Tax Account 014-231-49

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Owners

WILSON, STEVEN R & PAULA A
P O BOX 860
YERINGTON, NV 89447-0000

WILSON, PAULA A

Account Summary

Account ID	014-231-49
Account Type	Real Estate
Location	31 CAMPBELL LN MASON VALLEY
Balance	$486.00
Currently Due	$0.00

Account ID

014-231-49

Account Type

Real Estate

Location

31 CAMPBELL LN
MASON VALLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.41
Total	$1,945.41
Paid	$1,459.41
Balance	$486.00
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

$1,945.41

Total

$1,945.41

Paid

$1,459.41

Balance

$486.00

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	$487.41	$0.00	$487.41	$487.41	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.52	$0.00	$1,892.52	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,741.81	$0.00	$1,741.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,688.73	$0.00	$1,688.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,565.92	$0.00	$1,565.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,468.27	$0.00	$1,468.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,425.85	$0.00	$1,425.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,418.99	$0.00	$1,418.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,381.38	$0.00	$1,381.38	$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	6.53	2.15	.00
2024-2025	S28	Walker River Irr.	64.18	48.16	16.02	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2023-2024	S28	Walker River Irr.	65.82	65.82	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S28	Walker River Irr.	49.78	49.78	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S28	Walker River Irr.	46.67	46.67	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S28	Walker River Irr.	44.82	44.82	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	45.03	45.03	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	45.14	45.14	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	43.66	43.66	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	38.20	38.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-487.41	$1,458.00
07/16/2024	BILL	WILSON, STEVEN R & PAULA A	$1,945.41	$1,945.41
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-473.52	$1,419.00
07/17/2023	BILL	WILSON, STEVEN R & PAULA A	$1,892.52	$1,892.52
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-436.81	$1,305.00
07/15/2022	BILL	WILSON, STEVEN R & PAULA A	$1,741.81	$1,741.81
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-422.13	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-422.13	$422.13
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-422.13	$844.26
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-422.34	$1,266.39
07/14/2021	BILL	WILSON, STEVEN R & PAULA A	$1,688.73	$1,688.73
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$398.92	$1,167.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-398.92	$768.08
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$398.92	$1,167.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.92	$768.08
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-398.92	$1,167.00
07/09/2020	BILL	WILSON, STEVEN R & PAULA A	$1,565.92	$1,565.92
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-373.27	$1,095.00
07/10/2019	BILL	WILSON, STEVEN R & PAULA A	$1,468.27	$1,468.27
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.85	$1,065.00
07/10/2018	BILL	WILSON, STEVEN R & PAULA A	$1,425.85	$1,425.85
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-359.99	$1,059.00
07/10/2017	BILL	WILSON, STEVEN R & PAULA A	$1,418.99	$1,418.99
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.38	$1,029.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-352.38	$676.62
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-352.38	$1,029.00
07/11/2016	BILL	WILSON, STEVEN R & PAULA A	$1,381.38	$1,381.38
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-342.00	$684.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-349.88	$1,026.00
07/07/2015	BILL	WILSON, STEVEN R & PAULA A	$1,375.88	$1,375.88
02/02/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 2020278	$-337.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-337.00	$337.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-337.00	$674.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-344.66	$1,011.00
07/08/2014	BILL	LINSENMIER, JACK L & WILMA H	$1,355.66	$1,355.66
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-327.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-327.00	$327.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-327.00	$654.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-336.33	$981.00
07/08/2013	BILL	LINSENMIER, JACK L & WILMA H	$1,317.33	$1,317.33
03/04/2013	PAYMENT	CHASE CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	CHASE CHECK	$-328.84	$960.00
07/10/2012	BILL	LINSENMIER, JACK L & WILMA H	$1,288.84	$1,288.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-359.77	$1,059.00
07/08/2011	BILL	LINSENMIER, JACK L & WILMA H	$1,418.77	$1,418.77
03/22/2011	PAYMENT	EMC CHECK NUM: 1063948	$-120.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.63	$120.35
03/11/2011	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 1063988	$-1,437.88	$115.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.85	$1,553.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.19	$1,488.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.68	$1,452.56
07/08/2010	BILL	LINSENMIER, JACK L & WILMA H	$1,437.88	$1,437.88
03/01/2010	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 6084	$-347.00	$0.00
01/07/2010	PAYMENT	LINSEMIER, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-347.00	$347.00
10/15/2009	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5915	$-347.00	$694.00
08/14/2009	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5828	$-358.97	$1,041.00
07/06/2009	BILL	LINSENMIER, JACK L & WILMA H	$1,399.97	$1,399.97
03/02/2009	PAYMENT	JACK LINSENMIER CORK: D BANK: CREDIT CARD NUM: VISA	$-337.00	$0.00
01/05/2009	PAYMENT	LINSENMEIR CORK: D BANK: CREDIT CARD NUM: VISA	$-337.00	$337.00
10/09/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5530	$-337.00	$674.00
08/19/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5482	$-352.75	$1,011.00
07/15/2008	BILL	LINSENMIER, JACK L & WILMA H	$1,363.75	$1,363.75
02/15/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5292	$-327.00	$0.00
01/07/2008	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 5230	$-327.00	$327.00
08/31/2007	PAYMENT	LINSENMIER, JACK/WILMA CHECK BANK: 94-7074 NUM: 5055	$-683.35	$654.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.71	$1,337.35
07/12/2007	BILL	LINSENMIER, JACK L & WILMA H	$1,323.64	$1,323.64
02/26/2007	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 11-49 NUM: 174556	$-318.00	$0.00
01/03/2007	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 2077	$-318.00	$318.00
10/06/2006	PAYMENT	LINSENMIER, JACK/WILMA CHECK BANK: 94-7074 NUM: 4801	$-656.94	$636.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.04	$1,292.94
07/12/2006	BILL	LINSENMIER, JACK L & WILMA H	$1,279.90	$1,279.90
03/06/2006	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 2010	$-309.00	$0.00
01/26/2006	PAYMENT	LINSENMIER, WILMA CHECK BANK: 94-72 NUM: 2005	$-321.36	$309.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.36	$630.36
10/07/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4412	$-309.00	$618.00
08/23/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4340	$-315.77	$927.00
07/15/2005	BILL	LINSENMIER, JACK L & WILMA H	$1,242.77	$1,242.77
01/06/2005	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 4087	$-614.00	$0.00
10/06/2004	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 1739	$-307.00	$614.00
08/12/2004	PAYMENT	LINSENMIER, JACK L. & WILMA H. CHECK BANK: 94-7074 NUM: 3927	$-313.72	$921.00
07/08/2004	BILL	LINSENMIER, JACK L & WILMA H	$1,234.72	$1,234.72
10/06/2003	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 3522	$-905.22	$0.00
08/14/2003	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 3423	$-306.53	$905.22
07/18/2003	BILL	LINSENMIER, JACK L & WILMA H	$1,211.75	$1,211.75
08/16/2002	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 2916	$-1,159.16	$0.00
07/12/2002	BILL	LINSENMIER, JACK L & WILMA H	$1,159.16	$1,159.16
07/30/2001	PAYMENT	LINSENMIER, WILMA & JACK CHECK BANK: 94-72 NUM: 1304	$-947.08	$0.00
07/12/2001	BILL	LINSENMIER, JACK L & WILMA H	$947.08	$947.08
12/05/2000	PAYMENT	LINSENMIER, WILMA CHECK BANK: 94-7074 NUM: 1817	$-105.24	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$105.24
08/17/2000	PAYMENT	LINSENMIER, JACK L & WILMA H CHECK BANK: 94-7074 NUM: 1565	$-37.92	$103.86
07/17/2000	BILL	HATHAWAY, MYRTLE K ET AL	$141.78	$141.78
03/10/2000	PAYMENT	LINSENMIER, WILMA CHECK BANK: 94-7074 NUM: 1263	$-35.78	$0.00
01/11/2000	PAYMENT	LINSENMIER, JACK & WILMA CHECK BANK: 94-7074 NUM: 1158	$-35.78	$35.78
10/01/1999	PAYMENT	JACK & WILMA LINSENMIER CHECK BANK: 94-7074 NUM: 918	$-35.78	$71.56
08/17/1999	PAYMENT	JACK OR WILMA LINSENMIER CHECK BANK: 94-7074 NUM: 832	$-39.08	$107.34
07/17/1999	BILL	HATHAWAY, MYRTLE K ET AL	$146.42	$146.42
03/03/1999	PAYMENT	LINSENMIER, WILMA CHECK	$-36.15	$0.00
10/07/1998	PAYMENT	LINSENMIER, WILMA CHECK	$-72.30	$36.15
08/10/1998	PAYMENT	HATHAWAY, MYRTLE CHECK	$-39.41	$108.45
07/13/1998	BILL	HATHAWAY, MYRTLE K ET AL	$147.86	$147.86
07/31/1997	PAYMENT	LINSENMIER, JACK & WILMA CHECK	$-146.56	$0.00
07/14/1997	BILL	HATHAWAY, MYRTLE K ET AL	$146.56	$146.56
12/23/1996	PAYMENT	LINSENMIER, WILMA	$-49.28	$0.00
07/29/1996	PAYMENT	LINSENMIER, WILMA	$-51.68	$49.28
07/18/1996	BILL	HATHAWAY, MYRTLE K ET AL	$100.96	$100.96