Tax Account 014-212-20

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Owners

LOVEDAY, CODY SR & AMBER
188 HWY 95A NORTH
YERINGTON, NV 89447-0000

LOVEDAY, AMBER

Account Summary

Account ID	014-212-20
Account Type	Real Estate
Location	188 N HWY 95A MASON VALLEY
Balance	$406.00
Currently Due	$0.00

Account ID

014-212-20

Account Type

Real Estate

Location

188 N HWY 95A
MASON VALLEY

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.01
Total	$1,625.01
Paid	$1,219.01
Balance	$406.00
Due	$0.00
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

$1,625.01

Total

$1,625.01

Paid

$1,219.01

Balance

$406.00

Due

$0.00

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	Paid	$407.01	$0.00	$407.01	$407.01	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.36	$0.00	$969.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,532.31	$0.00	$1,532.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,419.56	$35.49	$1,455.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,382.53	$59.24	$1,475.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,335.40	$0.00	$1,335.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,307.01	$13.28	$1,320.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,291.09	$52.64	$1,343.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,258.55	$0.00	$1,258.55	$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	7.35	2.42	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.01	$1,218.00
07/16/2024	BILL	LOVEDAY, CODY SR & AMBER	$1,625.01	$1,625.01
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-242.00	$484.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.36	$726.00
07/17/2023	BILL	LOVEDAY, CODY SR & AMBER	$969.36	$969.36
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.31	$1,149.00
07/15/2022	BILL	MORRISEY, MICHAEL W ET AL	$1,532.31	$1,532.31
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.85	$0.00
12/27/2021	PAYMENT	STEWART TITLE CHECK 6331	$-1,494.08	$354.85
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.85	$1,848.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.85	$1,846.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.49	$1,843.23
07/14/2021	BILL	FAVOR, IDA LEE	$1,419.56	$1,807.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$28.50	$388.18
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$359.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$356.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.68	$355.68
01/21/2021	PAYMENT	REDMON, RUTH CHECK 7394	$-13.68	$342.00
01/21/2021	PAYMENT	FAVOR, IDA LEE CHECK 9778	$-342.00	$355.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.68	$697.68
11/24/2020	PAYMENT	FAVOR, IDA CHECK NUM: 9771	$-373.88	$684.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.78	$1,057.88
08/28/2020	PAYMENT	FAVOR, IDA CHECK NUM: 9761	$-352.53	$1,040.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.10	$1,392.63
07/09/2020	BILL	FAVOR, IDA LEE	$1,378.53	$1,378.53
02/27/2020	PAYMENT	FAVOR, IDA ET AL CHECK NUM: 9744	$-332.00	$0.00
12/30/2019	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9734	$-332.00	$332.00
10/01/2019	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9720	$-332.00	$664.00
08/29/2019	PAYMENT	FAVOR, IDA CHECK NUM: 9710	$-339.40	$996.00
07/10/2019	BILL	FAVOR, IDA LEE	$1,335.40	$1,335.40
03/01/2019	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9668	$-325.00	$0.00
01/04/2019	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9646	$-325.00	$325.00
09/25/2018	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9590	$-338.28	$650.00
09/04/2018	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9572	$-332.01	$988.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.28	$1,320.29
07/10/2018	BILL	FAVOR, IDA LEE	$1,307.01	$1,307.01
04/24/2018	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9501	$-334.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$334.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$333.84
02/21/2018	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9476	$-333.84	$321.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.84	$654.84
11/03/2017	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9431	$-333.84	$642.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$975.84
09/27/2017	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9414	$-341.21	$963.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.12	$1,304.21
07/10/2017	BILL	FAVOR, IDA LEE	$1,291.09	$1,291.09
03/01/2017	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9324	$-313.00	$0.00
01/10/2017	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9289	$-313.00	$313.00
09/28/2016	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9261	$-313.00	$626.00
08/16/2016	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9246	$-319.55	$939.00
07/11/2016	BILL	FAVOR, IDA LEE	$1,258.55	$1,258.55
03/10/2016	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9174	$-312.00	$0.00
01/26/2016	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9161	$-324.48	$312.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.48	$636.48
10/06/2015	PAYMENT	FAVOR, IDA LEE CHECK NUM: 9131	$-312.00	$624.00
08/31/2015	PAYMENT	FAVOR, IDA/BORDERLAND FARM CHECK NUM: 9118	$-332.84	$936.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.80	$1,268.84
07/07/2015	BILL	FAVOR, IDA LEE	$1,256.04	$1,256.04
03/31/2015	PAYMENT	FAVOR, IDA CHECK NUM: 9074	$-316.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$316.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.12	$315.12
01/28/2015	PAYMENT	FAVOR, IDA CHECK NUM: 9054	$-315.12	$303.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.12	$618.12
10/22/2014	PAYMENT	FAVOR, IDA CHECK NUM: 9000	$-315.12	$606.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.12	$921.12
08/08/2014	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8955	$-310.64	$909.00
07/08/2014	BILL	FAVOR, IDA LEE	$1,219.64	$1,219.64
03/26/2014	PAYMENT	FAVOR, IDA/BORDERLAND FARM CHECK NUM: 8902	$-306.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$306.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.76	$305.76
01/08/2014	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8872	$-294.00	$294.00
10/30/2013	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8845	$-305.76	$588.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.76	$893.76
08/29/2013	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8814	$-302.29	$882.00
07/08/2013	BILL	FAVOR, IDA LEE	$1,184.29	$1,184.29
03/05/2013	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8725	$-285.00	$0.00
01/17/2013	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8695	$-285.00	$285.00
10/09/2012	PAYMENT	FAVOR, IDA CHECK NUM: 8640	$-285.00	$570.00
08/10/2012	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8606	$-294.99	$855.00
07/10/2012	BILL	FAVOR, IDA LEE	$1,149.99	$1,149.99
04/03/2012	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8532	$-318.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$318.24
01/05/2012	PAYMENT	FAVOR, IDA CHECK NUM: 8468	$-306.00	$306.00
11/01/2011	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8410	$-318.24	$612.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.24	$930.24
08/03/2011	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8347	$-315.99	$918.00
07/08/2011	BILL	FAVOR, IDA LEE	$1,233.99	$1,233.99
03/22/2011	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8241	$-324.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.48	$324.48
01/26/2011	PAYMENT	FAVOR, IDA LEE CHECK NUM: 8208	$-324.48	$312.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.48	$636.48
10/27/2010	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 8149	$-324.48	$624.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$948.48
08/27/2010	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 8105	$-321.83	$936.00
07/08/2010	BILL	FAVOR, IDA LEE	$1,257.83	$1,257.83
01/21/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7993	$-191.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.76
09/29/2009	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7904	$-94.00	$188.00
08/26/2009	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7887	$-104.43	$282.00
07/06/2009	BILL	FAVOR, IDA LEE	$386.43	$386.43
02/27/2009	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7756	$-91.00	$0.00
01/08/2009	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7714	$-91.00	$91.00
09/30/2008	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7632	$-91.00	$182.00
08/01/2008	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7581	$-105.91	$273.00
07/15/2008	BILL	FAVOR, IDA LEE	$378.91	$378.91
02/27/2008	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7473	$-88.00	$0.00
12/26/2007	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7440	$-88.00	$88.00
10/05/2007	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7392	$-88.00	$176.00
08/27/2007	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7360	$-103.87	$264.00
07/12/2007	BILL	FAVOR, IDA LEE	$367.87	$367.87
03/05/2007	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7209	$-86.00	$0.00
12/28/2006	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7159	$-86.00	$86.00
09/27/2006	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 7089	$-86.00	$172.00
08/21/2006	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 7058	$-92.41	$258.00
07/12/2006	BILL	FAVOR, IDA LEE	$350.41	$350.41
02/27/2006	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6907	$-83.00	$0.00
01/26/2006	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6879	$-86.32	$83.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.32
09/28/2005	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6802	$-83.00	$166.00
08/24/2005	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6778	$-90.30	$249.00
07/15/2005	BILL	FAVOR, IDA LEE	$339.30	$339.30
10/01/2004	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 6555	$-249.00	$0.00
08/25/2004	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6520	$-88.80	$249.00
07/08/2004	BILL	FAVOR, IDA LEE	$337.80	$337.80
03/05/2004	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6376	$-81.95	$0.00
01/09/2004	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6328	$-81.95	$81.95
10/16/2003	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 6236	$-81.95	$163.90
08/22/2003	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 6189	$-87.07	$245.85
07/18/2003	BILL	FAVOR, IDA LEE	$332.92	$332.92
03/11/2003	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 6055	$-77.00	$0.00
01/02/2003	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5991	$-77.00	$77.00
10/11/2002	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5922	$-77.00	$154.00
08/26/2002	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 5874	$-83.46	$231.00
07/12/2002	BILL	FAVOR, IDA LEE	$314.46	$314.46
12/28/2001	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5699	$-139.34	$0.00
10/08/2001	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 5621	$-69.67	$139.34
08/28/2001	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 5597	$-73.89	$209.01
07/12/2001	BILL	FAVOR, IDA LEE	$282.90	$282.90
03/09/2001	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5450	$-68.62	$0.00
01/17/2001	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5402	$-68.62	$68.62
10/10/2000	PAYMENT	FAVOR, IDA CHECK BANK: 94-8013 NUM: 5309	$-68.62	$137.24
08/30/2000	PAYMENT	FAVOR, IDA LEE CHECK BANK: 94-8013 NUM: 5279	$-72.88	$205.86
07/17/2000	BILL	FAVOR, IDA LEE	$278.74	$278.74
03/13/2000	PAYMENT	FAVOR, IDA LEE CHECK BANK: 11-7000 NUM: 5143	$-71.45	$0.00
01/19/2000	PAYMENT	FAVOR, IDA LEE CORK: B BANK: 11-7000 NUM: 5088	$-74.31	$71.45
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$145.76
10/14/1999	PAYMENT	FAVOR, IDA LEE CHECK BANK: 11-7000 NUM: 4983	$-71.45	$142.90
08/20/1999	PAYMENT	FAVOR, IDA LEE CHECK BANK: 11-7000 NUM: 4936	$-75.73	$214.35
07/17/1999	BILL	FAVOR, IDA LEE	$290.08	$290.08
03/09/1999	PAYMENT	FAVOR, IDA LEE CHECK	$-71.06	$0.00
01/14/1999	PAYMENT	FAVOR, IDA LEE CHECK	$-71.06	$71.06
10/13/1998	PAYMENT	FAVOR, IDA LEE CHECK	$-71.06	$142.12
08/18/1998	PAYMENT	FAVOR, IDA LEE CHECK	$-75.25	$213.18
07/13/1998	BILL	FAVOR, IDA LEE	$288.43	$288.43
03/06/1998	PAYMENT	FAVOR, IDA LEE CHECK	$-70.41	$0.00
01/12/1998	PAYMENT	FAVOR, IDA LEE CHECK	$-70.41	$70.41
10/16/1997	PAYMENT	FAVOR, IDA LEE CHECK	$-70.41	$140.82
08/26/1997	PAYMENT	FAVOR, IDA LEE CHECK	$-74.57	$211.23
07/14/1997	BILL	FAVOR, IDA LEE	$285.80	$285.80
03/14/1997	PAYMENT	FAVOR, IDA LEE	$-65.98	$0.00
01/16/1997	PAYMENT	FAVOR, IDA LEE	$-65.98	$65.98
10/16/1996	PAYMENT	FAVOR, IDA LEE	$-65.98	$131.96
08/22/1996	PAYMENT	FAVOR, IDA LEE	$-69.68	$197.94
07/18/1996	BILL	FAVOR, IDA LEE	$267.62	$267.62