Tax Account 014-231-07

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Owners

HUNTER, DONALD J & ERIN C
137 US HWY 95A N
YERINGTON, NV 89447-0000

HUNTER, ERIN C

Account Summary

Account ID	014-231-07
Account Type	Real Estate
Location	137 N HWY 95A MASON VALLEY
Balance	$1,737.00
Currently Due	$0.00

Account ID

014-231-07

Account Type

Real Estate

Location

137 N HWY 95A
MASON VALLEY

Balance

$1,737.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.97
Total	$2,316.97
Paid	$579.97
Balance	$1,737.00
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

$2,316.97

Total

$2,316.97

Paid

$579.97

Balance

$1,737.00

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	$579.97	$0.00	$579.97	$579.97	$0.00
2	10/07/2024	10/17/2024	Due	$579.00	$0.00	$579.00	$0.00	$579.00
3	01/06/2025	01/16/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,158.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$1,737.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.63	$0.00	$2,260.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,166.35	$0.00	$2,166.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,100.75	$0.00	$2,100.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,039.52	$0.00	$2,039.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,981.66	$0.00	$1,981.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,955.51	$0.00	$1,955.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,963.98	$0.00	$1,963.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,956.16	$0.00	$1,956.16	$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	2.51	7.26	.00
2024-2025	S28	Walker River Irr.	133.72	33.49	100.23	.00
2024-2025	S29	Mason Valley Gnd Wtr	19.88	5.03	14.85	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	137.12	137.12	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	22.87	22.87	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	103.72	103.72	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	22.87	22.87	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	97.25	97.25	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	22.87	22.87	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	93.42	93.42	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	22.87	22.87	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	93.84	93.84	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	22.86	22.86	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	94.06	94.06	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	16.90	16.90	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	90.95	90.95	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	13.92	13.92	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	79.57	79.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	13.92	13.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 159471869	$-579.97	$1,737.00
07/16/2024	BILL	HUNTER, DONALD J & ERIN C	$2,316.97	$2,316.97
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 149966999	$-565.00	$0.00
11/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 146388541	$-565.00	$565.00
08/09/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 140700261	$-565.00	$1,130.00
07/20/2023	PAYMENT	NORTH AMERICAN SAVIN BANK PNP PNP - 139423661	$-565.63	$1,695.00
07/17/2023	BILL	HUNTER, DONALD J & ERIN C	$2,260.63	$2,260.63
02/22/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK FSB IS PNP PNP - 130024104	$-541.00	$0.00
12/05/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 125359305	$-541.00	$541.00
08/12/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 119215199	$-541.00	$1,082.00
07/20/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 117892326	$-543.35	$1,623.00
07/15/2022	BILL	HUNTER, DONALD J & ERIN C	$2,166.35	$2,166.35
02/04/2022	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 108351323	$-525.14	$0.00
12/02/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK PNP PNP - 104478090	$-525.14	$525.14
09/09/2021	PAYMENT	NASB CHECK 152434	$-525.14	$1,050.28
08/18/2021	PAYMENT	NASB CHECK 151699	$-525.33	$1,575.42
07/14/2021	BILL	HUNTER, DONALD J & ERIN C	$2,100.75	$2,100.75
02/17/2021	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK CK.141430	$-507.00	$0.00
12/28/2020	PAYMENT	NASB CHECK 136733	$-507.00	$507.00
09/18/2020	PAYMENT	NASB CHECK NUM: 130204	$-507.00	$1,014.00
08/18/2020	PAYMENT	NASB CHECK NUM: 128609	$-518.52	$1,521.00
07/09/2020	BILL	HUNTER, DONALD J & ERIN C	$2,039.52	$2,039.52
03/04/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 120259	$-493.00	$0.00
12/31/2019	PAYMENT	NASB CHECK NUM: 116068	$-493.00	$493.00
10/01/2019	PAYMENT	NORTH SAVINGS BANK CHECK NUM: 110628	$-493.00	$986.00
08/14/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 108410	$-502.66	$1,479.00
07/10/2019	BILL	HUNTER, DONALD J & ERIN C	$1,981.66	$1,981.66
02/28/2019	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 99220	$-487.00	$0.00
11/27/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 93533	$-487.00	$487.00
09/21/2018	PAYMENT	NORTH AMERICAN SAVINGS CHECK NUM: 89463	$-487.00	$974.00
07/30/2018	PAYMENT	NASB CHECK NUM: 86860	$-494.51	$1,461.00
07/10/2018	BILL	HUNTER, DONALD J & ERIN C	$1,955.51	$1,955.51
02/12/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 77838	$-489.00	$0.00
12/19/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 73823	$-489.00	$489.00
09/05/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 67114	$-489.00	$978.00
08/03/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64862	$-496.98	$1,467.00
07/10/2017	BILL	HUNTER, DONALD J & ERIN C	$1,963.98	$1,963.98
02/28/2017	PAYMENT	NASB CHECK NUM: 57210	$-487.00	$0.00
01/03/2017	PAYMENT	NASB CHECK NUM: 53212	$-487.00	$487.00
09/20/2016	PAYMENT	NASB CHECK NUM: 47277	$-487.00	$974.00
07/26/2016	PAYMENT	NASB CHECK NUM: 44832	$-495.16	$1,461.00
07/11/2016	BILL	HUNTER, DONALD J & ERIN C	$1,956.16	$1,956.16
02/17/2016	PAYMENT	NASB CHECK NUM: 38526	$-482.00	$0.00
12/21/2015	PAYMENT	NASB CHECK NUM: 34790	$-482.00	$482.00
09/01/2015	PAYMENT	NASB CHECK NUM: 30694	$-482.00	$964.00
07/23/2015	PAYMENT	NASB CHECK NUM: 29554	$-492.65	$1,446.00
07/07/2015	BILL	HUNTER, DONALD J & ERIN C	$1,938.65	$1,938.65
02/09/2015	PAYMENT	NASB CHECK NUM: 25287	$-469.00	$0.00
12/08/2014	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 23145	$-469.00	$469.00
09/04/2014	PAYMENT	NASB CHECK NUM: 20799	$-469.00	$938.00
07/23/2014	PAYMENT	NASB CHECK NUM: 19968	$-478.14	$1,407.00
07/08/2014	BILL	HUNTER, DONALD J & ERIN C	$1,885.14	$1,885.14
01/22/2014	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 16790	$-455.00	$0.00
12/03/2013	PAYMENT	NASB CHECK NUM: 14964	$-455.00	$455.00
09/13/2013	PAYMENT	NASB CHECK NUM: 13242	$-390.26	$910.00
07/19/2013	PAYMENT	SERVICELINK CHECK NUM: 96794	$-530.40	$1,300.26
07/08/2013	BILL	HUNTER, DONALD J & ERIN C	$1,830.66	$1,830.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-442.00	$884.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.39	$1,326.00
07/10/2012	BILL	HUNTER, DONALD J & ERIN C	$1,775.39	$1,775.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-453.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-453.00	$453.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-453.00	$906.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-461.12	$1,359.00
07/08/2011	BILL	HUNTER, DONALD J & ERIN C	$1,820.12	$1,820.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-462.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-462.00	$462.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-462.00	$924.00
08/11/2010	PAYMENT	NASB CHECK BANK: 18-7163 NUM: 8741	$-471.16	$1,386.00
07/08/2010	BILL	HUNTER, DONALD J & ERIN C	$1,857.16	$1,857.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-498.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-498.00	$996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-512.46	$1,494.00
07/06/2009	BILL	ROBINSON, HELEN	$2,006.46	$2,006.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-517.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-517.00	$517.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-517.00	$1,034.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-533.49	$1,551.00
07/15/2008	BILL	ROBINSON, HELEN	$2,084.49	$2,084.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-502.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-502.00	$502.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-502.00	$1,004.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-517.02	$1,506.00
07/12/2007	BILL	ROBINSON, HELEN	$2,023.02	$2,023.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-487.76	$1,413.00
07/12/2006	BILL	ROBINSON, HELEN	$1,900.76	$1,900.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-458.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-458.00	$458.00
09/23/2005	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 39917	$-458.00	$916.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-471.44	$1,374.00
07/15/2005	BILL	ROBINSON, HELEN	$1,845.44	$1,845.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-326.00	$0.00
10/28/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-169 NUM: 12322	$-326.00	$326.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-326.00	$652.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-338.16	$978.00
07/08/2004	BILL	ROBINSON, HELEN	$1,316.16	$1,316.16
03/11/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39641	$-320.74	$0.00
01/05/2004	PAYMENT	SMITH, H L & CAROL O CHECK BANK: 94-7074 NUM: 1241	$-320.74	$320.74
10/07/2003	PAYMENT	SMITH, H L & CAROL O CHECK BANK: 94-7074 NUM: 1053	$-320.74	$641.48
08/12/2003	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 90-7118 NUM: 2306	$-332.69	$962.22
07/18/2003	BILL	SMITH, H L & CAROL O'CONNOR	$1,294.91	$1,294.91
03/03/2003	PAYMENT	SMITH, H L & CAROL CHECK BANK: 11-7000 NUM: 2080	$-305.00	$0.00
01/06/2003	PAYMENT	SMITH, H L & CAROL CHECK BANK: 11-7000 NUM: 1994	$-305.00	$305.00
10/11/2002	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1896	$-305.00	$610.00
08/06/2002	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1706	$-319.77	$915.00
07/12/2002	BILL	SMITH, H L & CAROL O'CONNOR	$1,234.77	$1,234.77
03/05/2002	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1530	$-271.04	$0.00
01/08/2002	PAYMENT	SMITH, CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1448	$-271.04	$271.04
09/24/2001	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1102	$-271.04	$542.08
08/13/2001	PAYMENT	SMITH, H L & CAROL O'CONNOR CHECK BANK: 11-7000 NUM: 1319	$-280.16	$813.12
07/12/2001	BILL	SMITH, H L & CAROL O'CONNOR	$1,093.28	$1,093.28
04/06/2001	PAYMENT	SMITH, H L & CAROL CHECK BANK: 11-7000 NUM: 1161	$-571.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.70	$571.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.68	$544.62
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-266.97	$533.94
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-276.04	$800.91
07/17/2000	BILL	HILLS, DAVID W & CAROL A	$1,076.95	$1,076.95
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-276.90	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-276.90	$276.90
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-276.90	$553.80
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-285.99	$830.70
07/17/1999	BILL	HILLS, DAVID W & CAROL A	$1,116.69	$1,116.69
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-276.10	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-276.10	$276.10
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-276.10	$552.20
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-285.22	$828.30
07/13/1998	BILL	HILLS, DAVID W & CAROL A	$1,113.52	$1,113.52
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-271.93	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-271.93	$271.93
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-271.93	$543.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-281.07	$815.79
07/14/1997	BILL	HILLS, DAVID W & CAROL A	$1,096.86	$1,096.86
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-246.25	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-246.25	$246.25
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-246.25	$492.50
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-252.72	$738.75
07/18/1996	BILL	HILLS, DAVID W & CAROL A	$991.47	$991.47