Tax Account 014-231-13

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Owners

CRISER, CHRISTINE MARIE ET AL
135 N HWY 95A
YERINGTON, NV 89447-0000

WILKERSON, MATTHEW PAUL

Account Summary

Account ID	014-231-13
Account Type	Real Estate
Location	135 N HWY 95A MASON VALLEY
Balance	$2,437.18
Currently Due	$610.18

Account ID

014-231-13

Account Type

Real Estate

Location

135 N HWY 95A
MASON VALLEY

Balance

$2,437.18

Currently Due

$610.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.18
Total	$2,437.18
Paid	$0.00
Balance	$2,437.18
Due	$610.18
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

$2,437.18

Total

$2,437.18

Paid

$0.00

Balance

$2,437.18

Due

$610.18

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	$610.18	$0.00	$610.18	$0.00	$610.18
2	10/07/2024	10/17/2024	Due	$609.00	$0.00	$609.00	$0.00	$1,219.18
3	01/06/2025	01/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,828.18
4	03/03/2025	03/13/2025	Due	$609.00	$0.00	$609.00	$0.00	$2,437.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.34	$0.00	$2,375.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,279.05	$0.00	$2,279.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,243.68	$0.00	$2,243.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,142.78	$0.00	$2,142.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,012.04	$0.00	$2,012.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,989.72	$0.00	$1,989.72	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,001.36	$19.92	$2,021.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,977.10	$158.44	$2,135.54	$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	.00	9.20	2.36
2024-2025	S28	Walker River Irr.	126.16	.00	126.16	31.60
2024-2025	S29	Mason Valley Gnd Wtr	11.00	.00	11.00	2.81
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2023-2024	S28	Walker River Irr.	129.37	129.37	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	12.65	12.65	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S28	Walker River Irr.	97.86	97.86	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	12.65	12.65	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S28	Walker River Irr.	91.76	91.76	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2020-2021	S28	Walker River Irr.	88.14	88.14	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2019-2020	S28	Walker River Irr.	88.54	88.54	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S28	Walker River Irr.	88.74	88.74	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S28	Walker River Irr.	85.81	85.81	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S28	Walker River Irr.	75.08	75.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CRISER, CHRISTINE MARIE ET AL	$2,437.18	$2,437.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$593.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.00	$1,186.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-596.34	$1,779.00
07/17/2023	BILL	CRISER, CHRISTINE MARIE ET AL	$2,375.34	$2,375.34
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.00	$569.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-569.00	$1,138.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-572.05	$1,707.00
07/15/2022	BILL	CRISER, CHRISTINE MARIE ET AL	$2,279.05	$2,279.05
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.87	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.87	$560.87
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.87	$1,121.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-561.07	$1,682.61
07/14/2021	BILL	CRISER, CHRISTINE MARIE ET AL	$2,243.68	$2,243.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.00	$533.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$543.78	$1,599.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.78	$1,055.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.78	$1,599.00
07/09/2020	BILL	KELSEY, MARC D / RENO, DEBORAH	$2,142.78	$2,142.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-509.04	$1,503.00
07/10/2019	BILL	KELSEY, MARC D / RENO, DEBORAH	$2,012.04	$2,012.04
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.72	$1,485.00
07/10/2018	BILL	KELSEY, MARC D / RENO, DEBORAH	$1,989.72	$1,989.72
03/05/2018	PAYMENT	MOORE, HAROLD TR CHECK NUM: 2503	$-498.00	$0.00
01/02/2018	PAYMENT	MOORE, HAROLD TR CHECK NUM: 2488	$-498.00	$498.00
10/20/2017	PAYMENT	MOORE, HAROLD TR CASH	$-19.92	$996.00
10/20/2017	PAYMENT	RAFTER-S-CONSTRUCTION CHECK NUM: 5376	$-498.00	$1,015.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.92	$1,513.92
08/14/2017	PAYMENT	MOORE, HAROLD TR CHECK NUM: 2448	$-507.36	$1,494.00
07/10/2017	BILL	MOORE, HAROLD TR	$2,001.36	$2,001.36
04/06/2017	PAYMENT	MOORE, HAROLD CHECK NUM: 2091	$-1,634.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,634.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$88.56	$1,633.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.20	$1,544.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.68	$1,495.68
08/01/2016	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1069	$-501.10	$1,476.00
07/11/2016	BILL	MOORE, HAROLD TR	$1,977.10	$1,977.10
12/18/2015	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1805	$-980.00	$0.00
07/17/2015	PAYMENT	MOORE, HAROLD E CHECK NUM: 1729	$-987.81	$980.00
07/07/2015	BILL	MOORE, HAROLD TR	$1,967.81	$1,967.81
03/30/2015	PAYMENT	MOORE, HAROLD E CHECK NUM: 1026	$-1,019.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,019.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.60	$1,018.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.04	$971.04
08/15/2014	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1919	$-961.09	$952.00
07/08/2014	BILL	MOORE, HAROLD TR	$1,913.09	$1,913.09
02/07/2014	PAYMENT	MOORE, HAROLD CHECK NUM: 1069	$-944.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.52	$944.52
10/03/2013	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1546	$-463.00	$926.00
08/14/2013	PAYMENT	MOORE, HAROLD CHECK NUM: 1526	$-470.48	$1,389.00
07/08/2013	BILL	MOORE, HAROLD TR	$1,859.48	$1,859.48
04/05/2013	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1165	$-468.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.00	$468.00
01/11/2013	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1119	$-450.00	$450.00
08/03/2012	PAYMENT	MOORE, HAROLD E CHECK NUM: 1355	$-907.11	$900.00
07/10/2012	BILL	MOORE, HAROLD TR	$1,807.11	$1,807.11
01/23/2012	PAYMENT	MOORE, HAROLD CHECK NUM: 1250	$-461.00	$0.00
12/16/2011	PAYMENT	MOORE, HAROLD CHECK NUM: 1231	$-461.00	$461.00
09/27/2011	PAYMENT	MOORE, HAROLD TR CHECK NUM: 1040	$-461.00	$922.00
08/08/2011	PAYMENT	MOORE, HAROLD CHECK NUM: 1036	$-469.95	$1,383.00
07/08/2011	BILL	MOORE, HAROLD TR	$1,852.95	$1,852.95
03/03/2011	PAYMENT	MOORE, HAROLD TR CHECK NUM: 927	$-471.00	$0.00
12/28/2010	PAYMENT	MOORE, HAROLD TR CHECK BANK: 0 NUM: 896	$-471.00	$471.00
08/09/2010	PAYMENT	MOORE, HAROLD TR CHECK BANK: 94-7074 NUM: 826	$-950.23	$942.00
07/08/2010	BILL	MOORE, HAROLD TR	$1,892.23	$1,892.23
12/17/2009	PAYMENT	MOORE, HAROLD TR CHECK BANK: 94-7074 NUM: 1011	$-1,008.00	$0.00
08/13/2009	AMENDMENT	2010 Insts 3-4 Unmark Postpond	$0.00	$1,008.00
08/13/2009	AMENDMENT	2010 Insts 3-4 Markd Postponed	$0.00	$1,008.00
07/24/2009	PAYMENT	MOORE, HAROLD E. CHECK BANK: 94-7074 NUM: 622	$-1,019.97	$1,008.00
07/06/2009	BILL	MOORE, HAROLD TR	$2,027.97	$2,027.97
11/18/2008	PAYMENT	MOORE, HAROLD TR CHECK BANK: 94-7074 NUM: 493	$-986.00	$0.00
08/04/2008	PAYMENT	MOORE, HAROLD TR CHECK BANK: 90-7118 NUM: 349	$-1,003.00	$986.00
07/15/2008	BILL	MOORE, HAROLD TR	$1,989.00	$1,989.00
12/11/2007	PAYMENT	MOORE, HAROLD E CHECK BANK: 90-7118 NUM: 222	$-956.00	$0.00
08/06/2007	PAYMENT	MOORE, HAROLD & ROSETTA CHECK BANK: 90-7118 NUM: 4020	$-971.65	$956.00
07/12/2007	BILL	MOORE, HAROLD TR	$1,927.65	$1,927.65
04/05/2007	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3948	$-482.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.56	$482.56
12/26/2006	PAYMENT	MOORE, HAROLD CHECK BANK: 90-7118 NUM: 3765	$-464.00	$464.00
09/28/2006	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3707	$-464.00	$928.00
08/22/2006	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3676	$-479.40	$1,392.00
07/12/2006	BILL	MOORE, HAROLD TR	$1,871.40	$1,871.40
03/06/2006	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3278	$-452.00	$0.00
12/29/2005	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 90-7118 NUM: 3235	$-452.00	$452.00
10/04/2005	PAYMENT	MOORE, HAROLD & ROSETTA CHECK BANK: 90-7118 NUM: 3183	$-452.00	$904.00
08/11/2005	PAYMENT	MOORE, HAROLD CHECK BANK: 90-7118 NUM: 3153	$-461.70	$1,356.00
07/15/2005	BILL	MOORE, HAROLD TR	$1,817.70	$1,817.70
02/07/2005	PAYMENT	MOORE, HAROLD TR CHECK BANK: 90-7118 NUM: 3023	$-467.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.72	$467.68
12/28/2004	PAYMENT	MOORE, HAROLD TR CHECK BANK: 90-7118 NUM: 2999	$-449.00	$466.96
11/15/2004	PAYMENT	MOORE, HAROLD TR CHECK BANK: 90-7118 NUM: 2969	$-449.00	$915.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.96	$1,364.96
08/06/2004	PAYMENT	MOORE, HAROLD E. CHECK BANK: 90-7118 NUM: 2894	$-459.29	$1,347.00
07/08/2004	BILL	MOORE, HAROLD TR	$1,806.29	$1,806.29
03/08/2004	PAYMENT	HAROLD/ROSETTA MOORE CHECK BANK: 90-7118 NUM: 2779	$-441.08	$0.00
01/08/2004	PAYMENT	MOORE CHECK BANK: 90-7118 NUM: 2731	$-441.08	$441.08
10/06/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2623	$-441.08	$882.16
08/19/2003	PAYMENT	MOORE, HAROLD TR CHECK BANK: 11-7000 NUM: 2592	$-450.77	$1,323.24
07/18/2003	BILL	MOORE, HAROLD TR	$1,774.01	$1,774.01
03/04/2003	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 11-7000 NUM: 2443	$-421.00	$0.00
12/04/2002	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 2368	$-421.00	$421.00
10/11/2002	PAYMENT	MOORE, HAROLD TR CHECK BANK: 11-7000 NUM: 2313	$-421.00	$842.00
08/16/2002	PAYMENT	MOORE, HAROLD & ROSETTA M CHECK BANK: 11-7000 NUM: 2260	$-432.69	$1,263.00
07/12/2002	BILL	MOORE, HAROLD TR	$1,695.69	$1,695.69
03/03/2002	PAYMENT	MOORE, HAROLD TR CHECK BANK: 11-7000 NUM: 2124	$-395.36	$0.00
01/07/2002	PAYMENT	MOORE, HAROLD E & ROSETTA M CHECK BANK: 1423109 NUM: 36.92	$-395.36	$395.36
10/04/2001	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 1980	$-395.36	$790.72
08/17/2001	PAYMENT	MOORE, HAROLD TR CHECK BANK: 11-7000 NUM: 1931	$-403.00	$1,186.08
07/12/2001	BILL	MOORE, HAROLD TR	$1,589.08	$1,589.08
03/07/2001	PAYMENT	MOORE, HAROLD E CHECK BANK: 11-7000 NUM: 1797	$-386.44	$0.00
01/11/2001	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 11-7000 NUM: 1723	$-386.44	$386.44
10/13/2000	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 11-7000 NUM: 1644	$-386.44	$772.88
08/22/2000	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 11-7000 NUM: 1592	$-394.13	$1,159.32
07/17/2000	BILL	MOORE, HAROLD TRUSTEE	$1,553.45	$1,553.45
08/30/1999	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 11-7000 NUM: 1026	$-1,613.07	$0.00
07/17/1999	BILL	MOORE, HAROLD TRUSTEE	$1,613.07	$1,613.07
04/14/1999	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 91-119 NUM: 2749	$-409.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.74	$409.17
01/05/1999	PAYMENT	HAROLD MOORE, BUILDER CHECK BANK: 91-119 NUM: 2729	$-393.43	$393.43
09/28/1998	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2679	$-16.04	$786.86
09/21/1998	PAYMENT	MOORE, HAROLD TRUSTEE CHECK BANK: 91-119 NUM: 2673	$-794.42	$802.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.04	$1,597.32
07/13/1998	BILL	MOORE, HAROLD TRUSTEE	$1,581.28	$1,581.28
02/26/1998	PAYMENT	MOORE, HAROLD TRUSTEE CHECK	$-371.64	$0.00
01/15/1998	PAYMENT	MOORE, HAROLD TRUSTEE CHECK	$-402.48	$371.64
10/09/1997	PAYMENT	MOORE, HAROLD TRUSTEE CHECK	$-387.06	$774.12
08/25/1997	PAYMENT	HAROLD MOORE-BUILDER CHECK	$-394.65	$1,161.18
07/14/1997	BILL	MOORE, HAROLD TRUSTEE	$1,555.83	$1,555.83
04/15/1997	PAYMENT	MOORE, HAROLD TRUSTEE CHECK	$-345.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.28	$345.26
01/16/1997	PAYMENT	HAROLD MOORE - BUILDER CHECK	$-331.98	$331.98
11/27/1996	PAYMENT	MOORE, HAROLD CHECK	$-345.26	$663.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.28	$1,009.22
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER CORK: B	$-337.25	$995.94
07/18/1996	BILL	MOORE, HAROLD TRUSTEE	$1,333.19	$1,333.19