Tax Account 014-211-08

Print Page · · Payments Cart · New Search

Owners

CHABINO, ERIC J & AMBER L
14 FARRELL LN
YERINGTON, NV 89447-0000

CHABION, AMBER L

Account Summary

Account ID	014-211-08
Account Type	Real Estate
Location	14 FARRELL LN MASON VALLEY
Balance	$1,274.22
Currently Due	$320.22

Account ID

014-211-08

Account Type

Real Estate

Location

14 FARRELL LN
MASON VALLEY

Balance

$1,274.22

Currently Due

$320.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.22
Total	$1,274.22
Paid	$0.00
Balance	$1,274.22
Due	$320.22
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,274.22

Total

$1,274.22

Paid

$0.00

Balance

$1,274.22

Due

$320.22

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$320.22	$0.00	$320.22	$0.00	$320.22
2	10/07/2024	10/17/2024	Due	$318.00	$0.00	$318.00	$0.00	$638.22
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$956.22
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$1,274.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.42	$0.00	$1,180.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,093.55	$0.00	$1,093.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,013.14	$0.00	$1,013.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$938.70	$0.00	$938.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$851.79	$0.00	$851.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$827.78	$0.00	$827.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$803.35	$0.00	$803.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$782.77	$0.00	$782.77	$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	2.09
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	CHABINO, ERIC J & AMBER L	$1,274.22	$1,274.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-295.42	$885.00
07/17/2023	BILL	CHABINO, ERIC J & AMBER L	$1,180.42	$1,180.42
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-274.55	$819.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,093.55
07/15/2022	BILL	CHABINO, ERIC J & AMBER L	$1,093.55	$1,093.55
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-253.25	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-253.25	$253.25
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-253.25	$506.50
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2968	$-253.39	$759.75
07/14/2021	BILL	CHABINO, ERIC J & AMBER L	$1,013.14	$1,013.14
07/31/2020	PAYMENT	LANTTO, ERIC CASH	$-938.70	$0.00
07/09/2020	BILL	LANTTO, ERNEST R	$938.70	$938.70
07/30/2019	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8741	$-851.79	$0.00
07/10/2019	BILL	LANTTO, ERNEST R	$851.79	$851.79
08/01/2018	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8608	$-827.78	$0.00
07/10/2018	BILL	LANTTO, ERNEST R	$827.78	$827.78
01/02/2018	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8541	$-398.00	$0.00
07/31/2017	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8483	$-405.35	$398.00
07/10/2017	BILL	LANTTO, ERNEST R	$803.35	$803.35
01/04/2017	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8420	$-388.00	$0.00
09/30/2016	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8391	$-194.00	$388.00
08/02/2016	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8368	$-200.77	$582.00
07/11/2016	BILL	LANTTO, ERNEST R	$782.77	$782.77
01/04/2016	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8305	$-388.00	$0.00
10/01/2015	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8275	$-194.00	$388.00
08/04/2015	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8252	$-200.52	$582.00
07/07/2015	BILL	LANTTO, ERNEST R	$782.52	$782.52
01/05/2015	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8181	$-376.00	$0.00
08/01/2014	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8130	$-383.82	$376.00
07/08/2014	BILL	LANTTO, ERNEST R	$759.82	$759.82
01/06/2014	PAYMENT	LANTTO, ERNEST R CHECK NUM: 8003	$-364.00	$0.00
08/01/2013	PAYMENT	LANTTO, ERNEST R CHECK NUM: 7934	$-372.87	$364.00
07/08/2013	BILL	LANTTO, ERNEST R	$736.87	$736.87
01/02/2013	PAYMENT	LANTTO, ERNEST R CHECK NUM: 7900	$-354.00	$0.00
08/02/2012	PAYMENT	LANTTO, ERNEST R CHECK NUM: 7831	$-362.23	$354.00
07/10/2012	BILL	LANTTO, ERNEST R	$716.23	$716.23
08/01/2011	PAYMENT	LANTTO, ERNEST R CHECK NUM: 7684	$-697.11	$0.00
07/08/2011	BILL	LANTTO, ERNEST R	$697.11	$697.11
08/02/2010	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 7543	$-675.92	$0.00
07/08/2010	BILL	LANTTO, ERNEST R	$675.92	$675.92
08/04/2009	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 7386	$-544.95	$0.00
07/06/2009	BILL	LANTTO, ERNEST R	$544.95	$544.95
08/01/2008	PAYMENT	LANTTO, ERNEST R CORK: B BANK: 94-72 NUM: 7238	$-422.22	$0.00
08/01/2008	ADJUST	ck posted $422.22 s/b 422.02 BANK: 94-72 NUM: 7238	$422.22	$422.22
08/01/2008	VOID	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 7238	$-422.22	$0.00
07/15/2008	BILL	LANTTO, ERNEST R	$422.22	$422.22
08/02/2007	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 7092	$-409.83	$0.00
07/12/2007	BILL	LANTTO, ERNEST R	$409.83	$409.83
08/04/2006	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6930	$-393.37	$0.00
07/12/2006	BILL	LANTTO, ERNEST R	$393.37	$393.37
08/01/2005	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6719	$-381.21	$0.00
07/15/2005	BILL	LANTTO, ERNEST R	$381.21	$381.21
08/02/2004	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6522	$-381.29	$0.00
07/08/2004	BILL	LANTTO, ERNEST R	$381.29	$381.29
03/01/2004	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6445	$-109.48	$0.00
01/02/2004	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6406	$-109.48	$109.48
10/02/2003	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6362	$-109.48	$218.96
08/13/2003	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6336	$-113.95	$328.44
07/18/2003	BILL	LANTTO, ERNEST R	$442.39	$442.39
02/28/2003	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6217	$-103.00	$0.00
01/06/2003	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6175	$-103.00	$103.00
10/08/2002	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6114	$-103.00	$206.00
08/15/2002	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 6029	$-109.90	$309.00
07/12/2002	BILL	LANTTO, ERNEST R	$418.90	$418.90
02/14/2002	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5929	$-94.92	$0.00
08/03/2001	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5816	$-288.54	$94.92
07/12/2001	BILL	LANTTO, ERNEST R	$383.46	$383.46
03/02/2001	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5717	$-93.52	$0.00
01/09/2001	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5687	$-93.52	$93.52
10/03/2000	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5627	$-93.52	$187.04
08/22/2000	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5594	$-97.24	$280.56
07/17/2000	BILL	LANTTO, ERNEST R	$377.80	$377.80
02/28/2000	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5448	$-89.44	$0.00
01/07/2000	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5392	$-89.44	$89.44
10/22/1999	PAYMENT	LANTTO, ERNEST R CHECK BANK: 94-72 NUM: 5338	$-195.53	$178.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.13	$374.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.73	$365.28
07/17/1999	BILL	LANTTO, ERNEST R	$361.55	$361.55
12/22/1998	PAYMENT	WESTERN TITLE CHECK	$-1,267.02	$0.00
12/02/1998	INTEREST	Monthly Interest	$5.50	$1,267.02
11/04/1998	INTEREST	Monthly Interest	$5.50	$1,261.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.06	$1,256.02
10/05/1998	INTEREST	Monthly Interest	$5.50	$1,246.96
09/01/1998	INTEREST	Monthly Interest	$5.50	$1,241.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.70	$1,235.96
07/31/1998	INTEREST	Monthly Interest	$5.50	$1,232.26
07/13/1998	BILL	RUTHERFORD, ROBERT S	$358.69	$1,226.76
07/02/1998	INTEREST	Monthly Interest	$5.50	$868.07
07/02/1998	INTEREST	Monthly Interest	$5.50	$862.57
06/02/1998	INTEREST	Monthly Interest	$32.10	$857.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$824.97
05/01/1998	INTEREST	Monthly Interest	$2.55	$819.97
03/25/1998	PENALTY	Postage Costs	$1.00	$817.42
03/25/1998	INTEREST	Monthly Interest	$2.55	$816.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.82	$813.87
03/04/1998	INTEREST	Monthly Interest	$2.55	$789.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.01	$786.50
01/02/1998	INTEREST	Monthly Interest	$2.55	$770.49
12/03/1997	INTEREST	Monthly Interest	$2.55	$767.94
11/06/1997	INTEREST	Monthly Interest	$2.55	$765.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.96	$762.84
10/02/1997	INTEREST	Monthly Interest	$2.55	$753.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$751.33
09/02/1997	INTEREST	Monthly Interest	$2.55	$747.67
08/01/1997	INTEREST	Monthly Interest	$2.55	$745.12
07/14/1997	BILL	RUTHERFORD, ROBERT S	$354.60	$742.57
07/01/1997	INTEREST	Monthly Interest	$2.55	$387.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$385.42
06/03/1997	INTEREST	Monthly Interest	$25.49	$382.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$356.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.41	$351.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.80	$330.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.71	$316.72
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.14	$309.01
07/18/1996	BILL	RUTHERFORD, ROBERT S	$305.87	$305.87