Tax Account 014-351-52

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Owners

BRYANT, RONALD D & ROBERTA F
P O BOX 184
YERINGTON, NV 89447-0000

BRYANT, ROBERTA F

Account Summary

Account ID	014-351-52
Account Type	Real Estate
Location	12 TOMBSTONE WAY MASON VALLEY
Balance	$529.00
Currently Due	$0.00

Account ID

014-351-52

Account Type

Real Estate

Location

12 TOMBSTONE WAY
MASON VALLEY

Balance

$529.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.65
Total	$2,118.65
Paid	$1,589.65
Balance	$529.00
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

$2,118.65

Total

$2,118.65

Paid

$1,589.65

Balance

$529.00

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	$531.65	$0.00	$531.65	$531.65	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$529.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.12	$0.00	$2,057.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,997.24	$0.00	$1,997.24	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,939.24	$0.00	$1,939.24	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,926.83	$0.00	$1,926.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,870.90	$0.00	$1,870.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,816.60	$0.00	$1,816.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,763.84	$0.00	$1,763.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,719.29	$0.00	$1,719.29	$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	5.93	4.50	1.43	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.00	$529.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-529.00	$1,058.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.65	$1,587.00
07/16/2024	BILL	BRYANT, RONALD D & ROBERTA F	$2,118.65	$2,118.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.12	$1,542.00
07/17/2023	BILL	BRYANT, RONALD D & ROBERTA F	$2,057.12	$2,057.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.24	$1,497.00
07/15/2022	BILL	BRYANT, RONALD D & ROBERTA F	$1,997.24	$1,997.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.76	$484.76
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.76	$969.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.96	$1,454.28
07/14/2021	BILL	BRYANT, RONALD D & ROBERTA F	$1,939.24	$1,939.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.83	$1,440.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.83	$953.17
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-486.83	$1,440.00
07/09/2020	BILL	BRYANT, RONALD D & ROBERTA F	$1,926.83	$1,926.83
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-472.90	$1,398.00
07/10/2019	BILL	BRYANT, RONALD D & ROBERTA F	$1,870.90	$1,870.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.60	$1,356.00
07/10/2018	BILL	BRYANT, RONALD D & ROBERTA F	$1,816.60	$1,816.60
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.84	$1,317.00
07/10/2017	BILL	BRYANT, RONALD D & ROBERTA F	$1,763.84	$1,763.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-435.29	$1,284.00
07/11/2016	BILL	BRYANT, RONALD D & ROBERTA F	$1,719.29	$1,719.29
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-434.87	$1,281.00
07/07/2015	BILL	BRYANT, RONALD D & ROBERTA F	$1,715.87	$1,715.87
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$452.00
09/19/2014	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1924	$-452.00	$904.00
08/12/2014	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1899	$-461.14	$1,356.00
07/08/2014	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,817.14	$1,817.14
02/24/2014	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1791	$-438.00	$0.00
12/16/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1747	$-438.00	$438.00
10/02/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1703	$-438.00	$876.00
08/12/2013	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK NUM: 1667	$-450.47	$1,314.00
07/08/2013	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,764.47	$1,764.47
02/26/2013	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1565	$-426.00	$0.00
12/17/2012	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1525	$-426.00	$426.00
09/27/2012	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK NUM: 1465	$-426.00	$852.00
08/07/2012	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1433	$-435.33	$1,278.00
07/10/2012	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,713.33	$1,713.33
02/28/2012	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK NUM: 1312	$-413.00	$0.00
12/14/2011	PAYMENT	WILLIAMS, SHIRLEY CHECK NUM: 1266	$-413.00	$413.00
09/30/2011	PAYMENT	SHIRLEY WILLIAMS CHECK NUM: 1222	$-413.00	$826.00
08/01/2011	PAYMENT	SHIRLEY WILLIAMS CHECK NUM: 1188	$-425.62	$1,239.00
07/08/2011	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,664.62	$1,664.62
02/24/2011	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK NUM: 1092	$-401.00	$0.00
12/14/2010	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 1041	$-401.00	$401.00
10/04/2010	PAYMENT	WILLIAMS, ROGER CHECK BANK: 90-7162 NUM: 9796	$-401.00	$802.00
08/03/2010	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9742	$-413.43	$1,203.00
07/08/2010	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,616.43	$1,616.43
02/23/2010	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 90-712 NUM: 9633	$-390.00	$0.00
12/15/2009	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9581	$-390.00	$390.00
09/29/2009	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 94-7162 NUM: 9525	$-390.00	$780.00
08/05/2009	PAYMENT	WILLIAMS, ROGER OR SHIRLEY CHECK BANK: 90-7162 NUM: 9488	$-403.74	$1,170.00
07/06/2009	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,573.74	$1,573.74
02/24/2009	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9374	$-378.00	$0.00
12/23/2008	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9338	$-378.00	$378.00
10/03/2008	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 9271	$-378.00	$756.00
08/05/2008	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9228	$-398.89	$1,134.00
07/15/2008	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,532.89	$1,532.89
02/27/2008	PAYMENT	WILLIAMS, ROGER CHECK BANK: 90-7162 NUM: 9124	$-367.00	$0.00
12/28/2007	PAYMENT	WILLIAMS, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 9086	$-367.00	$367.00
09/25/2007	PAYMENT	WILLIAMS, ROGER/SHIRLEY CHECK BANK: 90-7162 NUM: 8895	$-367.00	$734.00
07/31/2007	PAYMENT	SHIRLEY WILLIAMS CHECK BANK: 90-7162 NUM: 8853	$-387.26	$1,101.00
07/12/2007	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,488.26	$1,488.26
02/26/2007	PAYMENT	WILLIAMS, ROGER/SHIRLEY CHECK BANK: 90-7162 NUM: 8752	$-356.00	$0.00
12/27/2006	PAYMENT	WILLIAMS, SHIRLEY CHECK BANK: 90-7162 NUM: 8706	$-356.00	$356.00
09/28/2006	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 8632	$-356.00	$712.00
07/26/2006	PAYMENT	WILLIAM, ROGER & SHIRLEY CHECK BANK: 90-7162 NUM: 8585	$-365.01	$1,068.00
07/12/2006	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,433.01	$1,433.01
02/28/2006	PAYMENT	WILLIAMS, ROGER B & SHIRLEY CHECK BANK: 90-7162 NUM: 8473	$-346.00	$0.00
12/20/2005	PAYMENT	ROGER WILLIAMS CHECK BANK: 90-7162 NUM: 8425	$-346.00	$346.00
09/30/2005	PAYMENT	ROGER WILLIAMS CHECK BANK: 90-7162 NUM: 8341	$-346.00	$692.00
08/16/2005	PAYMENT	WILLIAMS, SHIRLEY CHECK BANK: 90-7162 NUM: 8295	$-352.50	$1,038.00
07/15/2005	BILL	WILLIAMS, ROGER B & SHIRLEY	$1,390.50	$1,390.50
08/03/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5349	$-109.93	$0.00
07/08/2004	BILL	RGG	$109.93	$109.93
03/04/2004	PAYMENT	RGG ENTERPRISES LIIMITED PART CHECK BANK: 94-165 NUM: 1070	$-26.51	$0.00
12/23/2003	PAYMENT	RGG ENTERPRISES CHECK BANK: 94-165 NUM: 1067	$-26.51	$26.51
10/10/2003	PAYMENT	RGG ENT. LIMITED CHECK BANK: 94-165 NUM: 1060	$-26.51	$53.02
08/11/2003	PAYMENT	RGG ENTERPRISES LTD PARTNERSHP CHECK BANK: 94-165 NUM: 1056	$-29.21	$79.53
07/18/2003	BILL	RGG	$108.74	$108.74
04/11/2003	PAYMENT	RGG ENTERPRISES LTD PRTNERSHIP CHECK BANK: 94-165 NUM: 1047	$-610.83	$0.00
03/29/2003	INTEREST	Monthly Interest	$2.02	$610.83
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$608.81
03/05/2003	INTEREST	Monthly Interest	$2.02	$601.68
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (6)	$26.52	$599.66
02/05/2003	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$573.14
02/04/2003	INTEREST	Monthly Interest	$2.02	$473.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.67	$471.12
01/10/2003	INTEREST	Monthly Interest	$2.02	$466.45
12/03/2002	INTEREST	Monthly Interest	$2.02	$464.43
11/01/2002	INTEREST	Monthly Interest	$2.02	$462.41
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$460.39
10/02/2002	INTEREST	Monthly Interest	$2.02	$457.70
09/03/2002	INTEREST	Monthly Interest	$2.02	$455.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.19	$453.66
08/04/2002	INTEREST	Monthly Interest	$2.02	$452.47
07/12/2002	INTEREST	Monthly Interest	$2.02	$450.45
07/12/2002	BILL	MITCHELL, CHRIS	$101.81	$448.43
06/03/2002	INTEREST	Monthly Interest	$8.04	$346.62
05/01/2002	INTEREST	Monthly Interest	$1.35	$338.58
04/01/2002	INTEREST	Monthly Interest	$1.35	$337.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.62	$335.88
03/03/2002	INTEREST	Monthly Interest	$1.35	$330.26
02/06/2002	INTEREST	Monthly Interest	$1.35	$328.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.82	$327.56
01/03/2002	INTEREST	Monthly Interest	$1.35	$322.74
12/04/2001	INTEREST	Monthly Interest	$1.35	$321.39
11/01/2001	INTEREST	Monthly Interest	$1.35	$320.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$318.69
10/01/2001	INTEREST	Monthly Interest	$1.35	$314.67
09/04/2001	INTEREST	Monthly Interest	$1.35	$313.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$311.97
08/01/2001	INTEREST	Monthly Interest	$1.35	$308.76
07/12/2001	BILL	MITCHELL, CHRIS	$80.31	$307.41
07/02/2001	INTEREST	Monthly Interest	$1.35	$227.10
07/02/2001	INTEREST	Monthly Interest	$1.35	$225.75
06/05/2001	INTEREST	Monthly Interest	$7.28	$224.40
05/01/2001	INTEREST	Monthly Interest	$0.69	$217.12
03/28/2001	INTEREST	Monthly Interest	$0.69	$216.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.54	$215.74
03/01/2001	INTEREST	Monthly Interest	$0.69	$210.20
02/02/2001	INTEREST	Monthly Interest	$0.69	$209.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.75	$208.82
01/08/2001	INTEREST	Monthly Interest	$0.69	$204.07
11/30/2000	INTEREST	Monthly Interest	$0.69	$203.38
11/09/2000	INTEREST	Monthly Interest	$0.69	$202.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.96	$202.00
10/05/2000	INTEREST	Monthly Interest	$0.69	$198.04
09/07/2000	INTEREST	Monthly Interest	$0.69	$197.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$196.66
08/01/2000	INTEREST	Monthly Interest	$0.69	$193.49
07/17/2000	BILL	MITCHELL, CHRIS	$79.14	$192.80
07/03/2000	INTEREST	Monthly Interest	$0.69	$113.66
07/03/2000	INTEREST	Monthly Interest	$0.69	$112.97
06/06/2000	INTEREST	Monthly Interest	$6.86	$112.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$105.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.76	$100.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.94	$94.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$89.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$85.60
07/17/1999	BILL	PAGE, W R	$82.31	$82.31