Tax Account 014-212-10

Print Page · · Payments Cart · New Search

Owners

DUNBAR, CRAIG A
204 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-212-10
Account Type	Real Estate
Location	204 N HWY 95A MASON VALLEY
Balance	$1,290.77
Currently Due	$324.77

Account ID

014-212-10

Account Type

Real Estate

Location

204 N HWY 95A
MASON VALLEY

Balance

$1,290.77

Currently Due

$324.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.77
Total	$1,290.77
Paid	$0.00
Balance	$1,290.77
Due	$324.77
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

$1,290.77

Total

$1,290.77

Paid

$0.00

Balance

$1,290.77

Due

$324.77

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	$324.77	$0.00	$324.77	$0.00	$324.77
2	10/07/2024	10/17/2024	Due	$322.00	$0.00	$322.00	$0.00	$646.77
3	01/06/2025	01/16/2025	Due	$322.00	$0.00	$322.00	$0.00	$968.77
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$1,290.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.87	$0.00	$1,195.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,108.02	$0.00	$1,108.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,026.68	$0.00	$1,026.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$908.30	$0.00	$908.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$879.60	$0.00	$879.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$854.19	$0.00	$854.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$829.51	$0.00	$829.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$808.66	$0.00	$808.66	$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	2.60
2023-2024	S21	Weed Tax	9.77	9.77	.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
07/16/2024	BILL	DUNBAR, CRAIG A	$1,290.77	$1,290.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.87	$894.00
07/17/2023	BILL	DUNBAR, CRAIG A	$1,195.87	$1,195.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.02	$828.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,108.02
07/15/2022	BILL	DUNBAR, CRAIG A	$1,108.02	$1,108.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$256.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.63	$513.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.79	$769.89
07/14/2021	BILL	DUNBAR, CRAIG A	$1,026.68	$1,026.68
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-224.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-224.00	$224.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-224.00	$448.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-236.30	$672.00
07/09/2020	BILL	HOLDERMAN, MARK S & ROBYN L	$908.30	$908.30
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-218.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-218.00	$218.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-225.60	$654.00
07/10/2019	BILL	HOLDERMAN, MARK S & ROBYN L	$879.60	$879.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-211.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-211.00	$211.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-211.00	$422.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-221.19	$633.00
07/10/2018	BILL	HOLDERMAN, MARK S & ROBYN L	$854.19	$854.19
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-205.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-205.00	$205.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-205.00	$410.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-214.51	$615.00
07/10/2017	BILL	HOLDERMAN, MARK S & ROBYN L	$829.51	$829.51
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-200.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-200.00	$200.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-200.00	$400.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-208.66	$600.00
07/11/2016	BILL	HOLDERMAN, MARK S & ROBYN L	$808.66	$808.66
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-199.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-199.00	$199.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-199.00	$398.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-210.06	$597.00
07/07/2015	BILL	HOLDERMAN, MARK S & ROBYN L	$807.06	$807.06
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-194.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-194.00	$194.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871115	$-194.00	$388.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650317	$-201.76	$582.00
07/08/2014	BILL	HOLDERMAN, MARK S & ROBYN L	$783.76	$783.76
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837646	$-188.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825206	$-188.00	$188.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810519	$-188.00	$376.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802937	$-197.12	$564.00
07/08/2013	BILL	HOLDERMAN, MARK S & ROBYN L	$761.12	$761.12
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776067	$-182.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761692	$-182.00	$182.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748013	$-182.00	$364.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740172	$-193.19	$546.00
07/10/2012	BILL	HOLDERMAN, MARK S & ROBYN L	$739.19	$739.19
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-204.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-204.00	$204.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-204.00	$408.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-214.18	$612.00
07/08/2011	BILL	HOLDERMAN, MARK S & ROBYN L	$826.18	$826.18
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-207.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-207.00	$207.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-207.00	$414.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-216.39	$621.00
07/08/2010	BILL	HOLDERMAN, MARK S & ROBYN L	$837.39	$837.39
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-208.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-208.00	$208.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-208.00	$416.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-221.17	$624.00
07/06/2009	BILL	HOLDERMAN, MARK S & ROBYN L	$845.17	$845.17
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-202.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-202.00	$202.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-202.00	$404.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-218.71	$606.00
07/15/2008	BILL	HOLDERMAN, MARK S & ROBYN L	$824.71	$824.71
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-196.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-196.00	$196.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-196.00	$392.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-212.68	$588.00
07/12/2007	BILL	HOLDERMAN, MARK S & ROBYN L	$800.68	$800.68
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-190.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-190.00	$190.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-190.00	$380.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-200.42	$570.00
07/12/2006	BILL	HOLDERMAN, MARK S & ROBYN L	$770.42	$770.42
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-185.00	$0.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-185.00	$185.00
10/05/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 4993	$-185.00	$370.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-191.91	$555.00
07/15/2005	BILL	HOLDERMAN, MARK S & ROBYN L	$746.91	$746.91
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-184.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-184.00	$184.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-184.00	$368.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-190.59	$552.00
07/08/2004	BILL	HOLDERMAN, MARK S & ROBYN L	$742.59	$742.59
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-180.91	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-180.91	$180.91
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-180.91	$361.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-187.08	$542.73
07/18/2003	BILL	HOLDERMAN, MARK S & ROBYN L	$729.81	$729.81
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-171.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-171.00	$171.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-171.00	$342.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-180.90	$513.00
07/12/2002	BILL	HOLDERMAN, MARK S & ROBYN L	$693.90	$693.90
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-155.54	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-155.54	$155.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-155.54	$311.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-160.64	$466.62
07/12/2001	BILL	HOLDERMAN, MARK S & ROBYN L	$627.26	$627.26
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-153.21	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-153.21	$153.21
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-153.21	$306.42
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-158.37	$459.63
07/17/2000	BILL	HOLDERMAN, MARK S & ROBYN L	$618.00	$618.00
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-159.50	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-159.50	$159.50
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-159.50	$319.00
08/17/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1376852	$-164.68	$478.50
07/17/1999	BILL	HOLDERMAN, MARK S & ROBYN L	$643.18	$643.18
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-158.00	$0.00
12/21/1998	PAYMENT	CAPSTEAD CHECK	$-158.00	$158.00
09/24/1998	PAYMENT	CAPSTEAD INC CHECK	$-158.00	$316.00
08/21/1998	PAYMENT	CAPSTEAD, INC CHECK	$-163.11	$474.00
07/13/1998	BILL	HOLDERMAN, MARK S & ROBYN L	$637.11	$637.11
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-155.85	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-155.85	$155.85
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-155.85	$311.70
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-160.91	$467.55
07/14/1997	BILL	HOLDERMAN, MARK S & ROBYN L	$628.46	$628.46
10/29/1996	PAYMENT	T S & E	$-306.88	$0.00
07/25/1996	PAYMENT	BALAAM, BRUCE A & ELLEN L	$-311.15	$306.88
07/18/1996	BILL	BALAAM, BRUCE A & ELLEN L	$618.03	$618.03