Tax Account 014-371-18

Print Page · · Payments Cart · New Search

Owners

SONGER, JACK & GAYLE
13 VILLA REAL DR
YERINGTON, NV 89447-0000

SONGER, GAYLE

Account Summary

Account ID	014-371-18
Account Type	Real Estate
Location	13 VILLA REAL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-18

Account Type

Real Estate

Location

13 VILLA REAL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,119.42
Total	$2,119.42
Paid	$2,119.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,119.42

Total

$2,119.42

Paid

$2,119.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$532.42	$0.00	$532.42	$532.42	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,056.83	$20.52	$2,077.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,996.07	$0.00	$1,996.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,938.07	$0.00	$1,938.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,881.77	$0.00	$1,881.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,825.53	$0.00	$1,825.53	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,772.45	$0.00	$1,772.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,727.62	$0.00	$1,727.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.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
01/25/2024	PAYMENT	SONGER, JACK & GAYLE CHECK 1160	$-529.00	$0.00
12/19/2023	PAYMENT	SONGER, JACK & GAYLE CHECK 1151	$-529.00	$529.00
09/11/2023	PAYMENT	SONGER, JACK & GAYLE CHECK 1719	$-529.00	$1,058.00
08/10/2023	PAYMENT	SONGER, JACK & GAYLE CHECK 1716	$-532.42	$1,587.00
07/17/2023	BILL	SONGER, JACK & GAYLE	$2,119.42	$2,119.42
04/06/2023	PAYMENT	SONGER, JACK & GAYLE CHECK 1107	$-21.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.52
03/21/2023	PAYMENT	SONGER, JACK & GAYLE CHECK 1101	$-513.00	$20.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.52	$533.52
12/09/2022	PAYMENT	SONGER, JACK & GAYLE CHECK 1709	$-513.00	$513.00
10/05/2022	PAYMENT	SONGER, JACK & GAYLE CHECK 1704	$-513.00	$1,026.00
08/15/2022	PAYMENT	SONGER, JACK & GAYLE CHECK 1701	$-516.83	$1,539.00
07/15/2022	BILL	SONGER, JACK & GAYLE	$2,055.83	$2,055.83
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.98	$498.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-498.98	$997.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.13	$1,496.94
07/14/2021	BILL	HOFFKNECHT, JANNIE	$1,996.07	$1,996.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.07	$1,449.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-489.07	$959.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-489.07	$1,449.00
07/09/2020	BILL	HOFFKNECHT, JANNIE	$1,938.07	$1,938.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-474.77	$1,407.00
07/10/2019	BILL	HOFFKNECHT, JANNIE	$1,881.77	$1,881.77
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.53	$1,365.00
07/10/2018	BILL	HOFFKNECHT, JANNIE	$1,825.53	$1,825.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.45	$1,326.00
07/10/2017	BILL	HOFFKNECHT, JANNIE	$1,772.45	$1,772.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.62	$1,293.00
07/11/2016	BILL	HOFFKNECHT, JANNIE	$1,727.62	$1,727.62
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.18	$1,290.00
07/07/2015	BILL	HOFFKNECHT, JANNIE	$1,724.18	$1,724.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-443.00	$443.00
10/27/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31064	$-460.72	$886.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.72	$1,346.72
08/20/2014	PAYMENT	MARMIE, RAYMOND FRANCIS CHECK NUM: 1092	$-450.16	$1,329.00
07/08/2014	BILL	MARMIE, RAYMOND F	$1,779.16	$1,779.16
08/21/2013	PAYMENT	TS&E CHECK NUM: 29467	$-1,714.72	$0.00
07/08/2013	BILL	BRAY, WILLIAM J	$1,707.63	$1,714.72
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.09
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2013	INTEREST	Monthly Interest	$0.49	$6.99
05/03/2013	PAYMENT	SMITH, LOIS CHECK NUM: 1147	$-883.82	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$890.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.30	$883.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.52	$842.52
11/16/2012	PAYMENT	LOIS SMITH CHECK NUM: 1121	$-832.02	$826.00
11/16/2012	AMENDMENT	owner deceased/tied up court	$-58.36	$1,658.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.60	$1,716.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.76	$1,674.78
07/10/2012	BILL	BRAY, WILLIAM J SR	$1,658.02	$1,658.02
12/23/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1103	$-886.00	$0.00
09/09/2011	PAYMENT	BRAY, WILLIAM CHECK NUM: 1056	$-443.00	$886.00
07/25/2011	PAYMENT	BRAY, WILLIAM J CHECK	$-448.09	$1,329.00
07/08/2011	BILL	BRAY, WILLIAM J SR	$1,777.09	$1,777.09
02/24/2011	PAYMENT	BRAY, WILLIAM J SR CHECK NUM: 1008	$-471.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$471.84
12/15/2010	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 976	$-453.00	$471.12
10/20/2010	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 957	$-453.00	$924.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.12	$1,377.12
08/16/2010	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 928	$-460.78	$1,359.00
07/08/2010	BILL	BRAY, WILLIAM J SR	$1,819.78	$1,819.78
07/24/2009	PAYMENT	BRAY, WILLIAM J. CHECK BANK: 94-7074 NUM: 818	$-1,802.60	$0.00
07/06/2009	BILL	BRAY, WILLIAM J SR	$1,802.60	$1,802.60
08/21/2008	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 715	$-1,752.60	$0.00
07/15/2008	BILL	BRAY, WILLIAM J SR	$1,752.60	$1,752.60
08/07/2007	PAYMENT	BRAY, WILLIAM J CHECK BANK: 94-7074 NUM: 529	$-1,701.56	$0.00
07/12/2007	BILL	BRAY, WILLIAM J SR	$1,701.56	$1,701.56
07/29/2006	PAYMENT	BRAY, WILLIAM J SR CHECK BANK: 94-7074 NUM: 294	$-1,014.98	$0.00
07/12/2006	BILL	BRAY, WILLIAM J SR	$1,014.98	$1,014.98
10/12/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6641	$-58.00	$0.00
10/04/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-29.00	$58.00
08/08/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-35.47	$87.00
07/15/2005	BILL	CHRISTOPHER, DONALD ET AL	$122.47	$122.47
04/06/2005	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-30.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.16
02/03/2005	PAYMENT	CHRISTOPHER CHECK BANK: 94-7074 NUM: 6614	$-30.16	$29.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
11/04/2004	PAYMENT	CHRISTOPHER, DONALD ET AL CASH	$-30.16	$58.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.16
08/04/2004	PAYMENT	CHRISTOPHER, SARA CHECK BANK: 94-7074 NUM: 6436	$-35.14	$87.00
07/08/2004	BILL	CHRISTOPHER, DONALD ET AL	$122.14	$122.14
03/03/2004	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 6303	$-25.26	$0.00
02/02/2004	PAYMENT	CHRISTOPHER, DONALD G CHECK BANK: 62-16 NUM: 7742	$-34.84	$25.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.10
10/06/2003	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 6189	$-29.46	$58.92
08/04/2003	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 6148	$-32.43	$88.38
07/18/2003	BILL	CHRISTOPHER, DONALD ET AL	$120.81	$120.81
04/03/2003	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 6043	$-28.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.08	$28.08
02/03/2003	PAYMENT	CHRISTOPHER CHECK BANK: 94-7074 NUM: 6000	$-28.08	$27.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.08
11/04/2002	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 5932	$-28.08	$54.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.08	$82.08
08/06/2002	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5838	$-32.11	$81.00
07/12/2002	BILL	CHRISTOPHER, DONALD ET AL	$113.11	$113.11
03/04/2002	PAYMENT	CHRISTOPHER, DONALD & SARA CHECK BANK: 94-7074 NUM: 5722	$-25.76	$0.00
01/06/2002	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-7074 NUM: 5666	$-25.76	$25.76
11/05/2001	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5610	$-26.79	$51.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.03	$78.31
08/01/2001	PAYMENT	CHRISTOPHER, IDA MAE CHECK BANK: 94-7074 NUM: 5519	$-28.87	$77.28
07/12/2001	BILL	CHRISTOPHER, DONALD & SARA MAE	$106.15	$106.15
03/05/2001	PAYMENT	CHRISTOPHER, DONALD G & SARA CHECK BANK: 94-7074 NUM: 5367	$-25.39	$0.00
01/08/2001	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CHECK BANK: 94-7074 NUM: 5312	$-25.39	$25.39
10/03/2000	PAYMENT	CHRISTOPHER, DONALD G & SARA M CHECK BANK: 94-7074 NUM: 5239	$-25.39	$50.78
08/03/2000	PAYMENT	CHRISTOPHER, DONALD & SARA CHECK BANK: 94-7074 NUM: 5164	$-28.44	$76.17
07/17/2000	BILL	CHRISTOPHER, DONALD & SARA MAE	$104.61	$104.61
03/08/2000	PAYMENT	CHRISTOPHER, DONALD G & SARA CHECK BANK: 94-204 NUM: 4960	$-26.44	$0.00
12/15/1999	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-204 NUM: 4827	$-26.44	$26.44
11/04/1999	PAYMENT	CHRISTOPHER, SARA MAE CHECK BANK: 94-204 NUM: 4791	$-27.50	$52.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$80.38
08/04/1999	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CASH	$-11.98	$79.32
08/04/1999	PAYMENT	CHRISTOPHER, SARA CHECK BANK: 91-119 NUM: 4604	$-17.50	$91.30
07/17/1999	BILL	CHRISTOPHER, DONALD & SARA MAE	$108.80	$108.80
03/26/1999	PAYMENT	CHRISTOPHER, D.G. CHECK	$-27.54	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.06	$27.54
01/12/1999	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CASH	$-26.48	$26.48
08/05/1998	PAYMENT	CHRISTOPHER, SARA CHECK	$-55.92	$52.96
07/13/1998	BILL	CHRISTOPHER, DONALD & SARA MAE	$108.88	$108.88
12/29/1997	PAYMENT	CHRISTOPHER, DONALD & SARA MAE CASH	$-52.78	$0.00
08/18/1997	PAYMENT	CHRISTOPHER, SARA CHECK	$-55.77	$52.78
07/14/1997	BILL	CHRISTOPHER, DONALD & SARA MAE	$108.55	$108.55
08/27/1996	PAYMENT	CHRISTOPHER, SARA	$-77.07	$0.00
07/18/1996	BILL	CHRISTOPHER, DONALD & SARA MAE	$77.07	$77.07