Tax Account 014-271-25

Print Page · · Payments Cart · New Search

Owners

HENRY, KARLA A ET AL
30 CONNER WAY
GARDNERVILLE, NV 89410-0000

REYNOLDS, STEPHANIE M

Account Summary

Account ID	014-271-25
Account Type	Real Estate
Location	180 SUNSET HILLS DR MASON VALLEY
Balance	$176.00
Currently Due	$0.00

Account ID

014-271-25

Account Type

Real Estate

Location

180 SUNSET HILLS DR
MASON VALLEY

Balance

$176.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.40
Total	$705.40
Paid	$529.40
Balance	$176.00
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

$705.40

Total

$705.40

Paid

$529.40

Balance

$176.00

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	$177.40	$0.00	$177.40	$177.40	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.10	$0.00	$685.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$663.02	$0.00	$663.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$643.88	$0.00	$643.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$625.30	$0.00	$625.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$609.71	$0.00	$609.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$592.18	$0.17	$592.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$572.86	$0.00	$572.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$558.48	$0.00	$558.48	$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	6.03	1.97	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$176.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-176.00	$352.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-177.40	$528.00
07/16/2024	BILL	HENRY, KARLA A ET AL	$705.40	$705.40
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-172.10	$513.00
07/17/2023	BILL	HENRY, KARLA A ET AL	$685.10	$685.10
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-168.02	$495.00
07/15/2022	BILL	HENRY, KARLA A ET AL	$663.02	$663.02
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.92	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.92	$160.92
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-160.92	$321.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-161.12	$482.76
07/14/2021	BILL	HENRY, KARLA A ET AL	$643.88	$643.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-154.00	$154.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.30	$462.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.30	$298.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-163.30	$462.00
07/09/2020	BILL	HENRY, KARLA A ET AL	$625.30	$625.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-150.00	$150.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.00	$300.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-159.71	$450.00
07/10/2019	BILL	HENRY, KARLA A ET AL	$609.71	$609.71
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98057	$-141.65	$0.00
11/21/2018	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2359	$-154.70	$141.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$296.35
07/31/2018	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2282	$-296.00	$296.18
07/10/2018	BILL	HOVERSON, HOVER C ET AL TRS	$592.18	$592.18
08/08/2017	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 2079	$-572.86	$0.00
07/10/2017	BILL	HOVERSON, HOVER C ET AL TRS	$572.86	$572.86
07/28/2016	PAYMENT	HOVERSON, DONNA HYLTON CHECK NUM: 1866	$-558.48	$0.00
07/11/2016	BILL	HOVERSON, HOVER C ET AL TRS	$558.48	$558.48
07/27/2015	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK NUM: 1676	$-557.37	$0.00
07/07/2015	BILL	HOVERSON, HOVER C ET AL TRS	$557.37	$557.37
08/11/2014	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 1493	$-586.93	$0.00
07/08/2014	BILL	HOVERSON, HOVER C ET AL TRS	$586.93	$586.93
07/29/2013	PAYMENT	HYLTON-HOVERSON, DONNA CHECK NUM: 1289	$-525.71	$0.00
07/08/2013	BILL	HOVERSON, HOVER C ET AL TRS	$525.71	$525.71
08/07/2012	PAYMENT	DONNA HYLTON-HOVERSON CHECK NUM: 1168	$-721.64	$0.00
07/10/2012	BILL	HOVERSON, HOVER C ET AL TRS	$721.64	$721.64
08/08/2011	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK NUM: 1290	$-958.03	$0.00
07/08/2011	BILL	HOVERSON, HOVER C ET AL TRS	$958.03	$958.03
08/06/2010	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1229	$-974.86	$0.00
07/08/2010	BILL	HOVERSON, HOVER C ET AL TRS	$974.86	$974.86
08/04/2009	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1106	$-958.36	$0.00
07/06/2009	BILL	HOVERSON, HOVER C ET AL TRS	$958.36	$958.36
08/18/2008	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 1008	$-933.93	$0.00
07/15/2008	BILL	HOVERSON, HOVER C ET AL TRS	$933.93	$933.93
07/30/2007	PAYMENT	HOVERSON, HOVER C ET AL CHECK BANK: 90-103 NUM: 674	$-906.73	$0.00
07/12/2007	BILL	HOVERSON, HOVER C ET AL TRS	$906.73	$906.73
07/31/2006	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-103 NUM: 574	$-873.79	$0.00
07/12/2006	BILL	HOVERSON, HOVER C ET AL TRS	$873.79	$873.79
08/17/2005	PAYMENT	HOVERSON, H/HYLTON-HOVERSON, D CHECK BANK: 90-7097 NUM: 1528	$-847.54	$0.00
07/15/2005	BILL	HOVERSON, HOVER C ET AL TRS	$847.54	$847.54
07/31/2004	PAYMENT	HOVERSON, HOVER C ET AL TRS CHECK BANK: 90-7097 NUM: 1378	$-842.15	$0.00
07/08/2004	BILL	HOVERSON, HOVER C ET AL TRS	$842.15	$842.15
07/28/2003	PAYMENT	GOULD, LANE E & LUMMIE L TRS CHECK BANK: 90-7118 NUM: 275	$-826.70	$0.00
07/18/2003	BILL	GOULD, LANE E & LUMMIE L TRS	$826.70	$826.70
07/22/2002	PAYMENT	GOULD, LANE E & LUMMIE L CHECK BANK: 11-7000 NUM: 114	$-788.19	$0.00
07/12/2002	BILL	GOULD, LANE E & LUMMIE L	$788.19	$788.19
12/10/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9486	$-378.24	$0.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-189.12	$378.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-193.80	$567.36
07/12/2001	BILL	PRINDLE, WYNNE M	$761.16	$761.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-186.29	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-186.29	$186.29
10/10/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1154256*	$-186.29	$372.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-191.02	$558.87
07/17/2000	BILL	PRINDLE, WYNNE M	$749.89	$749.89
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-193.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-193.97	$193.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-193.97	$387.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-198.61	$581.91
07/17/1999	BILL	PRINDLE, WYNNE M	$780.52	$780.52
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.92	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.92	$191.92
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-191.92	$383.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.57	$575.76
07/13/1998	BILL	PRINDLE, WYNNE M	$772.33	$772.33
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-189.10	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.10	$189.10
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.10	$378.20
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.71	$567.30
07/14/1997	BILL	PRINDLE, WYNNE M	$761.01	$761.01
07/24/1996	PAYMENT	NO NEVADA TITLE	$-673.89	$0.00
07/18/1996	BILL	PRINDLE, WYNNE M	$673.89	$673.89