Tax Account 014-261-04

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Owners

SWEATT, CLIFFORD L
12 WILLIAMS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-261-04
Account Type	Real Estate
Location	12 WILLIAMS LN MASON VALLEY
Balance	$178.00
Currently Due	$0.00

Account ID

014-261-04

Account Type

Real Estate

Location

12 WILLIAMS LN
MASON VALLEY

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.87
Total	$713.87
Paid	$535.87
Balance	$178.00
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

$713.87

Total

$713.87

Paid

$535.87

Balance

$178.00

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	$179.87	$0.00	$179.87	$179.87	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.26	$0.00	$693.26	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$672.37	$0.00	$672.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$652.96	$0.00	$652.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$634.12	$0.00	$634.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$598.51	$0.00	$598.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$579.25	$0.00	$579.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$564.68	$0.00	$564.68	$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	6.52	4.93	1.59	.00
2023-2024	S21	Weed Tax	6.52	6.52	.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	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2017-2018	S21	Weed Tax	4.06	4.06	.00	.00
2016-2017	S21	Weed Tax	4.06	4.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-178.00	$178.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-178.00	$356.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-179.87	$534.00
07/16/2024	BILL	SWEATT, CLIFFORD L	$713.87	$713.87
02/26/2024	PAYMENT	CL SWEATT ACH NORW - 039600428	$-173.00	$0.00
12/19/2023	PAYMENT	CL SWEATT ACH NORW - 039518747	$-173.00	$173.00
09/19/2023	PAYMENT	CL SWEATT ACH NORW - 039409191	$-173.00	$346.00
07/27/2023	PAYMENT	CL SWEATT ACH NORW - 039342089	$-174.26	$519.00
07/17/2023	BILL	SWEATT, CLIFFORD L	$693.26	$693.26
02/21/2023	PAYMENT	CL SWEATT ACH NORW - 039120888	$-168.00	$0.00
12/23/2022	PAYMENT	CL SWEATT ACH NORW - 039021268	$-168.00	$168.00
09/14/2022	PAYMENT	CL SWEATT ACH NORW - 038883457	$-168.00	$336.00
08/11/2022	PAYMENT	CL SWEATT ACH NORW - 038797546	$-168.37	$504.00
07/15/2022	BILL	SWEATT, CLIFFORD L	$672.37	$672.37
02/23/2022	PAYMENT	CL SWEATT ACH NORW - 038514045	$-163.19	$0.00
12/22/2021	PAYMENT	CL SWEATT ACH NORW - 038375657	$-163.19	$163.19
10/04/2021	PAYMENT	CL SWEATT ACH NORW - 038190455	$-163.19	$326.38
08/16/2021	PAYMENT	CL SWEATT ACH NORW - 038085018	$-163.39	$489.57
07/14/2021	BILL	SWEATT, CLIFFORD L	$652.96	$652.96
02/26/2021	PAYMENT	CL SWEATT ACH NORW - 037670214	$-157.00	$0.00
01/04/2021	PAYMENT	CL SWEATT ACH NORW - 037498047	$-157.00	$157.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$163.12	$471.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-163.12	$307.88
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-163.12	$471.00
07/09/2020	BILL	SWEATT, CLIFFORD L	$634.12	$634.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-152.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$152.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-160.28	$456.00
07/10/2019	BILL	SWEATT, CLIFFORD L	$616.28	$616.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-148.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-148.00	$148.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-148.00	$296.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.51	$444.00
07/10/2018	BILL	SWEATT, CLIFFORD L	$598.51	$598.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$143.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-150.25	$429.00
07/10/2017	BILL	SWEATT, CLIFFORD L	$579.25	$579.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$140.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-140.00	$280.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-144.68	$420.00
07/11/2016	BILL	SWEATT, CLIFFORD L	$564.68	$564.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-139.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$139.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.00	$278.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.56	$417.00
07/07/2015	BILL	SWEATT, CLIFFORD L	$563.56	$563.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-155.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-155.00	$155.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-155.00	$310.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-161.10	$465.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$161.10	$626.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-161.10	$465.00
07/08/2014	BILL	SWEATT, CLIFFORD L	$626.10	$626.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-131.00	$131.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-131.00	$262.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.44	$393.00
07/08/2013	BILL	SWEATT, CLIFFORD L	$531.44	$531.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-198.04	$573.00
07/10/2012	BILL	SWEATT, CLIFFORD L	$771.04	$771.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-237.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-237.00	$237.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-243.92	$711.00
07/08/2011	BILL	SWEATT, CLIFFORD L	$954.92	$954.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-242.07	$702.00
07/08/2010	BILL	SWEATT, CLIFFORD L	$944.07	$944.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-234.62	$684.00
07/06/2009	BILL	SWEATT, CLIFFORD L	$918.62	$918.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-221.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-221.00	$221.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-221.00	$442.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-231.17	$663.00
07/15/2008	BILL	SWEATT, CLIFFORD L	$894.17	$894.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-226.13	$642.00
07/12/2007	BILL	SWEATT, CLIFFORD L	$868.13	$868.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-202.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-202.00	$202.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-202.00	$404.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$202.00	$606.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-202.00	$404.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-208.80	$606.00
07/12/2006	BILL	SWEATT, CLIFFORD L	$814.80	$814.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-197.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-197.00	$197.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-197.00	$394.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-199.62	$591.00
07/15/2005	BILL	SWEATT, CLIFFORD L	$790.62	$790.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-195.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-195.00	$195.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-195.00	$390.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-200.25	$585.00
07/08/2004	BILL	SWEATT, CLIFFORD L	$785.25	$785.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-191.90	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-191.90	$191.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-191.90	$383.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-194.44	$575.70
07/18/2003	BILL	SWEATT, CLIFFORD L	$770.14	$770.14
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-183.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-183.00	$183.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-183.00	$366.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-186.85	$549.00
07/12/2002	BILL	SWEATT, CLIFFORD L	$735.85	$735.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-116.43	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-116.43	$116.43
08/07/2001	PAYMENT	HOBBS, RUSSELL W & DIANNA M CHECK BANK: 80-253 NUM: 2114	$-234.89	$232.86
07/12/2001	BILL	HOBBS, RUSSELL W TRS ET AL	$467.75	$467.75
09/22/2000	PAYMENT	HOBBS, RUSSELL WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6658	$-324.54	$0.00
08/03/2000	PAYMENT	HOBBS, RUSSELL WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6607	$-110.28	$324.54
07/17/2000	BILL	HOBBS, RUSSELL WILLIAM ET AL	$434.82	$434.82
08/02/1999	PAYMENT	HOBBS, RUSSELL WILLIAM ET AL CHECK BANK: 94-7074 NUM: 6232	$-466.65	$0.00
07/17/1999	BILL	HOBBS, RUSSELL WILLIAM ET AL	$466.65	$466.65
11/04/1998	PAYMENT	HOBBS, RUSSELL WILLIAM ET AL CHECK	$-235.90	$0.00
07/22/1998	PAYMENT	HOBBS, RUSSELL WILLIAM ET AL CHECK	$-237.89	$235.90
07/13/1998	BILL	HOBBS, RUSSELL WILLIAM ET AL	$473.79	$473.79
01/12/1998	PAYMENT	HOBBS, RUSSELL & DIANNA CHECK	$-119.55	$0.00
01/06/1998	PAYMENT	HOBBS, RUSSELL & DIANNA M. CHECK	$-119.55	$119.55
08/08/1997	PAYMENT	KUIKEN, RUSSELL W & DIANNA M CHECK	$-241.10	$239.10
07/14/1997	BILL	KUIKEN, RUSSELL W & DIANNA M	$480.20	$480.20
12/26/1996	PAYMENT	KUIKEN, RUSSELL W & DIANNA M	$-200.38	$0.00
10/03/1996	PAYMENT	KUIKEN, RUSSELL W & DIANNA M	$-100.19	$200.38
08/07/1996	PAYMENT	KUIKEN, RUSSELL W & DIANNA M	$-101.53	$300.57
07/18/1996	BILL	KUIKEN, RUSSELL W & DIANNA M	$402.10	$402.10