Tax Account 014-351-41

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Owners

WOUW, ROB VAN ET AL
26 CANYON DR
YERINGTON, NV 89447-0000

BLOM, SASKIA A

Account Summary

Account ID	014-351-41
Account Type	Real Estate
Location	26 CANYON DR MASON VALLEY
Balance	$663.00
Currently Due	$0.00

Account ID

014-351-41

Account Type

Real Estate

Location

26 CANYON DR
MASON VALLEY

Balance

$663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.47
Total	$2,653.47
Paid	$1,990.47
Balance	$663.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.47

Total

$2,653.47

Paid

$1,990.47

Balance

$663.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.47	$0.00	$664.47	$664.47	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.97	$0.00	$2,576.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,502.68	$0.00	$2,502.68	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,430.57	$0.00	$2,430.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,360.57	$0.00	$2,360.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,292.59	$0.00	$2,292.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,215.10	$0.00	$2,215.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,155.21	$0.00	$2,155.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,100.99	$0.00	$2,100.99	$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	26.68	20.04	6.64	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	26.68	26.68	.00	.00
2020-2021	S21	Weed Tax	26.68	26.68	.00	.00
2019-2020	S21	Weed Tax	26.68	26.68	.00	.00
2018-2019	S21	Weed Tax	15.19	15.19	.00	.00
2017-2018	S21	Weed Tax	15.19	15.19	.00	.00
2016-2017	S21	Weed Tax	15.19	15.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-663.00	$663.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-663.00	$1,326.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-664.47	$1,989.00
07/16/2024	BILL	WOUW, ROB VAN ET AL	$2,653.47	$2,653.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-644.97	$1,932.00
07/17/2023	BILL	MARANTOS, GEORGE	$2,576.97	$2,576.97
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$625.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-627.68	$1,875.00
07/15/2022	BILL	MARANTOS, GEORGE	$2,502.68	$2,502.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.60	$607.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.60	$1,215.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-607.77	$1,822.80
07/14/2021	BILL	MARANTOS, GEORGE	$2,430.57	$2,430.57
01/21/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 167958	$-583.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$611.57	$1,749.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-611.57	$1,137.43
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-611.57	$1,749.00
07/09/2020	BILL	WHITE, KELLY R TR	$2,360.57	$2,360.57
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-566.00	$566.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
07/16/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 150194	$-594.59	$1,698.00
07/10/2019	BILL	WHITE, KELLY R TR	$2,292.59	$2,292.59
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,098.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,117.10	$1,098.00
07/10/2018	BILL	WHITE, KELLY R TR	$2,215.10	$2,215.10
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,070.00	$0.00
09/18/2017	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK NUM: 2672	$-535.00	$1,070.00
08/18/2017	PAYMENT	BUSTARD, INA CASH	$-550.21	$1,605.00
07/10/2017	BILL	DAVIS, DOUGLAS BERT ET AL	$2,155.21	$2,155.21
11/30/2016	PAYMENT	INA BUSTARD CHECK NUM: 2669	$-1,042.00	$0.00
10/05/2016	PAYMENT	DAVIS, BUSTARD CASH	$-521.00	$1,042.00
07/26/2016	PAYMENT	BUSTARD, INA CASH	$-537.99	$1,563.00
07/11/2016	BILL	DAVIS, DOUGLAS BERT ET AL	$2,100.99	$2,100.99
12/29/2015	PAYMENT	BUSTARD, INA CASH	$-1,036.83	$0.00
09/23/2015	PAYMENT	BUSTARD, INA CASH	$-520.00	$1,036.83
07/28/2015	PAYMENT	BUSTARD, INA CASH	$-540.00	$1,556.83
07/07/2015	BILL	DAVIS, DOUGLAS BERT ET AL	$2,096.83	$2,096.83
12/30/2014	PAYMENT	BUSTARD, INA CHECK NUM: 2638	$-1,030.00	$0.00
08/13/2014	PAYMENT	BUSTARD, INA CHECK NUM: 2637	$-1,046.63	$1,030.00
07/08/2014	BILL	DAVIS, DOUGLAS BERT ET AL	$2,076.63	$2,076.63
07/17/2013	PAYMENT	DAVIS, DOUGLAS CHECK NUM: 2260	$-2,016.60	$0.00
07/08/2013	BILL	DAVIS, DOUGLAS BERT ET AL	$2,016.60	$2,016.60
12/05/2012	PAYMENT	BUSTARD, INA CHECK NUM: 2628	$-485.00	$0.00
11/14/2012	PAYMENT	BUSTARD, INA CHECK NUM: 2625	$-485.00	$485.00
10/02/2012	PAYMENT	BUSTARD, INA CHECK NUM: 2624	$-485.00	$970.00
07/25/2012	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK NUM: 2238	$-503.31	$1,455.00
07/10/2012	BILL	DAVIS, DOUGLAS BERT ET AL	$1,958.31	$1,958.31
12/07/2011	PAYMENT	BUSTARD, INA CHECK NUM: 2588	$-1,016.00	$0.00
09/27/2011	PAYMENT	INA BUSTARD CHECK NUM: 2578	$-508.00	$1,016.00
08/08/2011	PAYMENT	BUSTARD, INA CHECK NUM: 2571	$-526.84	$1,524.00
07/08/2011	BILL	DAVIS, DOUGLAS BERT ET AL	$2,050.84	$2,050.84
08/03/2010	PAYMENT	DAVIS, DOUGLAS CHECK BANK: 11-35 NUM: 2185	$-2,083.11	$0.00
07/08/2010	BILL	DAVIS, DOUGLAS BERT ET AL	$2,083.11	$2,083.11
02/23/2010	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK BANK: 11-35 NUM: 2168	$-562.00	$0.00
01/04/2010	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-562.00	$562.00
07/21/2009	PAYMENT	BUSTARD, INA CASH	$-1,149.58	$1,124.00
07/06/2009	BILL	DAVIS, DOUGLAS BERT ET AL	$2,273.58	$2,273.58
03/06/2009	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$0.00
12/30/2008	PAYMENT	DAVIS, DOUGLAS BERT CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$545.00
09/24/2008	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-545.00	$1,090.00
07/29/2008	PAYMENT	DAVIS, DOUGLAS BERT ET AL CASH	$-581.13	$1,635.00
07/15/2008	BILL	DAVIS, DOUGLAS BERT ET AL	$2,216.13	$2,216.13
02/19/2008	PAYMENT	DAVIS, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-530.00	$0.00
01/07/2008	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-530.00	$530.00
09/27/2007	PAYMENT	BUSTARD, INA CORK: D BANK: CREDIT CARD NUM: VISA	$-530.00	$1,060.00
08/01/2007	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-562.58	$1,590.00
07/12/2007	BILL	DAVIS, DOUGLAS BERT ET AL	$2,152.58	$2,152.58
03/06/2007	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-484.00	$0.00
12/22/2006	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-484.00	$484.00
10/03/2006	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK BANK: 11-35 NUM: 1839	$-484.00	$968.00
08/10/2006	PAYMENT	DAVIS, DOUGLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-512.59	$1,452.00
07/12/2006	BILL	DAVIS, DOUGLAS BERT ET AL	$1,964.59	$1,964.59
03/06/2006	PAYMENT	BUSTARD, INA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$0.00
12/27/2005	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$448.00
10/05/2005	PAYMENT	BUSTARD, INA CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$896.00
08/11/2005	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK BANK: 11-35 NUM: 1794	$-471.35	$1,344.00
07/15/2005	BILL	DAVIS, DOUGLAS BERT ET AL	$1,815.35	$1,815.35
02/23/2005	PAYMENT	INA BUSTARD CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$0.00
12/22/2004	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$232.00
10/08/2004	PAYMENT	DAVIS, DOUGLAS BERT ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-232.00	$464.00
08/20/2004	PAYMENT	DAVIS, DOUGLAS BERT ET AL CHECK BANK: 11-35 NUM: 1748	$-256.36	$696.00
07/08/2004	BILL	DAVIS, DOUGLAS BERT ET AL	$952.36	$952.36
12/29/2003	PAYMENT	DAVIS, DOUGLAS CHECK BANK: 11-35 NUM: 1702	$-459.44	$0.00
10/08/2003	PAYMENT	SCOTT/INA BUSTARD CHECK BANK: 11-35 NUM: 2217	$-229.72	$459.44
08/14/2003	PAYMENT	DAVIS, DOUGLAS BERT CORK: D BANK: CREDIT CARD NUM: VISA	$-252.86	$689.16
07/18/2003	BILL	DAVIS, DOUGLAS BERT	$942.02	$942.02
08/27/2002	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK BANK: 96-455 NUM: 1374	$-881.98	$0.00
07/12/2002	BILL	CARPENTER COMMERCIAL PROPERTIE	$881.98	$881.98
08/23/2001	PAYMENT	CARPENTER COMMERCIAL PROPERTIE CHECK BANK: 96-455 NUM: 1239	$-419.98	$0.00
07/12/2001	BILL	CARPENTER COMMERCIAL PROPERTIE	$419.98	$419.98
08/29/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5410	$-480.42	$0.00
07/17/2000	BILL	SUNRISE RANCH LLC	$480.42	$480.42
12/21/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2604	$-252.62	$0.00
10/05/1999	PAYMENT	LOMMORI, KAREN CHECK BANK: 94-204 NUM: 2377	$-126.31	$252.62
08/16/1999	PAYMENT	KAREN LOMMORI CHECK BANK: 94-204 NUM: 2239	$-135.65	$378.93
07/17/1999	BILL	LOMMORI, NATALE JR & KAREN I	$514.58	$514.58
01/11/1999	PAYMENT	N. LOMMORI, JR. CHECK	$-255.78	$0.00
10/06/1998	PAYMENT	LOMMORI, KAREN CHECK	$-127.89	$255.78
08/18/1998	PAYMENT	LOMMORI, KAREN CHECK	$-136.79	$383.67
07/13/1998	BILL	LOMMORI, NATALE JR & KAREN I	$520.46	$520.46
03/03/1998	PAYMENT	LOMMORI, NAT & KAREN CHECK	$-84.82	$0.00
12/30/1997	PAYMENT	LOMMORI, KAREN CHECK	$-84.82	$84.82
10/01/1997	PAYMENT	LOMMORI, KAREN CHECK	$-84.82	$169.64
08/14/1997	PAYMENT	LOMMORI, NAT & KAREN CHECK	$-93.39	$254.46
07/14/1997	BILL	LOMMORI, NATALE JR & KAREN I	$347.85	$347.85
03/04/1997	PAYMENT	LOMMORI, NAT & KAREN	$-78.50	$0.00
01/08/1997	PAYMENT	LOMMORI, NAT & KAREN	$-78.50	$78.50
10/03/1996	PAYMENT	LOMMORI, KAREN	$-78.50	$157.00
08/26/1996	PAYMENT	LOMMORI, NAT & KAREN	$-86.65	$235.50
07/18/1996	BILL	LOMMORI, NATALE JR & KAREN I	$322.15	$322.15