Tax Account 014-231-19

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Owners

COCA, ROBERT H
17 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-19
Account Type	Real Estate
Location	17 CAMPBELL LN MASON VALLEY
Balance	$306.00
Currently Due	$0.00

Account ID

014-231-19

Account Type

Real Estate

Location

17 CAMPBELL LN
MASON VALLEY

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.73
Total	$1,227.73
Paid	$921.73
Balance	$306.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.73

Total

$1,227.73

Paid

$921.73

Balance

$306.00

Due

$0.00

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	Paid	$309.73	$0.00	$309.73	$309.73	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.24	$0.00	$1,139.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,092.88	$0.00	$1,092.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,101.55	$0.00	$1,101.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,100.22	$0.00	$1,100.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,030.09	$0.00	$1,030.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,029.51	$0.00	$1,029.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,047.31	$0.00	$1,047.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,075.61	$0.00	$1,075.61	$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	4.96	1.56	.00
2024-2025	S29	Mason Valley Gnd Wtr	10.36	7.84	2.52	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-309.73	$918.00
07/16/2024	BILL	COCA, ROBERT H	$1,227.73	$1,227.73
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-287.24	$852.00
07/17/2023	BILL	COCA, ROBERT H	$1,139.24	$1,139.24
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$546.00
08/17/2022	PAYMENT	NATIONS TITLE AGENCY INC. CHECK 39026199	$-273.88	$819.00
07/15/2022	BILL	COCA, ROBERT H	$1,092.88	$1,092.88
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.35	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.35	$275.35
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.35	$550.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.50	$826.05
07/14/2021	BILL	COCA, ROBERT H	$1,101.55	$1,101.55
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$281.22	$819.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-281.22	$537.78
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-281.22	$819.00
07/09/2020	BILL	COCA, ROBERT H	$1,100.22	$1,100.22
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-262.09	$768.00
07/10/2019	BILL	COCA, ROBERT H	$1,030.09	$1,030.09
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.51	$768.00
07/10/2018	BILL	COCA, ROBERT H	$1,029.51	$1,029.51
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-267.31	$780.00
07/10/2017	BILL	COCA, ROBERT H	$1,047.31	$1,047.31
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-274.61	$801.00
07/11/2016	BILL	COCA, ROBERT H	$1,075.61	$1,075.61
02/02/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32587	$-267.00	$0.00
12/30/2015	PAYMENT	BALAAM, DONALD CHECK NUM: 5359	$-267.00	$267.00
08/11/2015	PAYMENT	DONALD BALAAM CHECK NUM: 5354	$-541.86	$534.00
07/07/2015	BILL	BALAAM, DONALD A ET AL	$1,075.86	$1,075.86
08/11/2014	PAYMENT	BALAAM, DONALD CHECK NUM: 5333	$-1,044.67	$0.00
07/08/2014	BILL	BALAAM, DONALD A ET AL	$1,044.67	$1,044.67
07/18/2013	PAYMENT	BALAAM, DONALD CHECK NUM: 5299	$-1,014.39	$0.00
07/08/2013	BILL	BALAAM, DONALD A ET AL	$1,014.39	$1,014.39
07/24/2012	PAYMENT	BALAAM, DONALD CHECK NUM: 5221	$-991.74	$0.00
07/10/2012	BILL	BALAAM, DONALD A ET AL	$991.74	$991.74
07/19/2011	PAYMENT	BALAAM, DONALD CHECK NUM: 5103	$-1,061.25	$0.00
07/08/2011	BILL	BALAAM, DONALD A ET AL	$1,061.25	$1,061.25
07/23/2010	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4967	$-1,082.63	$0.00
07/08/2010	BILL	BALAAM, DONALD A ET AL	$1,082.63	$1,082.63
07/21/2009	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4833	$-1,124.43	$0.00
07/06/2009	BILL	BALAAM, DONALD A ET AL	$1,124.43	$1,124.43
08/06/2008	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 4435	$-1,094.56	$0.00
07/15/2008	BILL	BALAAM, DONALD A & OLGA M	$1,094.56	$1,094.56
07/25/2007	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 4213	$-1,063.68	$0.00
07/12/2007	BILL	BALAAM, DONALD A & OLGA M	$1,063.68	$1,063.68
07/26/2006	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 3975	$-1,028.92	$0.00
07/12/2006	BILL	BALAAM, DONALD A & OLGA M	$1,028.92	$1,028.92
08/03/2005	PAYMENT	DONALD BALAAM CHECK BANK: 94-7074 NUM: 3748	$-998.07	$0.00
07/15/2005	BILL	BALAAM, DONALD A & OLGA M	$998.07	$998.07
07/29/2004	PAYMENT	BALAAM CHECK BANK: 15-7544 NUM: 548	$-991.69	$0.00
07/08/2004	BILL	BALAAM, DONALD A & OLGA M	$991.69	$991.69
02/27/2004	PAYMENT	BALAAM, DONALD & MARIE CHECK BANK: 94-7074 NUM: 3431	$-242.05	$0.00
01/13/2004	PAYMENT	BALAAM, DONALD CHECK BANK: 94-7074 NUM: 3411	$-493.78	$242.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.68	$735.83
08/06/2003	PAYMENT	BALAAM, DONALD CHECK BANK: 15-7544 NUM: 540	$-247.27	$726.15
07/18/2003	BILL	BALAAM, DONALD A & OLGA M	$973.42	$973.42
02/25/2003	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 529	$-230.00	$0.00
01/07/2003	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 526	$-230.00	$230.00
10/02/2002	PAYMENT	BALAAM, OLGA M & DONALD A CHECK BANK: 15-7544 NUM: 522	$-230.00	$460.00
08/06/2002	PAYMENT	BALAAM, OLGA & DONALD CHECK BANK: 15-7544 NUM: 517	$-238.32	$690.00
07/12/2002	BILL	BALAAM, DONALD A & OLGA M	$928.32	$928.32
02/20/2002	PAYMENT	BALAAM, MARIE CHECK BANK: 15-7544 NUM: 503	$-215.58	$0.00
12/03/2001	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 413	$-215.58	$215.58
09/21/2001	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 404	$-215.58	$431.16
08/14/2001	PAYMENT	BALAAM, OLGA AND DON CHECK BANK: 15-7544 NUM: 402	$-219.84	$646.74
07/12/2001	BILL	BALAAM, DONALD A & OLGA M	$866.58	$866.58
02/28/2001	PAYMENT	OLGA BALAAM CHECK BANK: 15-7544 NUM: 392	$-212.38	$0.00
12/26/2000	PAYMENT	OLGA M. OR DONALD A. BALAAM CHECK BANK: 15-7544 NUM: 388	$-212.38	$212.38
09/26/2000	PAYMENT	BALAAM, OILGA M OR DONALD CHECK BANK: 15-7544 NUM: 375	$-212.38	$424.76
08/08/2000	PAYMENT	BALAAM, OLGA M OR DONALD A CHECK BANK: 15-7544 NUM: 369	$-216.61	$637.14
07/17/2000	BILL	BALAAM, DONALD A & OLGA M	$853.75	$853.75
02/18/2000	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 345	$-221.08	$0.00
12/28/1999	PAYMENT	BALAAM, DONALD A & OLGA M CHECK BANK: 15-7544 NUM: 335	$-221.08	$221.08
09/21/1999	PAYMENT	BALAAM, OLGA CHECK BANK: 15-7544 NUM: 326	$-221.08	$442.16
08/05/1999	PAYMENT	OLGA BALAAM CHECK BANK: 15-7544 NUM: 322	$-225.38	$663.24
07/17/1999	BILL	BALAAM, DONALD A & OLGA M	$888.62	$888.62
08/17/1998	PAYMENT	BALAAM, OLGA CHECK	$-878.65	$0.00
07/13/1998	BILL	BALAAM, DONALD A & OLGA M	$878.65	$878.65
08/21/1997	PAYMENT	BALAAM, DONALD A & OLGA M CHECK	$-9.00	$0.00
08/11/1997	PAYMENT	BALAAM, DONALD A & OLGA M CHECK	$-856.13	$9.00
07/14/1997	BILL	BALAAM, DONALD A & OLGA M	$865.13	$865.13
08/07/1996	PAYMENT	BALAAM, DONALD A & OLGA M	$-784.95	$0.00
07/18/1996	BILL	BALAAM, DONALD A & OLGA M	$784.95	$784.95