Tax Account 014-531-06

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Owners

CODEGLIA, CHRISTOPHER D
1178 TOWNHOUSE CIR APT D
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	014-531-06
Account Type	Real Estate
Location	180 DENSMORE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-06

Account Type

Real Estate

Location

180 DENSMORE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$781.72
Total	$781.72
Paid	$781.72
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

$781.72

Total

$781.72

Paid

$781.72

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	$196.72	$0.00	$196.72	$196.72	$0.00
2	10/02/2023	10/13/2023	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/02/2024	01/13/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/04/2024	03/15/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$714.81	$0.00	$714.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$662.41	$0.00	$662.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$613.93	$0.00	$613.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$575.84	$0.00	$575.84	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$548.40	$0.00	$548.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$522.36	$0.00	$522.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$509.21	$0.00	$509.21	$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	7.47	7.47	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2019-2020	S21	Weed Tax	7.47	7.47	.00	.00
2018-2019	S21	Weed Tax	7.11	7.11	.00	.00
2017-2018	S21	Weed Tax	2.91	2.91	.00	.00
2016-2017	S21	Weed Tax	2.91	2.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-196.72	$585.00
07/17/2023	BILL	CODEGLIA, CHRISTOPHER D	$781.72	$781.72
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-180.81	$534.00
07/15/2022	BILL	CODEGLIA, CHRISTOPHER D	$714.81	$714.81
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-165.57	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-165.57	$165.57
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-165.57	$331.14
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-165.70	$496.71
07/14/2021	BILL	CODEGLIA, CHRISTOPHER D	$662.41	$662.41
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$160.93	$453.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-160.93	$292.07
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-160.93	$453.00
07/09/2020	BILL	CODEGLIA, CHRISTOPHER D	$613.93	$613.93
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-149.84	$426.00
07/10/2019	BILL	CODEGLIA, CHRISTOPHER D	$575.84	$575.84
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.40	$405.00
07/10/2018	BILL	CODEGLIA, CHRISTOPHER D	$548.40	$548.40
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-135.36	$387.00
07/10/2017	BILL	CODEGLIA, CHRISTOPHER D	$522.36	$522.36
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-60.21	$126.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 64183	$-323.00	$186.21
07/11/2016	BILL	CODEGLIA, CHRISTOPHER D	$509.21	$509.21
04/25/2016	PAYMENT	LAURA HUBMER CHECK BANK: WF INTERNET NUM: 016042523054884	$-132.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$132.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.04	$131.04
01/07/2016	PAYMENT	WALTER HUBMER CORK: D BANK: PNP INTERNET NUM: 21914261	$-257.04	$126.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.04
08/13/2015	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 3132	$-130.20	$378.00
07/07/2015	BILL	HUBMER, WALTER H & LAURA J TRS	$508.20	$508.20
03/13/2015	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 3106	$-122.00	$0.00
01/08/2015	PAYMENT	HUBMER, WALTER OR LAURA CHECK NUM: 3100	$-122.00	$122.00
08/19/2014	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 3069	$-248.51	$244.00
07/08/2014	BILL	HUBMER, WALTER H & LAURA J TRS	$492.51	$492.51
12/20/2013	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK NUM: 3034	$-234.00	$0.00
10/21/2013	PAYMENT	HUBMER, WALTER H & LAURA J CHECK NUM: 3021	$-255.59	$234.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.94	$489.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$477.65
07/08/2013	BILL	HUBMER, WALTER H & LAURA J TRS	$472.78	$472.78
01/16/2013	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 12680609	$-198.00	$0.00
10/04/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 73814230	$-99.00	$198.00
08/23/2012	PAYMENT	CIRCLE H PROPERTIES CHECK NUM: 59560154	$-102.66	$297.00
07/10/2012	BILL	HUBMER, WALTER H & LAURA J TRS	$399.66	$399.66
01/13/2012	PAYMENT	LAURA HUBMER CHECK NUM: 3103	$-206.00	$0.00
10/11/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 5053	$-103.00	$206.00
08/24/2011	PAYMENT	HYBMER, WALTER OR LAURA CHECK NUM: 2350	$-107.90	$309.00
07/08/2011	BILL	HUBMER, WALTER H & LAURA J TRS	$416.90	$416.90
03/17/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 2346	$-104.00	$0.00
01/05/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK BANK: 94-7074 NUM: 5035	$-104.00	$104.00
10/14/2010	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-7074 NUM: 5025	$-104.00	$208.00
08/16/2010	PAYMENT	WALTER HUBMER CHECK BANK: 94-7074 NUM: 2340	$-107.45	$312.00
07/08/2010	BILL	HUBMER, WALTER H & LAURA J TRS	$419.45	$419.45
04/01/2010	PAYMENT	HUBMER, WALTER OR LAURA CHECK BANK: 94-7074 NUM: 2364	$-114.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.40	$114.40
01/12/2010	PAYMENT	HUBMER, WALTER OR LAURA CHECK BANK: 94-7074 NUM: 2326	$-224.40	$110.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.40	$334.40
08/19/2009	PAYMENT	HUBMER, LAURA CHECK BANK: 94-7074 NUM: 2331	$-115.00	$330.00
07/06/2009	BILL	HUBMER, WALTER H & LAURA J TRS	$445.00	$445.00
08/22/2008	PAYMENT	HUBMER, LAURA CHECK BANK: 62-20 NUM: 8065809	$-413.91	$0.00
07/15/2008	BILL	HUBMER, WALTER H & LAURA J TRS	$413.91	$413.91
08/22/2007	PAYMENT	WALTER/LAURA HUBMER CHECK BANK: 90-7118 NUM: 2088	$-282.00	$0.00
08/20/2007	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 169744	$-101.50	$282.00
07/12/2007	BILL	HUBMER, WALTER H & LAURA J TRS	$383.50	$383.50
02/13/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12350	$-87.00	$0.00
01/05/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075	$-87.00	$87.00
10/12/2006	PAYMENT	LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001	$-87.00	$174.00
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-91.82	$261.00
07/12/2006	BILL	WHITE, KIRK E & CATHERINE E TR	$352.82	$352.82
03/02/2006	PAYMENT	WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978	$-80.00	$0.00
01/05/2006	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056	$-80.00	$80.00
10/04/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333	$-80.00	$160.00
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927	$-86.36	$240.00
07/15/2005	BILL	WHITE, KIRK E & CATHERINE E TR	$326.36	$326.36
03/15/2005	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2029	$-79.00	$0.00
01/11/2005	PAYMENT	KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024	$-79.00	$79.00
10/11/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 2012	$-79.00	$158.00
08/18/2004	PAYMENT	WHITE CHECK BANK: 94-169 NUM: 3939	$-84.25	$237.00
07/08/2004	BILL	WHITE, KIRK E & CATHERINE E TR	$321.25	$321.25
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-312.62	$0.00
07/18/2003	BILL	WHITE, KIRK E & CATHERINE E TR	$312.62	$312.62
07/31/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3796	$-297.22	$0.00
07/12/2002	BILL	WHITE, KIRK E & CATHERINE E TR	$297.22	$297.22
04/18/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3780	$-2.52	$0.00
03/29/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774	$-62.92	$2.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.52	$65.44
01/07/2002	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3757	$-62.92	$62.92
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-62.92	$125.84
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-65.38	$188.76
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$254.14	$254.14
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-61.99	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-2.48	$61.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.48	$64.47
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-61.99	$61.99
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-2.48	$123.98
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-61.99	$126.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.48	$188.45
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-64.43	$185.97
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$250.40	$250.40
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-64.54	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-64.54	$64.54
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-64.54	$129.08
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-66.97	$193.62
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$260.59	$260.59
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-63.97	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-63.97	$63.97
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-63.97	$127.94
08/26/1998	PAYMENT	WHITE, KIRK E & CATHERINE E TR CHECK	$-66.39	$191.91
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$258.30	$258.30
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-63.13	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-63.13	$63.13
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-63.13	$126.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-65.49	$189.39
07/14/1997	BILL	POBANZ, HAROLD & ADAIR	$254.88	$254.88
02/25/1997	PAYMENT	NORWEST MTGE	$-57.18	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-57.18	$57.18
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-57.18	$114.36
09/10/1996	PAYMENT	NORWEST MTGE	$-58.76	$171.54
07/18/1996	BILL	POBANZ, HAROLD & ADAIR	$230.30	$230.30