Tax Account 014-291-13

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Owners

RAGAN, MICHELLE
99 A HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-291-13
Account Type	Real Estate
Location	99 A HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-13

Account Type

Real Estate

Location

99 A HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,279.42
Total	$1,279.42
Paid	$1,279.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,279.42

Total

$1,279.42

Paid

$1,279.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.42	$0.00	$322.42	$322.42	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,199.00	$0.00	$1,199.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,190.88	$0.00	$1,190.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,194.86	$0.00	$1,194.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,189.40	$11.80	$1,201.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,182.51	$0.00	$1,182.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$908.16	$0.00	$908.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$957.18	$0.00	$957.18	$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	6.14	6.14	.00	.00
2023-2024	S28	Walker River Irr.	132.55	132.55	.00	.00
2022-2023	S21	Weed Tax	6.14	6.14	.00	.00
2022-2023	S28	Walker River Irr.	100.27	100.27	.00	.00
2021-2022	S21	Weed Tax	6.14	6.14	.00	.00
2021-2022	S28	Walker River Irr.	94.01	94.01	.00	.00
2020-2021	S21	Weed Tax	6.14	6.14	.00	.00
2020-2021	S28	Walker River Irr.	90.30	90.30	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2019-2020	S28	Walker River Irr.	90.71	90.71	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S28	Walker River Irr.	90.92	90.92	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S28	Walker River Irr.	87.92	87.92	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S28	Walker River Irr.	76.93	76.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-319.00	$0.00
12/14/2023	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-319.00	$319.00
09/29/2023	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-319.00	$638.00
08/21/2023	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-322.42	$957.00
07/17/2023	BILL	RAGAN, MICHELLE	$1,279.42	$1,279.42
03/01/2023	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-299.00	$0.00
01/03/2023	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-299.00	$299.00
10/05/2022	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-299.00	$598.00
08/17/2022	PAYMENT	MYCUMORTGAGE ACH LERE - 00019	$-302.00	$897.00
07/15/2022	BILL	RAGAN, MICHELLE	$1,199.00	$1,199.00
02/23/2022	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.66	$0.00
12/28/2021	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.66	$297.66
10/05/2021	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.66	$595.32
08/16/2021	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.90	$892.98
07/14/2021	BILL	RAGAN, MICHELLE	$1,190.88	$1,190.88
02/26/2021	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.00	$0.00
01/04/2021	PAYMENT	MYCUMORTGAGE ACH LERE - EFT	$-297.00	$297.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-297.00	$594.00
08/11/2020	PAYMENT	MYCUMORTGAGE CHECK NUM: 0000092897	$-303.86	$891.00
07/09/2020	BILL	RAGAN, MICHELLE	$1,194.86	$1,194.86
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-295.00	$0.00
12/31/2019	PAYMENT	MY CU MORTGAGE CHECK NUM: 0000069368	$-601.80	$295.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.80	$896.80
08/16/2019	PAYMENT	RAGAN, MICHELLE CHECK NUM: 199	$-304.40	$885.00
07/10/2019	BILL	RAGAN, MICHELLE	$1,189.40	$1,189.40
08/17/2018	PAYMENT	RAGAN, MICHELLE CHECK NUM: 109	$-1,182.51	$0.00
07/10/2018	BILL	RAGAN, MICHELLE	$1,182.51	$1,182.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.84	$225.00
08/18/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17722	$-233.16	$441.84
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.16	$675.00
07/10/2017	BILL	STEVENSON, DANIEL R & DALE C	$908.16	$908.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-246.18	$711.00
07/11/2016	BILL	STEVENSON, DANIEL R & DALE C	$957.18	$957.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.71	$708.00
07/07/2015	BILL	STEVENSON, DANIEL R & DALE C	$952.71	$952.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-231.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-231.00	$231.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-231.00	$462.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-240.40	$693.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$240.40	$933.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-240.40	$693.00
07/08/2014	BILL	STEVENSON, DANIEL R & DALE C	$933.40	$933.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-247.00	$247.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.51	$741.00
07/08/2013	BILL	STEVENSON, DANIEL R & DALE C	$995.51	$995.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1697397	$-241.00	$241.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004979864	$-9.64	$482.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$491.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.55	$723.00
07/10/2012	BILL	STEVENSON, DANIEL R	$973.55	$973.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.92	$789.00
07/08/2011	BILL	STEVENSON, DANIEL R	$1,062.92	$1,062.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-268.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-268.00	$536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-275.98	$804.00
07/08/2010	BILL	STEVENSON, DANIEL R	$1,079.98	$1,079.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-286.42	$828.00
07/06/2009	BILL	STEVENSON, DANIEL R	$1,114.42	$1,114.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-268.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-268.00	$268.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-284.17	$804.00
07/15/2008	BILL	STEVENSON, DANIEL R & SHARON L	$1,088.17	$1,088.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.67	$780.00
07/12/2007	BILL	STEVENSON, DANIEL R & SHARON L	$1,055.67	$1,055.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-262.21	$759.00
07/12/2006	BILL	STEVENSON, DANIEL R & SHARON L	$1,021.21	$1,021.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-246.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-246.00	$246.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-246.00	$492.00
07/27/2005	PAYMENT	TICOR TITLE CHECK BANK: 6818 NUM: 30006818	$-254.28	$738.00
07/15/2005	BILL	STEVENSON, DANIEL R & SHARON L	$992.28	$992.28
03/17/2005	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1613	$-245.00	$0.00
01/11/2005	PAYMENT	STEVENSON, SHARI CHECK BANK: 94-8014 NUM: 2276	$-245.00	$245.00
10/06/2004	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1480	$-245.00	$490.00
08/24/2004	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1428	$-251.72	$735.00
07/08/2004	BILL	STEVENSON, DANIEL R & SHARON L	$986.72	$986.72
03/10/2004	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1307	$-240.85	$0.00
01/15/2004	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1262	$-240.85	$240.85
10/09/2003	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1002	$-240.85	$481.70
08/18/2003	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1161	$-247.54	$722.55
07/18/2003	BILL	STEVENSON, DANIEL R & SHARON L	$970.09	$970.09
03/12/2003	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1046	$-230.00	$0.00
01/14/2003	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 1004	$-230.00	$230.00
10/09/2002	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 943	$-230.00	$460.00
08/15/2002	PAYMENT	STEVENSON, DANIEL R & SHARON L CHECK BANK: 94-7074 NUM: 879	$-237.91	$690.00
07/12/2002	BILL	STEVENSON, DANIEL R & SHARON L	$927.91	$927.91
03/07/2002	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 1079	$-214.97	$0.00
01/07/2002	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 1341	$-214.97	$214.97
10/05/2001	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 1028	$-214.97	$429.94
08/07/2001	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 990	$-220.75	$644.91
07/12/2001	BILL	SORENSON, KENNETH A & MARGE O	$865.66	$865.66
03/12/2001	PAYMENT	SORENSON, KENNETH A & MARGARET CHECK BANK: 11-7000 NUM: 911	$-211.74	$0.00
01/16/2001	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 874	$-211.74	$211.74
10/10/2000	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 818	$-211.74	$423.48
08/10/2000	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 781	$-217.45	$635.22
07/17/2000	BILL	SORENSON, KENNETH A & MARGE O	$852.67	$852.67
03/09/2000	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 651	$-219.46	$0.00
01/12/2000	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 614	$-219.46	$219.46
10/11/1999	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 560	$-219.46	$438.92
08/18/1999	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK BANK: 11-7000 NUM: 519	$-225.17	$658.38
07/17/1999	BILL	SORENSON, KENNETH A & MARGE O	$883.55	$883.55
03/08/1999	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-218.99	$0.00
01/14/1999	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-218.99	$218.99
10/14/1998	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-218.99	$437.98
08/04/1998	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-224.61	$656.97
07/13/1998	BILL	SORENSON, KENNETH A & MARGE O	$881.58	$881.58
03/09/1998	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-215.60	$0.00
01/13/1998	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-215.60	$215.60
10/03/1997	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-215.60	$431.20
08/06/1997	PAYMENT	SORENSON, KENNETH A & MARGE O CHECK	$-221.25	$646.80
07/14/1997	BILL	SORENSON, KENNETH A & MARGE O	$868.05	$868.05
03/11/1997	PAYMENT	SORENSON, KENNETH A & MARGE O	$-208.25	$0.00
01/10/1997	PAYMENT	SORENSON, KENNETH A & MARGE O	$-208.25	$208.25
10/16/1996	PAYMENT	SORENSON, KENNETH A & MARGE O	$-208.25	$416.50
08/09/1996	PAYMENT	SORENSON, KENNETH A & MARGE O	$-213.28	$624.75
07/18/1996	BILL	SORENSON, KENNETH A & MARGE O	$838.03	$838.03