Tax Account 014-411-18

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Owners

LINVILLE MITCHELL WALLACE
11 PINE ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-411-18
Account Type	Real Estate
Location	11 PINE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-411-18

Account Type

Real Estate

Location

11 PINE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,460.91
Total	$2,460.91
Paid	$2,460.91
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

$2,460.91

Total

$2,460.91

Paid

$2,460.91

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	$615.91	$0.00	$615.91	$615.91	$0.00
2	10/02/2023	10/13/2023	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/02/2024	01/13/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,384.32	$0.00	$2,384.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,315.14	$0.00	$2,315.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,247.99	$0.00	$2,247.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,182.01	$0.00	$2,182.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,079.86	$0.00	$2,079.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,996.36	$0.00	$1,996.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,945.98	$0.00	$1,945.98	$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	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.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
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-615.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-615.00	$615.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-615.00	$1,230.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-615.91	$1,845.00
07/17/2023	BILL	LINVILLE MITCHELL WALLACE	$2,460.91	$2,460.91
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-596.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-596.00	$596.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-596.00	$1,192.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-596.32	$1,788.00
07/15/2022	BILL	LINVILLE MITCHELL WALLACE	$2,384.32	$2,384.32
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-578.73	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-578.73	$578.73
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-578.73	$1,157.46
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-578.95	$1,736.19
07/14/2021	BILL	LINVILLE MITCHELL WALLACE	$2,315.14	$2,315.14
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.99	$1,677.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.99	$1,106.01
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.99	$1,677.00
07/09/2020	BILL	LINVILLE MITCHELL WALLACE	$2,247.99	$2,247.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-553.01	$1,629.00
07/10/2019	BILL	LINVILLE MITCHELL WALLACE	$2,182.01	$2,182.01
08/23/2018	PAYMENT	GLASNER, GROVER F TR CHECK NUM: 3189	$-2,079.86	$0.00
07/10/2018	BILL	GLASNER, GROVER F TR	$2,079.86	$2,079.86
08/07/2017	PAYMENT	CHECK NUM: 2631	$-1,996.36	$0.00
07/10/2017	BILL	GLASNER, GROVER F TR	$1,996.36	$1,996.36
08/04/2016	PAYMENT	GROVER GLASNER CHECK NUM: 2509	$-1,945.98	$0.00
07/11/2016	BILL	GLASNER, GROVER F TR	$1,945.98	$1,945.98
12/28/2015	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 2461	$-966.00	$0.00
10/13/2015	PAYMENT	GLASSNER TRUST CHECK NUM: 2431	$-483.00	$966.00
08/20/2015	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2403	$-492.10	$1,449.00
07/07/2015	BILL	GLASNER, GROVER F TR	$1,941.10	$1,941.10
01/05/2015	PAYMENT	GLASNER, GROVER TR CHECK NUM: 2328	$-106.00	$0.00
08/25/2014	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2278	$-115.47	$106.00
07/08/2014	BILL	GLASNER, GROVER F TR	$221.47	$221.47
12/31/2013	PAYMENT	GLASNER, GROVER TRUST CHECK NUM: 2205	$-102.00	$0.00
10/09/2013	PAYMENT	GROVER F GLASNER TRUST CHECK NUM: 2169	$-51.00	$102.00
08/23/2013	PAYMENT	GROVER GLASNER CHECK NUM: 2147	$-59.83	$153.00
07/08/2013	BILL	GLASNER, GROVER F TR	$212.83	$212.83
07/30/2012	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 1953	$-204.54	$0.00
07/10/2012	BILL	GLASNER, GROVER F TR	$204.54	$204.54
08/15/2011	PAYMENT	GROVER GLASNER TRUST CHECK NUM: 1886	$-195.05	$0.00
07/08/2011	BILL	GLASNER, GROVER F TR	$195.05	$195.05
08/10/2010	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1730	$-182.43	$0.00
07/08/2010	BILL	GLASNER, GROVER F TR	$182.43	$182.43
02/18/2010	PAYMENT	GROVER GLASNER TRUST CHECK BANK: 94-8013 NUM: 1650	$-40.00	$0.00
12/31/2009	PAYMENT	GROVER F GLASNER TRUST CHECK BANK: 94-8013 NUM: 1628	$-40.00	$40.00
10/26/2009	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1606	$-1.60	$80.00
10/19/2009	PAYMENT	GROVER GLASNER CHECK BANK: 94-8013 NUM: 1603	$-40.00	$81.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/11/2009	PAYMENT	GLASNER, GROVER F. CHECK BANK: 94-8013 NUM: 1588	$-54.03	$120.00
07/06/2009	BILL	GLASNER, GROVER F TR	$174.03	$174.03
08/18/2008	PAYMENT	GLASNER, GROVER CHECK BANK: 94-8013 NUM: 1466	$-166.74	$0.00
07/15/2008	BILL	WOMACK, DAVID HOWARD & KAREN	$166.74	$166.74
04/28/2008	PAYMENT	DAVE WOMACK RENTALS CHECK BANK: 94-8013 NUM: 2677	$-179.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.87	$179.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.27	$168.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.36	$161.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$157.35
07/12/2007	BILL	WOMACK, DAVID HOWARD & KAREN	$155.22	$155.22
06/04/2007	PAYMENT	DAVE WOMACK RENTALS CHECK BANK: 94-8013 NUM: 2422	$-143.54	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$143.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.36	$137.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.42	$129.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$123.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$120.69
07/12/2006	BILL	WOMACK, DAVID HOWARD & KAREN	$119.39	$119.39
05/10/2006	PAYMENT	WOMACK, DAVID HOWARD & KAREN CASH	$-6.85	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.60
09/09/2005	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK BANK: 94-8013 NUM: 9286	$-109.98	$1.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$111.52
07/15/2005	BILL	WOMACK, DAVID HOWARD & KAREN	$110.23	$110.23
07/26/2004	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK BANK: 94-8013 NUM: 8663	$-109.93	$0.00
07/08/2004	BILL	WOMACK, DAVID HOWARD & KAREN	$109.93	$109.93
08/12/2003	PAYMENT	DAVE WOMACK CHECK BANK: 94-8013 NUM: 8100	$-108.74	$0.00
07/18/2003	BILL	WOMACK, DAVID HOWARD & KAREN	$108.74	$108.74
08/20/2002	PAYMENT	DAVE WOMACK CHECK BANK: 94-8013 NUM: 7339	$-107.15	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$107.15
07/12/2002	INTEREST	Monthly Interest	$0.03	$107.12
07/12/2002	BILL	WOMACK, DAVID HOWARD & KAREN	$101.81	$107.09
06/03/2002	INTEREST	Monthly Interest	$0.28	$5.28
05/13/2002	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK BANK: 94-8013 NUM: 7070	$-115.67	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$120.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.03	$115.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.56	$108.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$104.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$101.50
07/12/2001	BILL	WOMACK, DAVID HOWARD & KAREN	$100.41	$100.41
08/31/2000	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK BANK: 94-8013 NUM: 5465	$-98.95	$0.00
07/17/2000	BILL	WOMACK, DAVID HOWARD & KAREN	$98.95	$98.95
10/18/1999	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK BANK: 94-8013 NUM: 4856	$-102.92	$0.00
10/18/1999	AMENDMENT	under 2.00	$-1.12	$102.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$104.04
07/17/1999	BILL	WOMACK, DAVID HOWARD & KAREN	$102.92	$102.92
08/19/1998	PAYMENT	DAVE WOMACK CONST. CHECK	$-103.03	$0.00
07/13/1998	BILL	WOMACK, DAVID HOWARD & KAREN	$103.03	$103.03
04/27/1998	PAYMENT	WOMACK, DAVID HOWARD & KAREN CHECK	$-83.87	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.49	$82.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.50	$78.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.00	$75.88
08/27/1997	PAYMENT	DAVE WOMACK CONSTRUCTION CHECK	$-27.82	$74.88
07/14/1997	BILL	WOMACK, DAVID HOWARD & KAREN	$102.70	$102.70
08/12/1996	PAYMENT	DAVE WOMACK CONSTRUCTION	$-90.38	$0.00
07/18/1996	BILL	WOMACK, DAVID HOWARD & KAREN	$90.38	$90.38