Tax Account 014-481-16

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Owners

WHITTEN, RANDY L & LORIE
103 JUG'S CIR
YERINGTON, NV 89447-0000

WHITTEN, LORIE

Account Summary

Account ID	014-481-16
Account Type	Real Estate
Location	103 JUG'S CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-481-16

Account Type

Real Estate

Location

103 JUG'S CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,590.33
Total	$1,590.33
Paid	$1,590.33
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

$1,590.33

Total

$1,590.33

Paid

$1,590.33

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	$399.33	$0.00	$399.33	$399.33	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.21	$54.85	$1,620.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,532.69	$0.00	$1,532.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,480.12	$0.00	$1,480.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,436.53	$0.00	$1,436.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,398.31	$0.00	$1,398.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,351.77	$0.00	$1,351.77	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,785.47	$0.00	$1,785.47	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.82	8.82	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	WHITTEN, RANDY CASH	$-794.00	$0.00
09/20/2023	PAYMENT	WHITTEN, RANDY CASH	$-397.00	$794.00
08/24/2023	PAYMENT	WHITTEN, RANDY L CHECK 1266	$-399.33	$1,191.00
07/17/2023	BILL	WHITTEN, RANDY L & LORIE	$1,590.33	$1,590.33
01/04/2023	PAYMENT	WHITTEN, RANDY CHECK 1244	$-1,620.06	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.16	$1,620.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.69	$1,580.90
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,565.21
07/15/2022	BILL	WHITTEN, RANDY L & LORIE	$1,565.21	$1,565.21
03/02/2022	PAYMENT	WHITTEN, RANDY L & LORIE CHECK 1212	$-383.13	$0.00
12/28/2021	PAYMENT	WHITTEN, RANDY L CHECK 1202	$-383.13	$383.13
09/30/2021	PAYMENT	WHITTEN, RANDY L & LORIE CHECK 1192	$-383.13	$766.26
08/30/2021	PAYMENT	WHITTEN, RANDY L CHECK 1188	$-383.30	$1,149.39
07/14/2021	BILL	WHITTEN, RANDY L & LORIE	$1,532.69	$1,532.69
02/23/2021	PAYMENT	WHITTEN, RANDY L CHECK 1169	$-367.00	$0.00
01/05/2021	PAYMENT	WHITTEN, RANDY L CHECK 1164	$-367.00	$367.00
10/02/2020	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1152	$-367.00	$734.00
08/11/2020	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1146	$-379.12	$1,101.00
07/09/2020	BILL	WHITTEN, RANDY L & LORIE	$1,480.12	$1,480.12
12/30/2019	PAYMENT	WHITTEN, RANDY L & LORIE CHECK NUM: 1125	$-712.00	$0.00
09/26/2019	PAYMENT	WHITTEN, RANDY CHECK NUM: 1114	$-356.00	$712.00
08/21/2019	PAYMENT	WHITTEN, RANDY CHECK NUM: 1110	$-368.53	$1,068.00
07/10/2019	BILL	WHITTEN, RANDY L & LORIE	$1,436.53	$1,436.53
01/02/2019	PAYMENT	WHITTEN, RANDY CHECK NUM: 1091	$-694.00	$0.00
09/28/2018	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1080	$-347.00	$694.00
08/17/2018	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1075	$-357.31	$1,041.00
07/10/2018	BILL	WHITTEN, RANDY L & LORIE	$1,398.31	$1,398.31
12/21/2017	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1047	$-672.00	$0.00
09/29/2017	PAYMENT	WHITTEN, RANDY CHECK NUM: 1031	$-336.00	$672.00
07/31/2017	PAYMENT	WHITTEN, RANDY L CHECK NUM: 1023	$-343.77	$1,008.00
07/10/2017	BILL	WHITTEN, RANDY L & LORIE	$1,351.77	$1,351.77
01/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34159	$-445.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-450.47	$1,335.00
07/11/2016	BILL	MARTENSEN, MATTHEW J	$1,785.47	$1,785.47
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.92	$1,332.00
07/07/2015	BILL	MARTENSEN, MATTHEW J	$1,781.92	$1,781.92
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.43	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.43	$430.43
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.43	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.43	$430.43
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.43	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.43	$430.43
09/15/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26781	$-430.43	$860.86
08/22/2014	PAYMENT	MARTENSEN, MATTHEW J CASH	$-10.60	$1,291.29
08/07/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30698	$-424.93	$1,301.89
08/07/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 30698	$424.93	$1,726.82
08/07/2014	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$44.89	$1,301.89
08/04/2014	VOID	TITLE SERVICE & ESCROW CHECK NUM: 30698	$-424.93	$1,257.00
07/08/2014	BILL	HARTMAN, MARY A	$1,681.93	$1,681.93
04/10/2014	PAYMENT	HARTMAN, MARY A CHECK NUM: 1692	$-869.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$869.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.60	$868.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.24	$828.24
10/09/2013	PAYMENT	HARTMAN, MARY A CHECK NUM: 1665	$-406.00	$812.00
08/05/2013	PAYMENT	HARTMAN, MARY A & CHRIS CHECK NUM: 1649	$-414.57	$1,218.00
07/08/2013	BILL	HARTMAN, MARY A	$1,632.57	$1,632.57
02/06/2013	PAYMENT	HARTMAN, MARY A CHECK NUM: 1604	$-395.00	$0.00
12/12/2012	PAYMENT	HARTMAN, MARY A CHECK NUM: 1584	$-395.00	$395.00
09/14/2012	PAYMENT	HARTMAN, MARY A CHECK NUM: 1558	$-395.00	$790.00
08/06/2012	PAYMENT	HARTMAN, MARY A CHECK NUM: 1547	$-400.51	$1,185.00
07/10/2012	BILL	HARTMAN, MARY A	$1,585.51	$1,585.51
02/14/2012	PAYMENT	HARTMAN, MARY A CHECK NUM: 1503	$-399.00	$0.00
12/07/2011	PAYMENT	HARTMAN, MARY A CHECK NUM: 1478	$-399.00	$399.00
08/30/2011	PAYMENT	HARTMAN, MARY A CHECK NUM: 1456	$-399.00	$798.00
08/08/2011	PAYMENT	HARTMAN, MARY A CHECK NUM: 1450	$-406.73	$1,197.00
07/08/2011	BILL	HARTMAN, MARY A	$1,603.73	$1,603.73
02/16/2011	PAYMENT	HARTMAN, MARY A CHECK NUM: 1405	$-409.00	$0.00
12/08/2010	PAYMENT	HARTMAN, MARY A CHECK BANK: 0 NUM: 1385	$-409.00	$409.00
09/22/2010	PAYMENT	HARTMAN, MARY A & CHRIS CHECK BANK: 94-8014 NUM: 1365	$-409.00	$818.00
08/06/2010	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1355	$-415.15	$1,227.00
07/08/2010	BILL	HARTMAN, MARY A	$1,642.15	$1,642.15
02/12/2010	PAYMENT	HARTMAN, MARY/CHRIS/MICHAEL CHECK BANK: 94-8014 NUM: 1315	$-435.00	$0.00
12/17/2009	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1302	$-435.00	$435.00
09/29/2009	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1287	$-435.00	$870.00
08/05/2009	PAYMENT	HARTMAN, MARY/CHRIS/MICHAEL CHECK BANK: 94-8014 NUM: 1275	$-443.82	$1,305.00
07/06/2009	BILL	HARTMAN, MARY A	$1,748.82	$1,748.82
02/12/2009	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1239	$-429.00	$0.00
12/03/2008	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1223	$-429.00	$429.00
10/02/2008	PAYMENT	HARTMAN, MARY A ET AL CHECK BANK: 94-8014 NUM: 1201	$-429.00	$858.00
08/07/2008	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1191	$-442.14	$1,287.00
07/15/2008	BILL	HARTMAN, MARY A	$1,729.14	$1,729.14
02/22/2008	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1143	$-417.00	$0.00
12/12/2007	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1126	$-417.00	$417.00
09/25/2007	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1106	$-417.00	$834.00
08/09/2007	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1091	$-427.72	$1,251.00
07/12/2007	BILL	HARTMAN, MARY A	$1,678.72	$1,678.72
02/13/2007	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1051	$-388.00	$0.00
12/07/2006	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1039	$-388.00	$388.00
09/28/2006	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1015	$-388.00	$776.00
08/18/2006	PAYMENT	HARTMAN, MARY A CHECK BANK: 94-8014 NUM: 1005	$-400.78	$1,164.00
07/12/2006	BILL	HARTMAN, MARY A	$1,564.78	$1,564.78
11/17/2005	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1280	$-772.00	$0.00
09/30/2005	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-814 NUM: 1259	$-386.00	$772.00
08/17/2005	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1243	$-395.02	$1,158.00
07/15/2005	BILL	HARTMAN, CHARLES J & MARY A	$1,553.02	$1,553.02
11/12/2004	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1163	$-766.00	$0.00
08/10/2004	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1131	$-777.08	$766.00
07/08/2004	BILL	HARTMAN, CHARLES J & MARY A	$1,543.08	$1,543.08
11/14/2003	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1075	$-753.24	$0.00
08/12/2003	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 1042	$-761.41	$753.24
07/18/2003	BILL	HARTMAN, CHARLES J & MARY A	$1,514.65	$1,514.65
10/02/2002	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 953	$-1,077.00	$0.00
08/15/2002	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 939	$-367.32	$1,077.00
07/12/2002	BILL	HARTMAN, CHARLES J & MARY A	$1,444.32	$1,444.32
11/14/2001	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 873	$-603.44	$0.00
09/26/2001	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 864	$-301.72	$603.44
08/16/2001	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 0856	$-308.55	$905.16
07/12/2001	BILL	HARTMAN, CHARLES J & MARY A	$1,213.71	$1,213.71
02/09/2001	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 803	$-297.23	$0.00
11/15/2000	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 785	$-297.23	$297.23
09/15/2000	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 772	$-297.23	$594.46
08/11/2000	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 759	$-304.04	$891.69
07/17/2000	BILL	HARTMAN, CHARLES J & MARY A	$1,195.73	$1,195.73
11/19/1999	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 712	$-618.88	$0.00
09/22/1999	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 696	$-309.44	$618.88
08/18/1999	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK BANK: 94-8014 NUM: 681	$-316.29	$928.32
07/17/1999	BILL	HARTMAN, CHARLES J & MARY A	$1,244.61	$1,244.61
02/12/1999	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-306.06	$0.00
12/08/1998	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-306.06	$306.06
09/30/1998	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-306.06	$612.12
08/13/1998	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-312.84	$918.18
07/13/1998	BILL	HARTMAN, CHARLES J & MARY A	$1,231.02	$1,231.02
02/23/1998	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-295.09	$0.00
12/08/1997	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-295.09	$295.09
10/01/1997	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-295.09	$590.18
08/11/1997	PAYMENT	HARTMAN, CHARLES J & MARY A CHECK	$-301.82	$885.27
07/14/1997	BILL	HARTMAN, CHARLES J & MARY A	$1,187.09	$1,187.09
08/14/1996	PAYMENT	HARTMAN, CHARLES J & MARY A	$-118.98	$0.00
07/18/1996	BILL	HARTMAN, CHARLES J & MARY A	$118.98	$118.98