Tax Account 014-411-14

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Owners

PATTERSON, JOHN T & SHELBY R
15 JUNIPER WY
YERINGTON, NV 89447-0000

PATTERSON, SHELBY R

Account Summary

Account ID	014-411-14
Account Type	Real Estate
Location	15 JUNIPER WAY MASON VALLEY
Balance	$376.00
Currently Due	$0.00

Account ID

014-411-14

Account Type

Real Estate

Location

15 JUNIPER WAY
MASON VALLEY

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.91
Total	$1,504.91
Paid	$1,128.91
Balance	$376.00
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

$1,504.91

Total

$1,504.91

Paid

$1,128.91

Balance

$376.00

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	$376.91	$0.00	$376.91	$376.91	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.33	$0.00	$1,461.33	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,416.62	$0.00	$1,416.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,376.52	$0.00	$1,376.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,336.65	$0.00	$1,336.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,298.07	$12.92	$1,310.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,260.45	$44.58	$1,305.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,223.93	$0.00	$1,223.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,193.09	$18.10	$1,211.19	$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	8.00	6.02	1.98	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.91	$1,128.00
07/16/2024	BILL	PATTERSON, JOHN T & SHELBY R	$1,504.91	$1,504.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-366.33	$1,095.00
07/17/2023	BILL	PATTERSON, JOHN T & SHELBY R	$1,461.33	$1,461.33
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-354.00	$0.00
01/05/2023	PAYMENT	TICOR TITLE CHECK 10102181	$-354.00	$354.00
08/10/2022	PAYMENT	MERRIMAN, RICHARD H CHECK 211	$-708.62	$708.00
07/15/2022	BILL	MERRIMAN, RICHARD H	$1,416.62	$1,416.62
08/12/2021	PAYMENT	MERRIMAN, RICHARD H CHECK 113	$-1,376.52	$0.00
07/14/2021	BILL	MERRIMAN, RICHARD H	$1,376.52	$1,376.52
07/27/2020	PAYMENT	MERRIMAN, RICHARD CHECK NUM: 155	$-1,336.65	$0.00
07/09/2020	BILL	MERRIMAN, RICHARD H	$1,336.65	$1,336.65
11/22/2019	PAYMENT	MERRIMAN, RICHARD H CHECK NUM: 139	$-981.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.92	$981.92
07/24/2019	PAYMENT	MERRIMAN, RICHARD H CHECK NUM: 130	$-329.07	$969.00
07/10/2019	BILL	MERRIMAN, RICHARD H	$1,298.07	$1,298.07
12/04/2018	PAYMENT	MERRIMAN, RICHARD H CHECK NUM: 106	$-1,305.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.72	$1,305.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.86	$1,273.31
07/10/2018	BILL	MERRIMAN, RICHARD H	$1,260.45	$1,260.45
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35940	$-304.00	$0.00
01/05/2018	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 1238	$-304.00	$304.00
10/04/2017	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 1224	$-304.00	$608.00
08/10/2017	PAYMENT	DE GEORGIS, DIANE CORK: B NUM: 1207	$-329.99	$912.00
08/01/2017	INTEREST	Monthly Interest	$0.09	$1,241.99
07/10/2017	BILL	DE GEORGIS, DIANE	$1,223.93	$1,241.90
07/10/2017	INTEREST	Monthly Interest	$0.09	$17.97
07/03/2017	INTEREST	Monthly Interest	$0.09	$17.88
06/01/2017	INTEREST	Monthly Interest	$0.95	$17.79
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$16.84
03/28/2017	PENALTY	Postage	$1.00	$12.84
03/22/2017	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 1185	$-296.00	$11.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.84	$307.84
01/04/2017	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 1165	$-296.00	$296.00
10/17/2016	PAYMENT	CASH CASH	$-1.04	$592.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$593.04
10/04/2016	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2205	$-295.00	$593.00
08/17/2016	PAYMENT	JIMMY MICHAEL BROWN CHECK NUM: 2199	$-305.09	$888.00
07/11/2016	BILL	DE GEORGIS, DIANE	$1,193.09	$1,193.09
03/01/2016	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2170	$-307.00	$0.00
01/11/2016	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2162	$-307.00	$307.00
10/21/2015	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 2148	$-319.28	$614.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.28	$933.28
08/19/2015	PAYMENT	JIMMY MICHAEL BROWN CHECK NUM: 2144	$-313.02	$921.00
07/07/2015	BILL	DE GEORGIS, DIANE	$1,234.02	$1,234.02
02/27/2015	PAYMENT	BROWN, JIMMY CHECK NUM: 2125	$-287.00	$0.00
01/07/2015	PAYMENT	BROWN, JIMMY CHECK NUM: 2114	$-287.00	$287.00
09/29/2014	PAYMENT	BROWN, JIMMY CHECK NUM: 2095	$-287.00	$574.00
08/18/2014	PAYMENT	BROWN, JIMMY CHECK NUM: 2088	$-294.25	$861.00
07/08/2014	BILL	DE GEORGIS, DIANE	$1,155.25	$1,155.25
03/07/2014	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2061	$-342.00	$0.00
01/15/2014	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2050	$-342.00	$342.00
10/07/2013	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 2027	$-342.00	$684.00
07/17/2013	PAYMENT	BROWN, JIMMY CHECK NUM: 2011	$-349.44	$1,026.00
07/08/2013	BILL	DE GEORGIS, DIANE	$1,375.44	$1,375.44
02/22/2013	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 1051	$-332.00	$0.00
01/07/2013	PAYMENT	BROWN, JUMMY MICHAEL CHECK NUM: 1042	$-332.00	$332.00
09/25/2012	PAYMENT	BROWN, JIMMY MICHAEL CHECK NUM: 1022	$-332.00	$664.00
08/15/2012	PAYMENT	BROWN, JIMMY M CHECK NUM: 1011	$-339.56	$996.00
07/10/2012	BILL	DE GEORGIS, DIANE	$1,335.56	$1,335.56
04/12/2012	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 3459	$-334.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.88	$334.88
01/09/2012	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 3422	$-322.00	$322.00
09/28/2011	PAYMENT	DE GEORGIS, DIANE CASH	$-322.00	$644.00
08/12/2011	PAYMENT	DE GEORGIS, DIANE CHECK NUM: 3334	$-331.46	$966.00
07/08/2011	BILL	DE GEORGIS, DIANE	$1,297.46	$1,297.46
03/03/2011	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 3250	$-313.00	$0.00
12/30/2010	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 0 NUM: 3222	$-313.00	$313.00
10/04/2010	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 3174	$-313.00	$626.00
08/03/2010	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 25819	$-320.85	$939.00
07/08/2010	BILL	DE GEORGIS, DIANE	$1,259.85	$1,259.85
02/25/2010	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 3071	$-316.65	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.49	$316.65
11/16/2009	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 3021	$-608.00	$316.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.16	$924.16
08/19/2009	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2972	$-314.09	$912.00
07/06/2009	BILL	DE GEORGIS, DIANE	$1,226.09	$1,226.09
03/04/2009	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2891	$-295.00	$0.00
01/14/2009	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2866	$-295.00	$295.00
10/16/2008	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2830	$-295.00	$590.00
08/26/2008	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2807	$-308.71	$885.00
07/15/2008	BILL	DE GEORGIS, DIANE	$1,193.71	$1,193.71
03/10/2008	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2699	$-286.00	$0.00
01/11/2008	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2664	$-286.00	$286.00
10/10/2007	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2584	$-286.00	$572.00
08/02/2007	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2527	$-300.96	$858.00
07/12/2007	BILL	DE GEORGIS, DIANE	$1,158.96	$1,158.96
03/08/2007	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2410	$-278.00	$0.00
01/04/2007	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2366	$-278.00	$278.00
09/28/2006	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2287	$-278.00	$556.00
08/17/2006	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2245	$-282.74	$834.00
07/12/2006	BILL	DE GEORGIS, DIANE	$1,116.74	$1,116.74
02/22/2006	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2064	$-270.00	$0.00
12/20/2005	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 2001	$-270.00	$270.00
09/16/2005	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1893	$-270.00	$540.00
08/16/2005	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1853	$-273.76	$810.00
07/15/2005	BILL	DE GEORGIS, DIANE	$1,083.76	$1,083.76
03/15/2005	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1690	$-268.00	$0.00
12/15/2004	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1610	$-268.00	$268.00
10/14/2004	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1542	$-268.00	$536.00
07/19/2004	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1465	$-272.22	$804.00
07/08/2004	BILL	DE GEORGIS, DIANE	$1,076.22	$1,076.22
03/01/2004	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1338	$-263.15	$0.00
12/02/2003	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1239	$-263.15	$263.15
10/15/2003	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1192	$-263.15	$526.30
08/20/2003	PAYMENT	DE GEORGIS, DIANE CHECK BANK: 94-7074 NUM: 1141	$-265.69	$789.45
07/18/2003	BILL	DE GEORGIS, DIANE	$1,055.14	$1,055.14
03/03/2003	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 3034	$-251.00	$0.00
12/27/2002	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2951	$-251.00	$251.00
09/25/2002	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2826	$-251.00	$502.00
07/22/2002	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2741	$-255.99	$753.00
07/12/2002	BILL	DE GEORGIS, RICHARD & DIANE	$1,008.99	$1,008.99
02/20/2002	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2368	$-234.63	$0.00
12/31/2001	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2300	$-234.63	$234.63
09/25/2001	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2163	$-234.63	$469.26
08/10/2001	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 2100	$-237.46	$703.89
07/12/2001	BILL	DE GEORGIS, RICHARD & DIANE	$941.35	$941.35
01/22/2001	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1859	$-231.13	$0.00
10/06/2000	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1708	$-462.26	$231.13
08/11/2000	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1640	$-233.98	$693.39
07/17/2000	BILL	DE GEORGIS, RICHARD & DIANE	$927.37	$927.37
02/16/2000	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1413	$-240.65	$0.00
10/04/1999	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1227	$-481.30	$240.65
08/16/1999	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK BANK: 11-7000 NUM: 1152	$-243.43	$721.95
07/17/1999	BILL	DE GEORGIS, RICHARD & DIANE	$965.38	$965.38
02/18/1999	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-237.69	$0.00
12/21/1998	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-237.69	$237.69
08/31/1998	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-237.69	$475.38
07/23/1998	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-240.46	$713.07
07/13/1998	BILL	DE GEORGIS, RICHARD & DIANE	$953.53	$953.53
08/04/1997	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-937.82	$0.00
07/14/1997	BILL	DE GEORGIS, RICHARD & DIANE	$937.82	$937.82
04/07/1997	PAYMENT	DE GEORGIS, RICHARD & DIANE CHECK	$-984.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.91	$984.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.55	$924.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.46	$885.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.63	$864.43
07/18/1996	BILL	DE GEORGIS, RICHARD & DIANE	$855.80	$855.80