Tax Account 014-221-26

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Owners

ERBACHER, JAMES A & AMY E
9 KATHLEEN WAY
YERINGTON, NV 89447-0000

ERBACHER, AMY E

Account Summary

Account ID	014-221-26
Account Type	Real Estate
Location	9 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-26

Account Type

Real Estate

Location

9 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,193.72
Total	$2,193.72
Paid	$2,193.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,193.72

Total

$2,193.72

Paid

$2,193.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$549.72	$0.00	$549.72	$549.72	$0.00
2	10/02/2023	10/13/2023	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/02/2024	01/13/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/04/2024	03/15/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,051.55	$20.48	$2,072.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,015.80	$0.00	$2,015.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,898.84	$18.88	$1,917.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,729.96	$0.00	$1,729.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,695.59	$0.00	$1,695.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,670.54	$0.00	$1,670.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,628.33	$0.00	$1,628.33	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	ERBACHER, JAMES A & AMY E CHECK 398	$-548.00	$0.00
01/16/2024	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 149455016	$-548.00	$548.00
10/11/2023	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 143869126	$-548.00	$1,096.00
08/11/2023	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 140784190	$-549.72	$1,644.00
07/17/2023	BILL	ERBACHER, JAMES A & AMY E	$2,193.72	$2,193.72
03/24/2023	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 132051546	$-532.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.48	$532.48
01/09/2023	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 127278016	$-512.00	$512.00
10/10/2022	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 122262993	$-512.00	$1,024.00
08/16/2022	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 119457744	$-515.55	$1,536.00
07/15/2022	BILL	ERBACHER, JAMES A & AMY E	$2,051.55	$2,051.55
03/07/2022	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 110295865	$-503.91	$0.00
01/03/2022	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 106145086	$-503.91	$503.91
10/04/2021	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 101278392	$-503.91	$1,007.82
08/09/2021	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 98477690	$-504.07	$1,511.73
07/14/2021	BILL	ERBACHER, JAMES A & AMY E	$2,015.80	$2,015.80
03/15/2021	PAYMENT	JAMES A AMY E ERBACHER PNP PNP - 90444698	$-490.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.88	$490.88
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$482.84	$1,416.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-482.84	$933.16
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-482.84	$1,416.00
07/09/2020	BILL	ERBACHER, JAMES A & AMY E	$1,898.84	$1,898.84
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-436.96	$1,293.00
07/10/2019	BILL	ERBACHER, JAMES A & AMY E	$1,729.96	$1,729.96
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-422.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-422.00	$422.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-422.00	$844.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-429.59	$1,266.00
07/10/2018	BILL	ERBACHER, JAMES A & AMY E	$1,695.59	$1,695.59
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-416.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-416.00	$416.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-416.00	$832.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-422.54	$1,248.00
07/10/2017	BILL	ERBACHER, JAMES A & AMY E	$1,670.54	$1,670.54
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-405.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-405.00	$405.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-405.00	$810.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135143	$-413.33	$1,215.00
07/11/2016	BILL	ERBACHER, JAMES A & AMY E	$1,628.33	$1,628.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-404.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$404.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$808.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.09	$1,212.00
07/07/2015	BILL	FALKENSTEIN, A JERRY	$1,625.09	$1,625.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-393.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-393.00	$393.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-393.00	$786.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-398.92	$1,179.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$398.92	$1,577.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-398.92	$1,179.00
07/08/2014	BILL	FALKENSTEIN, A JERRY	$1,577.92	$1,577.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-381.00	$381.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-381.00	$762.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-389.13	$1,143.00
07/08/2013	BILL	FALKENSTEIN, A JERRY	$1,532.13	$1,532.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-377.67	$1,110.00
07/10/2012	BILL	FALKENSTEIN, A JERRY	$1,487.67	$1,487.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-371.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-371.00	$371.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-371.00	$742.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-378.56	$1,113.00
07/08/2011	BILL	FALKENSTEIN, A JERRY	$1,491.56	$1,491.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-379.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-379.00	$379.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-379.00	$758.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-386.83	$1,137.00
07/08/2010	BILL	FALKENSTEIN, A JERRY	$1,523.83	$1,523.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-377.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-377.00	$377.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-377.00	$754.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-389.20	$1,131.00
07/06/2009	BILL	FALKENSTEIN, A JERRY	$1,520.20	$1,520.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-366.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-366.00	$366.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-366.00	$732.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-381.25	$1,098.00
07/15/2008	BILL	FALKENSTEIN, A JERRY	$1,479.25	$1,479.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-368.16	$1,068.00
07/12/2007	BILL	FALKENSTEIN, A JERRY	$1,436.16	$1,436.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.16	$1,008.00
07/12/2006	BILL	FALKENSTEIN, A JERRY	$1,354.16	$1,354.16
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288060	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-335.64	$978.00
07/15/2005	BILL	FALKENSTEIN, A JERRY	$1,313.64	$1,313.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-333.11	$972.00
07/08/2004	BILL	FALKENSTEIN, A JERRY	$1,305.11	$1,305.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-318.63	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-318.63	$318.63
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350883	$-12.75	$637.26
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350057	$-318.63	$650.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.75	$968.64
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-324.89	$955.89
07/18/2003	BILL	FALKENSTEIN, A JERRY	$1,280.78	$1,280.78
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-303.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-303.00	$303.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-303.00	$606.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-312.93	$909.00
07/12/2002	BILL	FALKENSTEIN, A JERRY	$1,221.93	$1,221.93
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-295.11	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-295.11	$295.11
10/01/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 54188	$-295.11	$590.22
08/15/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 51173	$-300.65	$885.33
07/12/2001	BILL	FALKENSTEIN, A JERRY	$1,185.98	$1,185.98
09/22/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1073	$-144.27	$0.00
08/22/2000	PAYMENT	CLINE, KENNETH J & SYLVIA W CHECK BANK: 89-7202 NUM: 437	$-53.63	$144.27
07/17/2000	BILL	CLINE, KENNETH J & SYLVIA W	$197.90	$197.90
08/03/1999	PAYMENT	CLINE, KENNETH J & SYLVIA W CHECK BANK: 89-7202 NUM: 316	$-205.81	$0.00
07/17/1999	BILL	CLINE, KENNETH J & SYLVIA W	$205.81	$205.81
07/28/1998	PAYMENT	CLINE, KENNETH J & SYLVIA W CHECK	$-206.00	$0.00
07/13/1998	BILL	CLINE, KENNETH J & SYLVIA W	$206.00	$206.00
08/04/1997	PAYMENT	CLINE, KENNETH J & SYLVIA W CHECK	$-205.36	$0.00
07/14/1997	BILL	CLINE, KENNETH J & SYLVIA W	$205.36	$205.36
08/27/1996	PAYMENT	CLINE, WM	$-95.92	$0.00
07/18/1996	BILL	CLINE, WILLIAM D & AMORN	$95.92	$95.92