Tax Account 014-251-03

Print Page · · Payments Cart · New Search

Owners

HICKS, ROBERT / MATA, TYPHNE
264 SUNSET HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-251-03
Account Type	Real Estate
Location	264 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-03

Account Type

Real Estate

Location

264 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,046.85
Total	$1,046.85
Paid	$1,046.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,046.85

Total

$1,046.85

Paid

$1,046.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$263.85	$0.00	$263.85	$263.85	$0.00
2	10/02/2023	10/13/2023	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/02/2024	01/13/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/04/2024	03/15/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.53	$0.00	$967.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$896.31	$0.00	$896.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$765.42	$0.00	$765.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$745.62	$0.00	$745.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$724.79	$0.00	$724.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$700.83	$0.00	$700.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$720.13	$0.00	$720.13	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.85	$783.00
07/17/2023	BILL	HICKS, ROBERT / MATA, TYPHNE	$1,046.85	$1,046.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.53	$723.00
07/15/2022	BILL	HICKS, ROBERT / MATA, TYPHNE	$967.53	$967.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.03	$224.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.03	$448.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.22	$672.09
07/14/2021	BILL	HICKS, ROBERT / MATA, TYPHNE	$896.31	$896.31
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$198.42	$567.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.42	$368.58
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.42	$567.00
07/09/2020	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$765.42	$765.42
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-193.62	$552.00
07/10/2019	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$745.62	$745.62
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.79	$537.00
07/10/2018	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$724.79	$724.79
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-181.83	$519.00
07/10/2017	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$700.83	$700.83
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.13	$534.00
07/11/2016	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$720.13	$720.13
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
08/03/2015	PAYMENT	JOHNSTON, HAL B CHECK NUM: 2481	$-364.08	$356.00
07/07/2015	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$720.08	$720.08
01/07/2015	PAYMENT	JOHNSTON, HAL B. CHECK NUM: 125	$-346.00	$0.00
07/22/2014	PAYMENT	JOHNSTON, HAL CHECK NUM: 2429	$-354.27	$346.00
07/08/2014	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$700.27	$700.27
01/13/2014	PAYMENT	JOHNSTON, HAL B CHECK NUM: 109	$-318.00	$0.00
08/19/2013	PAYMENT	JOHNSTON, HAL B CHECK NUM: 104	$-324.88	$318.00
07/08/2013	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$642.88	$642.88
01/09/2013	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK NUM: 2343	$-487.90	$0.00
08/22/2012	PAYMENT	JOHNSTON, HAL CHECK NUM: 2311	$-494.33	$487.90
07/10/2012	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$982.23	$982.23
01/05/2012	PAYMENT	JOHNSTON, HAL B CHECK NUM: 2282	$-602.00	$0.00
08/12/2011	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK NUM: 2255	$-608.63	$602.00
07/08/2011	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,210.63	$1,210.63
01/07/2011	PAYMENT	JOHNSTON, HAL B CHECK NUM: 2222	$-584.00	$0.00
08/16/2010	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2197	$-590.47	$584.00
07/08/2010	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,174.47	$1,174.47
04/02/2010	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2165	$-293.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.28	$293.28
01/05/2010	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2149	$-282.00	$282.00
10/07/2009	PAYMENT	JOHNSTON, HAL CHECK BANK: 94-7074 NUM: 2129	$-282.00	$564.00
08/13/2009	PAYMENT	JOHNSTON, HAL B CASH	$-293.32	$846.00
07/06/2009	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,139.32	$1,139.32
03/24/2009	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2078	$-284.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$284.96
01/05/2009	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2056	$-274.00	$274.00
10/08/2008	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2025	$-274.00	$548.00
08/21/2008	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 2015	$-289.02	$822.00
07/15/2008	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,111.02	$1,111.02
03/03/2008	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1961	$-285.00	$0.00
01/09/2008	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1948	$-285.00	$285.00
10/02/2007	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1921	$-285.00	$570.00
08/14/2007	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1904	$-298.83	$855.00
07/12/2007	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,153.83	$1,153.83
03/08/2007	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1869	$-277.00	$0.00
01/05/2007	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1852	$-277.00	$277.00
10/10/2006	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1830	$-277.00	$554.00
08/14/2006	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1818	$-281.87	$831.00
07/12/2006	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,112.87	$1,112.87
01/03/2006	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1762	$-538.00	$0.00
08/20/2005	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1722	$-541.93	$538.00
07/15/2005	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,079.93	$1,079.93
08/19/2004	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1614	$-1,072.50	$0.00
07/08/2004	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,072.50	$1,072.50
08/13/2003	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CHECK BANK: 94-7074 NUM: 1498	$-1,051.67	$0.00
07/18/2003	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,051.67	$1,051.67
01/07/2003	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1425	$-500.00	$0.00
08/23/2002	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1373	$-505.28	$500.00
07/12/2002	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$1,005.28	$1,005.28
07/31/2001	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1224	$-927.12	$0.00
07/12/2001	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$927.12	$927.12
08/08/2000	PAYMENT	JOHNSTON, HAL B CHECK BANK: 94-7074 NUM: 1096	$-913.34	$0.00
07/17/2000	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$913.34	$913.34
10/01/1999	PAYMENT	JOHNSTON, HAL B/WALLIN, DIANA CASH	$-711.33	$0.00
08/16/1999	PAYMENT	HILL TECHNOLOGY CHECK BANK: 94-72 NUM: 1017	$-239.45	$711.33
07/17/1999	BILL	JOHNSTON, HAL B/WALLIN, DIANA	$950.78	$950.78
08/19/1998	PAYMENT	LOCATION CENTRAL, INC CHECK	$-80.11	$0.00
07/13/1998	BILL	CASEY, PAUL H TRUSTEE	$80.11	$80.11
08/04/1997	PAYMENT	BRADLEY, DIANE CHECK	$-79.87	$0.00
07/14/1997	BILL	BRADLEY, RONALD G & DIANE ET A	$79.87	$79.87
08/20/1996	PAYMENT	BRADLEY, RONALD G & DIANE ET A	$-79.67	$0.00
07/18/1996	BILL	BRADLEY, RONALD G & DIANE ET A	$79.67	$79.67