Tax Account 014-261-26

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Owners

PEACHER, ROGER & PATRICIA
P O BOX 264
YERINGTON, NV 89447-0000

PEACHER, PATRICIA

Account Summary

Account ID	014-261-26
Account Type	Real Estate
Location	45 ROBIN RD MASON VALLEY
Balance	$354.00
Currently Due	$0.00

Account ID

014-261-26

Account Type

Real Estate

Location

45 ROBIN RD
MASON VALLEY

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.32
Total	$1,419.32
Paid	$1,065.32
Balance	$354.00
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

$1,419.32

Total

$1,419.32

Paid

$1,065.32

Balance

$354.00

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	$357.32	$0.00	$357.32	$357.32	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.51	$0.00	$1,378.51	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,337.72	$0.00	$1,337.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,299.98	$12.99	$1,312.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,261.38	$0.00	$1,261.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,225.30	$0.00	$1,225.30	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,189.32	$11.80	$1,201.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,154.35	$11.48	$1,165.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,193.22	$11.84	$1,205.06	$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	4.95	1.57	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.34	.36	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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
01/06/2025	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2743	$-354.00	$354.00
10/01/2024	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2637	$-354.00	$708.00
08/01/2024	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2569	$-357.32	$1,062.00
07/16/2024	BILL	PEACHER, ROGER & PATRICIA	$1,419.32	$1,419.32
02/20/2024	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 2372	$-344.00	$0.00
12/29/2023	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 2323	$-344.00	$344.00
10/02/2023	PAYMENT	PEACHER, ROGER STUART CHECK 2216	$-344.00	$688.00
08/22/2023	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 2171	$-346.51	$1,032.00
07/17/2023	BILL	PEACHER, ROGER & PATRICIA	$1,378.51	$1,378.51
03/06/2023	PAYMENT	PEACHER, ROGER / PATRICIA CHECK 2001	$-334.00	$0.00
01/09/2023	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1939	$-334.00	$334.00
10/05/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1826	$-334.00	$668.00
08/10/2022	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1771	$-335.72	$1,002.00
07/15/2022	BILL	PEACHER, ROGER & PATRICIA	$1,337.72	$1,337.72
04/20/2022	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1657	$-338.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$338.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.99	$337.69
01/03/2022	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1532	$-324.70	$324.70
10/05/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1426	$-324.70	$649.40
08/12/2021	PAYMENT	PEACHER, ROGER & PATRICIA CHECK 1369	$-324.88	$974.10
07/14/2021	BILL	PEACHER, ROGER & PATRICIA	$1,298.98	$1,298.98
03/02/2021	PAYMENT	PEACHER, ROGER STUART ET AL CHECK 1183	$-313.00	$0.00
01/11/2021	PAYMENT	PEACHER, ROGER S & PATRICIA L CHECK 1135	$-313.00	$313.00
10/08/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 1025	$-313.00	$626.00
08/10/2020	PAYMENT	PEACHER, PATRICIA CHECK NUM: 960	$-322.38	$939.00
07/09/2020	BILL	PEACHER, ROGER & PATRICIA	$1,261.38	$1,261.38
03/02/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 784	$-304.00	$0.00
01/03/2020	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 704	$-304.00	$304.00
10/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 597	$-304.00	$608.00
08/05/2019	PAYMENT	PEACHEER, PATRICIA CHECK NUM: 532	$-313.30	$912.00
07/10/2019	BILL	PEACHER, ROGER & PATRICIA	$1,225.30	$1,225.30
03/04/2019	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9945	$-295.00	$0.00
01/02/2019	PAYMENT	PEACHER, PATRICIA CHECK NUM: 9880	$-295.00	$295.00
10/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9787	$-306.80	$590.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.80	$896.80
08/17/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8729	$-304.32	$885.00
07/10/2018	BILL	PEACHER, ROGER & PATRICIA	$1,189.32	$1,189.32
03/02/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9528	$-287.00	$0.00
01/08/2018	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9462	$-287.00	$287.00
10/17/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9371	$-298.48	$574.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.48	$872.48
08/24/2017	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 9305	$-293.35	$861.00
07/10/2017	BILL	PEACHER, ROGER & PATRICIA	$1,154.35	$1,154.35
03/09/2017	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 9086	$-296.00	$0.00
01/09/2017	PAYMENT	PEACHER ROGER & PATRICIA CHECK NUM: 9012	$-296.00	$296.00
10/26/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8918	$-307.84	$592.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.84	$899.84
08/22/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8843	$-305.22	$888.00
07/11/2016	BILL	PEACHER, ROGER & PATRICIA	$1,193.22	$1,193.22
02/29/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8630	$-296.00	$0.00
01/11/2016	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8579	$-296.00	$296.00
10/07/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8459	$-296.00	$592.00
08/21/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8401	$-301.80	$888.00
07/07/2015	BILL	PEACHER, ROGER & PATRICIA	$1,189.80	$1,189.80
03/04/2015	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 8210	$-287.00	$0.00
01/21/2015	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8159	$-298.48	$287.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.48	$585.48
10/06/2014	PAYMENT	PEACHER, ROGER OR PATRICIA CHECK NUM: 8006	$-287.00	$574.00
08/21/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7953	$-296.28	$861.00
07/08/2014	BILL	PEACHER, ROGER & PATRICIA	$1,157.28	$1,157.28
03/10/2014	PAYMENT	PEACHER, ROGER/PATRICIA CHECK NUM: 7768	$-262.00	$0.00
01/13/2014	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7700	$-534.48	$262.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.48	$796.48
08/22/2013	PAYMENT	PATRICIA PEACHER CHECK NUM: 7505	$-271.78	$786.00
07/08/2013	BILL	PEACHER, ROGER & PATRICIA	$1,057.78	$1,057.78
03/13/2013	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 7252	$-400.00	$0.00
01/10/2013	PAYMENT	PAT PREACHER CHECK NUM: 7147	$-400.00	$400.00
09/27/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6971	$-400.00	$800.00
08/20/2012	PAYMENT	PEACHER, ROGER & PATRICIA CHECK NUM: 6908	$-408.06	$1,200.00
07/10/2012	BILL	PEACHER, ROGER & PATRICIA	$1,608.06	$1,608.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-477.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-477.00	$477.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-477.00	$954.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-485.66	$1,431.00
07/08/2011	BILL	PEACHER, ROGER & PATRICIA	$1,916.66	$1,916.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-463.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-463.00	$463.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-463.00	$926.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-472.02	$1,389.00
07/08/2010	BILL	PEACHER, ROGER & PATRICIA	$1,861.02	$1,861.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-450.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-450.00	$450.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-450.00	$900.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-459.76	$1,350.00
07/06/2009	BILL	PEACHER, ROGER & PATRICIA	$1,809.76	$1,809.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-437.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-437.00	$437.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921166	$-437.00	$874.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-449.37	$1,311.00
07/15/2008	BILL	PEACHER, ROGER & PATRICIA	$1,760.37	$1,760.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-424.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-424.00	$424.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-424.00	$848.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-437.11	$1,272.00
07/12/2007	BILL	PEACHER, ROGER & PATRICIA	$1,709.11	$1,709.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-407.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-407.00	$407.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-407.00	$814.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$407.00	$1,221.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-407.00	$814.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-413.78	$1,221.00
07/12/2006	BILL	PEACHER, ROGER & PATRICIA	$1,634.78	$1,634.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-395.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-395.00	$395.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-395.00	$790.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-401.64	$1,185.00
07/15/2005	BILL	PEACHER, ROGER & PATRICIA	$1,586.64	$1,586.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-393.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-393.00	$393.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-393.00	$786.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-396.44	$1,179.00
07/08/2004	BILL	PEACHER, ROGER & PATRICIA	$1,575.44	$1,575.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-385.32	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-385.32	$385.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-385.32	$770.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-388.30	$1,155.96
07/18/2003	BILL	PEACHER, ROGER & PATRICIA	$1,544.26	$1,544.26
01/07/2003	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 1608	$-27.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651418	$-27.00	$27.00
11/04/2002	PAYMENT	PEACHER, PATRICIA CHECK BANK: 11-700 NUM: 1500	$-28.08	$54.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/22/2002	PAYMENT	PEACHER CHECK BANK: 11-7000 NUM: 1360	$-32.11	$81.00
07/12/2002	BILL	PEACHER, ROGER & PATRICIA	$113.11	$113.11
08/23/2001	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 580	$-78.10	$0.00
07/12/2001	BILL	PEACHER, ROGER & PATRICIA	$78.10	$78.10
08/11/2000	PAYMENT	PEACHER, ROGER & PATRICIA CHECK BANK: 11-7000 NUM: 6456	$-76.97	$0.00
07/17/2000	BILL	PEACHER, ROGER & PATRICIA	$76.97	$76.97
08/05/1999	PAYMENT	PEACHER, ROGER CHECK BANK: 11-7000 NUM: 5853	$-80.05	$0.00
07/17/1999	BILL	PEACHER, ROGER & PATRICIA	$80.05	$80.05
08/21/1998	PAYMENT	PEACHER, PATRICIA CHECK	$-80.11	$0.00
07/13/1998	BILL	PEACHER, ROGER & PATRICIA	$80.11	$80.11
08/20/1997	PAYMENT	PEACHER, PAT CHECK	$-79.87	$0.00
07/14/1997	BILL	PEACHER, ROGER & PATRICIA	$79.87	$79.87
08/30/1996	PAYMENT	PEACHER, ROBER	$-79.67	$0.00
07/18/1996	BILL	PEACHER, ROGER & PATRICIA	$79.67	$79.67