Tax Account 014-411-08

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Owners

VICKERS, DAVID J
50 JUNIPER WAY
YERINGTON, NV 89447

Account Summary

Account ID	014-411-08
Account Type	Real Estate
Location	50 JUNIPER WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-08

Account Type

Real Estate

Location

50 JUNIPER WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,573.70
Total	$2,599.42
Paid	$2,599.42
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

$2,573.70

Total

$2,599.42

Paid

$2,599.42

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	$644.70	$0.00	$644.70	$644.70	$0.00
2	10/02/2023	10/13/2023	Paid	$643.00	$25.72	$643.00	$668.72	$0.00
3	01/02/2024	01/13/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/04/2024	03/15/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,379.70	$0.00	$2,379.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,204.20	$0.00	$2,204.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,041.69	$0.00	$2,041.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,809.16	$0.00	$1,809.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,756.37	$0.00	$1,756.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,704.43	$0.00	$1,704.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,661.45	$0.00	$1,661.45	$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	13.34	13.34	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.48	1.48	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.48	1.48	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.48	1.48	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.48	1.48	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.47	1.47	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.09	1.09	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$0.00
12/19/2023	PAYMENT	NEW AMERICAN FUNDING CHECK 791115	$-25.72	$643.00
12/19/2023	PAYMENT	NEW AMERICAN FUNDING CHECK 727509	$-643.00	$668.72
12/19/2023	PAYMENT	NEW AMERICAN FUNDING CHECK 727336	$-643.00	$1,311.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$1,954.72
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-644.70	$1,929.00
07/17/2023	BILL	SCHNOOR, JOHN L & ALICE F	$2,573.70	$2,573.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.70	$1,782.00
07/15/2022	BILL	SCHNOOR, JOHN L & ALICE F	$2,379.70	$2,379.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.00	$551.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.00	$1,102.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.20	$1,653.00
07/14/2021	BILL	SCHNOOR, JOHN L & ALICE F	$2,204.20	$2,204.20
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.69	$1,524.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-517.69	$1,006.31
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-517.69	$1,524.00
07/09/2020	BILL	SCHNOOR, JOHN L & ALICE F	$2,041.69	$2,041.69
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
09/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32787	$-450.00	$900.00
07/25/2019	PAYMENT	MARSTON, E LEE CHECK NUM: 2904	$-459.16	$1,350.00
07/10/2019	BILL	MARSTON, GEORGE HELME JR ET TR	$1,809.16	$1,809.16
08/27/2018	PAYMENT	MARSTON, HELME CHECK NUM: 2659	$-1,756.37	$0.00
07/10/2018	BILL	MARSTON, GEORGE HELME JR ET TR	$1,756.37	$1,756.37
08/14/2017	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2505	$-1,704.43	$0.00
07/10/2017	BILL	MARSTON, GEORGE HELME JR ET TR	$1,704.43	$1,704.43
08/12/2016	PAYMENT	MARSTON, GEORGE HELME JR ET TR CHECK NUM: 159	$-1,661.45	$0.00
07/11/2016	BILL	MARSTON, GEORGE HELME JR ET TR	$1,661.45	$1,661.45
03/02/2016	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2312	$-426.00	$0.00
01/12/2016	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2289	$-426.00	$426.00
10/12/2015	PAYMENT	MARSTON, HELME/MARSTON E. LEE CHECK NUM: 2248	$-426.00	$852.00
08/18/2015	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2229	$-438.64	$1,278.00
07/07/2015	BILL	MARSTON, GEORGE HELME JR ET TR	$1,716.64	$1,716.64
08/08/2014	PAYMENT	MARSTON, GEORGE HELME JR ET TR CHECK NUM: 142	$-1,610.11	$0.00
07/08/2014	BILL	MARSTON, GEORGE HELME JR ET TR	$1,610.11	$1,610.11
04/03/2014	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2012	$-19.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$19.68
03/19/2014	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 2005	$-467.00	$18.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.68	$485.68
01/14/2014	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 1964	$-467.00	$467.00
10/11/2013	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 1924	$-467.00	$934.00
08/22/2013	PAYMENT	MARSTON, HELME & E LEE CHECK NUM: 1896	$-479.45	$1,401.00
07/08/2013	BILL	MARSTON, GEORGE HELME JR ET TR	$1,880.45	$1,880.45
03/06/2013	PAYMENT	MARSTON, GEORGE HELME JR ET TR CHECK NUM: 1817	$-454.00	$0.00
01/10/2013	PAYMENT	MARSTON, GEORGE HELME JR ET TR CHECK NUM: 1790	$-454.00	$454.00
10/05/2012	PAYMENT	MARSTON,HELME & E LEE CHECK NUM: 1743	$-454.00	$908.00
08/22/2012	PAYMENT	MARSTON, HELME/E LEE CHECK NUM: 1721	$-463.98	$1,362.00
07/10/2012	BILL	MARSTON, GEORGE HELME JR ET TR	$1,825.98	$1,825.98
01/09/2012	PAYMENT	MARSTON, GEORGE HELME ET AL CHECK NUM: 102	$-882.00	$0.00
10/07/2011	PAYMENT	MARSTON, HELME 7 E LEE CHECK NUM: 1541	$-441.00	$882.00
08/08/2011	PAYMENT	MARSTON, GEORGE HELME ET AL CHECK NUM: 1510	$-452.60	$1,323.00
07/08/2011	BILL	MARSTON, GEORGE HELME ET AL	$1,775.60	$1,775.60
12/13/2010	PAYMENT	MARSTON, GEORGE HELME ET AL CHECK BANK: 94-8013 NUM: 1395	$-17.12	$0.00
11/16/2010	PAYMENT	MARSTON REV TRST DTD 10/18/99 CHECK BANK: 25-80 NUM: 164	$-1,284.00	$17.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.12
08/18/2010	PAYMENT	MARSTON, HELME & E LEE CHECK BANK: 94-8013 NUM: 1319	$-440.20	$1,284.00
07/08/2010	BILL	MARSTON, GEORGE HELME ET AL	$1,724.20	$1,724.20
08/20/2009	PAYMENT	THE SHIPMAN FAMILY TRUST CHECK BANK: 90-2267 NUM: 4683	$-1,679.13	$0.00
07/06/2009	BILL	SHIPMAN, DONALD V & ALICE J TR	$1,679.13	$1,679.13
08/26/2008	PAYMENT	SHIPMAN, DONALD V CHECK BANK: 90-2267 NUM: 4680	$-1,636.03	$0.00
07/15/2008	BILL	SHIPMAN, DONALD V & ALICE J TR	$1,636.03	$1,636.03
07/27/2007	PAYMENT	SHIPMAN, DONALD V & ALICE J TR CHECK BANK: 90-2267 NUM: 4670	$-1,588.35	$0.00
07/12/2007	BILL	SHIPMAN, DONALD V & ALICE J TR	$1,588.35	$1,588.35
08/24/2006	PAYMENT	SHIPMAN, DONALD V & ALICE J TR CHECK BANK: 90-2267 NUM: 4653	$-1,527.04	$0.00
07/12/2006	BILL	SHIPMAN, DONALD V & ALICE J TR	$1,527.04	$1,527.04
12/20/2005	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 4592	$-702.00	$0.00
10/13/2005	PAYMENT	SHIPMAN, DONALD V & ALICE J TR CORK: D BANK: CREDIT CARD NUM: VISA	$-351.00	$702.00
08/22/2005	PAYMENT	SHIPMAN, DONALD V & ALICE J TR CORK: D BANK: CREDIT CARD NUM: VISA	$-358.38	$1,053.00
07/15/2005	BILL	SHIPMAN, DONALD V & ALICE J TR	$1,411.38	$1,411.38
03/17/2005	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 94-2267 NUM: 150	$-350.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$350.04
01/11/2005	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 149	$-710.96	$350.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.96	$1,060.96
08/27/2004	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 4354	$-356.56	$1,047.00
07/08/2004	BILL	SHIPMAN, DONALD V & ALICE J	$1,403.56	$1,403.56
03/10/2004	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 4174	$-340.23	$0.00
01/15/2004	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 4109	$-340.23	$340.23
10/15/2003	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 4043	$-340.23	$680.46
08/29/2003	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 148	$-344.46	$1,020.69
07/18/2003	BILL	SHIPMAN, DONALD V & ALICE J	$1,365.15	$1,365.15
03/05/2003	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3841	$-261.93	$0.00
01/07/2003	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3792	$-261.93	$261.93
10/17/2002	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3702	$-261.93	$523.86
08/27/2002	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3647	$-266.17	$785.79
08/09/2002	AMENDMENT	amend bill per assessor	$-325.39	$1,051.96
07/12/2002	BILL	SHIPMAN, DONALD V & ALICE J	$1,377.35	$1,377.35
03/12/2002	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3476	$-135.18	$0.00
01/17/2002	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3440	$-135.18	$135.18
10/10/2001	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3361	$-135.18	$270.36
08/20/2001	PAYMENT	SHIPMAN, DONALD V & ALICE J CHECK BANK: 90-2267 NUM: 3325	$-139.67	$405.54
07/12/2001	BILL	SHIPMAN, DONALD V & ALICE J	$545.21	$545.21
03/13/2001	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK BANK: 90-2267 NUM: 3233	$-41.03	$0.00
01/18/2001	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK BANK: 90-226 NUM: 3181	$-42.67	$41.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.64	$83.70
10/05/2000	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK BANK: 90-2267 NUM: 3105	$-41.03	$82.06
08/25/2000	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK BANK: 90-2267 NUM: 3071	$-45.57	$123.09
07/17/2000	BILL	SHIPMAN, DONALD V OR ALICE J	$168.66	$168.66
02/08/2000	PAYMENT	SHIPMAN, DONALD V OR ALICE J CORK: B BANK: 90-2267 NUM: 2895	$-189.76	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.96	$189.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.50	$181.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.89	$177.30
07/17/1999	BILL	SHIPMAN, DONALD V OR ALICE J	$175.41	$175.41
03/18/1999	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-44.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.71	$44.41
01/12/1999	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-42.70	$42.70
10/06/1998	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-42.70	$85.40
08/21/1998	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-47.16	$128.10
07/13/1998	BILL	SHIPMAN, DONALD V OR ALICE J	$175.26	$175.26
03/09/1998	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-42.51	$0.00
01/07/1998	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-42.51	$42.51
10/13/1997	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-42.51	$85.02
08/12/1997	PAYMENT	SHIPMAN, DONALD V OR ALICE J CHECK	$-46.86	$127.53
07/14/1997	BILL	SHIPMAN, DONALD V OR ALICE J	$174.39	$174.39
11/06/1996	PAYMENT	SHIPMAN, DONALD V OR ALICE J	$-76.06	$0.00
10/14/1996	PAYMENT	SHIPMAN, DONALD V OR ALICE J	$-38.03	$76.06
08/29/1996	PAYMENT	SHIPMAN, DONALD V OR ALICE J	$-42.03	$114.09
07/18/1996	BILL	SHIPMAN, DONALD V OR ALICE J	$156.12	$156.12