Tax Account 014-271-35

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Owners

LEONE, DARREN P
24 TERRI LN
YERINGTON, NV 89447

Account Summary

Account ID	014-271-35
Account Type	Real Estate
Location	24 TERRI LN MASON VALLEY
Balance	$1,071.77
Currently Due	$270.77

Account ID

014-271-35

Account Type

Real Estate

Location

24 TERRI LN
MASON VALLEY

Balance

$1,071.77

Currently Due

$270.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.77
Total	$1,071.77
Paid	$0.00
Balance	$1,071.77
Due	$270.77
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

$1,071.77

Total

$1,071.77

Paid

$0.00

Balance

$1,071.77

Due

$270.77

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	Due	$270.77	$0.00	$270.77	$0.00	$270.77
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$537.77
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$804.77
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,071.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.79	$0.00	$1,040.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$961.93	$0.00	$961.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$934.08	$0.00	$934.08	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$907.06	$0.00	$907.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$883.28	$0.00	$883.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$857.79	$0.00	$857.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$830.74	$16.48	$847.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$847.60	$8.70	$856.30	$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	.00	8.00	2.21
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
07/16/2024	BILL	LEONE, DARREN P	$1,071.77	$1,071.77
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.79	$780.00
07/17/2023	BILL	LEONE, DARREN P	$1,040.79	$1,040.79
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
09/13/2022	PAYMENT	STEWART TITLE CHECK 10773	$-240.00	$480.00
08/17/2022	PAYMENT	COLLETT SARA EC WF - 022081623069278	$-241.93	$720.00
07/15/2022	BILL	COLLETT, SARA H	$961.93	$961.93
03/03/2022	PAYMENT	COLLETT SARA EC WF - 022030223050578	$-233.49	$0.00
12/30/2021	PAYMENT	COLLETT SARA EC WF - 021123023028869	$-233.49	$233.49
10/04/2021	PAYMENT	COLLETT SARA EC WF - 021100123043891	$-233.49	$466.98
08/20/2021	PAYMENT	COLLETT SARA EC WF - 021081723069867	$-233.61	$700.47
07/14/2021	BILL	COLLETT, SARA H	$934.08	$934.08
08/17/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020081423038862	$-907.06	$0.00
07/09/2020	BILL	COLLETT, SARA H	$907.06	$907.06
02/27/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020022523081526	$-218.00	$0.00
01/10/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020010623063520	$-218.00	$218.00
10/09/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019100823093995	$-218.00	$436.00
08/22/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019082023080667	$-229.28	$654.00
07/10/2019	BILL	COLLETT, SARA H	$883.28	$883.28
03/01/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019030123077035	$-212.00	$0.00
01/07/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019010423062453	$-212.00	$212.00
09/28/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018092823050357	$-212.00	$424.00
08/16/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018081423089362	$-221.79	$636.00
07/10/2018	BILL	COLLETT, SARA H	$857.79	$857.79
03/21/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018032023096901	$-214.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.24	$214.24
12/29/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017122923058022	$-420.24	$206.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$626.24
08/22/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017082109070835	$-212.74	$618.00
07/10/2017	BILL	COLLETT, SARA H	$830.74	$830.74
03/08/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017030723123790	$-210.00	$0.00
01/06/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017010423195082	$-210.00	$210.00
10/06/2016	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 016100423171001	$-210.00	$420.00
09/09/2016	PAYMENT	SARA COLLETT CHECK BANK: WF INTERNET NUM: 016090823051123	$-226.30	$630.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.70	$856.30
07/11/2016	BILL	COLLETT, SARA H	$847.60	$847.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-216.02	$630.00
07/07/2015	BILL	COLLETT, SARA H	$846.02	$846.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-210.67	$612.00
07/08/2014	BILL	COLLETT, JAMES E & SARA H	$822.67	$822.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-189.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-189.00	$189.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-189.00	$378.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-195.20	$567.00
07/08/2013	BILL	COLLETT, JAMES E & SARA H	$762.20	$762.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-284.43	$828.00
07/10/2012	BILL	COLLETT, JAMES E & SARA H	$1,112.43	$1,112.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-349.00	$698.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.40	$1,047.00
07/08/2011	BILL	COLLETT, JAMES E & SARA H	$1,404.40	$1,404.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.29	$1,059.00
07/08/2010	BILL	COLLETT, JAMES E & SARA H	$1,419.29	$1,419.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.04	$1,026.00
07/06/2009	BILL	COLLETT, JAMES E & SARA H	$1,381.04	$1,381.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.30	$996.00
07/15/2008	BILL	COLLETT, JAMES E & SARA H	$1,344.30	$1,344.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.16	$969.00
07/12/2007	BILL	COLLETT, JAMES E & SARA H	$1,305.16	$1,305.16
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-308.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-308.00	$308.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-308.00	$616.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.81	$924.00
07/12/2006	BILL	COLLETT, JAMES E & SARA H	$1,240.81	$1,240.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-299.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-299.00	$299.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-299.00	$598.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-306.87	$897.00
07/15/2005	BILL	COLLETT, JAMES E & SARA H	$1,203.87	$1,203.87
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-304.84	$891.00
07/08/2004	BILL	COLLETT, JAMES E & SARA H	$1,195.84	$1,195.84
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-253.98	$0.00
12/31/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3880	$-253.98	$253.98
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-253.98	$507.96
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-258.58	$761.94
07/18/2003	BILL	COLLETT, JAMES E & SARA H	$1,020.52	$1,020.52
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-242.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-242.00	$242.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-242.00	$484.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-247.94	$726.00
07/12/2002	BILL	COLLETT, JAMES E & SARA H	$973.94	$973.94
02/05/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1344	$-218.05	$0.00
01/17/2002	PAYMENT	TALIAFERRO, DANNY OR JILL CHECK BANK: 11-7000 NUM: 2636	$-218.05	$218.05
10/04/2001	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 2408	$-218.05	$436.10
08/21/2001	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 2337	$-222.11	$654.15
07/12/2001	BILL	TALIAFERRO, DANIEL R & JILL K	$876.26	$876.26
03/05/2001	PAYMENT	TALIAFERRO, DANNY OR JILL CHECK BANK: 11-7000 NUM: 2078	$-214.80	$0.00
01/09/2001	PAYMENT	TALIAFERRO, DANNY & JILL CHECK BANK: 11-7000 NUM: 1982	$-214.80	$214.80
10/02/2000	PAYMENT	TALIAFERRO, DANNY OR JILL CHECK BANK: 11-7000 NUM: 1828	$-214.80	$429.60
08/22/2000	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 1758	$-218.88	$644.40
07/17/2000	BILL	TALIAFERRO, DANIEL R & JILL K	$863.28	$863.28
03/02/2000	PAYMENT	TALIAFERRO, DANNY OR JILL CHECK BANK: 11-7000 NUM: 1494	$-223.64	$0.00
01/06/2000	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 1398	$-223.64	$223.64
10/04/1999	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 1254	$-223.64	$447.28
08/19/1999	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK BANK: 11-7000 NUM: 1179	$-227.67	$670.92
07/17/1999	BILL	TALIAFERRO, DANIEL R & JILL K	$898.59	$898.59
03/04/1999	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-221.06	$0.00
01/04/1999	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-221.06	$221.06
10/07/1998	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-221.06	$442.12
08/19/1998	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-225.12	$663.18
07/13/1998	BILL	TALIAFERRO, DANIEL R & JILL K	$888.30	$888.30
03/03/1998	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-217.64	$0.00
01/06/1998	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-217.64	$217.64
10/06/1997	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-217.64	$435.28
08/22/1997	PAYMENT	TALIAFERRO, DANIEL R & JILL K CHECK	$-221.68	$652.92
07/14/1997	BILL	TALIAFERRO, DANIEL R & JILL K	$874.60	$874.60
03/04/1997	PAYMENT	TALIAFERRO, DANIEL R & JILL K	$-204.67	$0.00
01/10/1997	PAYMENT	TALIAFERRO, DANIEL R & JILL K	$-204.67	$204.67
10/08/1996	PAYMENT	TALIAFERRO, DANIEL R & JILL K	$-204.67	$409.34
08/21/1996	PAYMENT	TALIAFERRO, DANIEL R & JILL K	$-207.10	$614.01
07/18/1996	BILL	TALIAFERRO, DANIEL R & JILL K	$821.11	$821.11