Tax Account 014-531-07

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Owners

HUNSICKER, JOSEPH & TERRI ET AL
210 DENSMORE LN
YERINGTON, NV 89447-0000

HUNSICKER, TERRI

HUNSICKER, JOANNE

Account Summary

Account ID	014-531-07
Account Type	Real Estate
Location	210 DENSMORE LN MASON VALLEY
Balance	$3,229.60
Currently Due	$2,449.60

Account ID

014-531-07

Account Type

Real Estate

Location

210 DENSMORE LN
MASON VALLEY

Balance

$3,229.60

Currently Due

$2,449.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.37
Total	$3,229.60
Paid	$0.00
Balance	$3,229.60
Due	$2,449.60
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,120.37

Total

$3,229.60

Paid

$0.00

Balance

$3,229.60

Due

$2,449.60

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$780.37	$31.21	$780.37	$0.00	$811.58
2	10/07/2024	10/17/2024	Past due	$780.00	$78.02	$780.00	$0.00	$1,669.60
3	01/06/2025	01/16/2025	Past due	$780.00	$0.00	$780.00	$0.00	$2,449.60
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$3,229.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,031.01	$242.24	$3,273.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,933.76	$29.32	$2,963.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,848.58	$0.00	$2,848.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,765.89	$0.73	$2,766.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,685.59	$0.00	$2,685.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,607.19	$25.96	$2,633.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,527.05	$0.00	$2,527.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,463.12	$0.00	$2,463.12	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	.00	17.79	13.36
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.02	$3,229.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.21	$3,151.58
07/16/2024	BILL	HUNSICKER, JOSEPH & TERRI ET AL	$3,120.37	$3,120.37
03/27/2024	PAYMENT	JOSEPH TERRI ET AL HUNSICKER PNP PNP - 153369082	$-2,514.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,514.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.26	$2,513.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.70	$2,376.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.28	$2,301.28
08/21/2023	PAYMENT	TERRI HUNSICKER PNP PNP - 141266360	$-759.01	$2,271.00
07/17/2023	BILL	HUNSICKER, JOSEPH & TERRI ET AL	$3,030.01	$3,030.01
11/28/2022	PAYMENT	STEWART TITLE CO CHECK 62858	$-1,466.00	$0.00
11/01/2022	PAYMENT	RETTA J HIBBARD PNP PNP - 123539327	$-762.32	$1,466.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.32	$2,228.32
08/10/2022	PAYMENT	HIBBARD RETTA EC WF - 022080503190309	$-734.76	$2,199.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,933.76
07/15/2022	BILL	HIBBARD, RONNIE L & RETTA J	$2,933.76	$2,933.76
08/19/2021	PAYMENT	HIBBARD RETTA EC WF - 021081603143745	$-2,848.58	$0.00
07/14/2021	BILL	HIBBARD, RONNIE L & RETTA J	$2,848.58	$2,848.58
02/24/2021	PAYMENT	HIBBARD RETTA EC WF - 021022303194776	$-689.00	$0.00
11/19/2020	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 020111803139007	$-698.73	$689.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.37	$1,387.73
09/29/2020	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 020092503197432	$-689.00	$1,387.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.36	$2,076.36
07/31/2020	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 020073003123444	$-689.89	$2,076.00
07/09/2020	BILL	HIBBARD, RONNIE L & RETTA J	$2,765.89	$2,765.89
02/26/2020	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 020022603131586	$-669.00	$0.00
12/27/2019	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 019122303136496	$-669.00	$669.00
09/25/2019	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 019092403162284	$-669.00	$1,338.00
08/04/2019	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 019073103133784	$-678.59	$2,007.00
07/10/2019	BILL	HIBBARD, RONNIE L & RETTA J	$2,685.59	$2,685.59
02/22/2019	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 019022103099419	$-649.00	$0.00
12/11/2018	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 018120703151606	$-649.00	$649.00
10/15/2018	PAYMENT	HIBBARD, RETTA J CHECK NUM: 742	$-674.96	$1,298.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.96	$1,972.96
08/22/2018	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 018082103123852	$-660.19	$1,947.00
07/10/2018	BILL	HIBBARD, RONNIE L & RETTA J	$2,607.19	$2,607.19
02/26/2018	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 018022603099299	$-630.00	$0.00
12/29/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017122903288082	$-630.00	$630.00
09/28/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017092703086869	$-630.00	$1,260.00
08/09/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017080803146818	$-637.05	$1,890.00
07/10/2017	BILL	HIBBARD, RONNIE L & RETTA J	$2,527.05	$2,527.05
03/03/2017	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 017030303205436	$-614.00	$0.00
12/30/2016	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 016122803145659	$-614.00	$614.00
10/06/2016	PAYMENT	HIBBARD, RETTA CHECK BANK: WF INTERNET NUM: 016100503126929	$-614.00	$1,228.00
08/02/2016	PAYMENT	HIBBARD, RETTA J CHECK NUM: 33751371	$-621.12	$1,842.00
07/11/2016	BILL	HIBBARD, RONNIE L & RETTA J	$2,463.12	$2,463.12
03/02/2016	PAYMENT	HIBBARD, RETTA J CHECK NUM: 8614288	$-613.00	$0.00
12/23/2015	PAYMENT	HIBBARD, RONNIE L & RETTA J CHECK NUM: 0046961890	$-613.00	$613.00
10/02/2015	PAYMENT	HIBBARD, RETTA J CHECK NUM: 32989762	$-613.00	$1,226.00
08/04/2015	PAYMENT	HIBBARD, RETTA CHECK NUM: 23787971	$-619.21	$1,839.00
07/07/2015	BILL	HIBBARD, RONNIE L & RETTA J	$2,458.21	$2,458.21
03/10/2015	PAYMENT	HIBBARD, RETTA J CHECK NUM: 99669294	$-595.00	$0.00
01/08/2015	PAYMENT	HIBBARD, RETTA J CHECK NUM: 90196926	$-595.00	$595.00
09/23/2014	PAYMENT	HIBBARD, RETTA CHECK NUM: 32570305	$-595.00	$1,190.00
07/30/2014	PAYMENT	HIBBARD, RONNIE L & RETTA J CHECK NUM: 23135308	$-601.73	$1,785.00
07/08/2014	BILL	HIBBARD, RONNIE L & RETTA J	$2,386.73	$2,386.73
03/10/2014	PAYMENT	HIBBARD, RONNIE L & RETTA J CHECK NUM: 99716143	$-578.00	$0.00
01/08/2014	PAYMENT	HIBBARD, RETTA J CHECK NUM: 63904014	$-578.00	$578.00
10/07/2013	PAYMENT	HIBBARD, RETTA CHECK NUM: 18725778	$-578.00	$1,156.00
07/26/2013	PAYMENT	HIBBARD, RETTA J CHECK NUM: 93722116	$-583.33	$1,734.00
07/08/2013	BILL	HIBBARD, RONNIE L & RETTA J	$2,317.33	$2,317.33
02/27/2013	PAYMENT	HIBBARD, RONNIE & RETTA CHECK NUM: 119	$-561.00	$0.00
12/24/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28674	$-1,768.06	$561.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.40	$2,329.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.68	$2,272.66
07/10/2012	BILL	HUBMER, WALTER H & LAURA J TRS	$2,249.98	$2,249.98
01/13/2012	PAYMENT	LAURA HUBMER CHECK NUM: 3103	$-1,120.00	$0.00
10/11/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 5053	$-560.00	$1,120.00
08/24/2011	PAYMENT	HYBMER, WALTER OR LAURA CHECK NUM: 2350	$-567.47	$1,680.00
07/08/2011	BILL	HUBMER, WALTER H & LAURA J TRS	$2,247.47	$2,247.47
03/17/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK NUM: 2346	$-574.00	$0.00
01/05/2011	PAYMENT	HUBMER, WALTER & LAURA CHECK BANK: 94-7074 NUM: 5035	$-574.00	$574.00
10/14/2010	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-7074 NUM: 5025	$-574.00	$1,148.00
08/16/2010	PAYMENT	WALTER HUBMER CHECK BANK: 94-7074 NUM: 2340	$-581.32	$1,722.00
07/08/2010	BILL	HUBMER, WALTER H & LAURA J TRS	$2,303.32	$2,303.32
04/01/2010	PAYMENT	HUBMER, WALTER OR LAURA CHECK BANK: 94-7074 NUM: 2364	$-576.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.16	$576.16
01/12/2010	PAYMENT	HUBMER, WALTER OR LAURA CHECK BANK: 94-7074 NUM: 2326	$-1,130.16	$554.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.16	$1,684.16
08/19/2009	PAYMENT	HUBMER, LAURA CHECK BANK: 94-7074 NUM: 2331	$-562.51	$1,662.00
07/06/2009	BILL	HUBMER, WALTER H & LAURA J TRS	$2,224.51	$2,224.51
08/22/2008	PAYMENT	HUBMER, LAURA J CHECK BANK: 62-20 NUM: 8065810	$-2,162.20	$0.00
07/15/2008	BILL	HUBMER, WALTER H & LAURA J TRS	$2,162.20	$2,162.20
08/22/2007	PAYMENT	WALTER/LAURA HUBMER CHECK BANK: 90-7118 NUM: 2088	$-2,099.23	$0.00
07/12/2007	BILL	HUBMER, WALTER H & LAURA J TRS	$2,099.23	$2,099.23
04/10/2007	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 90-7118 NUM: 2035	$-527.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.28	$527.28
10/05/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72 NUM: 1366	$-507.00	$507.00
08/21/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72 NUM: 1354	$-513.86	$1,014.00
08/11/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 56-1551 NUM: 68496236	$-507.00	$1,527.86
07/12/2006	BILL	HUBMER, WALTER H & LAURA J TRS	$2,034.86	$2,034.86
04/12/2006	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72-1224 NUM: 1278	$-1,633.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.56	$1,633.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.20	$1,544.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.68	$1,495.68
08/23/2005	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-7074 NUM: 5041	$-498.82	$1,476.00
07/15/2005	BILL	HUBMER, WALTER H & LAURA J TRS	$1,974.82	$1,974.82
08/18/2004	PAYMENT	HUBMER, WALTER H & LAURA J TRS CHECK BANK: 94-72 NUM: 1076	$-1,961.05	$0.00
07/08/2004	BILL	HUBMER, WALTER H & LAURA J TRS	$1,961.05	$1,961.05
04/02/2004	PAYMENT	HUBMER, WALTER H & LAURA J CHECK BANK: 94-72 NUM: 1043	$-1,592.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$86.32	$1,592.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.95	$1,505.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.18	$1,457.77
08/21/2003	PAYMENT	HUBMER, WALTER H/LAURA J CHECK BANK: 94-7074 NUM: 2496	$-483.99	$1,438.59
07/18/2003	BILL	HUBMER, WALTER H & LAURA J TRS	$1,922.58	$1,922.58
04/03/2003	PAYMENT	HULMER, LAURA CHECK BANK: 94-7074 NUM: 2641	$-476.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.32	$476.32
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-458.00	$458.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-458.00	$916.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-464.64	$1,374.00
07/12/2002	BILL	HUBMER, WALTER H & LAURA J TRS	$1,838.64	$1,838.64
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-444.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-444.23	$444.23
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-444.23	$888.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-448.28	$1,332.69
07/12/2001	BILL	HUBMER, WALTER H & LAURA J TRS	$1,780.97	$1,780.97
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-437.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-437.61	$437.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-437.61	$875.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-441.66	$1,312.83
07/17/2000	BILL	HUBMER, WALTER H & LAURA J TRS	$1,754.49	$1,754.49
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-455.59	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-455.59	$455.59
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-455.59	$911.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-459.67	$1,366.77
07/17/1999	BILL	HUBMER, WALTER H & LAURA J	$1,826.44	$1,826.44
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-220.85	$0.00
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-232.47	$220.85
10/07/1998	PAYMENT	HUBMER, LAURA CHECK	$-453.32	$453.32
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-453.32	$906.64
08/26/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-457.31	$1,359.96
07/13/1998	BILL	HUBMER, WALTER H & LAURA J	$1,817.27	$1,817.27
07/22/1997	PAYMENT	HUBMER, WALTER H & LAURA J CHECK	$-205.19	$0.00
07/14/1997	BILL	HUBMER, WALTER H & LAURA J	$205.19	$205.19
08/09/1996	PAYMENT	HUBMER, WALTER H & LAURA J	$-169.03	$0.00
07/18/1996	BILL	HUBMER, WALTER H & LAURA J	$169.03	$169.03