Tax Account 014-531-02

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Owners

HITCHCOCK, GERALD & CINDY L
94 TUCKER LN
YERINGTON, NV 89447-0000

HITCHCOCK, CINDY L

Account Summary

Account ID	014-531-02
Account Type	Real Estate
Location	94 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-02

Account Type

Real Estate

Location

94 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,539.15
Total	$1,570.62
Paid	$1,570.62
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

$1,539.15

Total

$1,570.62

Paid

$1,570.62

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	$387.15	$15.49	$387.15	$402.64	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.62	$384.00	$384.62	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$15.36	$384.00	$399.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,465.31	$0.00	$1,465.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,421.70	$0.00	$1,421.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,379.28	$0.00	$1,379.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,342.21	$0.00	$1,342.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,307.97	$0.00	$1,307.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,271.21	$0.00	$1,271.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,232.53	$0.00	$1,232.53	$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.	111.50	111.50	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2022-2023	S28	Walker River Irr.	87.25	87.25	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S28	Walker River Irr.	83.50	83.50	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S28	Walker River Irr.	79.75	79.75	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S28	Walker River Irr.	80.25	80.25	.00	.00
2018-2019	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S28	Walker River Irr.	80.50	80.50	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	81.75	81.75	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	73.00	73.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 20022	$-15.36	$0.00
03/18/2024	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 20019	$-384.00	$15.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$399.36
01/10/2024	PAYMENT	HITCHCOCK, GERALD & CINDY L CASH	$-16.11	$384.00
01/05/2024	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4333	$-384.00	$400.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$784.11
10/05/2023	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 19719	$-384.00	$783.49
09/13/2023	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 19641	$-387.15	$1,167.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$1,554.64
07/17/2023	BILL	HITCHCOCK, GERALD & CINDY L	$1,539.15	$1,539.15
03/09/2023	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4308	$-366.00	$0.00
12/30/2022	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4303	$-366.00	$366.00
10/06/2022	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4297	$-366.00	$732.00
08/19/2022	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4293	$-367.31	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,465.31
07/15/2022	BILL	HITCHCOCK, GERALD & CINDY L	$1,465.31	$1,465.31
03/11/2022	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4281	$-355.36	$0.00
01/06/2022	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4276	$-355.36	$355.36
10/04/2021	PAYMENT	HITCHCOCK, GERALD CHECK 4266	$-355.36	$710.72
08/24/2021	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4264	$-355.62	$1,066.08
07/14/2021	BILL	HITCHCOCK, GERALD & CINDY L	$1,421.70	$1,421.70
03/04/2021	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK CK. 4259	$-342.00	$0.00
01/05/2021	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK 4258	$-342.00	$342.00
10/11/2020	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4253	$-342.00	$684.00
08/24/2020	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4249	$-353.28	$1,026.00
07/09/2020	BILL	HITCHCOCK, GERALD & CINDY L	$1,379.28	$1,379.28
03/04/2020	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4235	$-333.00	$0.00
01/07/2020	PAYMENT	HITCHCOCK, GERALD & CINDY CHECK NUM: 4232	$-333.00	$333.00
10/16/2019	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4223	$-333.00	$666.00
08/21/2019	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4221	$-343.21	$999.00
07/10/2019	BILL	HITCHCOCK, GERALD & CINDY L	$1,342.21	$1,342.21
03/06/2019	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4217	$-324.00	$0.00
01/09/2019	PAYMENT	HITCHCOCK, GERALD & CINDY L CHECK NUM: 4214	$-324.00	$324.00
10/08/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16080	$-324.00	$648.00
08/23/2018	PAYMENT	FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15993	$-335.97	$972.00
07/10/2018	BILL	HITCHCOCK, GERALD & CINDY L	$1,307.97	$1,307.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-326.21	$945.00
07/10/2017	BILL	HITCHCOCK, GERALD & CINDY L	$1,271.21	$1,271.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-317.53	$915.00
07/11/2016	BILL	HITCHCOCK, GERALD & CINDY L	$1,232.53	$1,232.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-303.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.71	$909.00
07/07/2015	BILL	HITCHCOCK, GERALD & CINDY L	$1,223.71	$1,223.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-305.78	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$305.78	$1,190.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-305.78	$885.00
07/08/2014	BILL	HITCHCOCK, GERALD & CINDY L	$1,190.78	$1,190.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-297.04	$864.00
07/08/2013	BILL	HITCHCOCK, GERALD & CINDY L	$1,161.04	$1,161.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.26	$837.00
07/10/2012	BILL	HITCHCOCK, GERALD & CINDY L	$1,126.26	$1,126.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-325.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-325.00	$325.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-325.00	$650.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.83	$975.00
07/08/2011	BILL	HITCHCOCK, GERALD & CINDY L	$1,314.83	$1,314.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-318.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-318.00	$318.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-318.00	$636.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-332.08	$954.00
07/08/2010	BILL	HITCHCOCK, GERALD & CINDY L	$1,286.08	$1,286.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-309.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-309.00	$309.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-309.00	$618.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-329.06	$927.00
07/06/2009	BILL	HITCHCOCK, GERALD & CINDY L	$1,256.06	$1,256.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-301.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-301.00	$301.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-301.00	$602.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.13	$903.00
07/15/2008	BILL	HITCHCOCK, GERALD & CINDY L	$1,228.13	$1,228.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-292.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-292.00	$292.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-292.00	$584.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.08	$876.00
07/12/2007	BILL	HITCHCOCK, GERALD & CINDY L	$1,191.08	$1,191.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.71	$828.00
07/12/2006	BILL	HITCHCOCK, GERALD & CINDY L	$1,116.71	$1,116.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.62	$807.00
07/15/2005	BILL	HITCHCOCK, GERALD & CINDY L	$1,084.62	$1,084.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-267.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-267.00	$267.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-267.00	$534.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-277.59	$801.00
07/08/2004	BILL	HITCHCOCK, GERALD & CINDY L	$1,078.59	$1,078.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-263.10	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-263.10	$263.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-263.10	$526.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-271.11	$789.30
07/18/2003	BILL	HITCHCOCK, GERALD & CINDY L	$1,060.41	$1,060.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-251.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-251.00	$251.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-259.20	$753.00
07/12/2002	BILL	HITCHCOCK, GERALD & CINDY L	$1,012.20	$1,012.20
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-331.37	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-331.37	$331.37
09/26/2001	PAYMENT	QUILICI, YVONNE TR CHECK BANK: 94-7074 NUM: 9010	$-331.37	$662.74
08/06/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2873	$-339.24	$994.11
07/12/2001	BILL	QUILICI, YVONNE TR	$1,333.35	$1,333.35
03/02/2001	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2555	$-326.29	$0.00
12/04/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2393	$-326.29	$326.29
08/28/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2215	$-326.29	$652.58
08/03/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 2191	$-334.17	$978.87
07/17/2000	BILL	QUILICI, YVONNE TRUSTEE	$1,313.04	$1,313.04
02/18/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1813	$-339.39	$0.00
01/12/2000	PAYMENT	QUILICI, VONNEY CHECK BANK: 94-7074 NUM: 1753	$-339.39	$339.39
10/04/1999	PAYMENT	VONNEY QUILICI CHECK BANK: 94-7074 NUM: 1629	$-339.39	$678.78
07/30/1999	PAYMENT	QUILICI, YVONNE TRUSTEE CASH	$-347.25	$1,018.17
07/17/1999	BILL	QUILICI, YVONNE TRUSTEE	$1,365.42	$1,365.42
02/03/1999	PAYMENT	QUILICI, VONNEY CHECK	$-337.00	$0.00
01/04/1999	PAYMENT	QUILICI, VONNEY CHECK	$-337.00	$337.00
10/07/1998	PAYMENT	QUILICI, VONNEY CHECK	$-337.00	$674.00
07/16/1998	PAYMENT	QUILICI, VONNEY CHECK	$-344.75	$1,011.00
07/13/1998	BILL	QUILICI, YVONNE TRUSTEE	$1,355.75	$1,355.75
03/23/1998	PAYMENT	QUILICI, VONNEY CHECK	$-344.95	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.27	$344.95
12/30/1997	PAYMENT	QUILICI, VONNEY CHECK	$-331.68	$331.68
09/26/1997	PAYMENT	QUILICI, VONNEY CHECK	$-331.68	$663.36
08/01/1997	PAYMENT	QUILICI, VONNEY CHECK	$-39.03	$995.04
08/01/1997	PAYMENT	QUILICI, NORMA YVONNE CHECK	$-300.40	$1,034.07
07/14/1997	BILL	QUILICI, NORMA YVONNE	$1,334.47	$1,334.47
03/26/1997	PAYMENT	QUILICI, VONNEY	$-284.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$284.98
01/10/1997	PAYMENT	QUILICI, VONNEY	$-274.02	$274.02
10/03/1996	PAYMENT	QUILICI, VONNEY	$-274.02	$548.04
07/31/1996	PAYMENT	QUILICI, VONNEY	$-279.42	$822.06
07/18/1996	BILL	QUILICI, NORMA YVONNE	$1,101.48	$1,101.48