Tax Account 014-431-12

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Owners

NEVADA YERINGTON IV
P O BOX 790
REDLANDS, CA 92373-0000

Account Summary

Account ID	014-431-12
Account Type	Real Estate
Location	17 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-431-12

Account Type

Real Estate

Location

17 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,318.32
Total	$4,318.32
Paid	$4,318.32
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

$4,318.32

Total

$4,318.32

Paid

$4,318.32

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	$1,081.32	$0.00	$1,081.32	$1,081.32	$0.00
2	10/02/2023	10/13/2023	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,079.00	$0.00	$1,079.00	$1,079.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,029.95	$0.00	$4,029.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,971.46	$0.00	$3,971.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,878.83	$0.00	$3,878.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,638.15	$0.00	$3,638.15	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,467.07	$0.00	$3,467.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,329.18	$67.57	$3,396.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,245.96	$97.84	$3,343.80	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$3,239.56	$181.56	$3,421.12	$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	46.17	46.17	.00	.00
2022-2023	S21	Weed Tax	45.75	45.75	.00	.00
2021-2022	S21	Weed Tax	45.75	45.75	.00	.00
2020-2021	S21	Weed Tax	45.75	45.75	.00	.00
2019-2020	S21	Weed Tax	45.75	45.75	.00	.00
2018-2019	S21	Weed Tax	45.75	45.75	.00	.00
2017-2018	S21	Weed Tax	45.75	45.75	.00	.00
2016-2017	S21	Weed Tax	45.75	45.75	.00	.00
2015-2016	S21	Weed Tax	45.75	45.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	NEVADA YERINGTON IV CHECK 2083	$-4,318.32	$0.00
07/17/2023	BILL	NEVADA YERINGTON IV	$4,318.32	$4,318.32
08/16/2022	PAYMENT	NEVADA YERINGTON IV CHECK 2066	$-4,029.95	$0.00
07/15/2022	BILL	NEVADA YERINGTON IV	$4,029.95	$4,029.95
08/31/2021	PAYMENT	NEVADA YERINGTON IV CHECK 2051	$-3,971.46	$0.00
07/14/2021	BILL	NEVADA YERINGTON IV	$3,971.46	$3,971.46
08/13/2020	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2040	$-3,878.83	$0.00
07/09/2020	BILL	NEVADA YERINGTON IV	$3,878.83	$3,878.83
12/19/2019	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2030	$-1,796.00	$0.00
09/12/2019	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2027	$-898.00	$1,796.00
08/07/2019	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2026	$-944.15	$2,694.00
07/10/2019	BILL	NEVADA YERINGTON IV	$3,638.15	$3,638.15
07/31/2018	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2011	$-3,467.07	$0.00
07/10/2018	BILL	NEVADA YERINGTON IV	$3,467.07	$3,467.07
02/07/2018	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2008	$-32.80	$0.00
01/19/2018	PAYMENT	NEVADA YERINGTON IV CHECK NUM: 2003	$-1,640.00	$32.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.80	$1,672.80
10/05/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137535	$-1,723.95	$1,640.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.77	$3,363.95
07/10/2017	BILL	ESCAPADE PROCUREMENT CO LLC	$3,329.18	$3,329.18
03/20/2017	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 30814155	$-832.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.00	$832.00
01/05/2017	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 28994257	$-1,632.00	$800.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.00	$2,432.00
09/28/2016	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 26879322	$-879.80	$2,400.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.84	$3,279.80
07/18/2016	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 25402576	$-915.72	$3,245.96
07/11/2016	BILL	ESCAPADE PROCUREMENT CO LLC	$3,245.96	$4,161.68
07/08/2016	INTEREST	Monthly Interest	$6.65	$915.72
07/01/2016	INTEREST	Monthly Interest	$6.65	$909.07
06/01/2016	INTEREST	Monthly Interest	$66.50	$902.42
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$835.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$834.23
04/04/2016	PENALTY	POSTAGE	$1.00	$830.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.92	$829.92
02/04/2016	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 22407299	$-829.92	$798.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.92	$1,627.92
11/16/2015	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 21029916	$-829.92	$1,596.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.92	$2,425.92
07/28/2015	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 19254978	$-845.56	$2,394.00
07/07/2015	BILL	ESCAPADE PROCUREMENT CO LLC	$3,239.56	$3,239.56
01/29/2015	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 16689777	$-1,576.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.92	$1,576.92
09/15/2014	PAYMENT	PROCUREMENT ESCAPADE CHECK BANK: PNP INTERNET NUM: 15095674	$-773.00	$1,546.00
07/21/2014	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 14465792	$-821.54	$2,319.00
07/08/2014	BILL	ESCAPADE PROCUREMENT CO LLC	$3,140.54	$3,140.54
04/18/2014	PAYMENT	HARDESTY, GARY CORK: B NUM: 1241	$-655.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$655.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.16	$654.16
02/11/2014	PAYMENT	ESCAPADE PROCUREMENT CO CHECK NUM: 1713	$-654.16	$629.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.16	$1,283.16
08/29/2013	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 11239719	$-629.00	$1,258.00
08/06/2013	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 98497007	$-674.82	$1,887.00
07/08/2013	BILL	ESCAPADE PROCUREMENT CO LLC	$2,561.82	$2,561.82
01/29/2013	PAYMENT	ESCAPADE PROCUREMENT CO CHECK NUM: 1653	$-1,152.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.14	$1,152.68
09/12/2012	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 67363067	$-677.46	$1,131.54
07/30/2012	PAYMENT	PROCUREMENT ESCAPADE CORK: D BANK: PNP INTERNET NUM: 8580766	$-651.41	$1,809.00
07/10/2012	BILL	ESCAPADE PROCUREMENT CO LLC	$2,460.41	$2,460.41
04/05/2012	PAYMENT	LUBBE, SHELLY M. CHECK NUM: 264	$-589.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.68	$589.68
01/18/2012	PAYMENT	ESCAPADE PROCUREMENT CO. LLC CHECK NUM: 1573	$-589.68	$567.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.68	$1,156.68
10/04/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 24185760	$-567.00	$1,134.00
08/11/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 3502554	$-588.46	$1,701.00
07/08/2011	BILL	ESCAPADE PROCUREMENT CO LLC	$2,289.46	$2,289.46
04/12/2011	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK NUM: 55079585	$-1,909.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.50	$1,909.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.50	$1,805.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.00	$1,748.00
08/10/2010	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 70-2382 NUM: 52810005	$-598.77	$1,725.00
07/08/2010	BILL	ESCAPADE PROCUREMENT CO LLC	$2,323.77	$2,323.77
05/04/2010	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1415	$-621.92	$0.00
05/03/2010	AMENDMENT	REMOVE PUBLICATION COST	$-6.50	$621.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$628.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.92	$621.92
02/04/2010	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1395	$-583.24	$598.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.43	$1,181.24
10/08/2009	PAYMENT	ESCAPADE PROCUREMENT CO. LLC CHECK BANK: 94-7074 NUM: 1354	$-598.00	$1,158.81
09/09/2009	PAYMENT	ESCAPADE PROCUREMENT CHECK BANK: 94-7074 NUM: 1341	$-685.13	$1,756.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.92	$2,441.94
07/06/2009	BILL	ESCAPADE PROCUREMENT CO LLC	$2,417.02	$2,417.02
03/16/2009	PAYMENT	ESCAPADE PROCUREMENT CO CHECK BANK: 94-7074 NUM: 1269	$-1,839.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.72	$1,839.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.40	$1,739.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.16	$1,684.16
09/09/2008	PAYMENT	ESCAPADE PROCUREMENT CO., LLC CHECK BANK: 94-7074 NUM: 1217	$-600.72	$1,662.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.10	$2,262.72
07/15/2008	BILL	ESCAPADE PROCUREMENT CO LLC	$2,239.62	$2,239.62
04/14/2008	PAYMENT	ESCAPADE PROCUREMENT CO.,LLC CHECK BANK: 94-7074 NUM: 1163	$-533.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.52	$533.52
01/17/2008	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 94-7074 NUM: 1132	$-513.00	$513.00
12/06/2007	PAYMENT	ESCAPADE PROCUREMENT CO, LLC CHECK BANK: 94-7074 NUM: 1112*	$-533.52	$1,026.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$1,559.52
08/20/2007	PAYMENT	ESCAPADE PROCUREMENT CO LLC CHECK BANK: 94-72 NUM: 4604	$-535.73	$1,539.00
07/12/2007	BILL	ESCAPADE PROCUREMENT CO LLC	$2,074.73	$2,074.73
04/30/2007	PAYMENT	ESCAPADE PROCURMENT CO CHECK BANK: 94-72 NUM: 4550	$-1,016.50	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,016.50
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,022.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.50	$1,016.50
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.00	$969.00
09/25/2006	PAYMENT	ESCAPADE PROCUREMENT COMPANY CHECK BANK: 94-72 NUM: 4451	$-475.00	$950.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20116	$-491.28	$1,425.00
07/12/2006	BILL	GEBHART, CHARLES V TR	$1,916.28	$1,916.28
08/18/2005	PAYMENT	GEBHART, CHARLES & MURAY R CHECK BANK: 94-7074 NUM: 2651	$-1,772.81	$0.00
07/15/2005	BILL	GEBHART, CHARLES V & MURAY R T	$1,772.81	$1,772.81
08/01/2004	PAYMENT	GEBHART, MURAY CHECK BANK: 94-7074 NUM: 2382	$-1,762.11	$0.00
07/08/2004	BILL	GEBHART, CHARLES V & MURAY R T	$1,762.11	$1,762.11
08/20/2003	PAYMENT	GEBHART, CHARLES V & MURAY R CHECK BANK: 91-119 NUM: 2119	$-1,760.98	$0.00
07/18/2003	BILL	GEBHART, CHARLES V & MURAY R T	$1,760.98	$1,760.98
08/08/2002	PAYMENT	GEBHART, CHARLES V & MURAY R T CHECK BANK: 91-119 NUM: 1870	$-1,675.72	$0.00
07/12/2002	BILL	GEBHART, CHARLES V & MURAY R T	$1,675.72	$1,675.72
07/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18360	$-1,612.79	$0.00
07/12/2001	BILL	MORSE, DALE K	$1,612.79	$1,612.79
03/09/2001	PAYMENT	MORSE, DALE K / WARDEN, LARRY CHECK BANK: 94-7074 NUM: 273	$-394.12	$0.00
12/29/2000	PAYMENT	MORSE, DALE K / WARDEN, LARRY CHECK BANK: 94-7074 NUM: 261	$-394.12	$394.12
10/02/2000	PAYMENT	MORSE, DALE K / WARDEN, LARRY CHECK BANK: 94-7074 NUM: 239	$-394.12	$788.24
08/25/2000	PAYMENT	MORSE, DALE CORK: B BANK: 94-7074 NUM: 231	$-406.60	$1,182.36
07/17/2000	BILL	MORSE, DALE K / WARDEN, LARRY	$1,588.96	$1,588.96
08/23/1999	PAYMENT	MORSE, DALE K / WARDEN, LARRY CHECK BANK: 94-7074 NUM: 163	$-1,653.75	$0.00
07/17/1999	BILL	MORSE, DALE K / WARDEN, LARRY	$1,653.75	$1,653.75
07/30/1998	PAYMENT	LAGUE, ROBERT H CHECK	$-1,634.17	$0.00
07/13/1998	BILL	LAGUE, ROBERT H	$1,634.17	$1,634.17
03/31/1998	PAYMENT	LAGUE, ROBERT H CHECK	$-416.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$416.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.00	$415.89
12/10/1997	PAYMENT	LAGUE, ROBERT H CHECK	$-399.89	$399.89
09/24/1997	PAYMENT	LAGUE, ROBERT H CHECK	$-399.89	$799.78
08/04/1997	PAYMENT	LAGUE, ROBERT H CHECK	$-412.25	$1,199.67
07/14/1997	BILL	LAGUE, ROBERT H	$1,611.92	$1,611.92
04/28/1997	PAYMENT	LAGUE, ROBERT H CHECK	$-418.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.11	$418.87
12/09/1996	PAYMENT	LAGUE, ROBERT H CHECK	$-402.76	$402.76
08/29/1996	PAYMENT	LAGUE, ROBERT H CHECK	$-815.78	$805.52
07/18/1996	BILL	LAGUE, ROBERT H	$1,621.30	$1,621.30