Tax Account 014-231-09

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Owners

KRINGLIE, SCOTT L
135 A HWY 95A N
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-09
Account Type	Real Estate
Location	135 A HWY 95A N MASON VALLEY
Balance	$2,528.11
Currently Due	$635.11

Account ID

014-231-09

Account Type

Real Estate

Location

135 A HWY 95A N
MASON VALLEY

Balance

$2,528.11

Currently Due

$635.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.11
Total	$2,528.11
Paid	$0.00
Balance	$2,528.11
Due	$635.11
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,528.11

Total

$2,528.11

Paid

$0.00

Balance

$2,528.11

Due

$635.11

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$635.11	$0.00	$635.11	$0.00	$635.11
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,266.11
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,897.11
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,528.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.59	$0.00	$2,342.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,167.85	$0.00	$2,167.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,008.36	$0.00	$2,008.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,957.97	$0.00	$1,957.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,833.74	$0.00	$1,833.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,788.27	$0.00	$1,788.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,743.88	$0.00	$1,743.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,699.10	$0.00	$1,699.10	$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	6.52	.00	6.52	1.84
2024-2025	S28	Walker River Irr.	10.21	.00	10.21	2.77
2024-2025	S29	Mason Valley Gnd Wtr	1.00	.00	1.00	.46
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	10.47	10.47	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.15	1.15	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	7.91	7.91	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.15	1.15	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	7.41	7.41	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	7.12	7.12	.00	.00
2019-2020	S21	Weed Tax	4.35	4.35	.00	.00
2019-2020	S28	Walker River Irr.	7.15	7.15	.00	.00
2018-2019	S21	Weed Tax	4.35	4.35	.00	.00
2018-2019	S28	Walker River Irr.	7.17	7.17	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	6.93	6.93	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S28	Walker River Irr.	6.06	6.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KRINGLIE, SCOTT L	$2,528.11	$2,528.11
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.59	$1,755.00
07/17/2023	BILL	KRINGLIE, SCOTT L	$2,342.59	$2,342.59
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-544.85	$1,623.00
07/15/2022	BILL	KRINGLIE, SCOTT L	$2,167.85	$2,167.85
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.05	$502.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.05	$1,004.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-502.21	$1,506.15
07/14/2021	BILL	KRINGLIE, SCOTT L	$2,008.36	$2,008.36
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.00	$487.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-487.00	$974.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-496.97	$1,461.00
07/09/2020	BILL	KRINGLIE, SCOTT L	$1,957.97	$1,957.97
02/14/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 661411	$-457.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-462.74	$1,371.00
07/10/2019	BILL	KRINGLIE, SCOTT L	$1,833.74	$1,833.74
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.27	$1,335.00
07/10/2018	BILL	KRINGLIE, SCOTT L	$1,788.27	$1,788.27
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-441.88	$1,302.00
07/10/2017	BILL	KRINGLIE, SCOTT L	$1,743.88	$1,743.88
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-430.10	$1,269.00
07/11/2016	BILL	KRINGLIE, SCOTT L	$1,699.10	$1,699.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-422.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.29	$1,266.00
07/07/2015	BILL	EHLY, GEORGE & DESIREE	$1,695.29	$1,695.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-410.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-410.00	$410.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-410.00	$820.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-416.23	$1,230.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$416.23	$1,646.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-416.23	$1,230.00
07/08/2014	BILL	EHLY, GEORGE & DESIREE	$1,646.23	$1,646.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-398.00	$398.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-398.00	$796.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-404.57	$1,194.00
07/08/2013	BILL	EHLY, GEORGE & DESIREE	$1,598.57	$1,598.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-386.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-386.00	$386.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-386.00	$772.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-394.28	$1,158.00
07/10/2012	BILL	EHLY, GEORGE & DESIREE	$1,552.28	$1,552.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-406.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-406.00	$406.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-412.79	$1,218.00
07/08/2011	BILL	EHLY, GEORGE & DESIREE	$1,630.79	$1,630.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-416.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-416.00	$416.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-416.00	$832.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-421.21	$1,248.00
07/08/2010	BILL	EHLY, GEORGE & DESIREE	$1,669.21	$1,669.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-424.00	$848.00
08/13/2009	AMENDMENT	2010 Insts 2-4 Unmark Postpond	$0.00	$1,272.00
08/13/2009	AMENDMENT	2010 Insts 2-4 Markd Postponed	$0.00	$1,272.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-433.40	$1,272.00
07/06/2009	BILL	EHLY, GEORGE & DESIREE	$1,705.40	$1,705.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-407.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-407.00	$407.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-407.00	$814.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-417.73	$1,221.00
07/15/2008	BILL	EHLY, GEORGE & DESIREE	$1,638.73	$1,638.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-395.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-395.00	$395.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-395.00	$790.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.93	$1,185.00
07/12/2007	BILL	EHLY, GEORGE & DESIREE	$1,591.93	$1,591.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-387.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-387.00	$387.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-387.00	$774.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$387.00	$1,161.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-387.00	$774.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-392.90	$1,161.00
07/12/2006	BILL	EHLY, GEORGE & DESIREE	$1,553.90	$1,553.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-375.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-375.00	$375.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-375.00	$750.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-383.32	$1,125.00
07/15/2005	BILL	EHLY, GEORGE & DESIREE	$1,508.32	$1,508.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-373.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-373.00	$373.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-373.00	$746.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-379.20	$1,119.00
07/08/2004	BILL	EHLY, GEORGE & DESIREE	$1,498.20	$1,498.20
03/11/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-9731	$-105.02	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.06	$105.02
10/06/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CORK: B BANK: 11-7000 NUM: 2624	$-51.48	$102.96
08/12/2003	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2591	$-56.25	$154.44
07/18/2003	BILL	MOORE, HAROLD	$210.69	$210.69
03/04/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2443	$-48.00	$0.00
12/04/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2367	$-48.00	$48.00
10/11/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2317	$-48.00	$96.00
08/16/2002	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2264	$-54.70	$144.00
07/12/2002	BILL	MOORE, HAROLD	$198.70	$198.70
02/28/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2118	$-36.92	$0.00
01/07/2002	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 1423109 NUM: 36.92	$-36.92	$36.92
10/05/2001	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 1979	$-36.92	$73.84
08/17/2001	PAYMENT	MOORE, DONALD CHECK BANK: 11-7000 NUM: 1930	$-40.67	$110.76
07/12/2001	BILL	MOORE, HAROLD	$151.43	$151.43
03/07/2001	PAYMENT	MOORE, HAROLD E CHECK BANK: 11-7000 NUM: 1796	$-36.34	$0.00
01/11/2001	PAYMENT	HAROLD MOORE CHECK BANK: 11-7000 NUM: 1724	$-36.34	$36.34
10/13/2000	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 1645	$-36.34	$72.68
08/22/2000	PAYMENT	H.E. MOORE CHECK BANK: 11-7000 NUM: 1595	$-40.16	$109.02
07/17/2000	BILL	MOORE, HAROLD	$149.18	$149.18
08/31/1999	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 11-7000 NUM: 1027	$-154.18	$0.00
07/17/1999	BILL	MOORE, HAROLD	$154.18	$154.18
05/04/1999	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 984	$-39.54	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$39.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$44.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.52	$39.54
01/05/1999	PAYMENT	HAROLD MOORE, BUILDER CHECK BANK: 91-119 NUM: 2729	$-38.02	$38.02
10/28/1998	PAYMENT	HAROLD MOORE BUILDER CHECK BANK: 91-119 NUM: 2693	$-40.00	$76.04
10/28/1998	AMENDMENT	remove penalty	$-2.00	$116.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$118.04
10/12/1998	ADJUST	double posted payment BANK: 91-119 NUM: 2684	$41.45	$116.04
10/12/1998	VOID	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2684	$-41.45	$74.59
10/12/1998	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2684	$-41.45	$116.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$157.49
07/13/1998	BILL	MOORE, HAROLD	$155.82	$155.82
02/26/1998	PAYMENT	HAROLD MOORE - BUILDER CORK: B	$-117.12	$0.00
02/26/1998	AMENDMENT	under 2.00	$-1.51	$117.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$118.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.85
08/25/1997	PAYMENT	HAROLD MOORE, BUILDER CHECK	$-41.55	$113.34
07/14/1997	BILL	MOORE, HAROLD	$154.89	$154.89
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER	$-97.21	$0.00
07/18/1996	BILL	MOORE, HAROLD	$97.21	$97.21