Tax Account 014-271-23

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Owners

PRATER, JIMMY & MADELINE
12 E WARD LN
YERINGTON, NV 89447-0000

PRATER, MADELINE

Account Summary

Account ID	014-271-23
Account Type	Real Estate
Location	12 E WARD LN MASON VALLEY
Balance	$198.00
Currently Due	$0.00

Account ID

014-271-23

Account Type

Real Estate

Location

12 E WARD LN
MASON VALLEY

Balance

$198.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.57
Total	$795.57
Paid	$597.57
Balance	$198.00
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

$795.57

Total

$795.57

Paid

$597.57

Balance

$198.00

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	$201.57	$0.00	$201.57	$201.57	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.63	$0.00	$772.63	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$748.00	$0.00	$748.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$748.98	$0.00	$748.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$727.36	$0.00	$727.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$708.81	$0.00	$708.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$688.39	$0.00	$688.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$666.28	$0.00	$666.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$649.54	$0.00	$649.54	$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	8.00	6.07	1.93	.00
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	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-201.57	$594.00
07/16/2024	BILL	PRATER, JIMMY & MADELINE	$795.57	$795.57
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-193.63	$579.00
07/17/2023	BILL	PRATER, JIMMY & MADELINE	$772.63	$772.63
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-186.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-186.00	$186.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-186.00	$372.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-190.00	$558.00
07/15/2022	BILL	PRATER, JIMMY & MADELINE	$748.00	$748.00
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-187.20	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-187.20	$187.20
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-187.20	$374.40
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-187.38	$561.60
07/14/2021	BILL	PRATER, JIMMY & MADELINE	$748.98	$748.98
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.36	$540.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-187.36	$352.64
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.36	$540.00
07/09/2020	BILL	PRATER, JIMMY & MADELINE	$727.36	$727.36
02/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 269912	$-175.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31731	$-183.81	$525.00
07/10/2019	BILL	SAMPSON, KEITH ANDREW TRS ET A	$708.81	$708.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-170.00	$170.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-170.00	$340.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.39	$510.00
07/10/2018	BILL	SAMPSON, KEITH ANDREW TRS ET A	$688.39	$688.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$165.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-171.28	$495.00
07/10/2017	BILL	SAMPSON, KEITH ANDREW TRS ET A	$666.28	$666.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-160.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-169.54	$480.00
07/11/2016	BILL	SAMPSON, KEITH A & CYNTHIA M	$649.54	$649.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-160.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$160.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$320.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.25	$480.00
07/07/2015	BILL	SAMPSON, KEITH A & CYNTHIA M	$648.25	$648.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-173.00	$173.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-181.64	$519.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$181.64	$700.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-181.64	$519.00
07/08/2014	BILL	SAMPSON, KEITH A & CYNTHIA M	$700.64	$700.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-151.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-151.00	$151.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-151.00	$302.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.39	$453.00
07/08/2013	BILL	SAMPSON, KEITH A & CYNTHIA M	$611.39	$611.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-209.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-209.00	$209.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-209.00	$418.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-217.91	$627.00
07/10/2012	BILL	SAMPSON, KEITH A & CYNTHIA M	$844.91	$844.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-275.73	$801.00
07/08/2011	BILL	SAMPSON, KEITH A & CYNTHIA M	$1,076.73	$1,076.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.90	$816.00
07/08/2010	BILL	SAMPSON, KEITH A & CYNTHIA M	$1,096.90	$1,096.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-266.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-266.00	$266.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-266.00	$532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.20	$798.00
07/06/2009	BILL	SAMPSON, KEITH A & CYNTHIA M	$1,075.20	$1,075.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-258.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-258.00	$258.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-258.00	$516.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-273.35	$774.00
07/15/2008	BILL	SAMPSON, KEITH A & CYNTHIA M	$1,047.35	$1,047.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.86	$753.00
07/12/2007	BILL	SAMPSON, KEITH A & CYNTHIA M	$1,016.86	$1,016.86
03/15/2007	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 7074/3212 NUM: 6086	$-195.00	$0.00
01/12/2007	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 7074 NUM: 6000	$-195.00	$195.00
10/12/2006	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 5496	$-195.00	$390.00
08/25/2006	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 5438	$-201.92	$585.00
07/12/2006	BILL	SAMPSON, KEITH A & CYNTHIA M	$786.92	$786.92
03/14/2006	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 5214	$-189.00	$0.00
01/12/2006	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 5124	$-189.00	$189.00
10/12/2005	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4435	$-189.00	$378.00
08/25/2005	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4357	$-196.20	$567.00
07/15/2005	BILL	SAMPSON, KEITH A & CYNTHIA M	$763.20	$763.20
03/15/2005	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4091	$-196.00	$0.00
01/10/2005	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3964	$-196.00	$196.00
10/14/2004	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3799	$-196.00	$392.00
08/28/2004	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3700	$-203.59	$588.00
07/08/2004	BILL	SAMPSON, KEITH A & CYNTHIA M	$791.59	$791.59
03/12/2004	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3401	$-195.96	$0.00
01/16/2004	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3293	$-195.96	$195.96
10/16/2003	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3111	$-195.96	$391.92
08/29/2003	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3025	$-200.57	$587.88
07/18/2003	BILL	SAMPSON, KEITH A & CYNTHIA M	$788.45	$788.45
03/14/2003	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 2747	$-190.00	$0.00
01/17/2003	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 2638	$-190.00	$190.00
10/17/2002	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 2439	$-190.00	$380.00
08/30/2002	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-70 NUM: 2361	$-194.96	$570.00
07/12/2002	BILL	SAMPSON, KEITH A & CYNTHIA M	$764.96	$764.96
03/15/2002	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 6003	$-187.65	$0.00
01/18/2002	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 5037	$-187.65	$187.65
10/11/2001	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4832	$-187.65	$375.30
08/30/2001	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4778	$-192.30	$562.95
07/12/2001	BILL	SAMPSON, KEITH A & CYNTHIA M	$755.25	$755.25
05/04/2001	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4582	$-200.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$200.66
01/12/2001	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4338	$-192.94	$192.94
10/13/2000	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4151	$-192.94	$385.88
09/06/2000	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 4073	$-197.62	$578.82
07/17/2000	BILL	SAMPSON, KEITH A & CYNTHIA M	$776.44	$776.44
04/06/2000	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3764	$-66.27	$0.00
04/05/2000	AMENDMENT	remove penalty	$-2.65	$66.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.65	$68.92
01/12/2000	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3936*	$-66.27	$66.27
10/14/1999	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3320	$-66.27	$132.54
08/26/1999	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK BANK: 94-7074 NUM: 3191	$-71.00	$198.81
07/17/1999	BILL	SAMPSON, KEITH A & CYNTHIA M	$269.81	$269.81
03/05/1999	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK	$-65.96	$0.00
01/19/1999	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK	$-65.96	$65.96
10/12/1998	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK	$-65.96	$131.92
08/27/1998	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK	$-70.60	$197.88
07/13/1998	BILL	SAMPSON, KEITH A & CYNTHIA M	$268.48	$268.48
03/12/1998	PAYMENT	SAMPSON, KEITH A & CYNTHIA M CHECK	$-287.88	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.05	$287.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.77	$275.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$269.06
07/14/1997	BILL	SAMPSON, KEITH A & CYNTHIA M	$266.26	$266.26
03/06/1997	PAYMENT	SAMPSON, KEITH A & CYNTHIA M	$-37.73	$0.00
01/16/1997	PAYMENT	SAMPSON, KEITH A & CYNTHIA M	$-37.73	$37.73
10/15/1996	PAYMENT	SAMPSON, KEITH A & CYNTHIA M	$-37.73	$75.46
08/30/1996	PAYMENT	SAMPSON, KEITH A & CYNTHIA M	$-39.99	$113.19
07/18/1996	BILL	SAMPSON, KEITH A & CYNTHIA M	$153.18	$153.18