Tax Account 014-271-38

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Owners

HENLEY, JEREMY B & JENNIFER R
185 SUNSET HILLS DR
YERINGTON, NV 89447-0000

HENLEY, JENNIFER R

Account Summary

Account ID	014-271-38
Account Type	Real Estate
Location	185 SUNSET HILLS DR MASON VALLEY
Balance	$1,208.61
Currently Due	$302.61

Account ID

014-271-38

Account Type

Real Estate

Location

185 SUNSET HILLS DR
MASON VALLEY

Balance

$1,208.61

Currently Due

$302.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.61
Total	$1,208.61
Paid	$0.00
Balance	$1,208.61
Due	$302.61
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

$1,208.61

Total

$1,208.61

Paid

$0.00

Balance

$1,208.61

Due

$302.61

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	$302.61	$0.00	$302.61	$0.00	$302.61
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$604.61
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$906.61
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,208.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.92	$0.00	$1,173.92	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,137.66	$0.00	$1,137.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,104.95	$0.00	$1,104.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,073.01	$0.00	$1,073.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,044.44	$0.00	$1,044.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$994.67	$106.52	$1,101.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$963.40	$9.56	$972.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$987.18	$0.00	$987.18	$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	2.03
2024-2025	S29	Mason Valley Gnd Wtr	1.51	.00	1.51	.43
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.74	1.74	.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
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	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.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
07/16/2024	BILL	HENLEY, JEREMY B & JENNIFER R	$1,208.61	$1,208.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.92	$879.00
07/17/2023	BILL	HENLEY, JEREMY B & JENNIFER R	$1,173.92	$1,173.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.66	$852.00
07/15/2022	BILL	HENLEY, JEREMY B & JENNIFER R	$1,137.66	$1,137.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.20	$276.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.20	$552.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.35	$828.60
07/14/2021	BILL	HENLEY, JEREMY B & JENNIFER R	$1,104.95	$1,104.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
07/29/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012815	$-275.01	$798.00
07/09/2020	BILL	HENLEY, JEREMY B & JENNIFER R	$1,073.01	$1,073.01
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.44	$777.00
07/10/2019	BILL	HENLEY, JEREMY B & JENNIFER R	$1,044.44	$1,044.44
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90008339	$-844.52	$0.00
05/01/2019	AMENDMENT	REMOVE PUB COSTS/PYMT RCVD	$-5.00	$844.52
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 90008339	$844.52	$849.52
05/01/2019	VOID	TICOR TITLE OF NEVADA CHECK NUM: 90008339	$-844.52	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$849.52
04/04/2019	PENALTY	Postage	$1.00	$844.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.35	$843.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.11	$791.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.79	$761.06
09/21/2018	PAYMENT	MUNRO, DELORES CHECK NUM: 1890	$-256.67	$748.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.27	$1,004.94
07/10/2018	BILL	MUNRO, DELORES	$994.67	$994.67
03/16/2018	PAYMENT	MUNRO, DELORES CHECK NUM: 1829	$-239.00	$0.00
01/10/2018	PAYMENT	MUNRO, DELORES CHECK NUM: 1861	$-248.56	$239.00
10/19/2017	PAYMENT	MUNRO, DELORES CHECK NUM: 1805	$-239.00	$487.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.56	$726.56
08/08/2017	PAYMENT	MUNRO, DELORES CHECK NUM: 1792	$-246.40	$717.00
07/10/2017	BILL	MUNRO, DELORES	$963.40	$963.40
03/15/2017	PAYMENT	MUNRO, DELORES CHECK NUM: 1671	$-245.00	$0.00
01/12/2017	PAYMENT	MUNRO, DELORES CHECK NUM: 1656	$-245.00	$245.00
10/14/2016	PAYMENT	MUNRO, DELORES CHECK NUM: 1001	$-245.00	$490.00
08/19/2016	PAYMENT	MUNRO, DELORES CHECK NUM: 1753	$-252.18	$735.00
07/11/2016	BILL	MUNRO, DELORES	$987.18	$987.18
04/20/2016	PAYMENT	MUNRO, DELORES CHECK NUM: 1700	$-523.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$523.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.40	$522.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.76	$497.76
10/13/2015	PAYMENT	MUNRO, DELORES A CHECK NUM: 1610	$-244.00	$488.00
08/18/2015	PAYMENT	MUNRO, DELORES CHECK NUM: 1599	$-252.12	$732.00
07/07/2015	BILL	MUNRO, DELORES	$984.12	$984.12
04/17/2015	PAYMENT	MUNRO, DELORES CHECK NUM: 1731	$-508.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$508.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.70	$507.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$483.48
10/08/2014	PAYMENT	MUNRO, DELORES CHECK NUM: 1003	$-237.00	$474.00
08/13/2014	PAYMENT	MUNRO, DELORES A CHECK NUM: 1644	$-246.01	$711.00
07/08/2014	BILL	MUNRO, DELORES	$957.01	$957.01
03/10/2014	PAYMENT	MUNRO, DELORES CHECK NUM: 1575	$-219.00	$0.00
01/14/2014	PAYMENT	MUNRO, DELORES CHECK NUM: 1629	$-219.00	$219.00
10/14/2013	PAYMENT	MUNRO, DELORES CHECK NUM: 1559	$-219.00	$438.00
08/26/2013	PAYMENT	MUNRO, DELORES A CHECK NUM: 1553	$-225.67	$657.00
07/08/2013	BILL	MUNRO, DELORES	$882.67	$882.67
05/06/2013	PAYMENT	MUNRO, DELORES CHECK NUM: 1561	$-1,075.54	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,075.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.96	$1,069.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.20	$1,011.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.88	$978.88
08/30/2012	PAYMENT	MUNRO, DELORES CHECK NUM: 1510	$-328.99	$966.00
07/10/2012	BILL	MUNRO, DELORES	$1,294.99	$1,294.99
04/12/2012	PAYMENT	WALLS, GERALDINE CHECK NUM: 1346	$-6,413.44	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$6,413.44
03/31/2012	PENALTY	NOTICING FEE	$2.00	$6,407.69
03/30/2012	INTEREST	Monthly Interest	$27.74	$6,405.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$111.44	$6,377.95
03/01/2012	INTEREST	Monthly Interest	$27.74	$6,266.51
01/31/2012	INTEREST	Monthly Interest	$27.74	$6,238.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.76	$6,211.03
01/03/2012	INTEREST	Monthly Interest	$27.74	$6,139.27
12/01/2011	INTEREST	Monthly Interest	$27.74	$6,111.53
11/01/2011	INTEREST	Monthly Interest	$27.74	$6,083.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.00	$6,056.05
10/03/2011	INTEREST	Monthly Interest	$27.74	$6,016.05
09/01/2011	INTEREST	Monthly Interest	$27.74	$5,988.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.16	$5,960.57
07/08/2011	BILL	MUNRO, DELORES	$1,592.03	$5,944.41
07/08/2011	INTEREST	Monthly Interest	$27.74	$4,352.38
07/05/2011	INTEREST	Monthly Interest	$27.74	$4,324.64
06/06/2011	INTEREST	Monthly Interest	$149.73	$4,296.90
04/29/2011	INTEREST	Monthly Interest	$14.18	$4,147.17
04/01/2011	INTEREST	Monthly Interest	$14.18	$4,132.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.87	$4,118.81
03/01/2011	INTEREST	Monthly Interest	$14.18	$4,004.94
02/01/2011	INTEREST	Monthly Interest	$14.18	$3,990.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.36	$3,976.58
01/04/2011	INTEREST	Monthly Interest	$14.18	$3,903.22
12/01/2010	INTEREST	Monthly Interest	$14.18	$3,889.04
11/01/2010	INTEREST	Monthly Interest	$14.18	$3,874.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.93	$3,860.68
10/01/2010	INTEREST	Monthly Interest	$14.18	$3,819.75
09/01/2010	INTEREST	Monthly Interest	$14.18	$3,805.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.59	$3,791.39
08/24/2010	INTEREST	Monthly Interest	$14.18	$3,774.80
07/08/2010	BILL	MUNRO, DELORES	$1,626.65	$3,760.62
07/02/2010	INTEREST	Monthly Interest	$14.18	$2,133.97
07/02/2010	INTEREST	Monthly Interest	$14.18	$2,119.79
06/01/2010	INTEREST	Monthly Interest	$141.77	$2,105.61
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,963.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$119.09	$1,957.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.75	$1,838.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.86	$1,761.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.41	$1,718.64
07/06/2009	BILL	MUNRO, DELORES	$1,701.23	$1,701.23
03/04/2009	PAYMENT	MUNRO, DELORES CASH	$-90.00	$0.00
01/13/2009	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 1290*	$-299.58	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.78	$389.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$379.80
07/15/2008	BILL	MUNRO, DELORES	$375.58	$375.58
01/22/2008	PAYMENT	MUNRO, DELORES A CHECK BANK: 94-7074 NUM: 1247	$-460.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.33	$460.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.96	$440.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.65	$429.78
07/12/2007	BILL	MUNRO, DELORES	$425.13	$425.13
04/12/2007	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 419	$-467.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.41	$467.14
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.35	$438.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.29	$420.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.23	$410.09
07/12/2006	BILL	MUNRO, DELORES	$405.86	$405.86
04/10/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7000	$-207.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.70	$207.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$197.88
10/12/2005	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 1090	$-97.00	$194.00
08/23/2005	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 1073	$-102.28	$291.00
07/15/2005	BILL	MUNRO, DELORES	$393.28	$393.28
04/18/2005	PAYMENT	MUNRO, DELORES CASH	$-450.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.40	$450.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.73	$423.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.97	$405.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$395.63
07/08/2004	BILL	MUNRO, DELORES	$391.49	$391.49
03/01/2004	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 434	$-194.53	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.81	$194.53
10/16/2003	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 251	$-95.36	$190.72
08/28/2003	PAYMENT	MUNRO, DELORES CHECK BANK: 94-7074 NUM: 245	$-99.69	$286.08
07/18/2003	BILL	MUNRO, DELORES	$385.77	$385.77
04/25/2003	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-93.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.60	$93.60
01/10/2003	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CHECK BANK: 11-7000 NUM: 636	$-90.00	$90.00
10/15/2002	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-90.00	$180.00
08/20/2002	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CHECK BANK: 11-7000 NUM: 605	$-94.34	$270.00
07/12/2002	BILL	MUNRO, MICHEAL/MUNRO, DELORES	$364.34	$364.34
03/11/2002	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-79.61	$0.00
01/18/2002	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-79.61	$79.61
10/09/2001	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-79.61	$159.22
08/17/2001	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CHECK BANK: 11-7000 NUM: 0521	$-83.88	$238.83
07/12/2001	BILL	MUNRO, MICHEAL/MUNRO, DELORES	$322.71	$322.71
04/30/2001	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-167.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.84	$167.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.14	$159.98
10/26/2000	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CASH	$-81.56	$156.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.14	$238.40
09/01/2000	PAYMENT	MUNRO, MICHEAL/MUNRO, DELORES CHECK BANK: 11-7000 NUM: 367	$-82.72	$235.26
07/17/2000	BILL	MUNRO, MICHEAL/MUNRO, DELORES	$317.98	$317.98
03/02/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 73085	$-256.32	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.16	$256.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$248.16
08/11/1999	PAYMENT	MORGAN, JANICE P CHECK BANK: 94-7074 NUM: 2310	$-85.91	$244.89
07/17/1999	BILL	MORGAN, JANICE P	$330.80	$330.80
07/22/1998	PAYMENT	MORGAN, JANICE P CHECK	$-329.50	$0.00
07/13/1998	BILL	MORGAN, JANICE P	$329.50	$329.50
07/23/1997	PAYMENT	MORGAN, JANICE P CHECK	$-326.83	$0.00
07/14/1997	BILL	MORGAN, JANICE P	$326.83	$326.83
11/18/1996	PAYMENT	MORGAN, JANICE P	$-8.12	$0.00
10/21/1996	PAYMENT	MORGAN, JANICE P	$-228.51	$8.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$236.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$230.86
07/18/1996	BILL	MORGAN, JANICE P	$228.51	$228.51