Tax Account 014-242-05

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Owners

VANDENBERGHE, CORY
P O BOX 1221
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-242-05
Account Type	Real Estate
Location	50 LUZIER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-242-05

Account Type

Real Estate

Location

50 LUZIER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,645.13
Total	$1,645.13
Paid	$1,645.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,645.13

Total

$1,645.13

Paid

$1,645.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$412.13	$0.00	$412.13	$412.13	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,593.15	$0.00	$1,593.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,547.02	$0.00	$1,547.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,502.24	$0.00	$1,502.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,460.51	$0.00	$1,460.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,418.30	$0.00	$1,418.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,376.01	$0.00	$1,376.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,406.03	$0.00	$1,406.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	C VANDENBE ACH NORW - 035605989	$-411.00	$0.00
12/19/2023	PAYMENT	C VANDENBE ACH NORW - 035353154	$-411.00	$411.00
09/19/2023	PAYMENT	C VANDENBE ACH NORW - 035047748	$-411.00	$822.00
07/27/2023	PAYMENT	C VANDENBE ACH NORW - 034848892	$-412.13	$1,233.00
07/17/2023	BILL	VANDENBERGHE, CORY	$1,645.13	$1,645.13
02/21/2023	PAYMENT	C VANDENBE ACH NORW - 034165815	$-398.00	$0.00
12/23/2022	PAYMENT	C VANDENBE ACH NORW - 033876139	$-398.00	$398.00
09/14/2022	PAYMENT	C VANDENBE ACH NORW - 033458057	$-398.00	$796.00
08/11/2022	PAYMENT	C VANDENBE ACH NORW - 033193759	$-399.15	$1,194.00
07/15/2022	BILL	VANDENBERGHE, CORY	$1,593.15	$1,593.15
02/23/2022	PAYMENT	C VANDENBE ACH NORW - 032328721	$-386.71	$0.00
12/22/2021	PAYMENT	C VANDENBE ACH NORW - 031896522	$-386.71	$386.71
10/04/2021	PAYMENT	C VANDENBE ACH NORW - 031292014	$-386.71	$773.42
08/16/2021	PAYMENT	C VANDENBE ACH NORW - 030939874	$-386.89	$1,160.13
07/14/2021	BILL	VANDENBERGHE, CORY	$1,547.02	$1,547.02
02/26/2021	PAYMENT	C VANDENBE ACH NORW - 029538139	$-373.00	$0.00
01/04/2021	PAYMENT	C VANDENBE ACH NORW - 028948432	$-373.00	$373.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$383.24	$1,119.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-383.24	$735.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-383.24	$1,119.00
07/09/2020	BILL	VANDENBERGHE, CORY	$1,502.24	$1,502.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-362.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$362.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.51	$1,086.00
07/10/2019	BILL	VANDENBERGHE, CORY	$1,460.51	$1,460.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.30	$1,053.00
07/10/2018	BILL	VANDENBERGHE, CORY	$1,418.30	$1,418.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-353.01	$1,023.00
07/10/2017	BILL	VANDENBERGHE, CORY	$1,376.01	$1,376.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.03	$1,047.00
07/11/2016	BILL	VANDENBERGHE, CORY	$1,406.03	$1,406.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-348.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$348.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.36	$1,044.00
07/07/2015	BILL	VANDENBERGHE, CORY	$1,403.36	$1,403.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-350.63	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$350.63	$1,364.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-350.63	$1,014.00
07/08/2014	BILL	VANDENBERGHE, CORY	$1,364.63	$1,364.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.40	$939.00
07/08/2013	BILL	VANDENBERGHE, CORY	$1,262.40	$1,262.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-457.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-457.00	$457.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-457.00	$914.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-466.63	$1,371.00
07/10/2012	BILL	VANDENBERGHE, CORY	$1,837.63	$1,837.63
02/06/2012	PAYMENT	PACIFIC COAST TITLE CHECK	$-1,177.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.08	$1,177.08
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-577.00	$1,154.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-588.26	$1,731.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,319.26	$2,319.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-583.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-583.00	$583.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-583.00	$1,166.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-595.88	$1,749.00
07/08/2010	BILL	MILLER, SUZANNE G TR	$2,344.88	$2,344.88
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 1121767	$-964.75	$0.00
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975434	$-541.00	$964.75
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975433	$-501.00	$1,505.75
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7	$-557.43	$2,006.75
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975431	$-501.00	$2,564.18
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975430	$-541.00	$3,065.18
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975429	$-501.00	$3,606.18
06/25/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 7975428	$-541.00	$4,107.18
06/01/2010	INTEREST	Monthly Interest	$194.22	$4,648.18
05/03/2010	INTEREST	Monthly Interest	$12.52	$4,453.96
03/31/2010	INTEREST	Monthly Interest	$12.52	$4,441.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.63	$4,428.92
03/01/2010	INTEREST	Monthly Interest	$12.52	$4,276.29
02/01/2010	INTEREST	Monthly Interest	$12.52	$4,263.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.37	$4,251.25
01/04/2010	INTEREST	Monthly Interest	$12.52	$4,152.88
12/01/2009	INTEREST	Monthly Interest	$12.52	$4,140.36
11/03/2009	INTEREST	Monthly Interest	$12.52	$4,127.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.92	$4,115.32
10/05/2009	INTEREST	Monthly Interest	$12.52	$4,060.40
09/01/2009	INTEREST	Monthly Interest	$12.52	$4,047.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.30	$4,035.36
08/03/2009	INTEREST	Monthly Interest	$12.52	$4,013.06
07/06/2009	BILL	MILLER, SUZANNE G TR	$2,180.43	$4,000.54
07/01/2009	INTEREST	Monthly Interest	$12.52	$1,820.11
07/01/2009	INTEREST	Monthly Interest	$12.52	$1,807.59
06/01/2009	INTEREST	Monthly Interest	$125.25	$1,795.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,669.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.18	$1,663.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.10	$1,573.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.04	$1,523.04
08/20/2008	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5106	$-521.98	$1,503.00
07/15/2008	BILL	MILLER, SUZANNE	$2,024.98	$2,024.98
05/05/2008	PAYMENT	MILLER, S.G. CHECK BANK: 94-7074 NUM: 5081	$-998.96	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$998.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.40	$992.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.56	$946.56
10/01/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 21881	$-967.22	$928.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.35	$1,895.22
07/12/2007	BILL	MILLER, SUZANNE	$1,875.87	$1,875.87
08/30/2006	PAYMENT	MILLER, SUZANNE CHECK BANK: 94-7074 NUM: 3338	$-212.25	$0.00
07/12/2006	BILL	MILLER, SUZANNE	$212.25	$212.25
12/30/2005	PAYMENT	MILLER, SUZANNE CHECK BANK: 94-7074 NUM: 3210	$-203.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.10	$203.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$198.15
07/15/2005	BILL	MILLER, SUZANNE	$195.95	$195.95
08/20/2004	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 94-7074 NUM: 1149	$-444.00	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.61	$444.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$195.43	$442.39
07/01/2004	INTEREST	Monthly Interest	$1.61	$246.96
07/01/2004	INTEREST	Monthly Interest	$1.61	$245.35
06/08/2004	INTEREST	Monthly Interest	$16.11	$243.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$227.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.53	$222.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.77	$209.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$200.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$195.38
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$193.30	$193.30
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 3035	$-132.00	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.83	$132.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 3035	$132.00	$133.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.83
01/10/2003	VOID	SUZANNE G MILLER CHECK BANK: 90-78 NUM: 3035	$-132.00	$1.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
08/21/2002	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845	$-48.98	$132.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$180.98	$180.98
08/21/2001	PAYMENT	MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1476	$-133.86	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$133.86	$133.86
05/10/2001	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CHECK BANK: 90-7002/14 NUM: 1723	$-73.54	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$73.54
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.20	$68.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$65.34
11/03/2000	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CASH	$-33.31	$64.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.37
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-35.82	$96.09
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$131.91	$131.91
04/14/2000	PAYMENT	DIFEDERICO, EDWARD CHECK BANK: 94-7074 NUM: 619	$-71.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.34	$71.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.33	$68.03
12/07/1999	PAYMENT	DIFEDERICO, EDWARD J CASH	$-75.50	$66.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.52	$142.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.49	$138.68
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$137.19	$137.19
04/08/1999	PAYMENT	DIFEDERICO, ED CASH	$-71.48	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.34	$71.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.14
11/06/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CASH	$-34.74	$66.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.34	$101.54
09/02/1998	PAYMENT	MORGAN, GARY D & MARIANNE TRUS CASH	$-38.62	$100.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$138.82
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$137.33	$137.33
02/18/1998	PAYMENT	MORGAN, GARY CHECK	$-33.29	$0.00
12/22/1997	PAYMENT	MORGAN, GARY CHECK	$-33.29	$33.29
09/04/1997	PAYMENT	MORGAN, GARY CHECK	$-33.29	$66.58
08/07/1997	PAYMENT	MORGAN, GARY CHECK	$-37.04	$99.87
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$136.91	$136.91
08/20/1996	PAYMENT	MORGAN, GARY D & MARIANNE TRUS	$-113.81	$0.00
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.81	$113.81