Tax Account 014-291-15

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Owners

COYLE, CLARENCE JAMES ET AL
99 HWY 95A N
YERINGTON, NV 89447-0000

RAWLEY, MARCELLA H

Account Summary

Account ID	014-291-15
Account Type	Real Estate
Location	99 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-291-15

Account Type

Real Estate

Location

99 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$888.44
Total	$888.44
Paid	$888.44
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

$888.44

Total

$888.44

Paid

$888.44

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	$222.44	$0.00	$222.44	$222.44	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$861.69	$0.00	$861.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$967.76	$0.00	$967.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$940.30	$0.00	$940.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$928.04	$0.00	$928.04	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$920.88	$0.00	$920.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$929.70	$0.00	$929.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$935.76	$0.00	$935.76	$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.	32.26	32.26	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2022-2023	S28	Walker River Irr.	24.40	24.40	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S28	Walker River Irr.	22.88	22.88	.00	.00
2020-2021	S21	Weed Tax	4.34	4.34	.00	.00
2020-2021	S28	Walker River Irr.	21.98	21.98	.00	.00
2019-2020	S21	Weed Tax	4.34	4.34	.00	.00
2019-2020	S28	Walker River Irr.	22.08	22.08	.00	.00
2018-2019	S21	Weed Tax	4.34	4.34	.00	.00
2018-2019	S28	Walker River Irr.	22.13	22.13	.00	.00
2017-2018	S21	Weed Tax	4.34	4.34	.00	.00
2017-2018	S28	Walker River Irr.	21.40	21.40	.00	.00
2016-2017	S21	Weed Tax	4.34	4.34	.00	.00
2016-2017	S28	Walker River Irr.	18.71	18.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.44	$666.00
07/17/2023	BILL	COYLE, CLARENCE JAMES ET AL	$888.44	$888.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.69	$645.00
07/15/2022	BILL	COYLE, CLARENCE JAMES ET AL	$861.69	$861.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.88	$241.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.88	$483.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.12	$725.64
07/14/2021	BILL	COYLE, CLARENCE JAMES ET AL	$967.76	$967.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.30	$699.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.30	$457.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.30	$699.00
07/09/2020	BILL	COYLE, CLARENCE JAMES ET AL	$940.30	$940.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-230.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.04	$690.00
07/10/2019	BILL	BUSH, JACK E	$928.04	$928.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.88	$687.00
07/10/2018	BILL	BUSH, JACK E	$920.88	$920.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$231.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-236.70	$693.00
07/10/2017	BILL	BUSH, JACK E	$929.70	$929.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$232.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$464.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-239.76	$696.00
07/11/2016	BILL	BUSH, JACK E	$935.76	$935.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-232.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$232.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$464.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.55	$696.00
07/07/2015	BILL	BUSH, JACK E	$932.55	$932.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-225.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-225.00	$225.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-225.00	$450.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-231.10	$675.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$231.10	$906.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-231.10	$675.00
07/08/2014	BILL	BUSH, JACK E	$906.10	$906.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-226.30	$654.00
07/08/2013	BILL	BUSH, JACK E	$880.30	$880.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-212.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-212.00	$212.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-212.00	$424.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.20	$636.00
07/10/2012	BILL	BUSH, JACK E	$855.20	$855.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.52	$657.00
07/08/2011	BILL	BUSH, JACK E	$884.52	$884.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.82	$654.00
07/08/2010	BILL	BUSH, JACK E	$878.82	$878.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-212.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-212.00	$212.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-219.94	$636.00
07/06/2009	BILL	BUSH, JACK E	$855.94	$855.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-206.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-206.00	$206.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-206.00	$412.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-216.12	$618.00
07/15/2008	BILL	BUSH, JACK E	$834.12	$834.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-200.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-209.64	$600.00
07/12/2007	BILL	BUSH, JACK E	$809.64	$809.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.03	$582.00
07/12/2006	BILL	BUSH, JACK E	$782.03	$782.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-188.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-188.00	$188.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-188.00	$376.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.12	$564.00
07/15/2005	BILL	BUSH, JACK E	$759.12	$759.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-187.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-187.00	$187.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-187.00	$374.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-193.29	$561.00
07/08/2004	BILL	BUSH, JACK E	$754.29	$754.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-180.59	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-184.21	$180.59
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-187.83	$364.80
07/29/2003	PAYMENT	BUSH, JACK E CHECK BANK: 94-7074 NUM: 1057	$-187.83	$552.63
07/18/2003	BILL	BUSH, JACK E	$740.46	$740.46
04/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12581	$-190.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.90	$190.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$181.56
10/04/2002	PAYMENT	GUSTAFSON, VERN & JUDITH CHECK BANK: 94-7074 NUM: 6017	$-89.00	$178.00
08/20/2002	PAYMENT	GUSTAFSON, VERNON C & JUDY B CHECK BANK: 94-7074 NUM: 5953	$-95.92	$267.00
07/12/2002	BILL	GUSTAFSON, VERNON C & JUDY B	$362.92	$362.92
08/17/2001	PAYMENT	MENESINI, GRACE ET AL CHECK BANK: 11-7000 NUM: 1047	$-397.64	$0.00
07/12/2001	BILL	MENESINI, GRACE ET AL	$397.64	$397.64
08/15/2000	PAYMENT	MENESINI, GRACE ET AL CHECK BANK: 11-7000 NUM: 1028	$-391.54	$0.00
07/17/2000	BILL	MENESINI, GRACE ET AL	$391.54	$391.54
10/06/1999	PAYMENT	HUGHES, EVA C CHECK BANK: 11-7000 NUM: 1016	$-300.21	$0.00
08/10/1999	PAYMENT	HUGHES, EVA C CHECK BANK: 11-7000 NUM: 1012	$-103.91	$300.21
07/17/1999	BILL	HUGHES, EVA C	$404.12	$404.12
08/14/1998	PAYMENT	HUGHES, EVA C CHECK	$-374.71	$0.00
07/13/1998	BILL	HUGHES, EVA C	$374.71	$374.71
08/20/1997	PAYMENT	HUGHES, EVA C CHECK	$-368.85	$0.00
07/14/1997	BILL	HUGHES, EVA C	$368.85	$368.85
08/02/1996	PAYMENT	HUGHES, EVA C	$-345.44	$0.00
07/18/1996	BILL	HUGHES, EVA C	$345.44	$345.44