Tax Account 014-371-12

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Owners

CHAMBERS, SIMON A ET AL
5 HOLMES CT
YERINGTON, NV 89447-0000

DE LA CRUZ, JOSEPH A

DE LA CRUZ, HAILEY C

Account Summary

Account ID	014-371-12
Account Type	Real Estate
Location	5 HOLMES CT MASON VALLEY
Balance	$211.00
Currently Due	$0.00

Account ID

014-371-12

Account Type

Real Estate

Location

5 HOLMES CT
MASON VALLEY

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.72
Total	$844.72
Paid	$633.72
Balance	$211.00
Due	$0.00
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

$844.72

Total

$844.72

Paid

$633.72

Balance

$211.00

Due

$0.00

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	Paid	$211.72	$0.00	$211.72	$211.72	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.65	$0.00	$782.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$723.09	$0.00	$723.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$703.74	$0.00	$703.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$690.79	$0.00	$690.79	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$647.67	$6.40	$654.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$615.47	$0.00	$615.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$593.08	$0.00	$593.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$578.11	$0.00	$578.11	$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	4.90	1.62	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.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
01/06/2025	PAYMENT	SIMON CHAMBERS EC WF - 025010603149755	$-211.00	$211.00
10/07/2024	PAYMENT	SIMON CHAMBERS EC WF - 024100703109743	$-211.00	$422.00
08/22/2024	PAYMENT	SIMON CHAMBERS EC WF - 024082203082879	$-211.72	$633.00
07/16/2024	BILL	CHAMBERS, SIMON A ET AL	$844.72	$844.72
03/01/2024	PAYMENT	SIMON CHAMBERS EC WF - 024030103249102	$-195.00	$0.00
01/02/2024	PAYMENT	SIMON CHAMBERS EC WF - 024010203159618	$-195.00	$195.00
09/29/2023	PAYMENT	SIMON CHAMBERS EC WF - 023092903220422	$-195.00	$390.00
08/22/2023	PAYMENT	SIMON CHAMBERS EC WF - 023082103110200	$-197.65	$585.00
07/17/2023	BILL	CHAMBERS, SIMON A ET AL	$782.65	$782.65
03/07/2023	PAYMENT	SIMON CHAMBERS EC WF - 023030603139010	$-180.00	$0.00
01/05/2023	PAYMENT	SIMON CHAMBERS EC WF - 023010303170258	$-180.00	$180.00
10/03/2022	PAYMENT	SIMON CHAMBERS EC WF - 022093003245175	$-180.00	$360.00
08/15/2022	PAYMENT	SIMON CHAMBERS EC WF - 022081203161537	$-183.09	$540.00
07/15/2022	BILL	CHAMBERS, SIMON A ET AL	$723.09	$723.09
03/17/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041143	$-175.90	$0.00
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039640	$-175.90	$175.90
10/08/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038154	$-175.90	$351.80
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036722	$-176.04	$527.70
07/14/2021	BILL	CHAMBERS, SIMON A ET AL	$703.74	$703.74
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33852	$-171.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32441	$-171.00	$171.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30959	$-171.00	$342.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29849	$-177.79	$513.00
07/09/2020	BILL	CHAMBERS, SIMON A ET AL	$690.79	$690.79
02/25/2020	PAYMENT	ALLIED OAN SERVICING CHECK NUM: 27113	$-160.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25937	$-166.40	$160.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24605	$-160.00	$326.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.40	$486.40
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21959	$-167.67	$480.00
07/10/2019	BILL	CHAMBERS, SIMON A ET AL	$647.67	$647.67
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 177223	$-306.00	$0.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29150	$-309.47	$306.00
07/10/2018	BILL	CHAMBERS, SIMON A ET AL	$615.47	$615.47
08/11/2017	PAYMENT	FOURNIER, CLARENCE CHECK NUM: 4594	$-593.08	$0.00
07/10/2017	BILL	FOURNIER, CLARENCE M ET AL	$593.08	$593.08
07/27/2016	PAYMENT	FOURNIER, CLARENCE M CHECK NUM: 4370	$-578.11	$0.00
07/11/2016	BILL	FOURNIER, CLARENCE M ET AL	$578.11	$578.11
09/02/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4141	$-576.96	$0.00
09/02/2015	AMENDMENT	Remove penalty - postmark	$-5.92	$576.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$582.88
07/07/2015	BILL	FOURNIER, CLARENCE M ET AL	$576.96	$576.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-171.89	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$171.89	$669.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-171.89	$498.00
07/08/2014	BILL	FOURNIER, CLARENCE M ET AL	$669.89	$669.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-159.00	$159.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-166.06	$477.00
07/08/2013	BILL	FOURNIER, CLARENCE M ET AL	$643.06	$643.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-153.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-153.00	$153.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-153.00	$306.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-159.48	$459.00
07/10/2012	BILL	FOURNIER, CLARENCE M ET AL	$618.48	$618.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-164.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-164.00	$164.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-164.00	$328.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-169.29	$492.00
07/08/2011	BILL	FOURNIER, CLARENCE M ET AL	$661.29	$661.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-166.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-166.00	$166.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-166.00	$332.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-174.66	$498.00
07/08/2010	BILL	FOURNIER, CLARENCE M ET AL	$672.66	$672.66
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-195.67	$564.00
07/06/2009	BILL	FOURNIER, CLARENCE M ET AL	$759.67	$759.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-175.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-175.00	$175.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-175.00	$350.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-187.09	$525.00
07/15/2008	BILL	FOURNIER, CLARENCE M ET AL	$712.09	$712.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-162.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-162.00	$162.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-162.00	$324.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-173.74	$486.00
07/12/2007	BILL	FOURNIER, CLARENCE M ET AL	$659.74	$659.74
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-150.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-150.00	$150.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-150.00	$300.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$150.00	$450.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-150.00	$300.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-156.77	$450.00
07/12/2006	BILL	FOURNIER, CLARENCE M ET AL	$606.77	$606.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-139.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-139.00	$139.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-139.00	$278.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-144.41	$417.00
07/15/2005	BILL	FOURNIER, CLARENCE M ET AL	$561.41	$561.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-138.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-138.00	$138.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-138.00	$276.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-143.90	$414.00
07/08/2004	BILL	FOURNIER, CLARENCE M ET AL	$557.90	$557.90
11/25/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3687	$-144.60	$0.00
10/03/2003	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 870	$-72.30	$144.60
08/12/2003	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-7074 NUM: 860	$-75.72	$216.90
07/18/2003	BILL	GROFF, HENRIETTA ROWLAND TR	$292.62	$292.62
03/17/2003	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 827	$-79.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.04	$79.04
01/03/2003	PAYMENT	GROFF, H.R. CHECK BANK: 94-7074 NUM: 811	$-76.00	$76.00
10/08/2002	PAYMENT	GROFF, HENRIETTA ROWLAND TR CHECK BANK: 94-7074 NUM: 795	$-76.00	$152.00
08/13/2002	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 785	$-81.63	$228.00
07/12/2002	BILL	GROFF, HENRIETTA ROWLAND TR	$309.63	$309.63
02/28/2002	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK BANK: 94-7074 NUM: 742	$-66.25	$0.00
12/20/2001	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK BANK: 94-7074 NUM: 730	$-66.25	$66.25
10/02/2001	PAYMENT	GROFF, VERNE E & HENRIETTA R CASH	$-66.25	$132.50
08/17/2001	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK BANK: 94-7074 NUM: 703	$-69.19	$198.75
07/12/2001	BILL	GROFF, VERNE E & HENRIETTA R	$267.94	$267.94
03/05/2001	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 657	$-65.27	$0.00
12/14/2000	PAYMENT	GROFF, HENRIETTA R CHECK BANK: 94-7074 NUM: 633	$-65.27	$65.27
09/27/2000	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 609	$-65.27	$130.54
08/18/2000	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 592	$-68.19	$195.81
07/17/2000	BILL	GROFF, VERNE E & HENRIETTA R	$264.00	$264.00
03/08/2000	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK BANK: 94-7074 NUM: 536	$-67.94	$0.00
01/10/2000	PAYMENT	GROFF, VERNE E & HENRIETTA R CORK: B BANK: 94-7074 NUM: 515	$-70.66	$67.94
12/28/1999	PAYMENT	GROFF, H R CHECK BANK: 94-7074 NUM: 508	$-67.94	$138.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.72	$206.54
08/11/1999	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK BANK: 91-119 NUM: 1993	$-70.92	$203.82
07/17/1999	BILL	GROFF, VERNE E & HENRIETTA R	$274.74	$274.74
03/29/1999	PAYMENT	GROFF, VERNE E & HENRIETTA R CASH	$-2.64	$0.00
03/26/1999	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-66.02	$2.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.66
01/08/1999	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-66.02	$66.02
10/07/1998	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-66.02	$132.04
08/12/1998	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-68.90	$198.06
07/13/1998	BILL	GROFF, VERNE E & HENRIETTA R	$266.96	$266.96
02/26/1998	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-24.96	$0.00
01/07/1998	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-24.96	$24.96
10/06/1997	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-24.96	$49.92
08/04/1997	PAYMENT	GROFF, VERNE E & HENRIETTA R CHECK	$-27.82	$74.88
07/14/1997	BILL	GROFF, VERNE E & HENRIETTA R	$102.70	$102.70
08/27/1996	PAYMENT	MINOR, ALVIN & JOYCE	$-74.12	$0.00
07/18/1996	BILL	MINOR, ALVIN N & JOYCE	$74.12	$74.12