Tax Account 014-251-26

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Owners

MATTICE, LEWIS W TRS
298 SUNSET HILLS DR
YERINGTON, NV 89447

Account Summary

Account ID	014-251-26
Account Type	Real Estate
Location	298 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-26

Account Type

Real Estate

Location

298 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,314.52
Total	$1,314.52
Paid	$1,314.52
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

$1,314.52

Total

$1,314.52

Paid

$1,314.52

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	$330.52	$0.00	$330.52	$330.52	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,215.48	$0.00	$1,215.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,125.98	$0.00	$1,125.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,043.10	$0.00	$1,043.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$980.49	$44.50	$1,024.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$933.94	$32.34	$966.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$894.06	$0.00	$894.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$913.60	$9.08	$922.68	$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
2023-2024	S29	Mason Valley Gnd Wtr	1.32	1.32	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.32	1.32	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.32	1.32	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.32	1.32	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.31	1.31	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14543	$-1,314.52	$0.00
07/17/2023	BILL	GUARINO-MARTINEZ, SHAWNA ET AL	$1,314.52	$1,314.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.48	$909.00
07/15/2022	BILL	GUARINO-MARTINEZ, SHAWNA ET AL	$1,215.48	$1,215.48
12/27/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 105811571	$-562.90	$0.00
12/22/2021	ADJUST	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 105444958 VOIDED PAYMENT: 615879. REASON: RTND PNP "NO ACCT/UNABLE TO LOCATE ACCT"	$562.90	$562.90
12/20/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 105444958	$-562.90	$0.00
09/17/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 100470696	$-281.45	$562.90
08/05/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 98279741	$-281.63	$844.35
07/14/2021	BILL	STANHOPE, ROBERT NEAL TRS ET AL	$1,125.98	$1,125.98
03/01/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 89724511	$-259.00	$0.00
01/05/2021	PAYMENT	ROBERT NEAL TRS ET A STANHOPE PNP PNP - 86753266	$-259.00	$259.00
09/22/2020	PAYMENT	ROBERT STANHOPE CHECK BANK: PNP INTERNET NUM: 81501311	$-259.00	$518.00
08/06/2020	PAYMENT	STANHOPE, SANDRA CHECK NUM: 1738	$-266.10	$777.00
07/09/2020	BILL	STANHOPE, ROBERT NEAL TRS ET A	$1,043.10	$1,043.10
02/03/2020	PAYMENT	ROBERT STANHOPE CHECK BANK: PNP INTERNET NUM: 70561009	$-495.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$495.72
11/27/2019	PAYMENT	STANHOPE, ROBERT NEAL TRS ET A CHECK NUM: 1893	$-529.27	$486.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.72	$1,015.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.06	$990.55
07/10/2019	BILL	STANHOPE, ROBERT NEAL TRS ET A	$980.49	$980.49
03/19/2019	PAYMENT	STANHOPE, ROBERT ` CHECK NUM: 1666	$-494.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.10	$494.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.24	$471.24
09/17/2018	PAYMENT	SHIPLEY, SANDRA CHECK NUM: 1863	$-231.00	$462.00
07/25/2018	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1852	$-240.94	$693.00
07/10/2018	BILL	STANHOPE, ROBERT N & MARY L	$933.94	$933.94
08/15/2017	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1631	$-894.06	$0.00
07/10/2017	BILL	STANHOPE, ROBERT N & MARY L	$894.06	$894.06
03/07/2017	PAYMENT	ROBERT STANHOPE CORK: D BANK: PNP INTERNET NUM: 30507170	$-227.00	$0.00
01/18/2017	PAYMENT	STANHOPE, ROBERT N & MARY L CORK: B NUM: 1572	$-236.08	$227.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.08	$463.08
10/10/2016	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1533	$-227.00	$454.00
07/27/2016	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1500	$-232.60	$681.00
07/11/2016	BILL	STANHOPE, ROBERT N & MARY L	$913.60	$913.60
03/04/2016	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1431	$-226.00	$0.00
01/05/2016	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1400	$-226.00	$226.00
10/07/2015	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1342	$-226.00	$452.00
08/10/2015	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1312	$-232.86	$678.00
07/07/2015	BILL	STANHOPE, ROBERT N & MARY L	$910.86	$910.86
03/06/2015	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1218	$-219.00	$0.00
01/12/2015	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1161	$-219.00	$219.00
10/13/2014	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1088	$-219.00	$438.00
08/12/2014	PAYMENT	STANHOPE, ROBERT N & MARY L CHECK NUM: 1043	$-227.08	$657.00
07/08/2014	BILL	STANHOPE, ROBERT N & MARY L	$884.08	$884.08
12/23/2013	PAYMENT	TS&E CHECK NUM: 29980	$-400.00	$0.00
10/07/2013	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5499	$-200.00	$400.00
08/19/2013	PAYMENT	COLE, ROBERT & SHIRLEY CASH	$-208.35	$600.00
07/08/2013	BILL	COLE, ROBERT L & SHIRLEY M TRS	$808.35	$808.35
02/26/2013	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5443	$-294.00	$0.00
01/02/2013	PAYMENT	SHIRLEY COLE CHECK NUM: 4024	$-294.00	$294.00
10/02/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5401	$-294.00	$588.00
08/17/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5395	$-300.39	$882.00
07/10/2012	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,182.39	$1,182.39
02/29/2012	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5346	$-351.00	$0.00
01/03/2012	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5336	$-351.00	$351.00
09/27/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 5316	$-351.00	$702.00
08/12/2011	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 5308	$-358.57	$1,053.00
07/08/2011	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,411.57	$1,411.57
03/07/2011	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK NUM: 5248	$-341.00	$0.00
12/21/2010	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 90-7097 NUM: 5226	$-341.00	$341.00
10/05/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5204	$-341.00	$682.00
08/16/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5196	$-347.64	$1,023.00
07/08/2010	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,370.64	$1,370.64
02/17/2010	PAYMENT	SHIRLEY COLE CHECK BANK: 90-7097 NUM: 5136	$-331.00	$0.00
12/30/2009	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK BANK: 90-7097 NUM: 5109	$-331.00	$331.00
09/22/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5090	$-331.00	$662.00
08/13/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5079	$-340.50	$993.00
07/06/2009	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,333.50	$1,333.50
03/04/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 4998	$-321.00	$0.00
01/09/2009	PAYMENT	COLE, SHIRLEY CHECK BANK: 90-7097 NUM: 4981	$-321.00	$321.00
10/07/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 4951	$-321.00	$642.00
08/21/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK BANK: 90-7097 NUM: 4943	$-334.80	$963.00
07/15/2008	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,297.80	$1,297.80
01/24/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK BANK: 94-7074 NUM: 2731	$-312.00	$0.00
01/09/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2719	$-312.00	$312.00
09/20/2007	PAYMENT	COLE, ROBERT L. CHECK BANK: 94-7074 NUM: 2613	$-312.00	$624.00
08/22/2007	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2588	$-324.01	$936.00
07/12/2007	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,260.01	$1,260.01
02/26/2007	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK BANK: 94-7074 NUM: 2381	$-275.00	$0.00
01/04/2007	PAYMENT	COLE, ROBERT L & SHIRLEY CHECK BANK: 94-7074 NUM: 2338	$-281.00	$275.00
10/11/2006	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2240	$-278.00	$556.00
08/22/2006	PAYMENT	COLE, ROBERT L & SHIRLEY M TRS CHECK BANK: 94-7074 NUM: 2194	$-281.95	$834.00
07/12/2006	BILL	COLE, ROBERT L & SHIRLEY M TRS	$1,115.95	$1,115.95
02/21/2006	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 2031	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.98	$810.00
07/15/2005	BILL	COLE, ROBERT & SHIRLEY	$1,082.98	$1,082.98
07/26/2004	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 1006	$-109.93	$0.00
07/08/2004	BILL	COLE, ROBERT & SHIRLEY	$109.93	$109.93
08/22/2003	PAYMENT	RUGGIERO, N. DOMONICANNE TRS CHECK BANK: 94-7074 NUM: 2069	$-108.74	$0.00
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$108.74	$108.74
08/27/2002	PAYMENT	RUGGIERO, N DOMONIC CHECK BANK: 94-7074 NUM: 1787	$-101.81	$0.00
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$101.81	$101.81
08/27/2001	PAYMENT	RUGGIERO, N DOMONIC CHECK BANK: 94-7074 NUM: 1520	$-78.10	$0.00
07/12/2001	BILL	MORGAN, GARY D & MARIANNE	$78.10	$78.10
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-76.97	$0.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE	$76.97	$76.97
04/10/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1477	$-97.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.60	$97.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$92.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$87.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.25
07/17/1999	BILL	MORGAN, GARY D & MARIANNE	$80.05	$80.05
10/07/1998	PAYMENT	SCHARLES, ANTHONY CHECK	$-83.31	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$83.31
07/13/1998	BILL	MORGAN, GARY D & MARIANNE	$80.11	$80.11
08/26/1997	PAYMENT	MORGAN, GARY D & MARIANNE CHECK	$-79.87	$0.00
07/14/1997	BILL	MORGAN, GARY D & MARIANNE	$79.87	$79.87
04/11/1997	PAYMENT	MORGAN, GARY & MARIANNE CHECK	$-97.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$97.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.78	$91.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.98	$86.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$82.86
07/18/1996	BILL	MORGAN, GARY D & MARIANNE	$79.67	$79.67