Tax Account 014-571-04

Print Page · · Payments Cart · New Search

Owners

SHAFFER, TIMOTHY M
41 YERMO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-04
Account Type	Real Estate
Location	41 YERMO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-04

Account Type

Real Estate

Location

41 YERMO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,061.59
Total	$1,061.59
Paid	$1,061.59
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

$1,061.59

Total

$1,061.59

Paid

$1,061.59

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	$266.59	$0.00	$266.59	$266.59	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,030.70	$0.00	$1,030.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,000.85	$0.00	$1,000.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$971.89	$0.00	$971.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$943.74	$0.00	$943.74	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$916.42	$0.00	$916.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$889.91	$0.00	$889.91	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$867.51	$0.00	$867.51	$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	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.59	$795.00
07/17/2023	BILL	SHAFFER, TIMOTHY M	$1,061.59	$1,061.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.70	$771.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,030.70
07/15/2022	BILL	SHAFFER, TIMOTHY M	$1,030.70	$1,030.70
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.16	$250.16
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.16	$500.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.37	$750.48
07/14/2021	BILL	SHAFFER, TIMOTHY M	$1,000.85	$1,000.85
01/26/2021	PAYMENT	TIMIOS INC CHECK 53185	$-241.00	$0.00
01/04/2021	PAYMENT	TM SHAFFER ACH NORW - 037498047	$-241.00	$241.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$248.89	$723.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-248.89	$474.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-248.89	$723.00
07/09/2020	BILL	SHAFFER, TIMOTHY M	$971.89	$971.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-234.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$234.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-241.74	$702.00
07/10/2019	BILL	SHAFFER, TIMOTHY M	$943.74	$943.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.42	$681.00
07/10/2018	BILL	SHAFFER, TIMOTHY M	$916.42	$916.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$221.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-226.91	$663.00
07/10/2017	BILL	SHAFFER, TIMOTHY M	$889.91	$889.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-222.51	$645.00
07/11/2016	BILL	SHAFFER, TIMOTHY M	$867.51	$867.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-215.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.80	$645.00
07/07/2015	BILL	SHAFFER, TIMOTHY M	$865.80	$865.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-216.77	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$216.77	$840.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-216.77	$624.00
07/08/2014	BILL	SHAFFER, TIMOTHY M	$840.77	$840.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.01	$645.00
07/08/2013	BILL	SHAFFER, TIMOTHY M	$868.01	$868.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-196.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-196.00	$196.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-196.00	$392.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-204.84	$588.00
07/10/2012	BILL	SHAFFER, TIMOTHY M	$792.84	$792.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-281.70	$819.00
07/08/2011	BILL	SHAFFER, TIMOTHY M	$1,100.70	$1,100.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.16	$801.00
07/08/2010	BILL	SHAFFER, TIMOTHY M	$1,075.16	$1,075.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-259.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-259.00	$259.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-259.00	$518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.79	$777.00
07/06/2009	BILL	SHAFFER, TIMOTHY M	$1,046.79	$1,046.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-251.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-251.00	$251.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-251.00	$502.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-266.63	$753.00
07/15/2008	BILL	SHAFFER, TIMOTHY M	$1,019.63	$1,019.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-170.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-170.00	$170.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-170.00	$340.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-183.80	$510.00
07/12/2007	BILL	SHAFFER, TIMOTHY M	$693.80	$693.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-165.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-165.00	$165.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-165.00	$330.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$165.00	$495.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-165.00	$330.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-171.73	$495.00
07/12/2006	BILL	SHAFFER, TIMOTHY M	$666.73	$666.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-160.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-160.00	$160.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-160.00	$320.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-166.63	$480.00
07/15/2005	BILL	SHAFFER, TIMOTHY M	$646.63	$646.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-159.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-159.00	$159.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-159.00	$318.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-165.58	$477.00
07/08/2004	BILL	SHAFFER, TIMOTHY M	$642.58	$642.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-156.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-156.76	$156.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-156.76	$313.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-160.64	$470.28
07/18/2003	BILL	SHAFFER, TIMOTHY M	$630.92	$630.92
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-149.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-149.00	$149.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-149.00	$298.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-154.22	$447.00
07/12/2002	BILL	SHAFFER, TIMOTHY M	$601.22	$601.22
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-141.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-141.49	$141.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-141.49	$282.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-145.31	$424.47
07/12/2001	BILL	SHAFFER, TIMOTHY M	$569.78	$569.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-139.39	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-139.39	$139.39
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-139.39	$278.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-143.19	$418.17
07/17/2000	BILL	SHAFFER, TIMOTHY M	$561.36	$561.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-145.13	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-145.13	$145.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-145.13	$290.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-148.90	$435.39
07/17/1999	BILL	SHAFFER, TIMOTHY M & RUTH C	$584.29	$584.29
07/28/1998	PAYMENT	JACKSON, GERALD W & INEZ M CHECK	$-239.24	$0.00
07/13/1998	BILL	JACKSON, GERALD W & INEZ M	$239.24	$239.24
09/22/1997	PAYMENT	JACKSON, GERALD W & INEZ M CHECK	$-174.90	$0.00
08/07/1997	PAYMENT	JACKSON'S PAVING AND GRADING CHECK	$-62.08	$174.90
07/14/1997	BILL	JACKSON, GERALD W & INEZ M	$236.98	$236.98
04/09/1997	PAYMENT	JACKSON, GERALD W & INEZ M CHECK	$-235.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.33	$235.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.26	$221.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$212.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$206.83
07/18/1996	BILL	JACKSON, GERALD W & INEZ M	$204.70	$204.70