Tax Account 014-221-27

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Owners

BIGGS, EDWARD W
P O BOX 1201
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-221-27
Account Type	Real Estate
Location	5 KATHLEEN WAY MASON VALLEY
Balance	$1,933.33
Currently Due	$484.33

Account ID

014-221-27

Account Type

Real Estate

Location

5 KATHLEEN WAY
MASON VALLEY

Balance

$1,933.33

Currently Due

$484.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.33
Total	$1,933.33
Paid	$0.00
Balance	$1,933.33
Due	$484.33
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

$1,933.33

Total

$1,933.33

Paid

$0.00

Balance

$1,933.33

Due

$484.33

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	Due	$484.33	$0.00	$484.33	$0.00	$484.33
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$967.33
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,450.33
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,933.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.29	$0.00	$1,877.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,822.86	$0.00	$1,822.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,770.01	$0.00	$1,770.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,718.73	$0.00	$1,718.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,666.03	$0.00	$1,666.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,635.75	$0.00	$1,635.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,616.80	$0.00	$1,616.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,575.96	$0.00	$1,575.96	$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	8.68	.00	8.68	2.26
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
07/16/2024	BILL	BIGGS, EDWARD W	$1,933.33	$1,933.33
03/01/2024	PAYMENT	BIGGS, EDWARD W CHECK 2164	$-469.00	$0.00
01/02/2024	PAYMENT	BIGGS, EDWARD W CHECK 2153	$-469.00	$469.00
10/03/2023	PAYMENT	BIGGS, EDWARD W CHECK 2141	$-469.00	$938.00
08/22/2023	PAYMENT	BIGGS, EDWARD W CHECK 2140	$-470.29	$1,407.00
07/17/2023	BILL	BIGGS, EDWARD W	$1,877.29	$1,877.29
03/01/2023	PAYMENT	BIGGS, EDWARD W CHECK 2135	$-455.00	$0.00
01/09/2023	PAYMENT	BIGGS, EDWARD W CHECK 2130	$-455.00	$455.00
10/11/2022	PAYMENT	BIGGS, EDWARD W CHECK 2121	$-455.00	$910.00
08/13/2022	PAYMENT	BIGGS, EDWARD W CHECK CK 2116	$-457.86	$1,365.00
07/15/2022	BILL	BIGGS, EDWARD W	$1,822.86	$1,822.86
03/07/2022	PAYMENT	BIGGS, EDWARD W CHECK 2087	$-442.46	$0.00
01/03/2022	PAYMENT	BIGGS, EDWARD W CHECK CK. 2085	$-442.46	$442.46
10/01/2021	PAYMENT	BIGGS, EDWARD W CHECK 2081	$-442.46	$884.92
08/04/2021	PAYMENT	BIGGS, EDWARD W CHECK CK. 2080	$-442.63	$1,327.38
07/14/2021	BILL	BIGGS, EDWARD W	$1,770.01	$1,770.01
02/25/2021	PAYMENT	BIGGS, EDWARD W CHECK 2075	$-427.00	$0.00
01/04/2021	PAYMENT	BIGGS, EDWARD W CHECK 2070	$-427.00	$427.00
10/02/2020	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2065	$-427.00	$854.00
08/18/2020	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2059	$-437.73	$1,281.00
07/09/2020	BILL	BIGGS, EDWARD W	$1,718.73	$1,718.73
03/02/2020	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2053	$-415.00	$0.00
01/02/2020	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2049	$-415.00	$415.00
10/03/2019	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2047	$-415.00	$830.00
08/19/2019	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2039	$-421.03	$1,245.00
07/10/2019	BILL	BIGGS, EDWARD W	$1,666.03	$1,666.03
03/05/2019	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2030	$-407.00	$0.00
01/04/2019	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2025	$-407.00	$407.00
10/01/2018	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2023	$-407.00	$814.00
08/20/2018	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2021	$-414.75	$1,221.00
07/10/2018	BILL	BIGGS, EDWARD W	$1,635.75	$1,635.75
03/06/2018	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2010	$-402.00	$0.00
12/27/2017	PAYMENT	BIGGS, EDWARD W CHECK NUM: 2003	$-402.00	$402.00
09/28/2017	PAYMENT	BIGGS, EDWARD W CHECK NUM: 1999	$-402.00	$804.00
08/14/2017	PAYMENT	BIGGS, EDWARD W CASH	$-410.80	$1,206.00
07/10/2017	BILL	BIGGS, EDWARD W	$1,616.80	$1,616.80
03/02/2017	PAYMENT	BIGGS, EDWARD CASH	$-392.00	$0.00
12/30/2016	PAYMENT	BIGGS, EDWARD CASH	$-392.00	$392.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.96	$1,176.00
07/11/2016	BILL	BIGGS, EDWARD W	$1,575.96	$1,575.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.85	$1,173.00
07/07/2015	BILL	BIGGS, EDWARD W	$1,572.85	$1,572.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-387.20	$1,140.00
07/08/2014	BILL	BIGGS, EDWARD W	$1,527.20	$1,527.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-369.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-369.00	$369.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-369.00	$738.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-375.90	$1,107.00
07/08/2013	BILL	BIGGS, EDWARD W	$1,482.90	$1,482.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-358.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-358.00	$358.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-358.00	$716.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-365.88	$1,074.00
07/10/2012	BILL	BIGGS, EDWARD W	$1,439.88	$1,439.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-372.63	$1,089.00
07/08/2011	BILL	BIGGS, EDWARD W	$1,461.63	$1,461.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-380.06	$1,113.00
07/08/2010	BILL	BIGGS, EDWARD W	$1,493.06	$1,493.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.63	$1,101.00
07/06/2009	BILL	BIGGS, EDWARD W	$1,480.63	$1,480.63
02/24/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 24050	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-369.80	$1,071.00
07/15/2008	BILL	BIGGS, EDWARD W & ROBIN A	$1,440.80	$1,440.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.83	$1,038.00
07/12/2007	BILL	BIGGS, EDWARD W & ROBIN A	$1,398.83	$1,398.83
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	$-346.09	$1,008.00
07/12/2006	BILL	BIGGS, EDWARD W & ROBIN A	$1,354.09	$1,354.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-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	$-335.57	$978.00
07/15/2005	BILL	BIGGS, EDWARD W & ROBIN A	$1,313.57	$1,313.57
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: 177260	$-333.04	$972.00
07/08/2004	BILL	BIGGS, EDWARD W & ROBIN A	$1,305.04	$1,305.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-305.78	$0.00
01/23/2004	PAYMENT	MASTER CARD PAYMENT CORK: D BANK: CREDIT CARD NUM: M/C	$-318.01	$305.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$623.79
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-305.78	$611.56
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-312.03	$917.34
07/18/2003	BILL	BIGGS, EDWARD W & ROBIN A	$1,229.37	$1,229.37
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-291.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-291.00	$291.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-291.00	$582.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-299.65	$873.00
07/12/2002	BILL	BIGGS, EDWARD W & ROBIN A	$1,172.65	$1,172.65
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-272.88	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-272.88	$272.88
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-272.88	$545.76
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-278.47	$818.64
07/12/2001	BILL	BIGGS, EDWARD W & ROBIN A	$1,097.11	$1,097.11
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-268.83	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-268.83	$268.83
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-268.83	$537.66
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-274.38	$806.49
07/17/2000	BILL	BIGGS, EDWARD W & ROBIN A	$1,080.87	$1,080.87
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-279.88	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-279.88	$279.88
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-279.88	$559.76
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-285.42	$839.64
07/17/1999	BILL	BIGGS, EDWARD W & ROBIN A	$1,125.06	$1,125.06
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-276.72	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-276.72	$276.72
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-276.72	$553.44
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-282.26	$830.16
07/13/1998	BILL	BIGGS, EDWARD W & ROBIN A	$1,112.42	$1,112.42
09/30/1997	PAYMENT	T S & E CHECK	$-793.71	$0.00
08/19/1997	PAYMENT	BROWN, DAVID G & RAMONA A CHECK	$-270.08	$793.71
07/14/1997	BILL	BROWN, DAVID G & RAMONA A	$1,063.79	$1,063.79
08/21/1996	PAYMENT	BROWN, DAVID G & RAMONA A	$-941.12	$0.00
07/18/1996	BILL	BROWN, DAVID G & RAMONA A	$941.12	$941.12