Tax Account 014-351-18

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Owners

COLE, ROBERT L & THERESA J
611 PETE HENRICHS RD
YERINGTON, NV 89447-0000

COLE, THERESA J

Account Summary

Account ID	014-351-18
Account Type	Real Estate
Location	104 N BYBEE LN MASON VALLEY
Balance	$1,086.27
Currently Due	$273.27

Account ID

014-351-18

Account Type

Real Estate

Location

104 N BYBEE LN
MASON VALLEY

Balance

$1,086.27

Currently Due

$273.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.27
Total	$1,086.27
Paid	$0.00
Balance	$1,086.27
Due	$273.27
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

$1,086.27

Total

$1,086.27

Paid

$0.00

Balance

$1,086.27

Due

$273.27

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	Due	$273.27	$0.00	$273.27	$0.00	$273.27
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$544.27
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$815.27
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,086.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.29	$45.27	$1,052.56	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$936.16	$41.85	$1,016.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$871.96	$0.00	$871.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$843.68	$0.00	$843.68	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$790.97	$0.00	$790.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$751.95	$0.00	$751.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$721.77	$0.00	$721.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$703.56	$0.00	$703.56	$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	6.52	.00	6.52	1.75
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLE, ROBERT L & THERESA J	$1,086.27	$1,086.27
05/08/2024	PAYMENT	ROBERT L THERESA J COLE PNP PNP - 155839454	$-538.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$538.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.10	$537.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$512.04
10/02/2023	PAYMENT	ROBERT L THERESA J COLE PNP PNP - 143410201	$-514.42	$502.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$1,016.42
07/17/2023	BILL	COLE, ROBERT L & THERESA J	$1,006.29	$1,006.29
06/08/2023	PAYMENT	ROBERT L THERESA J COLE PNP PNP - 136926911	$-541.15	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$38.67	$541.15
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$502.48
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$497.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.20	$496.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.28	$473.28
10/18/2022	PAYMENT	ROBERT L THERESA J COLE PNP PNP - 122689056	$-475.53	$464.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-23.31	$939.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.31	$962.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.37	$939.53
07/15/2022	BILL	COLE, ROBERT L & THERESA J	$930.16	$930.16
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.93	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-217.93	$217.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-217.93	$435.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-218.17	$653.79
07/14/2021	BILL	COLE, ROBERT L & THERESA J	$871.96	$871.96
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.68	$627.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.68	$410.32
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.68	$627.00
07/09/2020	BILL	COLE, ROBERT L & THERESA J	$843.68	$843.68
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-202.97	$588.00
07/10/2019	BILL	COLE, ROBERT L & THERESA J	$790.97	$790.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.95	$561.00
07/10/2018	BILL	COLE, ROBERT L & THERESA J	$751.95	$751.95
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/28/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 327271	$-179.00	$358.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34957	$-184.77	$537.00
07/10/2017	BILL	ALDRIDGE, HOWARD & RHONDA	$721.77	$721.77
07/27/2016	PAYMENT	ALDRIDGE, RHONDA J CHECK NUM: 1017	$-703.56	$0.00
07/11/2016	BILL	ALDRIDGE, HOWARD & RHONDA	$703.56	$703.56
03/01/2016	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1012	$-174.00	$0.00
01/06/2016	PAYMENT	ALRIDGE, RHONDA CHECK NUM: 1010	$-174.00	$174.00
10/08/2015	PAYMENT	ALDRIDGE, RHONDA CHECK NUM: 1006	$-174.00	$348.00
08/26/2015	PAYMENT	ALDRIDGE, RHONDA J CHECK NUM: 1005	$-180.16	$522.00
07/07/2015	BILL	ALDRIDGE, HOWARD & RHONDA	$702.16	$702.16
12/26/2014	PAYMENT	ALDRIDGE, HOWARD V & RHONDA J CHECK NUM: 282	$-384.00	$0.00
10/07/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 122	$-192.00	$384.00
07/24/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 120	$-199.22	$576.00
07/08/2014	BILL	ALDRIDGE, HOWARD & RHONDA	$775.22	$775.22
03/12/2014	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 115	$-187.00	$0.00
12/31/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 113	$-187.00	$187.00
10/09/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 112	$-187.00	$374.00
07/30/2013	PAYMENT	ALDRIDGE, HOWARD/RHONDA CHECK NUM: 110	$-191.77	$561.00
07/08/2013	BILL	ALDRIDGE, HOWARD & RHONDA	$752.77	$752.77
03/06/2013	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 108	$-181.00	$0.00
01/03/2013	PAYMENT	RHONDA ALDRIDGE CHECK NUM: 107	$-181.00	$181.00
09/05/2012	PAYMENT	RHONDA ALDRIDGE CHECK NUM: 103	$-181.00	$362.00
07/23/2012	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK NUM: 102	$-187.97	$543.00
07/10/2012	BILL	ALDRIDGE, HOWARD & RHONDA	$730.97	$730.97
08/08/2011	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK	$-779.12	$0.00
07/08/2011	BILL	ALDRIDGE, HOWARD & RHONDA	$779.12	$779.12
08/09/2010	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK BANK: 94-8013 NUM: 138	$-793.81	$0.00
07/08/2010	BILL	ALDRIDGE, HOWARD & RHONDA	$793.81	$793.81
08/04/2009	PAYMENT	ALDRIDGE, RHONDA CHECK BANK: 94-8013 NUM: 132	$-793.15	$0.00
07/06/2009	BILL	ALDRIDGE, HOWARD & RHONDA	$793.15	$793.15
07/29/2008	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK BANK: 94-8013 NUM: 115	$-772.54	$0.00
07/15/2008	BILL	ALDRIDGE, HOWARD & RHONDA	$772.54	$772.54
08/03/2007	PAYMENT	ALDRIDGE, HOWARD & RHONDA CHECK BANK: 94-8013 NUM: 103	$-750.04	$0.00
07/12/2007	BILL	ALDRIDGE, HOWARD & RHONDA	$750.04	$750.04
10/17/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11846	$-358.00	$0.00
09/21/2006	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 719	$-179.00	$358.00
08/08/2006	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 686	$-186.70	$537.00
07/12/2006	BILL	REDWINE, ERIC	$723.70	$723.70
03/21/2006	PAYMENT	REDWINE, ERIC M CHECK BANK: 94-72 NUM: 608	$-830.25	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-41.95	$830.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.95	$872.20
03/03/2006	INTEREST	Monthly Interest	$1.23	$830.25
02/01/2006	INTEREST	Monthly Interest	$1.23	$829.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.07	$827.79
12/05/2005	INTEREST	Monthly Interest	$1.23	$800.72
11/03/2005	INTEREST	Monthly Interest	$1.23	$799.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.16	$798.26
10/04/2005	INTEREST	Monthly Interest	$1.23	$783.10
09/01/2005	INTEREST	Monthly Interest	$1.23	$781.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.21	$780.64
08/02/2005	INTEREST	Monthly Interest	$1.23	$774.43
07/15/2005	BILL	ANDERSON, DALE H	$599.24	$773.20
07/07/2005	INTEREST	Monthly Interest	$1.23	$173.96
07/07/2005	INTEREST	Monthly Interest	$1.23	$172.73
06/07/2005	INTEREST	Monthly Interest	$12.33	$171.50
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$159.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.92	$153.92
01/07/2005	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2423	$-148.00	$148.00
10/14/2004	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2370	$-148.00	$296.00
08/20/2004	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2335	$-153.29	$444.00
07/08/2004	BILL	ANDERSON, DALE H	$597.29	$597.29
03/08/2004	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2230	$-147.68	$0.00
01/09/2004	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2190	$-153.59	$147.68
11/04/2003	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2142	$-147.68	$301.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$448.95
08/19/2003	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 2098	$-151.11	$443.04
07/18/2003	BILL	ANDERSON, DALE H	$594.15	$594.15
03/10/2003	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1957	$-96.00	$0.00
01/16/2003	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1910	$-96.00	$96.00
10/17/2002	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1845	$-96.00	$192.00
08/30/2002	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1805	$-99.71	$288.00
07/12/2002	BILL	ANDERSON, DALE H	$387.71	$387.71
03/07/2002	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1644	$-100.28	$0.00
01/14/2002	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1592	$-100.28	$100.28
10/08/2001	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1507	$-100.28	$200.56
08/22/2001	PAYMENT	ANDERSON, DALE H CHECK BANK: 94-8013 NUM: 1474	$-102.90	$300.84
07/12/2001	BILL	ANDERSON, DALE H	$403.74	$403.74
03/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2336*	$-37.24	$0.00
01/18/2001	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7188 NUM: 2381	$-38.73	$37.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.49	$75.97
10/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2254	$-37.24	$74.48
09/05/2000	PAYMENT	CUDNEY, JAMES A CHECK BANK: 65-7198 NUM: 2167	$-39.80	$111.72
07/17/2000	BILL	SUN MESA MINING CO INC	$151.52	$151.52
05/31/2000	PAYMENT	JAMES A. CUDNEY CORK: B BANK: 97-717 NUM: 502	$-186.49	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$186.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.04	$181.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.13	$170.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$163.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$159.31
07/17/1999	BILL	SUN MESA MINING CO INC	$157.66	$157.66
05/03/1999	PAYMENT	SUN MESA MINING CO CHECK BANK: 11-7000 NUM: 986	$-394.58	$0.00
05/03/1999	AMENDMENT	remove interest	$-1.29	$394.58
05/03/1999	AMENDMENT	paid before publication	$-5.00	$395.87
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$400.87
04/30/1999	INTEREST	Monthly Interest	$1.29	$395.87
03/24/1999	INTEREST	Monthly Interest	$1.29	$394.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.98	$393.29
03/03/1999	INTEREST	Monthly Interest	$1.29	$382.31
02/02/1999	INTEREST	Monthly Interest	$1.29	$381.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.10	$379.73
01/05/1999	INTEREST	Monthly Interest	$1.29	$372.63
12/02/1998	INTEREST	Monthly Interest	$1.29	$371.34
11/04/1998	INTEREST	Monthly Interest	$1.29	$370.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.98	$368.76
10/05/1998	INTEREST	Monthly Interest	$1.29	$364.78
09/01/1998	INTEREST	Monthly Interest	$1.29	$363.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$362.20
07/31/1998	INTEREST	Monthly Interest	$1.29	$360.56
07/13/1998	BILL	SUN MESA MINING CO INC	$156.85	$359.27
07/02/1998	INTEREST	Monthly Interest	$1.29	$202.42
07/02/1998	INTEREST	Monthly Interest	$1.29	$201.13
06/02/1998	PENALTY	Certification fee	$2.00	$199.84
06/02/1998	INTEREST	Monthly Interest	$12.95	$197.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.89
03/25/1998	PENALTY	Postage Costs	$1.00	$179.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.88	$178.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$168.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$160.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.63	$157.03
07/14/1997	BILL	SUN MESA MINING CO INC	$155.40	$155.40
09/06/1996	PAYMENT	SUN MESA MINING CO INC	$-153.82	$0.00
07/18/1996	BILL	SUN MESA MINING CO INC	$153.82	$153.82