Tax Account 014-211-04

Print Page · · Payments Cart · New Search

Owners

BURNS, MICHAEL J & CANDACE J
2A FARRELL LN
YERINGTON, NV 89447-0000

BURNS, CANDACE J

Account Summary

Account ID	014-211-04
Account Type	Real Estate
Location	2 A FARRELL LN MASON VALLEY
Balance	$1,066.82
Currently Due	$268.82

Account ID

014-211-04

Account Type

Real Estate

Location

2 A FARRELL LN
MASON VALLEY

Balance

$1,066.82

Currently Due

$268.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.82
Total	$1,066.82
Paid	$0.00
Balance	$1,066.82
Due	$268.82
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

$1,066.82

Total

$1,066.82

Paid

$0.00

Balance

$1,066.82

Due

$268.82

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	$268.82	$0.00	$268.82	$0.00	$268.82
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$534.82
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$800.82
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,066.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.02	$0.00	$1,036.02	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$985.40	$0.00	$985.40	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$955.33	$0.00	$955.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$924.73	$0.00	$924.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$908.29	$9.00	$917.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$906.60	$0.00	$906.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$883.44	$0.00	$883.44	$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	8.68	.00	8.68	2.35
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BURNS, MICHAEL J & CANDACE J	$1,066.82	$1,066.82
07/26/2023	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK 1027	$-1,036.02	$0.00
07/17/2023	BILL	BURNS, MICHAEL J & CANDACE J	$1,036.02	$1,036.02
11/22/2022	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK 1026	$-504.00	$0.00
08/24/2022	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK 1025	$-508.04	$504.00
07/15/2022	BILL	BURNS, MICHAEL J & CANDACE J	$1,012.04	$1,012.04
08/12/2021	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK 1024	$-985.40	$0.00
07/14/2021	BILL	BURNS, MICHAEL J & CANDACE J	$985.40	$985.40
08/10/2020	PAYMENT	BURNS, MICHAEL CHECK NUM: 1023	$-955.33	$0.00
07/09/2020	BILL	BURNS, MICHAEL J & CANDACE J	$955.33	$955.33
03/04/2020	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1022	$-229.00	$0.00
01/03/2020	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1021	$-229.00	$229.00
10/04/2019	PAYMENT	BURNS, CANDACE J CHECK NUM: 1020	$-229.00	$458.00
08/13/2019	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1019	$-237.73	$687.00
07/10/2019	BILL	BURNS, MICHAEL J & CANDACE J	$924.73	$924.73
03/04/2019	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1018	$-225.00	$0.00
01/04/2019	PAYMENT	BURNS, CANDACE J CHECK NUM: 1017	$-225.00	$225.00
10/17/2018	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1015	$-234.00	$450.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.00	$684.00
08/20/2018	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1014	$-233.29	$675.00
07/10/2018	BILL	BURNS, MICHAEL J & CANDACE J	$908.29	$908.29
01/03/2018	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1013	$-450.00	$0.00
10/06/2017	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1012	$-225.00	$450.00
08/17/2017	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1010	$-231.60	$675.00
07/10/2017	BILL	BURNS, MICHAEL J & CANDACE J	$906.60	$906.60
03/03/2017	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1009	$-219.00	$0.00
01/06/2017	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1008	$-219.00	$219.00
10/04/2016	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1005	$-219.00	$438.00
08/08/2016	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1004	$-226.44	$657.00
07/11/2016	BILL	BURNS, MICHAEL J & CANDACE J	$883.44	$883.44
03/04/2016	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1002	$-219.00	$0.00
01/04/2016	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 1001	$-219.00	$219.00
10/06/2015	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 149	$-219.00	$438.00
08/07/2015	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 148	$-226.01	$657.00
07/07/2015	BILL	BURNS, MICHAEL J & CANDACE J	$883.01	$883.01
03/09/2015	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 146	$-212.00	$0.00
01/05/2015	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 145	$-212.00	$212.00
10/06/2014	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 144	$-212.00	$424.00
08/06/2014	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 143	$-221.39	$636.00
07/08/2014	BILL	BURNS, MICHAEL J & CANDACE J	$857.39	$857.39
03/04/2014	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 142	$-206.00	$0.00
01/06/2014	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 141	$-206.00	$206.00
10/07/2013	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 139	$-206.00	$412.00
08/06/2013	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 134	$-213.58	$618.00
07/08/2013	BILL	BURNS, MICHAEL J & CANDACE J	$831.58	$831.58
03/05/2013	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 131	$-200.00	$0.00
01/04/2013	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 130	$-200.00	$200.00
10/05/2012	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 123	$-200.00	$400.00
08/03/2012	PAYMENT	BURNS, MICHAEL CASH	$-208.20	$600.00
07/10/2012	BILL	BURNS, MICHAEL J & CANDACE J	$808.20	$808.20
03/05/2012	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 116	$-202.00	$0.00
01/03/2012	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 114	$-202.00	$202.00
10/05/2011	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 111	$-202.00	$404.00
08/03/2011	PAYMENT	BURNS, MICHAEL J & CANDACE J CHECK NUM: 110	$-211.40	$606.00
07/08/2011	BILL	BURNS, MICHAEL J & CANDACE J	$817.40	$817.40
03/04/2011	PAYMENT	BURNS, CANDACE OR MICHAEL CHECK NUM: 106	$-270.00	$0.00
01/04/2011	PAYMENT	BURNS, CANDACE & MICHAEL CHECK BANK: 94-72 NUM: 105	$-270.00	$270.00
09/14/2010	PAYMENT	WESTERN TITLE FOR HUD CHECK BANK: 94-7074 NUM: 10042	$-270.00	$540.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-277.57	$810.00
07/08/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,087.57	$1,087.57
12/10/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004928908	$-262.00	$0.00
12/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4896556	$-262.00	$262.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-262.00	$524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-272.82	$786.00
07/06/2009	BILL	WILHELMI, GARY D	$1,058.82	$1,058.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-254.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-254.00	$254.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-254.00	$508.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.31	$762.00
07/15/2008	BILL	WILHELMI, GARY D	$1,031.31	$1,031.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
01/04/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22275	$-247.00	$247.00
11/26/2007	PAYMENT	LANGSTON, OLLEN C & JERRY LOU CHECK BANK: 11-4288 NUM: 6543	$-256.88	$494.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.88	$750.88
08/06/2007	PAYMENT	LANGSTON, OLLEN C & JERRY LOU CHECK BANK: 11-4288 NUM: 6395	$-260.27	$741.00
07/12/2007	BILL	LANGSTON, OLLEN C & JERRY LOU	$1,001.27	$1,001.27
04/03/2007	PAYMENT	LANGSTON, OLLEN/JERRY CHECK BANK: 11-4288 NUM: 6245	$-244.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$244.40
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-235.00	$235.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-235.00	$470.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-244.06	$705.00
07/12/2006	BILL	LANGSTON, OLLEN C & JERRY LOU	$949.06	$949.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-228.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-228.00	$228.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-228.00	$456.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-236.58	$684.00
07/15/2005	BILL	LANGSTON, OLLEN C & JERRY LOU	$920.58	$920.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-227.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-227.00	$227.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-227.00	$454.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-233.68	$681.00
07/08/2004	BILL	LANGSTON, OLLEN C & JERRY LOU	$914.68	$914.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-223.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-223.26	$223.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-223.26	$446.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.01	$669.78
07/18/2003	BILL	LANGSTON, OLLEN C & JERRY LOU	$897.79	$897.79
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-199.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-199.00	$199.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-199.00	$398.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18884	$-204.80	$597.00
07/12/2002	BILL	LANGSTON, OLLEN C & JERRY LOU	$801.80	$801.80
03/14/2002	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10105	$-48.26	$0.00
01/11/2002	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 10013	$-48.26	$48.26
10/02/2001	PAYMENT	ELIZABETH HALL CHECK BANK: 94-7074 NUM: 09833	$-48.26	$96.52
08/29/2001	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9767	$-52.08	$144.78
07/12/2001	BILL	HALL, ELIZABETH J	$196.86	$196.86
03/12/2001	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9473	$-47.54	$0.00
01/12/2001	PAYMENT	HALL, ELIZABETH J. CHECK BANK: 94-7074 NUM: 9357	$-47.54	$47.54
10/10/2000	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9226	$-47.54	$95.08
09/01/2000	PAYMENT	E. HALL CHECK BANK: 94-7074 NUM: 9158	$-51.36	$142.62
07/17/2000	BILL	HALL, ELIZABETH J	$193.98	$193.98
03/09/2000	PAYMENT	HALL, ELIZABETH J. CHECK BANK: 94-7074 NUM: 8916	$-49.50	$0.00
01/12/2000	PAYMENT	E. HALL CHECK BANK: 94-7074 NUM: 8823	$-49.50	$49.50
10/06/1999	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 8678	$-49.50	$99.00
08/26/1999	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 8584	$-53.31	$148.50
07/17/1999	BILL	HALL, ELIZABETH J	$201.81	$201.81
03/08/1999	PAYMENT	HALL, ELIZABETH CHECK	$-49.33	$0.00
12/22/1998	PAYMENT	HALL, ELIZABETH CHECK	$-49.33	$49.33
10/12/1998	PAYMENT	HALL, ELIZABETH CHECK	$-49.33	$98.66
08/20/1998	PAYMENT	E. HALL CHECK	$-53.04	$147.99
07/13/1998	BILL	HALL, MICHAEL S & ELIZABETH J	$201.03	$201.03
03/03/1998	PAYMENT	HALL, ELIZABETH J. CHECK	$-48.92	$0.00
11/10/1997	PAYMENT	HALL, ELIZABETH CHECK	$-48.92	$48.92
10/03/1997	PAYMENT	HALL, ELIZABETH CHECK	$-48.92	$97.84
08/15/1997	PAYMENT	HALL, MICHAEL & ELIZABETH CHECK	$-52.70	$146.76
07/14/1997	BILL	HALL, MICHAEL S & ELIZABETH J	$199.46	$199.46
08/29/1996	PAYMENT	HALL, MICHAEL S. & ELIZABETH J	$-95.92	$0.00
07/18/1996	BILL	HALL, MICHAEL S & ELIZABETH J	$95.92	$95.92