Tax Account 014-271-67

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Owners

WEARIN, MONA & TIM
16 E LEMOS LN
YERINGTON, NV 89447-0000

WEARIN, TIM

Account Summary

Account ID	014-271-67
Account Type	Real Estate
Location	16 E LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-67

Account Type

Real Estate

Location

16 E LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,402.14
Total	$1,484.81
Paid	$1,484.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,402.14

Total

$1,484.81

Paid

$1,484.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$352.14	$14.09	$352.14	$366.23	$0.00
2	10/02/2023	10/13/2023	Paid	$350.00	$35.11	$350.00	$385.11	$0.00
3	01/02/2024	01/13/2024	Paid	$350.00	$33.47	$350.00	$383.47	$0.00
4	03/04/2024	03/15/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,362.11	$61.30	$1,423.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,319.73	$33.00	$1,352.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,281.49	$30.10	$1,311.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,248.76	$12.40	$1,261.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,212.16	$0.00	$1,212.16	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,174.58	$42.42	$1,217.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,144.99	$33.80	$1,178.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
03/06/2024	PAYMENT	WEARIN, MONA CASH	$-1,084.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.47	$1,084.81
10/24/2023	PAYMENT	MONA TIM WEARIN PNP PNP - 144571653	$-400.00	$1,051.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.11	$1,451.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$1,416.23
07/17/2023	BILL	WEARIN, MONA & TIM	$1,402.14	$1,402.14
04/28/2023	PAYMENT	MONA WEARIN PNP PNP - 134591358	$-354.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.60	$353.60
01/10/2023	PAYMENT	TIMOTHY WEARIN PNP PNP - 127415790	$-1,068.81	$340.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.06	$1,408.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.64	$1,374.75
07/15/2022	BILL	WEARIN, MONA & TIM	$1,361.11	$1,361.11
10/15/2021	PAYMENT	WEARIN, MONA CASH CASH	$-1,352.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.00	$1,352.73
07/14/2021	BILL	WEARIN, MONA & TIM	$1,319.73	$1,319.73
03/12/2021	PAYMENT	WEARIN, MONA CASH	$-684.10	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.38	$684.10
11/19/2020	PAYMENT	WEARIN, MONA CASH	$-300.00	$666.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.72	$966.72
08/18/2020	PAYMENT	WEARIN, MONA CHECK NUM: 6910	$-327.49	$954.00
07/09/2020	BILL	WEARIN, MONA & TIM	$1,281.49	$1,281.49
02/07/2020	PAYMENT	WEARIN, MONA CHECK NUM: 6894	$-632.40	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.40	$632.40
10/11/2019	PAYMENT	WEARIN, TIMOTHY & MONA CHECK NUM: 6889	$-310.00	$620.00
08/23/2019	PAYMENT	WEARIN, TIMOTHY CHECK NUM: 6883	$-318.76	$930.00
07/10/2019	BILL	CLARK, MONA	$1,248.76	$1,248.76
08/22/2018	PAYMENT	WEARIN, MONA CHECK NUM: 6830	$-1,212.16	$0.00
07/10/2018	BILL	CLARK, MONA	$1,212.16	$1,212.16
04/26/2018	PAYMENT	CLARK, MONA CASH	$-315.42	$0.00
03/30/2018	PENALTY	Postage	$1.00	$315.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.96	$314.42
01/23/2018	PAYMENT	CLARK, MONA CASH	$-303.00	$299.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.78	$602.46
11/16/2017	PAYMENT	CLARK, MONA CASH	$-300.00	$587.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$887.68
08/30/2017	PAYMENT	CASH CASH	$-298.58	$876.00
07/10/2017	BILL	CLARK, MONA	$1,174.58	$1,174.58
03/20/2017	PAYMENT	CLARK, MONA CASH	$-295.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.36	$295.36
01/20/2017	PAYMENT	LANCE, SHEILA CHECK NUM: 96	$-295.36	$284.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.36	$579.36
10/18/2016	PAYMENT	CLARK, MONA CASH	$-288.07	$568.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.08	$856.07
08/18/2016	PAYMENT	CLARK, MONA CHECK NUM: 1014	$-300.00	$844.99
07/11/2016	BILL	CLARK, MONA	$1,144.99	$1,144.99
03/14/2016	PAYMENT	CLARK, MONA CHECK NUM: 1012	$-283.00	$0.00
01/12/2016	PAYMENT	CLARK, MONA CHECK NUM: 1010	$-283.00	$283.00
10/28/2015	PAYMENT	CLARK, MONA CHECK NUM: 1008	$-294.32	$566.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.32	$860.32
08/06/2015	PAYMENT	CLARK, MONA CHECK NUM: 1004	$-292.55	$849.00
07/07/2015	BILL	CLARK, MONA	$1,141.55	$1,141.55
05/06/2015	PAYMENT	CLARK, MONA CHECK NUM: 1005	$-195.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$195.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.48	$194.48
02/17/2015	PAYMENT	CLARK, MONA CHECK NUM: 95	$-194.48	$187.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.48	$381.48
10/09/2014	PAYMENT	CLARK, MONA CHECK NUM: 1952	$-187.00	$374.00
08/12/2014	PAYMENT	CLARK, MONA CASH	$-195.99	$561.00
07/08/2014	BILL	NORTON-WHITE, RICHARD STEVEN E	$756.99	$756.99
12/03/2013	PAYMENT	NORTON-WHITE, RICHARD S CHECK NUM: 105	$-228.98	$0.00
11/08/2013	PAYMENT	NORTON-WHITE, RICHARD CASH	$-1,000.00	$228.98
11/01/2013	INTEREST	Monthly Interest	$3.80	$1,228.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.52	$1,225.18
10/01/2013	INTEREST	Monthly Interest	$3.80	$1,208.66
09/03/2013	INTEREST	Monthly Interest	$3.80	$1,204.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.73	$1,201.06
07/08/2013	BILL	NORTON-WHITE, RICHARD STEVEN E	$654.31	$1,194.33
07/08/2013	INTEREST	Monthly Interest	$3.80	$540.02
07/01/2013	INTEREST	Monthly Interest	$3.80	$536.22
06/01/2013	INTEREST	Monthly Interest	$38.00	$532.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$494.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.80	$487.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
09/19/2012	PAYMENT	HARMONY ESCROW INC CHECK NUM: 152478	$-228.00	$456.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.45	$684.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$918.45	$918.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-283.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-283.00	$283.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-283.00	$566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.95	$849.00
07/08/2011	BILL	HAMLETT, ROBERT A II	$1,139.95	$1,139.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-275.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-275.00	$275.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-275.00	$550.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-281.95	$825.00
07/08/2010	BILL	HAMLETT, ROBERT A II	$1,106.95	$1,106.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-267.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-267.00	$267.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-276.80	$801.00
07/06/2009	BILL	HAMLETT, ROBERT A II	$1,077.80	$1,077.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-259.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-259.00	$259.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-259.00	$518.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.89	$777.00
07/15/2008	BILL	HAMLETT, ROBERT A II	$1,049.89	$1,049.89
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: 403725	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.31	$753.00
07/12/2007	BILL	HAMLETT, ROBERT A II	$1,019.31	$1,019.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.74	$732.00
07/12/2006	BILL	HAMLETT, ROBERT A II	$982.74	$982.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-237.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-237.00	$237.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-237.00	$474.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.36	$711.00
07/15/2005	BILL	HAMLETT, ROBERT A II	$953.36	$953.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-202.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-202.00	$202.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-202.00	$404.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-209.50	$606.00
07/08/2004	BILL	HAMLETT, ROBERT A II	$815.50	$815.50
02/26/2004	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1550*	$-117.28	$0.00
01/08/2004	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 2196*	$-117.28	$117.28
09/24/2003	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1466*	$-117.28	$234.56
08/08/2003	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1442*	$-121.61	$351.84
07/18/2003	BILL	HAMLETT, ROBERT A & KIMALEE	$473.45	$473.45
03/04/2003	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1358*	$-111.00	$0.00
01/07/2003	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1325*	$-111.00	$111.00
10/09/2002	PAYMENT	HAMLETT, ROBERT A & KIM CHECK BANK: 94-8022 NUM: 1277*	$-111.00	$222.00
08/21/2002	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 1542*	$-116.88	$333.00
07/12/2002	BILL	HAMLETT, ROBERT A & KIMALEE	$449.88	$449.88
03/06/2002	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 1367*	$-59.82	$0.00
12/31/2001	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 1136*	$-65.26	$59.82
10/24/2001	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 1099*	$-56.77	$125.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.39	$181.85
08/23/2001	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 1073*	$-64.05	$179.46
07/12/2001	BILL	HAMLETT, ROBERT A & KIMALEE	$243.51	$243.51
05/07/2001	PAYMENT	HAMLETT, ROBERT A & KIMALEE CASH	$-2.36	$0.00
03/20/2001	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 931*	$-58.92	$2.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.36	$61.28
12/29/2000	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 999*	$-58.92	$58.92
09/26/2000	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 708*	$-58.92	$117.84
08/23/2000	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 961*	$-63.18	$176.76
07/17/2000	BILL	HAMLETT, ROBERT A & KIMALEE	$239.94	$239.94
02/23/2000	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 422*	$-61.35	$0.00
12/29/1999	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-8022 NUM: 900*	$-61.35	$61.35
09/24/1999	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 233*	$-61.35	$122.70
08/23/1999	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK BANK: 94-7074 NUM: 192	$-65.59	$184.05
07/17/1999	BILL	HAMLETT, ROBERT A & KIMALEE	$249.64	$249.64
03/02/1999	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-61.11	$0.00
12/31/1998	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-61.11	$61.11
09/21/1998	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-61.11	$122.22
08/12/1998	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-65.27	$183.33
07/13/1998	BILL	HAMLETT, ROBERT A & KIMALEE	$248.60	$248.60
03/04/1998	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-60.54	$0.00
01/08/1998	PAYMENT	HAMLETT, ROBERT A & KIMALEE CHECK	$-60.54	$60.54
09/25/1997	PAYMENT	HAMLETT, ROBERT A CHECK	$-60.54	$121.08
08/28/1997	PAYMENT	HAMLETT, ROBERT A CHECK	$-64.75	$181.62
07/14/1997	BILL	HAMLETT, ROBERT A & KIMALEE	$246.37	$246.37
03/05/1997	PAYMENT	HAMLETT, ROBERT A & KIMALEE	$-35.74	$0.00
01/10/1997	PAYMENT	HAMLETT, ROBERT A	$-35.74	$35.74
10/03/1996	PAYMENT	HAMLETT, ROBERT A	$-35.74	$71.48
08/26/1996	PAYMENT	HAMLETT, ROBERT A	$-37.98	$107.22
07/18/1996	BILL	HAMLETT, ROBERT A & KIMALEE	$145.20	$145.20