Tax Account 014-571-18

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Owners

GRUNDY, STEVEN M
15 SPENCE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-571-18
Account Type	Real Estate
Location	15 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-18

Account Type

Real Estate

Location

15 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,914.08
Total	$2,914.08
Paid	$2,914.08
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

$2,914.08

Total

$2,914.08

Paid

$2,914.08

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	$730.08	$0.00	$730.08	$730.08	$0.00
2	10/02/2023	10/13/2023	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/02/2024	01/13/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/04/2024	03/15/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,825.13	$0.00	$2,825.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,743.11	$0.00	$2,743.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,663.49	$0.00	$2,663.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,586.16	$0.00	$2,586.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,461.78	$86.82	$2,548.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,390.30	$0.00	$2,390.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,329.91	$0.00	$2,329.91	$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	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	GRUNDY, STEVEN M CHECK 1716	$-728.00	$0.00
12/27/2023	PAYMENT	GRUNDY, STEVEN M CHECK 1713	$-728.00	$728.00
08/02/2023	PAYMENT	GRUNDY, STEVEN M CHECK 1711	$-1,458.08	$1,456.00
07/17/2023	BILL	GRUNDY, STEVEN M	$2,914.08	$2,914.08
02/24/2023	PAYMENT	GRUNDY, STEVE CHECK 1705	$-706.00	$0.00
12/29/2022	PAYMENT	GRUNDY, STEVEN M CHECK 1701	$-706.00	$706.00
10/07/2022	PAYMENT	GRUNDY, STEVEN M CHECK 1695	$-706.00	$1,412.00
08/17/2022	PAYMENT	GRUNDY, STEVEN M CHECK 1691	$-707.13	$2,118.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,825.13
07/15/2022	BILL	GRUNDY, STEVEN M	$2,825.13	$2,825.13
03/10/2022	PAYMENT	GRUNDY, STEVEN CHECK 1688	$-685.73	$0.00
12/30/2021	PAYMENT	GRUNDY, STEVEN M CHECK 1687	$-685.73	$685.73
09/30/2021	PAYMENT	GRUNDY, STEVEN M CHECK 1686	$-685.73	$1,371.46
08/17/2021	PAYMENT	GRUNDY, STEVEN M CHECK 1685	$-685.92	$2,057.19
07/14/2021	BILL	GRUNDY, STEVEN M	$2,743.11	$2,743.11
02/26/2021	PAYMENT	GRUNDY, STEVEN M CHECK CK.1683	$-663.00	$0.00
12/30/2020	PAYMENT	GRUNDY, STEVEN M CHECK 1682	$-663.00	$663.00
10/12/2020	PAYMENT	GRUNDY, STEVEN M CHECK NUM: 1680	$-663.00	$1,326.00
08/19/2020	PAYMENT	GRUNDY, STEVEN M CHECK NUM: 1679	$-674.49	$1,989.00
07/09/2020	BILL	GRUNDY, STEVEN M	$2,663.49	$2,663.49
02/28/2020	PAYMENT	GRUNDY, STEVE CHECK NUM: 1676	$-644.00	$0.00
12/31/2019	PAYMENT	GRUNDY, STEVEN M CHECK NUM: 1672	$-644.00	$644.00
10/03/2019	PAYMENT	GRUNDY, STEVEN CHECK NUM: 1671	$-644.00	$1,288.00
08/14/2019	PAYMENT	STEVEN GRUNDY CHECK BANK: PNP INTERNET NUM: 62682306	$-654.16	$1,932.00
07/10/2019	BILL	GRUNDY, STEVEN M	$2,586.16	$2,586.16
04/17/2019	PAYMENT	BARTLETT, SUSAN CHECK BANK: WF INTERNET NUM: 019041623098365	$-1,312.82	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,312.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.30	$1,311.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.52	$1,250.52
08/20/2018	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK NUM: 582	$-1,235.78	$1,226.00
07/10/2018	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,461.78	$2,461.78
07/26/2017	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK NUM: 526	$-2,390.30	$0.00
07/10/2017	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,390.30	$2,390.30
08/05/2016	PAYMENT	SUSAN BARTLETT CHECK BANK: WF INTERNET NUM: 016080423057895	$-2,329.91	$0.00
07/11/2016	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,329.91	$2,329.91
08/20/2015	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK NUM: 26284888	$-2,407.69	$0.00
07/07/2015	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,407.69	$2,407.69
07/25/2014	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK NUM: 1131	$-2,340.17	$0.00
07/08/2014	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,340.17	$2,340.17
04/10/2014	PAYMENT	BARTLETT, MICHAEL & SUSAN CASH	$-1,880.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,880.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.88	$1,879.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.60	$1,777.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.64	$1,720.64
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-576.64	$1,698.00
07/08/2013	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,274.64	$2,274.64
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-530.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-530.00	$530.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-530.00	$1,060.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-538.57	$1,590.00
07/10/2012	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,128.57	$2,128.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-736.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-736.00	$736.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-736.00	$1,472.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.82	$2,208.00
07/08/2011	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,952.82	$2,952.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-753.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-753.00	$753.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-753.00	$1,506.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-764.70	$2,259.00
07/08/2010	BILL	BARTLETT, MICHAEL R & SUSAN P	$3,023.70	$3,023.70
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-748.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-748.00	$748.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-748.00	$1,496.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-759.45	$2,244.00
07/06/2009	BILL	BARTLETT, MICHAEL R & SUSAN P	$3,003.45	$3,003.45
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-726.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-726.00	$726.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-726.00	$1,452.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.12	$2,178.00
07/15/2008	BILL	BARTLETT, MICHAEL R & SUSAN P	$2,920.12	$2,920.12
07/27/2007	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK BANK: 23-7501 NUM: 1534	$-293.61	$0.00
07/12/2007	BILL	BARTLETT, MICHAEL R & SUSAN P	$293.61	$293.61
08/24/2006	PAYMENT	BARTLETT, MICHAEL R & SUSAN P CHECK BANK: 23-7501 NUM: 1482	$-265.31	$0.00
07/12/2006	BILL	BARTLETT, MICHAEL R & SUSAN P	$265.31	$265.31
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18456	$-247.67	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$247.67
07/15/2005	BILL	ECKSTEIN, MICHAEL L	$244.95	$244.95
05/31/2005	PAYMENT	ECKSTEIN, CLEMENCIA CHECK BANK: 94-8013 NUM: 151	$-286.76	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$286.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.10	$281.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.12	$264.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.31	$253.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$246.98
07/08/2004	BILL	ECKSTEIN, MICHAEL L	$244.29	$244.29
08/22/2003	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4705	$-241.63	$0.00
07/18/2003	BILL	ECKSTEIN, MICHAEL L	$241.63	$241.63
08/23/2002	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4686	$-226.23	$0.00
07/12/2002	BILL	ECKSTEIN, MICHAEL L	$226.23	$226.23
09/19/2001	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 4460	$-150.66	$0.00
08/13/2001	PAYMENT	MICHAEL ECKSTEIN CHECK BANK: 94-7074 NUM: 4432	$-55.88	$150.66
07/12/2001	BILL	ECKSTEIN, MICHAEL L	$206.54	$206.54
08/22/2000	PAYMENT	ECKSTEIN, M L CHECK BANK: 53-283 NUM: 123	$-203.54	$0.00
07/17/2000	BILL	ECKSTEIN, MICHAEL L	$203.54	$203.54
02/08/2000	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 4086	$-51.49	$0.00
01/07/2000	PAYMENT	ECKSTEIN, MICHAEL L CHECK BANK: 94-7074 NUM: 4058	$-51.49	$51.49
10/13/1999	PAYMENT	ECKSTEIN, MICHAEL CHECK BANK: 94-7074 NUM: 3991	$-51.49	$102.98
08/16/1999	PAYMENT	M. ECKSTEIN CHECK BANK: 94-7074 NUM: 3952	$-57.21	$154.47
07/17/1999	BILL	ECKSTEIN, MICHAEL L	$211.68	$211.68
03/03/1999	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-51.56	$0.00
01/11/1999	PAYMENT	M. ECKSTEIN CHECK	$-51.56	$51.56
10/07/1998	PAYMENT	ECKSTEIN, MICHAEL L CHECK	$-51.56	$103.12
08/12/1998	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-57.18	$154.68
07/13/1998	BILL	ECKSTEIN, MICHAEL L	$211.86	$211.86
03/04/1998	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-51.40	$0.00
01/06/1998	PAYMENT	M. ECKSTEIN CHECK	$-51.40	$51.40
10/06/1997	PAYMENT	ECKSTEIN, MICHAEL L CHECK	$-51.40	$102.80
08/12/1997	PAYMENT	ECKSTEIN, MICHAEL CHECK	$-57.01	$154.20
07/14/1997	BILL	ECKSTEIN, MICHAEL L	$211.21	$211.21
03/12/1997	PAYMENT	M. ECKSTEIN	$-48.56	$0.00
01/13/1997	PAYMENT	ECKSTEIN, MICHAEL	$-48.56	$48.56
10/08/1996	PAYMENT	ECKSTEIN, MICHAEL	$-48.56	$97.12
08/08/1996	PAYMENT	ECKSTEIN, MICHAEL	$-53.96	$145.68
07/18/1996	BILL	ECKSTEIN, MICHAEL L	$199.64	$199.64