Tax Account 014-221-09

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Owners

LAWSON, SCOTT TYLER ET AL
83 PENROSE LN
YERINGTON, NV 89447-0000

LAWSON, INGE

Account Summary

Account ID	014-221-09
Account Type	Real Estate
Location	83 PENROSE LN MASON VALLEY
Balance	$1,004.00
Currently Due	$0.00

Account ID

014-221-09

Account Type

Real Estate

Location

83 PENROSE LN
MASON VALLEY

Balance

$1,004.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,017.92
Total	$4,017.92
Paid	$3,013.92
Balance	$1,004.00
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

$4,017.92

Total

$4,017.92

Paid

$3,013.92

Balance

$1,004.00

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	$1,005.92	$0.00	$1,005.92	$1,005.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.00	$0.00	$1,004.00	$1,004.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,004.00	$0.00	$1,004.00	$0.00	$1,004.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,901.18	$0.00	$3,901.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,787.82	$0.00	$3,787.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,677.76	$0.00	$3,677.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,570.94	$35.60	$3,606.54	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,464.13	$0.00	$3,464.13	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,386.32	$0.00	$3,386.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,296.79	$0.00	$3,296.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,213.40	$0.00	$3,213.40	$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	9.20	6.94	2.26	.00
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,004.00	$1,004.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,004.00	$2,008.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-1,005.92	$3,012.00
07/16/2024	BILL	LAWSON, SCOTT TYLER ET AL	$4,017.92	$4,017.92
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-975.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-975.00	$975.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-975.00	$1,950.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-976.18	$2,925.00
07/17/2023	BILL	LAWSON, SCOTT TYLER	$3,901.18	$3,901.18
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$946.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-946.00	$1,892.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-949.82	$2,838.00
07/15/2022	BILL	LAWSON, SCOTT TYLER	$3,787.82	$3,787.82
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-919.40	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-919.40	$919.40
10/04/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-919.40	$1,838.80
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-919.56	$2,758.20
07/14/2021	BILL	LAWSON, SCOTT TYLER	$3,677.76	$3,677.76
03/08/2021	PAYMENT	SUN WEST MORTGAGE CO INC CHECK 408546	$-890.00	$0.00
02/22/2021	PAYMENT	INGE LAWSON PNP PNP - 88898227	$-925.60	$890.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$35.60	$1,815.60
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-890.00	$1,780.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$900.94	$2,670.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-900.94	$1,769.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-900.94	$2,670.00
07/09/2020	BILL	LAWSON, SCOTT TYLER	$3,570.94	$3,570.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-864.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-864.00	$864.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-864.00	$1,728.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-872.13	$2,592.00
07/10/2019	BILL	LAWSON, SCOTT TYLER	$3,464.13	$3,464.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-845.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-845.00	$845.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-845.00	$1,690.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-851.32	$2,535.00
07/10/2018	BILL	LAWSON, SCOTT TYLER	$3,386.32	$3,386.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-822.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-822.00	$822.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-822.00	$1,644.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-830.79	$2,466.00
07/10/2017	BILL	LAWSON, SCOTT TYLER	$3,296.79	$3,296.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-801.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-801.00	$801.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-801.00	$1,602.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-810.40	$2,403.00
07/11/2016	BILL	LAWSON, SCOTT TYLER	$3,213.40	$3,213.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-800.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-800.00	$800.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-800.00	$1,600.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-807.01	$2,400.00
07/07/2015	BILL	LAWSON, SCOTT TYLER	$3,207.01	$3,207.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-776.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-776.00	$776.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-776.00	$1,552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-785.78	$2,328.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$785.78	$3,113.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-785.78	$2,328.00
07/08/2014	BILL	LAWSON, SCOTT TYLER	$3,113.78	$3,113.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-754.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-754.00	$754.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-754.00	$1,508.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-761.28	$2,262.00
07/08/2013	BILL	LAWSON, SCOTT TYLER	$3,023.28	$3,023.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-732.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-732.00	$732.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-732.00	$1,464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-739.40	$2,196.00
07/10/2012	BILL	LAWSON, SCOTT TYLER	$2,935.40	$2,935.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-738.00	$0.00
12/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13707	$-738.00	$738.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-738.00	$1,476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-747.95	$2,214.00
07/08/2011	BILL	BLACK, DAVID R & FRANCES DALE	$2,961.95	$2,961.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-757.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-757.00	$757.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-757.00	$1,514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-763.86	$2,271.00
07/08/2010	BILL	BLACK, DAVID R & FRANCES DALE	$3,034.86	$3,034.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-773.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-773.00	$773.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-773.00	$1,546.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-783.61	$2,319.00
07/06/2009	BILL	BLACK, DAVID R & FRANCES DALE	$3,102.61	$3,102.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-750.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-750.00	$750.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-750.00	$1,500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-765.76	$2,250.00
07/15/2008	BILL	BLACK, DAVID R & FRANCES DALE	$3,015.76	$3,015.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-728.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-728.00	$728.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-728.00	$1,456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-743.91	$2,184.00
07/12/2007	BILL	BLACK, DAVID R & FRANCES DALE	$2,927.91	$2,927.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-623.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-623.00	$623.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-623.00	$1,246.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-633.33	$1,869.00
07/12/2006	BILL	BLACK, DAVID R & FRANCES DALE	$2,502.33	$2,502.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-577.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-577.00	$577.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-577.00	$1,154.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-585.19	$1,731.00
07/15/2005	BILL	BLACK, DAVID R & FRANCES DALE	$2,316.19	$2,316.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-573.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-573.00	$573.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-573.00	$1,146.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-581.30	$1,719.00
07/08/2004	BILL	BLACK, DAVID R & FRANCES DALE	$2,300.30	$2,300.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-562.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-562.28	$562.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-562.28	$1,124.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-568.83	$1,686.84
07/18/2003	BILL	BLACK, DAVID R & FRANCES DALE	$2,255.67	$2,255.67
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-537.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-537.00	$537.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-537.00	$1,074.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3920120	$-545.03	$1,611.00
07/12/2002	BILL	BLACK, DAVID R & FRANCES DALE	$2,156.03	$2,156.03
03/11/2002	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1874	$-48.81	$0.00
01/09/2002	PAYMENT	BLACK, F DALE CHECK BANK: 94-7074 NUM: 1806	$-48.81	$48.81
10/01/2001	PAYMENT	BLAK, DAVID R & F D CHECK BANK: 94-7074 NUM: 1666	$-48.81	$97.62
08/21/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2762	$-54.37	$146.43
07/12/2001	BILL	BLACK, DAVID R & FRANCES DALE	$200.80	$200.80
08/23/2000	PAYMENT	BARNES, JUANITA CHECK BANK: 82-40 NUM: 743537370	$-197.90	$0.00
07/17/2000	BILL	BARNES, JUANITA	$197.90	$197.90
08/09/1999	PAYMENT	PRUDENTIAL SECURITIES CHECK BANK: 90-4182 NUM: 20072699	$-205.81	$0.00
07/17/1999	BILL	BARNES, JUANITA	$205.81	$205.81
08/13/1998	PAYMENT	TRACY, JUANITA CHECK	$-206.00	$0.00
07/13/1998	BILL	BARNES, JUANITA	$206.00	$206.00
07/29/1997	PAYMENT	SIERRA SCHOOLS FEDERAL CU CHECK	$-205.36	$0.00
07/14/1997	BILL	BARNES, JUANITA	$205.36	$205.36
08/02/1996	PAYMENT	TRACY, JUANITA	$-121.61	$0.00
07/18/1996	BILL	BARNES, JUANITA	$121.61	$121.61