Tax Account 014-251-15

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Owners

BARTON, LUVERNE A & SHERRIE
268 SUNSET HILLS DR
YERINGTON, NV 89447-0000

BARTON, SHERRIE

Account Summary

Account ID	014-251-15
Account Type	Real Estate
Location	268 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-15

Account Type

Real Estate

Location

268 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,803.05
Total	$1,803.05
Paid	$1,803.05
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

$1,803.05

Total

$1,803.05

Paid

$1,803.05

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	$453.05	$0.00	$453.05	$453.05	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.64	$0.00	$1,745.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,695.08	$0.00	$1,695.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,646.02	$0.00	$1,646.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,600.50	$0.00	$1,600.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,553.73	$0.00	$1,553.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,505.67	$0.00	$1,505.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,550.99	$0.00	$1,550.99	$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
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-453.05	$1,350.00
07/17/2023	BILL	BARTON, LUVERNE A & SHERRIE	$1,803.05	$1,803.05
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-437.64	$1,308.00
07/15/2022	BILL	BARTON, LUVERNE A & SHERRIE	$1,745.64	$1,745.64
01/18/2022	PAYMENT	CLOSING USA OF DELAWARE CHECK 25546	$-423.72	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-423.72	$423.72
10/04/2021	PAYMENT	CHASE ACH CORE -	$-423.72	$847.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-423.92	$1,271.16
07/14/2021	BILL	BARTON, LUVERNE A & SHERRIE	$1,695.08	$1,695.08
03/10/2021	PAYMENT	CHASE ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.02	$1,227.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.02	$807.98
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-419.02	$1,227.00
07/09/2020	BILL	BARTON, LUVERNE A & SHERRIE	$1,646.02	$1,646.02
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-409.50	$1,191.00
07/10/2019	BILL	BARTON, LUVERNE A & SHERRIE	$1,600.50	$1,600.50
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.73	$1,155.00
07/10/2018	BILL	BARTON, LUVERNE A & SHERRIE	$1,553.73	$1,553.73
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-383.67	$1,122.00
07/10/2017	BILL	BARTON, LUVERNE A & SHERRIE	$1,505.67	$1,505.67
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-385.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-385.00	$385.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-385.00	$770.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-395.99	$1,155.00
07/11/2016	BILL	BARTON, LUVERNE A & SHERRIE	$1,550.99	$1,550.99
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-384.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-384.00	$384.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-384.00	$768.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-394.90	$1,152.00
07/07/2015	BILL	BARTON, LUVERNE A & SHERRIE	$1,546.90	$1,546.90
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-374.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-374.00	$374.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-374.00	$748.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-382.49	$1,122.00
07/08/2014	BILL	BARTON, LUVERNE A & SHERRIE	$1,504.49	$1,504.49
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-343.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-343.00	$343.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-343.00	$686.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-351.03	$1,029.00
07/08/2013	BILL	BARTON, LUVERNE A & SHERRIE	$1,380.03	$1,380.03
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-512.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-512.00	$512.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-512.00	$1,024.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-522.57	$1,536.00
07/10/2012	BILL	BARTON, LUVERNE A & SHERRIE	$2,058.57	$2,058.57
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-624.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-624.00	$624.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-624.00	$1,248.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-632.15	$1,872.00
07/08/2011	BILL	BARTON, LUVERNE A & SHERRIE	$2,504.15	$2,504.15
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-623.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-623.00	$623.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-623.00	$1,246.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-633.26	$1,869.00
07/08/2010	BILL	BARTON, LUVERNE A & SHERRIE	$2,502.26	$2,502.26
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-597.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-597.00	$597.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-597.00	$1,194.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-611.07	$1,791.00
07/06/2009	BILL	BARTON, LUVERNE A & SHERRIE	$2,402.07	$2,402.07
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-580.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-580.00	$580.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-580.00	$1,160.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-596.25	$1,740.00
07/15/2008	BILL	BARTON, LUVERNE A & SHERRIE	$2,336.25	$2,336.25
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-563.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-563.00	$563.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 396711	$-563.00	$1,126.00
08/14/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 381836	$-579.19	$1,689.00
07/12/2007	BILL	BARTON, LUVERNE A TR	$2,268.19	$2,268.19
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-546.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-546.00	$546.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-546.00	$1,092.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-556.02	$1,638.00
07/12/2006	BILL	BARTON, LUVERNE & SHERRIE	$2,194.02	$2,194.02
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-531.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-531.00	$531.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-531.00	$1,062.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-536.21	$1,593.00
07/15/2005	BILL	MOORE, RONALD & VICKIE	$2,129.21	$2,129.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-527.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-527.00	$527.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-527.00	$1,054.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-533.45	$1,581.00
07/08/2004	BILL	MOORE, RONALD & VICKIE	$2,114.45	$2,114.45
05/03/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1236733	$-75.63	$0.00
05/03/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1236023	$-516.97	$75.63
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$592.60
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$597.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.11	$592.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-516.97	$564.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.84	$1,081.46
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-516.97	$1,054.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.68	$1,571.59
08/20/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4314629	$-522.18	$1,550.91
07/18/2003	BILL	MOORE, RONALD & VICKIE	$2,073.09	$2,073.09
03/10/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4103547	$-456.00	$0.00
01/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4020484	$-456.00	$456.00
10/01/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2552697	$-456.00	$912.00
08/19/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2504531	$-463.54	$1,368.00
07/12/2002	BILL	MOORE, RONALD & VICKIE	$1,831.54	$1,831.54
03/07/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 359288	$-425.98	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-425.98	$425.98
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-425.98	$851.96
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-430.63	$1,277.94
07/12/2001	BILL	MOORE, RONALD & VICKIE	$1,708.57	$1,708.57
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-419.64	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-419.64	$419.64
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-419.64	$839.28
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252283	$-424.27	$1,258.92
07/17/2000	BILL	MOORE, RONALD & VICKIE	$1,683.19	$1,683.19
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-436.90	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-436.90	$436.90
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-436.90	$873.80
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-441.49	$1,310.70
07/17/1999	BILL	MOORE, RONALD & VICKIE	$1,752.19	$1,752.19
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-431.41	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-431.41	$431.41
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-431.41	$862.82
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-436.03	$1,294.23
07/13/1998	BILL	MOORE, RONALD/MC GEE, VICKIE	$1,730.26	$1,730.26
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-424.27	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-424.27	$424.27
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-424.27	$848.54
08/14/1997	PAYMENT	FLEET MTGE CORP CHECK	$-428.87	$1,272.81
07/14/1997	BILL	MOORE, RONALD/MC GEE, VICKIE	$1,701.68	$1,701.68
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-419.64	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-419.64	$419.64
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-419.64	$839.28
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-423.59	$1,258.92
07/18/1996	BILL	MOORE, RONALD/MC GEE, VICKIE	$1,682.51	$1,682.51