Tax Account 014-571-25

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Owners

GREEN, MAYNARD L & APRIL S
19 SPENCE LN
YERINGTON, NV 89447-0000

GREEN, APRIL S

Account Summary

Account ID	014-571-25
Account Type	Real Estate
Location	19 SPENCE LN MASON VALLEY
Balance	$208.00
Currently Due	$0.00

Account ID

014-571-25

Account Type

Real Estate

Location

19 SPENCE LN
MASON VALLEY

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.13
Total	$835.13
Paid	$627.13
Balance	$208.00
Due	$0.00
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

$835.13

Total

$835.13

Paid

$627.13

Balance

$208.00

Due

$0.00

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	Paid	$211.13	$0.00	$211.13	$211.13	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.99	$0.00	$810.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$784.49	$0.00	$784.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$761.73	$0.00	$761.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$739.65	$14.87	$754.52	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$456.10	$20.21	$476.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$434.52	$5.28	$439.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$417.13	$0.00	$417.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$406.62	$0.00	$406.62	$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	5.93	4.51	1.42	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	2.88	2.88	.00	.00
2021-2022	S21	Weed Tax	2.88	2.88	.00	.00
2020-2021	S21	Weed Tax	2.88	2.88	.00	.00
2019-2020	S21	Weed Tax	2.88	2.88	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$208.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$416.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.13	$624.00
07/16/2024	BILL	GREEN, MAYNARD L & APRIL S	$835.13	$835.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$404.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.99	$606.00
07/17/2023	BILL	GREEN, MAYNARD L & APRIL S	$810.99	$810.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-196.49	$588.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$784.49
07/15/2022	BILL	GREEN, MAYNARD L & APRIL S	$784.49	$784.49
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-190.40	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-190.40	$190.40
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.40	$380.80
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-190.53	$571.20
07/14/2021	BILL	GREEN, MAYNARD L & APRIL S	$761.73	$761.73
02/25/2021	PAYMENT	WESTERN TITLE CHECK 40051	$-375.36	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.36	$375.36
09/18/2020	PAYMENT	GRAY, GARY W CHECK NUM: 4638	$-386.55	$368.00
09/01/2020	INTEREST	Monthly Interest	$0.03	$754.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.51	$754.52
08/03/2020	INTEREST	Monthly Interest	$0.03	$747.01
07/09/2020	BILL	GRAY, GARY W ET AL	$739.65	$746.98
07/01/2020	INTEREST	Monthly Interest	$0.03	$7.33
06/01/2020	INTEREST	Monthly Interest	$0.30	$7.30
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7.00
04/08/2020	PAYMENT	GRAY, GARY W/KROPELNICKI, MARY CHECK NUM: 4459	$-238.82	$4.00
03/19/2020	PENALTY	POSTAGE	$1.00	$242.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.30	$241.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$230.52
10/15/2019	PAYMENT	THE BAKERY GALLERY LLC CHECK NUM: 2521	$-113.00	$226.00
08/27/2019	PAYMENT	GRAY, GARY & KROPELNICKI, MARY CHECK NUM: 4227	$-117.10	$339.00
07/10/2019	BILL	GRAY, GARY W ET AL	$456.10	$456.10
04/04/2019	PAYMENT	GRAY, GARY CHECK NUM: 4330	$-112.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$112.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$111.28
01/09/2019	PAYMENT	GRAY, GARY CHECK NUM: 4176	$-107.00	$107.00
10/01/2018	PAYMENT	GRAY, GARY & KROPELNICKI MARY CHECK NUM: 4107	$-107.00	$214.00
08/27/2018	PAYMENT	GRAY, GARY/KROPELNICKI, MARY CHECK NUM: 4082	$-113.52	$321.00
07/10/2018	BILL	GRAY, GARY W ET AL	$434.52	$434.52
07/26/2017	PAYMENT	SCOTT, DOROTHY BILL PAY CORK: D NUM: CF0170726030835	$-417.13	$0.00
07/10/2017	BILL	SCOTT, WILLIAM E & DOROTHY	$417.13	$417.13
07/20/2016	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 016072003092642	$-406.62	$0.00
07/11/2016	BILL	SCOTT, WILLIAM E & DOROTHY	$406.62	$406.62
04/27/2016	PAYMENT	SCOTT, WILLIAM & DOROTHY CASH	$-4.00	$0.00
04/05/2016	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 14429681	$-100.00	$4.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$104.00
01/06/2016	PAYMENT	SCOTT, DOROTHY CHECK NUM: 48945567	$-100.00	$100.00
10/09/2015	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 34228647	$-100.00	$200.00
07/27/2015	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 23117490	$-16.80	$300.00
07/08/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 0019965549	$-97.00	$316.80
07/07/2015	BILL	SCOTT, WILLIAM E & DOROTHY	$405.80	$413.80
07/07/2015	INTEREST	Monthly Interest	$0.04	$8.00
07/01/2015	INTEREST	Monthly Interest	$0.04	$7.96
06/01/2015	INTEREST	Monthly Interest	$0.39	$7.92
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$7.53
04/07/2015	PAYMENT	SCOTT, WILLIAM E/DOROTHY CHECK NUM: 5080866	$-97.00	$4.88
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$101.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.88	$100.88
01/08/2015	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 90472885	$-97.00	$97.00
11/03/2014	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 38996931	$-100.88	$194.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/07/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4392	$-103.08	$291.00
07/08/2014	BILL	SCOTT, WILLIAM E & DOROTHY	$394.08	$394.08
03/17/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4385	$-100.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.86	$100.38
01/14/2014	PAYMENT	SCOTT FENCE CO CHECK NUM: 4377	$-204.44	$96.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$300.96
08/26/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4373	$-102.50	$297.00
07/08/2013	BILL	SCOTT, WILLIAM E & DOROTHY	$399.50	$399.50
03/05/2013	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 1185	$-92.00	$0.00
01/09/2013	PAYMENT	HEGEMANN, THOMAS CHECK NUM: 1169	$-92.00	$92.00
10/04/2012	PAYMENT	HEGEMANN, THOMAS/DONNA CHECK NUM: 1153	$-92.00	$184.00
08/22/2012	PAYMENT	SCOTT, THOMAS & DONNA CHECK NUM: 1131	$-95.63	$276.00
07/10/2012	BILL	SCOTT, WILLIAM E & DOROTHY	$371.63	$371.63
04/05/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4245	$-136.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.24
01/04/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4207	$-131.00	$131.00
10/25/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4183	$-136.24	$262.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.24	$398.24
08/22/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4148	$-136.54	$393.00
07/08/2011	BILL	SCOTT, DOROTHY L	$529.54	$529.54
04/01/2011	PAYMENT	SCOTT FENCE CO CHECK NUM: 4093	$-139.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.36	$139.36
01/05/2011	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4049	$-134.00	$134.00
11/15/2010	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4026	$-139.36	$268.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.36	$407.36
08/17/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3987	$-137.59	$402.00
07/08/2010	BILL	SCOTT, DOROTHY L	$539.59	$539.59
03/30/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3931	$-137.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
12/31/2009	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 3895	$-280.89	$132.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.07	$412.89
09/03/2009	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 155986448	$-140.00	$405.82
09/01/2009	INTEREST	Monthly Interest	$0.02	$545.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.62	$545.80
08/03/2009	INTEREST	Monthly Interest	$0.02	$540.18
07/06/2009	BILL	SCOTT, DOROTHY L	$536.40	$540.16
07/01/2009	INTEREST	Monthly Interest	$0.02	$3.76
07/01/2009	INTEREST	Monthly Interest	$0.02	$3.74
06/01/2009	INTEREST	Monthly Interest	$0.20	$3.72
05/13/2009	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 142729373	$-20.00	$3.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.65	$17.02
02/02/2009	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 1288	$-260.00	$16.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$276.37
10/27/2008	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 113829497	$-130.00	$269.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.72	$399.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.22	$392.66
07/18/2008	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 98643036	$-130.00	$392.44
07/15/2008	BILL	SCOTT, DOROTHY L	$522.44	$522.44
04/10/2008	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 84344624	$-130.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.00	$130.00
01/08/2008	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 56-382 NUM: 39803629	$-125.00	$125.00
10/04/2007	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 56-382 NUM: 32247441	$-125.00	$250.00
08/16/2007	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 79-148 NUM: 866770	$-132.21	$375.00
07/12/2007	BILL	SCOTT, DOROTHY L	$507.21	$507.21
12/14/2006	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 1073	$-374.39	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.30	$374.39
09/14/2006	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 1046	$-136.98	$368.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.05	$505.07
09/01/2006	INTEREST	Monthly Interest	$0.04	$500.02
08/02/2006	INTEREST	Monthly Interest	$0.04	$499.98
07/12/2006	BILL	SCOTT, DOROTHY L	$489.20	$499.94
07/06/2006	INTEREST	Monthly Interest	$0.04	$10.74
07/06/2006	INTEREST	Monthly Interest	$0.04	$10.70
06/05/2006	INTEREST	Monthly Interest	$0.40	$10.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$5.01
09/08/2005	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 4209	$-474.58	$4.82
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$479.40
07/15/2005	BILL	SCOTT, DOROTHY L	$474.58	$474.58
08/20/2004	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 4177	$-471.47	$0.00
07/08/2004	BILL	SCOTT, DOROTHY L	$471.47	$471.47
02/10/2004	PAYMENT	SCOTT, DOROTHY CHECK BANK: 94-7074 NUM: 4154	$-115.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-115.13	$115.13
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-115.13	$230.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-117.22	$345.39
07/18/2003	BILL	SCOTT, DOROTHY L	$462.61	$462.61
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-109.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-109.00	$109.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-109.00	$218.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-114.52	$327.00
07/12/2002	BILL	SCOTT, DOROTHY L	$441.52	$441.52
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-102.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-102.40	$102.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-102.40	$204.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-104.11	$307.20
07/12/2001	BILL	SCOTT, DOROTHY L	$411.31	$411.31
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-100.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-100.87	$100.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-100.87	$201.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-102.61	$302.61
07/17/2000	BILL	SCOTT, DOROTHY L	$405.22	$405.22
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-105.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-105.04	$105.04
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-105.04	$210.08
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-106.70	$315.12
07/17/1999	BILL	SCOTT, DOROTHY L	$421.82	$421.82
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-103.79	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-103.79	$103.79
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-103.79	$207.58
08/17/1998	PAYMENT	MELLON MTGE CO CHECK	$-105.41	$311.37
07/13/1998	BILL	SCOTT, DOROTHY L	$416.78	$416.78
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-102.15	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-102.15	$102.15
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-102.15	$204.30
08/19/1997	PAYMENT	MELLON MTGE CO CHECK	$-103.80	$306.45
07/14/1997	BILL	SCOTT, DOROTHY L	$410.25	$410.25
03/05/1997	PAYMENT	MELLON MTGE CO	$-97.41	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-97.41	$97.41
10/08/1996	PAYMENT	MELLON MTGE CO	$-97.41	$194.82
09/10/1996	PAYMENT	MELLON MTGE CO	$-98.92	$292.23
07/18/1996	BILL	SCOTT, DOROTHY L	$391.15	$391.15