Tax Account 014-291-11

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Owners

WARD, SCOTT
103 N HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-291-11
Account Type	Real Estate
Location	103 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-11

Account Type

Real Estate

Location

103 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$744.78
Total	$744.78
Paid	$744.78
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

$744.78

Total

$744.78

Paid

$744.78

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	$186.78	$0.00	$186.78	$186.78	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$716.24	$0.00	$716.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$694.68	$0.00	$694.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$689.70	$0.00	$689.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$673.26	$0.00	$673.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$662.99	$0.00	$662.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$665.86	$0.00	$665.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$687.76	$0.00	$687.76	$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	4.33	4.33	.00	.00
2023-2024	S28	Walker River Irr.	32.57	32.57	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.64	24.64	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	23.10	23.10	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2020-2021	S28	Walker River Irr.	22.19	22.19	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S28	Walker River Irr.	22.29	22.29	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S28	Walker River Irr.	22.34	22.34	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S28	Walker River Irr.	21.59	21.59	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S28	Walker River Irr.	18.90	18.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-186.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-186.00	$186.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-186.00	$372.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-186.78	$558.00
07/17/2023	BILL	WARD, SCOTT	$744.78	$744.78
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-179.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-179.00	$179.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-179.00	$358.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-179.24	$537.00
07/15/2022	BILL	WARD, SCOTT	$716.24	$716.24
02/22/2022	PAYMENT	ELEVATED TITLE AGENCY CHECK 1410	$-173.61	$0.00
12/27/2021	PAYMENT	PLANET HOME LENDING CHECK 63066752	$-173.63	$173.61
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63051599	$-173.62	$347.24
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-173.82	$520.86
07/14/2021	BILL	WARD, SCOTT	$694.68	$694.68
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-171.00	$0.00
11/13/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28369	$-171.00	$171.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.70	$513.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-176.70	$336.30
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-176.70	$513.00
07/09/2020	BILL	WARD, SCOTT	$689.70	$689.70
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-172.26	$501.00
07/10/2019	BILL	WARD, SCOTT	$673.26	$673.26
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-334.99	$328.00
07/10/2018	BILL	SMITH, TRAVIS S	$662.99	$662.99
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-330.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-335.86	$330.00
07/10/2017	BILL	SMITH, TRAVIS S	$665.86	$665.86
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-340.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-347.76	$340.00
07/11/2016	BILL	SMITH, TRAVIS S	$687.76	$687.76
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-340.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467875	$-9.22	$340.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466399	$-335.82	$349.22
07/07/2015	BILL	SMITH, TRAVIS S	$685.04	$685.04
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460216	$-330.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455541	$-335.82	$330.00
07/08/2014	BILL	SMITH, TRAVIS S	$665.82	$665.82
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449535	$-320.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446136	$-327.05	$320.00
07/08/2013	BILL	SMITH, TRAVIS S	$647.05	$647.05
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438844	$-312.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434768	$-316.76	$312.00
07/10/2012	BILL	SMITH, TRAVIS S	$628.76	$628.76
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427850	$-328.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423683	$-336.79	$328.00
07/08/2011	BILL	SMITH, TRAVIS S	$664.79	$664.79
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414600	$-334.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407035	$-341.79	$334.00
07/08/2010	BILL	SMITH, TRAVIS S	$675.79	$675.79
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401729	$-356.00	$0.00
08/11/2009	PAYMENT	SMITH / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664008	$-363.95	$356.00
07/06/2009	BILL	SMITH, TRAVIS S	$719.95	$719.95
12/24/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414566	$-346.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536483	$-356.07	$346.00
07/15/2008	BILL	SMITH, TRAVIS S	$702.07	$702.07
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937646	$-336.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 902	$-345.42	$336.00
07/12/2007	BILL	SMITH, TRAVIS S	$681.42	$681.42
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-326.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-331.51	$326.00
07/12/2006	BILL	SMITH, TRAVIS S & KARA K	$657.51	$657.51
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-316.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-322.23	$316.00
07/15/2005	BILL	FABIAN, NORMAN ET AL	$638.23	$638.23
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-314.00	$0.00
09/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16190	$-157.00	$314.00
08/11/2004	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2637	$-163.32	$471.00
07/08/2004	BILL	STONEBURNER, VIOLA	$634.32	$634.32
04/29/2004	PAYMENT	JENKINS, PAUL JR CHECK BANK: 94-8013 NUM: 1675	$-161.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.19	$161.03
01/15/2004	PAYMENT	JENKINS, PAUL CHARLEEN CHECK BANK: 94-8013 NUM: 1508	$-154.84	$154.84
12/11/2003	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2500	$-335.25	$309.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.66	$644.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.34	$629.27
07/18/2003	BILL	STONEBURNER, VIOLA	$622.93	$622.93
03/06/2003	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2329	$-139.00	$0.00
01/07/2003	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2304	$-139.00	$139.00
10/04/2002	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2249	$-139.00	$278.00
08/08/2002	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2219	$-146.35	$417.00
07/12/2002	BILL	STONEBURNER, VIOLA	$563.35	$563.35
01/08/2002	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2094	$-129.93	$0.00
10/09/2001	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2039	$-129.93	$129.93
09/10/2001	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 92-371 NUM: 2016	$-129.93	$259.86
08/10/2001	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 90-78 NUM: 425	$-132.53	$389.79
07/12/2001	BILL	STONEBURNER, VIOLA	$522.32	$522.32
02/07/2001	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 90-78 NUM: 278	$-127.98	$0.00
12/19/2000	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 11-7000 NUM: 474	$-127.98	$127.98
09/27/2000	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 90-78 NUM: 152	$-127.98	$255.96
08/24/2000	PAYMENT	STONEBURNER, VIOLA CHECK BANK: 90-78 NUM: 117	$-130.60	$383.94
07/17/2000	BILL	STONEBURNER, VIOLA	$514.54	$514.54
10/20/1999	PAYMENT	STONEBURNER, MARVIN & VIOLA CHECK BANK: 11-7000 NUM: 164	$-281.90	$0.00
10/05/1999	PAYMENT	STONEBURNER, MARVIN & VIOLA CASH	$-140.95	$281.90
08/10/1999	PAYMENT	STONEBURNER, MARVIN & VIOLA CHECK BANK: 94-7074 NUM: 690	$-143.60	$422.85
07/17/1999	BILL	STONEBURNER, MARVIN & VIOLA	$566.45	$566.45
03/16/1999	PAYMENT	T S & E CHECK	$-41.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.59	$41.40
01/07/1999	PAYMENT	HUGHES, JANICE CHECK	$-39.81	$39.81
09/30/1998	PAYMENT	J. HUGHES CHECK	$-39.81	$79.62
08/19/1998	PAYMENT	HUGHES CHECK	$-42.37	$119.43
07/13/1998	BILL	RAMSEY, LEILA TRUSTEE	$161.80	$161.80
04/14/1998	PAYMENT	COLD FEET, INC. CHECK	$-85.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$85.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.93	$84.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.57	$80.25
10/03/1997	PAYMENT	HUGHES, JANICE CHECK	$-39.34	$78.68
08/21/1997	PAYMENT	HUGHES, GEORGE & JANICE CHECK	$-41.88	$118.02
07/14/1997	BILL	RAMSEY, LEILA TRUSTEE	$159.90	$159.90
08/16/1996	PAYMENT	HUGHES, EVA C	$-148.33	$0.00
07/18/1996	BILL	RAMSEY, LEILA TRUSTEE	$148.33	$148.33