1079*	$-2,753.46	$0.00
07/17/1999	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,753.46	$2,753.46
04/12/1999	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-1 NUM: 741	$-703.89	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.07	$703.89
01/12/1999	PAYMENT	REDWINE, GRETCHEN CHECK BANK: 94-72 NUM: 2580	$-676.82	$676.82
12/04/1998	PAYMENT	REDWINE, MALCOLM CHECK BANK: 94-72 NUM: 2572	$-703.89	$1,353.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.07	$2,057.53
08/14/1998	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-72 NUM: 2552	$-695.90	$2,030.46
07/13/1998	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,726.36	$2,726.36
02/24/1998	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK	$-642.71	$0.00
01/15/1998	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK	$-642.71	$642.71
09/29/1997	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK	$-642.71	$1,285.42
08/11/1997	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK	$-661.86	$1,928.13
07/14/1997	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,589.99	$2,589.99
03/07/1997	PAYMENT	REDWINE, MALCOLM S & GRETCHEN	$-641.04	$0.00
01/08/1997	PAYMENT	REDWINE, MALCOLM S & GRETCHEN	$-641.04	$641.04
10/02/1996	PAYMENT	REDWINE, MALCOLM S & GRETCHEN	$-641.04	$1,282.08
08/06/1996	PAYMENT	REDWINE, MALCOLM S & GRETCHEN	$-660.22	$1,923.12
07/18/1996	BILL	REDWINE, MALCOLM S & GRETCHEN	$2,583.34	$2,583.34