Tax Account 014-271-44

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Owners

FELTEN, MARK H & CANDACE S
26 W WARD LN
YERINGTON, NV 89447-0000

FELTEN, CANDACE S

Account Summary

Account ID	014-271-44
Account Type	Real Estate
Location	26 W WARD LN MASON VALLEY
Balance	$307.00
Currently Due	$0.00

Account ID

014-271-44

Account Type

Real Estate

Location

26 W WARD LN
MASON VALLEY

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.46
Total	$1,231.46
Paid	$924.46
Balance	$307.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,231.46

Total

$1,231.46

Paid

$924.46

Balance

$307.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.46	$0.00	$310.46	$310.46	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.84	$0.00	$1,140.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,054.56	$0.00	$1,054.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$976.86	$0.00	$976.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$904.94	$136.38	$1,041.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$850.93	$0.00	$850.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$826.37	$0.00	$826.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$800.23	$0.00	$800.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$815.98	$0.00	$815.98	$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
01/06/2025	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3393	$-307.00	$307.00
10/10/2024	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3389	$-307.00	$614.00
08/09/2024	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3382	$-310.46	$921.00
07/16/2024	BILL	FELTEN, MARK H & CANDACE S	$1,231.46	$1,231.46
02/28/2024	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3370	$-285.00	$0.00
01/03/2024	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3365	$-285.00	$285.00
10/03/2023	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3362	$-285.00	$570.00
08/21/2023	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3352	$-285.84	$855.00
07/17/2023	BILL	FELTEN, MARK H & CANDACE S	$1,140.84	$1,140.84
03/07/2023	PAYMENT	CANDACE S FELTEN PNP PNP - 130841947	$-113.00	$0.00
03/06/2023	PAYMENT	FELTEN, MARK H & CANDACE S CASH	$-150.00	$113.00
01/12/2023	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3325	$-263.00	$263.00
09/23/2022	PAYMENT	FELTEN, MARK H & CANDACE S CHECK 3315	$-263.00	$526.00
08/15/2022	PAYMENT	FELTEN, MARK H & CANDACE S CHECK CK 3312	$-265.56	$789.00
07/15/2022	BILL	FELTEN, MARK H & CANDACE S	$1,054.56	$1,054.56
08/18/2021	PAYMENT	FELTEN, CANDACE S CHECK 3276	$-976.86	$0.00
07/14/2021	BILL	FELTEN, MARK H & CANDACE S	$976.86	$976.86
03/29/2021	PAYMENT	FELTEN, MARK & CANDY CHECK 3213	$-1,041.32	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.35	$1,041.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.86	$977.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.85	$937.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.32	$914.26
07/09/2020	BILL	FELTEN, MARK H & CANDACE S	$904.94	$904.94
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-220.93	$630.00
07/10/2019	BILL	BROWN, ROSE L	$850.93	$850.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.37	$612.00
07/10/2018	BILL	BROWN, ROSE L	$826.37	$826.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-206.23	$594.00
07/10/2017	BILL	BROWN, ROSE L	$800.23	$800.23
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.98	$606.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-209.98	$396.02
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-209.98	$606.00
07/11/2016	BILL	BROWN, ROSE L	$815.98	$815.98
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-208.41	$606.00
07/07/2015	BILL	BROWN, ROSE L	$814.41	$814.41
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-203.90	$588.00
07/08/2014	BILL	BROWN, ROSE L	$791.90	$791.90
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-188.18	$546.00
07/08/2013	BILL	BROWN, ROSE L	$734.18	$734.18
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-271.95	$789.00
07/10/2012	BILL	BROWN, ROSE L	$1,060.95	$1,060.95
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.72	$972.00
07/08/2011	BILL	BROWN, ROSE L	$1,303.72	$1,303.72
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-324.66	$951.00
07/08/2010	BILL	BROWN, ROSE L	$1,275.66	$1,275.66
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-307.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-320.58	$921.00
07/06/2009	BILL	BROWN, ROSE L	$1,241.58	$1,241.58
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-311.88	$897.00
07/15/2008	BILL	BROWN, ROSE L	$1,208.88	$1,208.88
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-290.00	$290.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-303.67	$870.00
07/12/2007	BILL	BROWN, ROSE L	$1,173.67	$1,173.67
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-281.00	$281.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-281.00	$562.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-289.60	$843.00
07/12/2006	BILL	BROWN, ROSE L	$1,132.60	$1,132.60
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-273.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-273.00	$273.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-273.00	$546.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-279.85	$819.00
07/15/2005	BILL	BROWN, ROSE L	$1,098.85	$1,098.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-271.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-271.00	$271.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-271.00	$542.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-278.55	$813.00
07/08/2004	BILL	BROWN, ROSE L	$1,091.55	$1,091.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-266.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-266.64	$266.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-266.64	$533.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-270.94	$799.92
07/18/2003	BILL	BROWN, ROSE L	$1,070.86	$1,070.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-254.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-254.00	$254.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-254.00	$508.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-260.45	$762.00
07/12/2002	BILL	BROWN, ROSE L	$1,022.45	$1,022.45
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-229.37	$0.00
11/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 9315	$-229.37	$229.37
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-229.37	$458.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-233.63	$688.11
07/12/2001	BILL	BROWN, ROSE L	$921.74	$921.74
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-225.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-225.96	$225.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-225.96	$451.92
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-230.19	$677.88
07/17/2000	BILL	BROWN, ROSE L	$908.07	$908.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-227.28	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-227.28	$227.28
08/26/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4999	$-458.83	$454.56
07/17/1999	BILL	STEPHENS, CAROLE L	$913.39	$913.39
03/08/1999	PAYMENT	STEPHENS, CAROLE L CHECK	$-224.58	$0.00
01/14/1999	PAYMENT	STEPHENS, CAROLE L CHECK	$-224.58	$224.58
11/04/1998	PAYMENT	NO NEVADA TITLE CHECK	$-233.56	$449.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.98	$682.72
10/12/1998	PAYMENT	STEPHENS, CAROLE L CHECK	$-237.90	$673.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.15	$911.64
07/13/1998	BILL	STEPHENS, CAROLE L	$902.49	$902.49
03/09/1998	PAYMENT	STEPHENS, CAROLE L CHECK	$-220.98	$0.00
01/07/1998	PAYMENT	STEPHENS, CAROLE L CHECK	$-220.98	$220.98
10/13/1997	PAYMENT	STEPHENS, CAROLE L CHECK	$-220.98	$441.96
08/22/1997	PAYMENT	STEPHENS, CAROLE L CHECK	$-225.11	$662.94
07/14/1997	BILL	STEPHENS, CAROLE L	$888.05	$888.05
03/12/1997	PAYMENT	STEPHENS, CAROLE L	$-190.20	$0.00
01/13/1997	PAYMENT	C & M ENTERPRISES	$-190.20	$190.20
10/09/1996	PAYMENT	HOWARD, CAROLE	$-190.20	$380.40
08/14/1996	PAYMENT	HOWARD, C & M.H	$-192.45	$570.60
07/18/1996	BILL	STEPHENS, CAROLE L	$763.05	$763.05