Tax Account 014-401-23

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Owners

WATSON, DAVID E
105 E HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-401-23
Account Type	Real Estate
Location	105 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-401-23

Account Type

Real Estate

Location

105 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,240.94
Total	$1,240.94
Paid	$1,240.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,240.94

Total

$1,240.94

Paid

$1,240.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$310.94	$0.00	$310.94	$310.94	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,142.88	$0.00	$1,142.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,111.51	$0.00	$1,111.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,081.56	$0.00	$1,081.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,053.96	$0.00	$1,053.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,029.71	$0.00	$1,029.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$992.78	$0.00	$992.78	$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	8.67	8.67	.00	.00
2023-2024	S28	Walker River Irr.	108.96	108.96	.00	.00
2022-2023	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S28	Walker River Irr.	85.24	85.24	.00	.00
2021-2022	S21	Weed Tax	8.67	8.67	.00	.00
2021-2022	S28	Walker River Irr.	81.31	81.31	.00	.00
2020-2021	S21	Weed Tax	8.67	8.67	.00	.00
2020-2021	S28	Walker River Irr.	77.75	77.75	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	78.21	78.21	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	78.45	78.45	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	79.12	79.12	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	70.46	70.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-310.94	$930.00
07/17/2023	BILL	WATSON, DAVID E	$1,240.94	$1,240.94
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-287.88	$855.00
07/15/2022	BILL	WATSON, DAVID E	$1,142.88	$1,142.88
01/24/2022	PAYMENT	STEWART TITLE CHECK 7012	$-277.82	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-277.82	$277.82
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-277.82	$555.64
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-278.05	$833.46
07/14/2021	BILL	WATSON, DAVID E	$1,111.51	$1,111.51
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$277.56	$804.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-277.56	$526.44
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$277.56	$804.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.56	$526.44
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-277.56	$804.00
07/09/2020	BILL	WATSON, DAVID E	$1,081.56	$1,081.56
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-270.96	$783.00
07/10/2019	BILL	WATSON, DAVID E	$1,053.96	$1,053.96
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.71	$765.00
07/10/2018	BILL	WATSON, DAVID E	$1,029.71	$1,029.71
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-262.86	$759.00
07/10/2017	BILL	WATSON, DAVID E	$1,021.86	$1,021.86
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.78	$738.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-254.78	$483.22
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-254.78	$738.00
07/11/2016	BILL	WATSON, DAVID E	$992.78	$992.78
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-244.00	$488.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-252.86	$732.00
07/07/2015	BILL	WATSON, DAVID E	$984.86	$984.86
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-239.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-239.00	$239.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-239.00	$478.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-250.96	$717.00
07/08/2014	BILL	WATSON, DAVID E	$967.96	$967.96
07/23/2013	PAYMENT	BERHMAN, MONICA & JOHN CHECK NUM: 4969	$-954.62	$0.00
07/08/2013	BILL	BERHMAN, MONICA & JOHN	$954.62	$954.62
07/17/2012	PAYMENT	BERHMAN, MONICA & JOHN CHECK NUM: 1182	$-2,862.56	$0.00
07/10/2012	BILL	BERHMAN, MONICA & JOHN	$2,862.56	$2,862.56
07/18/2011	PAYMENT	BERHMAN, MONICA & JOHN CHECK NUM: 1175	$-2,825.29	$0.00
07/08/2011	BILL	BERHMAN, MONICA & JOHN	$2,825.29	$2,825.29
07/22/2010	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 94-7074 NUM: 1044	$-2,787.96	$0.00
07/08/2010	BILL	GUILD, ROLENE PITT TR	$2,787.96	$2,787.96
07/20/2009	PAYMENT	GUILD, ROLENE/BERHMAN, MONICA CHECK BANK: 94-7074 NUM: 1021	$-2,752.39	$0.00
07/06/2009	BILL	GUILD, ROLENE PITT TR	$2,752.39	$2,752.39
08/04/2008	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 90-7118 NUM: 1121	$-2,728.69	$0.00
07/15/2008	BILL	GUILD, ROLENE PITT TR	$2,728.69	$2,728.69
07/23/2007	PAYMENT	GUILD, ROLENE P CHECK BANK: 94-7074 NUM: 2014	$-1,300.00	$0.00
07/23/2007	PAYMENT	GUILD, ROLENE & BERHMAN, M CHECK BANK: 90-7118 NUM: 3601	$-1,315.17	$1,300.00
07/12/2007	BILL	GUILD, ROLENE PITT TR	$2,615.17	$2,615.17
08/05/2006	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 90-7118 NUM: 3226	$-1,276.86	$0.00
08/05/2006	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 94-7074 NUM: 1860	$-1,276.86	$1,276.86
07/12/2006	BILL	GUILD, ROLENE PITT TR	$2,553.72	$2,553.72
07/28/2005	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 90-7118 NUM: 1087	$-2,518.51	$0.00
07/15/2005	BILL	GUILD, ROLENE PITT TR	$2,518.51	$2,518.51
07/20/2004	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 90-7118 NUM: 1075	$-2,514.84	$0.00
07/08/2004	BILL	GUILD, ROLENE PITT TR	$2,514.84	$2,514.84
07/29/2003	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 90-7118 NUM: 1061	$-2,485.16	$0.00
07/18/2003	BILL	GUILD, ROLENE PITT TR	$2,485.16	$2,485.16
07/22/2002	PAYMENT	GUILD, ROLENE P CHECK BANK: 11-7000 NUM: 2111	$-2,457.89	$0.00
07/12/2002	BILL	GUILD, ROLENE PITT TR	$2,457.89	$2,457.89
07/31/2001	PAYMENT	GUILD, ROLENE PITT TR CHECK BANK: 11-7000 NUM: 1032	$-2,374.17	$0.00
07/12/2001	BILL	GUILD, ROLENE PITT TR	$2,374.17	$2,374.17
08/30/2000	PAYMENT	GUILD, ROLENE P CHECK BANK: 11-7000 NUM: 1475	$-1,159.24	$0.00
08/04/2000	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 94-7074 NUM: 786	$-579.62	$1,159.24
08/04/2000	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 11-7000 NUM: 1450	$-586.05	$1,738.86
07/17/2000	BILL	GUILD, ROLENE PITT TRUSTEE	$2,324.91	$2,324.91
10/19/1999	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 11-7000 NUM: 1174	$-100.00	$0.00
10/01/1999	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 11-7000 NUM: 1002	$-1,074.04	$100.00
07/29/1999	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 94-7074 NUM: 627	$-590.14	$1,174.04
07/29/1999	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK BANK: 11-7000 NUM: 1088	$-590.13	$1,764.18
07/17/1999	BILL	GUILD, ROLENE PITT TRUSTEE	$2,354.31	$2,354.31
11/04/1998	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK	$-1,238.44	$0.00
10/23/1998	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK	$-607.08	$1,238.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.28	$1,845.52
07/22/1998	PAYMENT	GUILD, ROLENE PITT TRUSTEE CHECK	$-613.16	$1,821.24
07/13/1998	BILL	GUILD, ROLENE PITT TRUSTEE	$2,434.40	$2,434.40
09/23/1997	PAYMENT	GUILD, ROLENE CHECK	$-1,770.33	$0.00
08/01/1997	PAYMENT	GUILD, ROLENE CHECK	$-596.15	$1,770.33
07/14/1997	BILL	GUILD, ROLENE	$2,366.48	$2,366.48
11/26/1996	PAYMENT	GUILD, ROLENE	$-1,206.02	$0.00
08/05/1996	PAYMENT	GUILD, ROLENE	$-1,211.03	$1,206.02
07/18/1996	BILL	GUILD, ROLENE	$2,417.05	$2,417.05