Tax Account 014-531-01

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Owners

PEPPLE, JAMES L & GRACE
90 TUCKER LN
YERINGTON, NV 89447-0000

PEPPLE, GRACE

Account Summary

Account ID	014-531-01
Account Type	Real Estate
Location	90 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-01

Account Type

Real Estate

Location

90 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,001.96
Total	$1,001.96
Paid	$1,001.96
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

$1,001.96

Total

$1,001.96

Paid

$1,001.96

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	$251.96	$0.00	$251.96	$251.96	$0.00
2	10/02/2023	10/13/2023	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/02/2024	01/13/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/04/2024	03/15/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$947.98	$0.00	$947.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$919.67	$0.00	$919.67	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$892.13	$0.00	$892.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$868.65	$0.00	$868.65	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$845.24	$0.00	$845.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$822.16	$0.00	$822.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$796.18	$0.00	$796.18	$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
2023-2024	S28	Walker River Irr.	89.20	89.20	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2022-2023	S28	Walker River Irr.	69.80	69.80	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S28	Walker River Irr.	66.80	66.80	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S28	Walker River Irr.	63.80	63.80	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S28	Walker River Irr.	64.20	64.20	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2018-2019	S28	Walker River Irr.	64.40	64.40	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	65.40	65.40	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	58.40	58.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	JL PEPPLE ACH NORW - 035605989	$-250.00	$0.00
12/19/2023	PAYMENT	JL PEPPLE ACH NORW - 035353154	$-250.00	$250.00
09/19/2023	PAYMENT	JL PEPPLE ACH NORW - 035047748	$-250.00	$500.00
07/27/2023	PAYMENT	JL PEPPLE ACH NORW - 034848892	$-251.96	$750.00
07/17/2023	BILL	PEPPLE, JAMES L & GRACE	$1,001.96	$1,001.96
02/21/2023	PAYMENT	JL PEPPLE ACH NORW - 034165815	$-236.00	$0.00
12/23/2022	PAYMENT	JL PEPPLE ACH NORW - 033876139	$-236.00	$236.00
09/14/2022	PAYMENT	JL PEPPLE ACH NORW - 033458057	$-236.00	$472.00
08/11/2022	PAYMENT	JL PEPPLE ACH NORW - 033193759	$-239.98	$708.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$947.98
07/15/2022	BILL	PEPPLE, JAMES L & GRACE	$947.98	$947.98
02/23/2022	PAYMENT	JL PEPPLE ACH NORW - 032328721	$-229.87	$0.00
12/22/2021	PAYMENT	JL PEPPLE ACH NORW - 031896522	$-229.87	$229.87
10/04/2021	PAYMENT	JL PEPPLE ACH NORW - 031292014	$-229.87	$459.74
08/16/2021	PAYMENT	JL PEPPLE ACH NORW - 030939874	$-230.06	$689.61
07/14/2021	BILL	PEPPLE, JAMES L & GRACE	$919.67	$919.67
02/26/2021	PAYMENT	JL PEPPLE ACH NORW - 029538139	$-220.00	$0.00
01/04/2021	PAYMENT	JL PEPPLE ACH NORW - 028948432	$-220.00	$220.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$232.13	$660.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-232.13	$427.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-232.13	$660.00
07/09/2020	BILL	PEPPLE, JAMES L & GRACE	$892.13	$892.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-214.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-226.65	$642.00
07/10/2019	BILL	PEPPLE, JAMES L & GRACE	$868.65	$868.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-209.00	$209.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-209.00	$418.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.24	$627.00
07/10/2018	BILL	PEPPLE, JAMES L & GRACE	$845.24	$845.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-213.16	$609.00
07/10/2017	BILL	PEPPLE, JAMES L & GRACE	$822.16	$822.16
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-197.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$197.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$197.00	$394.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-197.00	$197.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-205.18	$591.00
07/11/2016	BILL	PEPPLE, JAMES L & GRACE	$796.18	$796.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-195.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$195.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$390.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.53	$585.00
07/07/2015	BILL	PEPPLE, JAMES L & GRACE	$789.53	$789.53
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-198.71	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$198.71	$768.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-198.71	$570.00
07/08/2014	BILL	PEPPLE, JAMES L & GRACE	$768.71	$768.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-185.00	$185.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.27	$555.00
07/08/2013	BILL	PEPPLE, JAMES L & GRACE	$750.27	$750.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-180.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-187.64	$540.00
07/10/2012	BILL	PEPPLE, JAMES L & GRACE	$727.64	$727.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-184.66	$525.00
07/08/2011	BILL	PEPPLE, JAMES L & GRACE	$709.66	$709.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-180.79	$510.00
07/08/2010	BILL	PEPPLE, JAMES L & GRACE	$690.79	$690.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-165.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-165.00	$165.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-181.18	$495.00
07/06/2009	BILL	PEPPLE, JAMES L & GRACE	$676.18	$676.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-161.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-161.00	$161.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-161.00	$322.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-179.93	$483.00
07/15/2008	BILL	PEPPLE, JAMES L & GRACE	$662.93	$662.93
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-156.00	$0.00
01/03/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 267704	$-156.00	$156.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-156.00	$312.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-174.56	$468.00
07/12/2007	BILL	PEPPLE, JAMES L & GRACE	$642.56	$642.56
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-152.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-152.00	$152.00
09/01/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 116113084	$-152.00	$304.00
08/18/2006	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2378	$-160.51	$456.00
07/12/2006	BILL	PEPPLE, JAMES L & GRACE	$616.51	$616.51
03/06/2006	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2260	$-148.00	$0.00
09/27/2005	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2765	$-296.00	$148.00
08/16/2005	PAYMENT	MATHESON, JEFFEREY OR DALE CHECK BANK: 94-7074 NUM: 2205	$-154.93	$444.00
07/15/2005	BILL	PEPPLE, JAMES L & GRACE U/C	$598.93	$598.93
02/25/2005	PAYMENT	MATHESON, JEFFEREY L CHECK BANK: 91-170 NUM: 1235	$-279.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$279.48
10/04/2004	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 94-7074 NUM: 93	$-137.00	$274.00
08/10/2004	PAYMENT	BARTON, G CHECK BANK: 94-7074 NUM: 1777	$-146.69	$411.00
07/08/2004	BILL	MATHESON, DOROTHY TR	$557.69	$557.69
03/05/2004	PAYMENT	MATHESON, DOROTHY TR CASH	$-134.65	$0.00
01/06/2004	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-24 NUM: 5827	$-134.65	$134.65
10/06/2003	PAYMENT	MATHESON, DOROTHY TR CASH	$-134.65	$269.30
08/01/2003	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-24 NUM: 732205028	$-140.90	$403.95
07/18/2003	BILL	MATHESON, DOROTHY TR	$544.85	$544.85
03/31/2003	PAYMENT	MATHESON, DOROTHY TR CASH	$-133.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.12	$133.12
01/08/2003	PAYMENT	BARTON, GOLDA E CHECK BANK: 94-7074 NUM: 1292	$-128.00	$128.00
10/07/2002	PAYMENT	MATHESON, DOROTHY TR CASH	$-128.00	$256.00
08/15/2002	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1771	$-135.86	$384.00
07/12/2002	BILL	MATHESON, DOROTHY TR	$519.86	$519.86
03/06/2002	PAYMENT	MATHESON, DOROTHY CHECK BANK: 11-7000 NUM: 1674	$-116.35	$0.00
01/07/2002	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1645	$-116.35	$116.35
10/02/2001	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1013	$-116.35	$232.70
08/07/2001	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1572	$-122.36	$349.05
07/12/2001	BILL	MATHESON, DOROTHY TR	$471.41	$471.41
03/07/2001	PAYMENT	MATHESON, DOROTHY CHECK BANK: 11-7000 NUM: 1459	$-114.49	$0.00
01/09/2001	PAYMENT	MATHESON, DOROTHY CHECK BANK: 11-7000 NUM: 1396	$-114.49	$114.49
10/10/2000	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1324	$-114.49	$228.98
08/22/2000	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1019	$-120.56	$343.47
07/17/2000	BILL	MATHESON, DOROTHY TR	$464.03	$464.03
04/06/2000	PAYMENT	MATHESON, DOROTHY TR CHECK BANK: 11-7000 NUM: 1003	$-554.54	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.73	$554.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.77	$520.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.20	$499.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.00	$486.84
07/17/1999	BILL	MATHESON, DOROTHY TR	$481.84	$481.84
02/19/1999	PAYMENT	MATHESON, DOROTHY TR CHECK	$-118.93	$0.00
01/07/1999	PAYMENT	MATHESON, DOROTHY TR CHECK	$-118.93	$118.93
10/06/1998	PAYMENT	MATHESON, DOROTHY TR CHECK	$-118.93	$237.86
08/18/1998	PAYMENT	MATHESON, DOROTHY TR CHECK	$-124.96	$356.79
07/13/1998	BILL	MATHESON, DOROTHY TR	$481.75	$481.75
03/02/1998	PAYMENT	MATHESON, DOROTHY TR CHECK	$-117.25	$0.00
01/08/1998	PAYMENT	MATHESON, DOROTHY TR CHECK	$-117.25	$117.25
10/06/1997	PAYMENT	MATHESON, DOROTHY TR CHECK	$-117.25	$234.50
08/19/1997	PAYMENT	MATHESON, DOROTHY TR CHECK	$-123.15	$351.75
07/14/1997	BILL	MATHESON, DOROTHY TR	$474.90	$474.90
02/03/1997	PAYMENT	MATHESON, DOROTHY TR	$-95.83	$0.00
01/07/1997	PAYMENT	MATHESON, DOROTHY TR	$-95.83	$95.83
10/07/1996	PAYMENT	MATHESON, DOROTHY TR	$-95.83	$191.66
08/20/1996	PAYMENT	MATHESON, DOROTHY TR	$-100.40	$287.49
07/18/1996	BILL	MATHESON, DOROTHY TR	$387.89	$387.89