Tax Account 014-211-06

Print Page · · Payments Cart · New Search

Owners

FOLI, DONOVAN & KATIJONA
6 FARRELL LN
YERINGTON, NV 89447-0000

FOLI, KATIJONA

Account Summary

Account ID	014-211-06
Account Type	Real Estate
Location	6 FARRELL LN MASON VALLEY
Balance	$1,165.17
Currently Due	$292.17

Account ID

014-211-06

Account Type

Real Estate

Location

6 FARRELL LN
MASON VALLEY

Balance

$1,165.17

Currently Due

$292.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.17
Total	$1,165.17
Paid	$0.00
Balance	$1,165.17
Due	$292.17
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

$1,165.17

Total

$1,165.17

Paid

$0.00

Balance

$1,165.17

Due

$292.17

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	$292.17	$0.00	$292.17	$0.00	$292.17
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$583.17
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$874.17
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,165.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.46	$0.00	$1,131.46	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,009.08	$0.00	$1,009.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$874.92	$0.00	$874.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$713.03	$0.00	$713.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$723.77	$0.00	$723.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$715.74	$0.00	$715.74	$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	7.82	.00	7.82	2.03
2023-2024	S21	Weed Tax	7.82	7.82	.00	.00
2022-2023	S21	Weed Tax	7.82	7.82	.00	.00
2021-2022	S21	Weed Tax	7.82	7.82	.00	.00
2020-2021	S21	Weed Tax	7.82	7.82	.00	.00
2019-2020	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOLI, DONOVAN & KATIJONA	$1,165.17	$1,165.17
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.46	$846.00
07/17/2023	BILL	FOLI, DONOVAN & KATIJONA	$1,131.46	$1,131.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.26	$792.00
07/15/2022	BILL	FOLI, DONOVAN & KATIJONA	$1,057.26	$1,057.26
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.22	$252.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.22	$504.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.42	$756.66
07/14/2021	BILL	FOLI, DONOVAN & KATIJONA	$1,009.08	$1,009.08
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.79	$693.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.79	$450.21
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-242.79	$693.00
07/09/2020	BILL	FOLI, DONOVAN & KATIJONA	$935.79	$935.79
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.92	$651.00
07/10/2019	BILL	WARR, DAVID T & DAWNA L	$874.92	$874.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-176.00	$176.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-176.00	$352.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.03	$528.00
07/10/2018	BILL	WARR, DAVID T & DAWNA L	$713.03	$713.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$179.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-186.77	$537.00
07/10/2017	BILL	FRENCH, DONALD F	$723.77	$723.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-184.74	$531.00
07/11/2016	BILL	FRENCH, DONALD F	$715.74	$715.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-177.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.32	$531.00
07/07/2015	BILL	FRENCH, DONALD F	$716.32	$716.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-172.00	$172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-172.00	$344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-179.49	$516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$179.49	$695.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-179.49	$516.00
07/08/2014	BILL	FRENCH, DONALD F	$695.49	$695.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-178.00	$178.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-178.00	$356.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.97	$534.00
07/08/2013	BILL	FRENCH, DONALD F	$717.97	$717.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-173.00	$346.00
08/17/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1363381836	$-178.87	$519.00
07/10/2012	BILL	FRENCH, DONALD F	$697.87	$697.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-195.38	$564.00
07/08/2011	BILL	FRENCH, DONALD F	$759.38	$759.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.61	$576.00
07/08/2010	BILL	FRENCH, DONALD F	$775.61	$775.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-187.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-187.00	$187.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-187.00	$374.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-199.16	$561.00
07/06/2009	BILL	FRENCH, DONALD F	$760.16	$760.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-182.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-182.00	$182.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-182.00	$364.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-196.76	$546.00
07/15/2008	BILL	FRENCH, DONALD F & TRINIDAD	$742.76	$742.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-196.00	$196.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-208.29	$588.00
07/12/2007	BILL	FRENCH, DONALD F & TRINIDAD	$796.29	$796.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-190.00	$0.00
12/19/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12166	$-190.00	$190.00
09/19/2006	PAYMENT	STURGE, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4307	$-190.00	$380.00
08/11/2006	PAYMENT	STURGE, MICHAEL A ET AL TRS CHECK BANK: 94-7074 NUM: 4146	$-198.15	$570.00
07/12/2006	BILL	STURGE, MICHAEL A ET AL TRS	$768.15	$768.15
02/23/2006	PAYMENT	STURGE, MICHAEL A ET AL CHECK BANK: 94-7074 NUM: 4023	$-185.00	$0.00
12/20/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3937	$-185.00	$185.00
10/04/2005	PAYMENT	STURGE, MICHELLE CHECK BANK: 94-7074 NUM: 3892	$-185.00	$370.00
08/09/2005	PAYMENT	STURGE, MICHAEL OR MICHELLE CHECK BANK: 94-7074 NUM: 3835	$-190.03	$555.00
07/15/2005	BILL	STURGE, MICHAEL A ET AL TRS	$745.03	$745.03
08/04/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8432	$-740.37	$0.00
07/08/2004	BILL	STURGE, MICHAEL A ET AL TRS	$740.37	$740.37
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-726.97	$0.00
07/18/2003	BILL	STURGE, MICHAEL A ET AL TRS	$726.97	$726.97
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-172.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-172.00	$172.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-172.00	$344.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-176.77	$516.00
07/12/2002	BILL	INSERRA, TONI ANN	$692.77	$692.77
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-152.07	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-152.07	$152.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-152.07	$304.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-155.83	$456.21
07/12/2001	BILL	INSERRA, TONI ANN	$612.04	$612.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-149.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-149.80	$149.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210	$-149.80	$299.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-153.59	$449.40
07/17/2000	BILL	INSERRA, TONI ANN	$602.99	$602.99
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-155.95	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-155.95	$155.95
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-155.95	$311.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-159.72	$467.85
07/17/1999	BILL	INSERRA, TONI ANN	$627.57	$627.57
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-154.25	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-154.25	$154.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-154.25	$308.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.10	$462.75
07/13/1998	BILL	INSERRA, TONI ANN	$620.85	$620.85
12/17/1997	PAYMENT	NO NEVADA TITLE CHECK	$-303.48	$0.00
09/30/1997	PAYMENT	INSERRA, JOHN S & TONI CHECK	$-151.74	$303.48
08/18/1997	PAYMENT	INSERRA, JOHN S & TONI CHECK	$-155.49	$455.22
07/14/1997	BILL	INSERRA, JOHN S & TONI	$610.71	$610.71
02/27/1997	PAYMENT	INSERRA, JOHN S & TONI	$-144.30	$0.00
01/09/1997	PAYMENT	INSERRA, JOHN S & TONI	$-144.30	$144.30
09/24/1996	PAYMENT	INSERRA, JOHN S & TONI	$-144.30	$288.60
08/26/1996	PAYMENT	INSERRA, JOHN S & TONI	$-146.99	$432.90
07/18/1996	BILL	INSERRA, JOHN S & TONI	$579.89	$579.89