Tax Account 014-371-06

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Owners

SMITH, TYLER R
45 HAMER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-371-06
Account Type	Real Estate
Location	16 ALMOND DR MASON VALLEY
Balance	$255.00
Currently Due	$0.00

Account ID

014-371-06

Account Type

Real Estate

Location

16 ALMOND DR
MASON VALLEY

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.39
Total	$1,022.39
Paid	$767.39
Balance	$255.00
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

$1,022.39

Total

$1,022.39

Paid

$767.39

Balance

$255.00

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	$257.39	$0.00	$257.39	$257.39	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.10	$0.00	$947.10	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$919.54	$0.00	$919.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$875.88	$0.00	$875.88	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$879.61	$0.00	$879.61	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$860.98	$0.00	$860.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$850.23	$0.00	$850.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$831.25	$0.00	$831.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$810.34	$9.04	$819.38	$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
01/02/2025	PAYMENT	SMITH TYLER EC WF - 025010223027601	$-255.00	$255.00
10/04/2024	PAYMENT	SMITH TYLER EC WF - 024100323031019	$-255.00	$510.00
08/15/2024	PAYMENT	SMITH TYLER EC WF - 024081523027072	$-257.39	$765.00
07/16/2024	BILL	SMITH, TYLER R	$1,022.39	$1,022.39
02/29/2024	PAYMENT	SMITH TYLER EC WF - 024022923033141	$-236.00	$0.00
12/27/2023	PAYMENT	SMITH TYLER EC WF - 023122723064273	$-236.00	$236.00
12/27/2023	ADJUST	SMITH TYLER PNP WF - 023122723064273 VOIDED PAYMENT: 917849. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$236.00	$472.00
12/27/2023	PAYMENT	SMITH TYLER PNP WF - 023122723064273	$-236.00	$236.00
09/27/2023	PAYMENT	SMITH TYLER EC WF - 023092723024351	$-236.00	$472.00
08/16/2023	PAYMENT	SMITH TYLER EC WF - 023081623030235	$-239.10	$708.00
07/17/2023	BILL	SMITH, TYLER R	$947.10	$947.10
03/07/2023	PAYMENT	SMITH TYLER EC WF - 023030723070780	$-219.84	$0.00
12/23/2022	PAYMENT	SMITH TYLER EC WF - 022122223026819	$-229.00	$219.84
10/17/2022	PAYMENT	SMITH TYLER EC WF - 022101123035997	$-238.16	$448.84
08/24/2022	PAYMENT	SMITH, TYLER R CHECK 353	$-232.54	$687.00
07/15/2022	BILL	SMITH, TYLER R	$919.54	$919.54
03/03/2022	PAYMENT	SMITH TYLER EC WF - 022030223050585	$-218.92	$0.00
12/30/2021	PAYMENT	SMITH TYLER EC WF - 021122823055055	$-218.92	$218.92
09/28/2021	PAYMENT	SMITH TYLER EC WF - 021092823065615	$-218.92	$437.84
08/14/2021	PAYMENT	SMITH TYLER EC WF - 021081223031917	$-219.12	$656.76
07/14/2021	BILL	SMITH, TYLER R	$875.88	$875.88
02/26/2021	PAYMENT	SMITH TYLER EC WF - 021022523038709	$-218.00	$0.00
12/31/2020	PAYMENT	SMITH TYLER EC WF - 020123023038997	$-218.00	$218.00
10/02/2020	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 020100123053532	$-218.00	$436.00
08/13/2020	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 020081223033016	$-225.61	$654.00
07/09/2020	BILL	SMITH, TYLER R	$879.61	$879.61
02/28/2020	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 020022723044219	$-213.00	$0.00
01/03/2020	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 020010223032480	$-213.00	$213.00
10/04/2019	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 019100223078224	$-213.00	$426.00
08/14/2019	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 019081423035309	$-221.98	$639.00
07/10/2019	BILL	SMITH, TYLER R	$860.98	$860.98
03/01/2019	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 019022823051651	$-211.00	$0.00
01/07/2019	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 019010323114732	$-211.00	$211.00
09/28/2018	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 018092723048372	$-211.00	$422.00
08/16/2018	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 018081423089372	$-217.23	$633.00
07/10/2018	BILL	SMITH, TYLER R	$850.23	$850.23
03/06/2018	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 018030123083228	$-206.00	$0.00
01/04/2018	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 018010323167270	$-206.00	$206.00
09/29/2017	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 017092923054341	$-206.00	$412.00
08/16/2017	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 017081623057612	$-213.25	$618.00
07/10/2017	BILL	SMITH, TYLER R	$831.25	$831.25
04/05/2017	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 017040523051238	$-9.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.04
03/24/2017	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 017032423044815	$-201.00	$8.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.04	$209.04
12/30/2016	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 016123023057663	$-201.00	$201.00
10/04/2016	PAYMENT	SMITH, TYLER CHECK BANK: WF INTERNET NUM: 016100323081065	$-201.00	$402.00
08/17/2016	PAYMENT	TYLER SMITH CHECK BANK: WF INTERNET NUM: 016081723045425	$-207.34	$603.00
07/11/2016	BILL	SMITH, TYLER R	$810.34	$810.34
02/24/2016	PAYMENT	TYLER SMITH CHECK BANK: WF INTERNET NUM: 016022423041289	$-200.00	$0.00
01/13/2016	PAYMENT	TYLER SMITH CHECK NUM: 1298985	$-200.00	$200.00
10/14/2015	PAYMENT	SMITH, TYLER CHECK NUM: 35892614	$-200.00	$400.00
09/02/2015	PAYMENT	SMITH, TYLER CHECK NUM: 328	$-208.73	$600.00
09/02/2015	AMENDMENT	Remove penalty - Postmark	$-8.35	$808.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.35	$817.08
07/07/2015	BILL	SMITH, TYLER R	$808.73	$808.73
02/24/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10286263	$-205.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-212.04	$615.00
07/08/2014	BILL	PECHTEL, WILLIAM A JR	$827.04	$827.04
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-177.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-177.00	$177.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-177.00	$354.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-183.99	$531.00
07/08/2013	BILL	PECHTEL, WILLIAM A JR	$714.99	$714.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$172.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-172.00	$344.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-179.00	$516.00
07/10/2012	BILL	PECHTEL, WILLIAM A JR	$695.00	$695.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-195.63	$564.00
07/08/2011	BILL	PECHTEL, WILLIAM A JR	$759.63	$759.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-198.96	$576.00
07/08/2010	BILL	PECHTEL, WILLIAM A JR	$774.96	$774.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-200.62	$564.00
07/06/2009	BILL	PECHTEL, WILLIAM A JR	$764.62	$764.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$183.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-198.39	$549.00
07/15/2008	BILL	PECHTEL, WILLIAM A JR	$747.39	$747.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-197.00	$197.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-209.78	$591.00
07/12/2007	BILL	PECHTEL, WILLIAM A JR	$800.78	$800.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$191.00	$191.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$191.00	$191.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-191.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-191.00	$191.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-191.00	$382.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-198.31	$573.00
07/12/2006	BILL	PECHTEL, WILLIAM A JR	$771.31	$771.31
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-177.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-177.00	$177.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-177.00	$354.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-182.64	$531.00
07/15/2005	BILL	PECHTEL, WILLIAM A JR	$713.64	$713.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-176.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-176.00	$176.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-176.00	$352.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-181.20	$528.00
07/08/2004	BILL	PECHTEL, WILLIAM A JR	$709.20	$709.20
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-172.99	$0.00
10/30/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13993	$-172.99	$172.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-172.99	$345.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-177.44	$518.97
07/18/2003	BILL	WILSON, BEVERLY A	$696.41	$696.41
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-164.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-164.00	$164.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-164.00	$328.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-171.44	$492.00
07/12/2002	BILL	WILSON, BEVERLY A	$663.44	$663.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-170.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-170.08	$170.08
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-170.08	$340.16
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-174.45	$510.24
07/12/2001	BILL	WILSON, BEVERLY A	$684.69	$684.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-167.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-167.56	$167.56
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-167.56	$335.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-171.89	$502.68
07/17/2000	BILL	WILSON, BEVERLY A	$674.57	$674.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-174.43	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-174.43	$174.43
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-174.43	$348.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-178.83	$523.29
07/17/1999	BILL	WILSON, THOMAS R & BEVERLY A	$702.12	$702.12
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-159.04	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-159.04	$159.04
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-159.04	$318.08
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-163.25	$477.12
07/13/1998	BILL	WILSON, THOMAS R & BEVERLY A	$640.37	$640.37
08/15/1997	PAYMENT	ELLSTROM, RONALD W & JUDITH E CHECK	$-265.23	$0.00
07/14/1997	BILL	ELLSTROM, RONALD W & JUDITH E	$265.23	$265.23
12/26/1996	PAYMENT	ELLSTROM, RONALD W & JUDITH E	$-75.94	$0.00
08/21/1996	PAYMENT	ELLSTROM, RONALD W & JUDITH E	$-78.66	$75.94
07/18/1996	BILL	ELLSTROM, RONALD W & JUDITH E	$154.60	$154.60