Tax Account 014-212-09

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Owners

FREEMAN, WILLIAM J & RACHEL A
192 N HWY 95A
YERINGTON, NV 89447-0000

FREEMAN, RACHEL A

Account Summary

Account ID	014-212-09
Account Type	Real Estate
Location	192 N HWY 95A MASON VALLEY
Balance	$488.81
Currently Due	$370.81

Account ID

014-212-09

Account Type

Real Estate

Location

192 N HWY 95A
MASON VALLEY

Balance

$488.81

Currently Due

$370.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.27
Total	$488.81
Paid	$0.00
Balance	$488.81
Due	$370.81
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

$472.27

Total

$488.81

Paid

$0.00

Balance

$488.81

Due

$370.81

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	Past due	$118.27	$4.73	$118.27	$0.00	$123.00
2	10/07/2024	10/17/2024	Past due	$118.00	$11.81	$118.00	$0.00	$252.81
3	01/06/2025	01/16/2025	Past due	$118.00	$0.00	$118.00	$0.00	$370.81
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$488.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.79	$69.02	$528.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$445.73	$35.78	$481.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$433.04	$34.66	$467.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$420.73	$34.55	$455.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$406.22	$33.21	$439.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$402.54	$32.94	$435.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7.23	$2.59	$9.82	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$391.66	$60.29	$451.95	$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	9.77	.00	9.77	7.34
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.81	$488.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.73	$477.00
07/16/2024	BILL	FREEMAN, WILLIAM J & RACHEL A	$472.27	$472.27
04/01/2024	PAYMENT	FREEMAN, WILLIAM J OR RACHEL A CHECK 3396	$-528.81	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$528.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.12	$527.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$495.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.54	$475.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$463.46
07/17/2023	BILL	FREEMAN, WILLIAM J & RACHEL A	$458.79	$458.79
03/07/2023	PAYMENT	RACHEL A FREEMAN PNP PNP - 130841865	$-481.51	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.08	$481.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.19	$461.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.51	$450.24
07/15/2022	BILL	FREEMAN, WILLIAM J & RACHEL A	$445.73	$445.73
03/08/2022	PAYMENT	RACHEL A FREEMAN PNP PNP - 110359115	$-467.70	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$467.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.49	$463.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.83	$443.87
07/14/2021	BILL	FREEMAN, WILLIAM J & RACHEL A	$433.04	$433.04
02/22/2021	PAYMENT	WILLIAM J RACHEL A FREEMAN PNP PNP - 88990986	$-455.28	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.12	$455.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.84	$436.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.59	$425.32
07/09/2020	BILL	FREEMAN, WILLIAM J & RACHEL A	$420.73	$420.73
03/03/2020	PAYMENT	FREEMAN, RACHEL CHECK NUM: 26533180451***	$-219.43	$0.00
02/27/2020	PAYMENT	FREEMAN, RACHEL A CORK: D	$-220.00	$219.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.43	$439.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$421.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$410.59
07/10/2019	BILL	FREEMAN, WILLIAM J & RACHEL A	$406.22	$406.22
03/13/2019	PAYMENT	RACHEL FREEMAN CORK: D BANK: PNP INTERNET NUM: 55818579	$-435.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.27	$435.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.33	$417.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.34	$406.88
07/10/2018	BILL	FREEMAN, WILLIAM J & RACHEL A	$402.54	$402.54
04/03/2018	PAYMENT	WILLIAM FREEMAN CORK: D BANK: PNP INTERNET NUM: 42430227	$-9.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$9.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.51	$8.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.43	$8.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.36	$7.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.29	$7.52
07/10/2017	BILL	FREEMAN, WILLIAM J & RACHEL A	$7.23	$7.23
04/28/2017	PAYMENT	FREEMAN, WILLIAM J CASH	$-451.95	$0.00
03/28/2017	PENALTY	Postage	$1.00	$451.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.42	$450.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.74	$423.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.98	$405.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$395.81
07/11/2016	BILL	FREEMAN, WILLIAM J & RACHEL A	$391.66	$391.66
08/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22486*	$-288.00	$0.00
08/10/2015	PAYMENT	SINCLAIR, DAWN M CHECK NUM: 1042*	$-103.39	$288.00
07/07/2015	BILL	SINCLAIR, ROBERT K & DAWN M	$391.39	$391.39
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525120*	$-392.30	$0.00
07/08/2014	BILL	SODERQUIST, DAN & KITTI	$392.30	$392.30
07/19/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412205*	$-384.65	$0.00
07/08/2013	BILL	SODERQUIST, DAN & KITTI	$384.65	$384.65
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318605*	$-373.68	$0.00
07/10/2012	BILL	SODERQUIST, DAN & KITTI	$373.68	$373.68
08/04/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 237633	$-363.79	$0.00
07/08/2011	BILL	SODERQUIST, DAN & KITTI	$363.79	$363.79
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171679	$-353.42	$0.00
07/08/2010	BILL	SODERQUIST, DAN & KITTI	$353.42	$353.42
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116015*	$-346.80	$0.00
07/06/2009	BILL	SODERQUIST, DAN & KITTI	$346.80	$346.80
08/19/2008	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72891	$-340.83	$0.00
07/15/2008	BILL	SODERQUIST, DAN & KITTI	$340.83	$340.83
08/07/2007	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37634	$-514.76	$0.00
08/07/2007	AMENDMENT	Delete Interest/pd on time	$-1.27	$514.76
08/01/2007	INTEREST	Monthly Interest	$1.27	$516.03
07/12/2007	BILL	SODERQUIST, DAN & KITTI	$330.91	$514.76
07/02/2007	INTEREST	Monthly Interest	$1.27	$183.85
07/02/2007	INTEREST	Monthly Interest	$1.27	$182.58
06/04/2007	INTEREST	Monthly Interest	$12.67	$181.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.04
11/07/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 15382	$-568.23	$152.00
11/01/2006	INTEREST	Monthly Interest	$2.53	$720.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$717.70
10/04/2006	INTEREST	Monthly Interest	$2.53	$709.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.42	$707.09
09/01/2006	INTEREST	Monthly Interest	$2.53	$703.67
08/02/2006	INTEREST	Monthly Interest	$2.53	$701.14
07/12/2006	BILL	SODERQUIST, DAN & KITTI	$313.53	$698.61
07/06/2006	INTEREST	Monthly Interest	$2.53	$385.08
07/06/2006	INTEREST	Monthly Interest	$2.53	$382.55
06/05/2006	INTEREST	Monthly Interest	$25.29	$380.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$354.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$349.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.77	$328.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.77	$314.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.26	$306.70
07/15/2005	BILL	SODERQUIST, DAN & KITTI	$303.44	$303.44
05/03/2005	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3843886*	$-158.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.40	$158.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.96	$150.96
11/17/2004	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 4062	$-550.81	$148.00
11/01/2004	INTEREST	Monthly Interest	$2.49	$698.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.71	$696.32
10/04/2004	INTEREST	Monthly Interest	$2.49	$688.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.21	$686.12
08/02/2004	INTEREST	Monthly Interest	$2.49	$682.91
07/08/2004	BILL	SODERQUIST, DAN & KITTI	$302.24	$680.42
07/01/2004	INTEREST	Monthly Interest	$2.49	$378.18
07/01/2004	INTEREST	Monthly Interest	$2.49	$375.69
06/08/2004	INTEREST	Monthly Interest	$24.85	$373.20
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$348.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.88	$343.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.50	$322.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.59	$308.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.15	$301.38
07/18/2003	BILL	SODERQUIST, DAN & KITTI	$298.23	$298.23
03/04/2003	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 3466*	$-235.63	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.21	$235.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.27	$226.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$222.15
08/22/2002	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 3268	$-59.42	$221.45
07/12/2002	BILL	SODERQUIST, DAN & KITTI	$280.87	$280.87
05/24/2002	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 3192	$-262.92	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$262.92
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.68	$257.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.15	$242.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.71	$232.09
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.38	$226.38
07/12/2001	BILL	SODERQUIST, DAN & KITTI	$224.00	$224.00
03/19/2001	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 2701	$-254.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.45	$254.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.00	$238.71
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.63	$228.71
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.34	$223.08
07/17/2000	BILL	SODERQUIST, DAN & KITTI	$220.74	$220.74
04/28/2000	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 2424	$-186.82	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$186.82
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$191.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.13	$186.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.63	$176.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$171.06
08/19/1999	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 2202	$-130.71	$168.81
08/19/1999	AMENDMENT	add interest	$0.47	$299.52
08/06/1999	INTEREST	Monthly Interest	$0.47	$299.05
07/17/1999	BILL	SODERQUIST, DAN & KITTI	$229.63	$298.58
07/13/1999	INTEREST	Monthly Interest	$0.47	$68.95
07/01/1999	INTEREST	Monthly Interest	$0.47	$68.48
06/07/1999	INTEREST	Monthly Interest	$4.67	$68.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$63.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.24	$58.34
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8	$-410.84	$56.10
03/09/1999	AMENDMENT	remove interest	$-1.39	$466.94
03/03/1999	INTEREST	Monthly Interest	$1.39	$468.33
02/02/1999	INTEREST	Monthly Interest	$1.39	$466.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.37	$465.55
01/05/1999	INTEREST	Monthly Interest	$1.39	$455.18
12/02/1998	INTEREST	Monthly Interest	$1.39	$453.79
11/04/1998	INTEREST	Monthly Interest	$1.39	$452.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.84	$451.01
10/05/1998	INTEREST	Monthly Interest	$1.39	$445.17
09/01/1998	INTEREST	Monthly Interest	$1.39	$443.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$442.39
07/31/1998	INTEREST	Monthly Interest	$1.39	$439.97
07/13/1998	BILL	SODERQUIST, DAN & KITTI	$228.91	$438.58
07/02/1998	INTEREST	Monthly Interest	$1.39	$209.67
07/02/1998	INTEREST	Monthly Interest	$1.39	$208.28
06/02/1998	PENALTY	Certification fee	$2.00	$206.89
06/02/1998	INTEREST	Monthly Interest	$13.93	$204.89
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$190.96
03/25/1998	PENALTY	Postage Costs	$1.00	$185.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.03	$184.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.57	$174.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.23	$169.36
08/27/1997	PAYMENT	SODERQUIST, DAN & KITTI CHECK BANK: 94-7074 NUM: 1454	$-329.90	$167.13
08/01/1997	INTEREST	Monthly Interest	$1.74	$497.03
07/14/1997	BILL	SODERQUIST, DAN & KITTI	$227.35	$495.29
07/01/1997	INTEREST	Monthly Interest	$1.74	$267.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$266.20
06/03/1997	INTEREST	Monthly Interest	$17.43	$263.20
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$245.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.64	$240.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.47	$226.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.33	$216.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$211.33
07/18/1996	BILL	SODERQUIST, DAN & KITTI	$209.12	$209.12