Tax Account 014-581-20

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Owners

HOVET, BARRY
P O BOX 51
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-20
Account Type	Real Estate
Location	26 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-20

Account Type

Real Estate

Location

26 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,174.35
Total	$1,174.35
Paid	$1,174.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,174.35

Total

$1,174.35

Paid

$1,174.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$295.35	$0.00	$295.35	$295.35	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,140.16	$0.00	$1,140.16	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,106.97	$0.00	$1,106.97	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,074.76	$0.00	$1,074.76	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,043.46	$0.00	$1,043.46	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,013.07	$0.00	$1,013.07	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$983.57	$0.00	$983.57	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$958.64	$0.00	$958.64	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-295.35	$879.00
07/17/2023	BILL	HOVET, BARRY	$1,174.35	$1,174.35
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-285.16	$855.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,140.16
07/15/2022	BILL	HOVET, BARRY	$1,140.16	$1,140.16
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.69	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.69	$276.69
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.69	$553.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.90	$830.07
07/14/2021	BILL	HOVET, BARRY	$1,106.97	$1,106.97
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-268.00	$0.00
11/19/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 12230	$-268.00	$268.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028242	$-268.00	$536.00
08/05/2020	ADJUST	REM DBL PMT NUM: 990027785	$270.76	$804.00
08/05/2020	VOID	OE FEDERAL CREDIT UNION CHECK NUM: 990027785	$-270.76	$533.24
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027785	$-270.76	$804.00
07/09/2020	BILL	HOVET, BARRY	$1,074.76	$1,074.76
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-260.00	$0.00
12/26/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57053357	$-260.00	$260.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-263.46	$780.00
07/10/2019	BILL	HOVET, BARRY	$1,043.46	$1,043.46
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$253.00
10/02/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: LERETA	$-253.00	$506.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-254.07	$759.00
07/10/2018	BILL	HOVET, BARRY	$1,013.07	$1,013.07
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-245.00	$0.00
01/09/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465881	$-245.00	$245.00
10/02/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442935	$-245.00	$490.00
08/18/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0426968	$-248.57	$735.00
07/10/2017	BILL	HOVET, BARRY	$983.57	$983.57
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-239.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-238.33	$239.00
08/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003401	$-239.67	$477.33
08/12/2016	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 1062	$-241.64	$717.00
07/11/2016	BILL	BITNER, DEAN G & SHARRON P	$958.64	$958.64
03/02/2016	PAYMENT	BITNER, DEAN CHECK NUM: 8865604	$-239.00	$0.00
01/05/2016	PAYMENT	BITNER, DEAN CHECK NUM: 48100111	$-239.00	$239.00
10/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 33641325	$-239.00	$478.00
08/03/2015	PAYMENT	BITNER, DEAN CHECK NUM: 23623163	$-239.71	$717.00
07/07/2015	BILL	BITNER, DEAN G & SHARRON P	$956.71	$956.71
03/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 99278805	$-232.00	$0.00
01/06/2015	PAYMENT	BITNER, DEAN CHECK NUM: 48766867	$-232.00	$232.00
09/29/2014	PAYMENT	BITNER, DEAN CHECK NUM: 33661845	$-232.00	$464.00
08/27/2014	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 1061	$-232.83	$696.00
07/08/2014	BILL	BITNER, DEAN G & SHARRON P	$928.83	$928.83
03/11/2014	PAYMENT	BITNER, DEAN G CHECK NUM: 99617399	$-242.00	$0.00
01/14/2014	PAYMENT	BITNER, DEAN G CHECK NUM: 66686569	$-242.00	$242.00
10/09/2013	PAYMENT	BITNER, DEAN G CHECK NUM: 19976967	$-283.60	$484.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$767.60
08/27/2013	PAYMENT	BITNER, DEAN AND SHARRON CHECK NUM: 1166	$-202.99	$766.00
07/08/2013	BILL	BITNER, DEAN G & SHARRON P	$968.99	$968.99
03/06/2013	PAYMENT	BITNER, DEAN G CHECK NUM: 42474883	$-218.00	$0.00
01/03/2013	PAYMENT	BITNER, DEAN G CHECK NUM: 8376602	$-218.00	$218.00
10/04/2012	PAYMENT	BITNER, DEAN G CHECK NUM: 75067334	$-218.00	$436.00
07/30/2012	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 52021791	$-221.51	$654.00
07/10/2012	BILL	BITNER, DEAN G & SHARRON P	$875.51	$875.51
03/06/2012	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 94504640	$-295.00	$0.00
01/04/2012	PAYMENT	BITNER, DEAN G CHECK NUM: 72871391	$-295.00	$295.00
10/04/2011	PAYMENT	BITNER, DEAN G CHECK NUM: 24565043	$-295.00	$590.00
08/09/2011	PAYMENT	BITNER, DEAN G CHECK NUM: 983129	$-298.69	$885.00
07/08/2011	BILL	BITNER, DEAN G & SHARRON P	$1,183.69	$1,183.69
02/28/2011	PAYMENT	BITNER, DEAN G CHECK NUM: 34888915	$-289.00	$0.00
01/04/2011	PAYMENT	BITNER, DEAN G & SHARRON P CHECK NUM: 9403532	$-289.00	$289.00
10/05/2010	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 70-2382 NUM: 73546180	$-289.00	$578.00
08/25/2010	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-7074 NUM: 1016	$-289.23	$867.00
07/08/2010	BILL	BITNER, DEAN G & SHARRON P	$1,156.23	$1,156.23
03/01/2010	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7904	$-280.00	$0.00
12/29/2009	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7885	$-280.00	$280.00
09/29/2009	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7833	$-280.00	$560.00
07/27/2009	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7818	$-282.54	$840.00
07/06/2009	BILL	BITNER, DEAN G & SHARRON P	$1,122.54	$1,122.54
02/27/2009	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7777	$-272.00	$0.00
12/26/2008	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7740	$-272.00	$272.00
09/24/2008	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7709	$-272.00	$544.00
07/29/2008	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7691	$-273.85	$816.00
07/15/2008	BILL	BITNER, DEAN G & SHARRON P	$1,089.85	$1,089.85
02/27/2008	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7647	$-263.89	$0.00
01/07/2008	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7621	$-264.00	$263.89
10/01/2007	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7595	$-264.11	$527.89
07/27/2007	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7567	$-266.11	$792.00
07/12/2007	BILL	BITNER, DEAN G & SHARRON P	$1,058.11	$1,058.11
03/01/2007	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7521	$-396.00	$0.00
12/29/2006	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7493	$-396.00	$396.00
09/28/2006	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7471	$-396.00	$792.00
07/27/2006	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72-1224 NUM: 7443	$-396.45	$1,188.00
07/12/2006	BILL	BITNER, DEAN G & SHARRON P	$1,584.45	$1,584.45
02/27/2006	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7381	$-384.00	$0.00
12/29/2005	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7371	$-384.00	$384.00
09/30/2005	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7319	$-384.00	$768.00
08/24/2005	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7309	$-386.30	$1,152.00
07/15/2005	BILL	BITNER, DEAN G & SHARRON P	$1,538.30	$1,538.30
03/02/2005	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7259	$-174.00	$0.00
12/06/2004	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7231	$-174.00	$174.00
09/29/2004	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7195	$-174.00	$348.00
08/18/2004	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-7074 NUM: 1005	$-174.58	$522.00
07/08/2004	BILL	BITNER, DEAN G & SHARRON P	$696.58	$696.58
03/01/2004	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72-1224 NUM: 7109	$-128.37	$0.00
12/26/2003	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7064	$-128.37	$128.37
10/17/2003	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7039	$-100.00	$256.74
10/10/2003	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7025	$-28.37	$356.74
08/12/2003	PAYMENT	BITNER, DEAN G & SHARRON P CHECK BANK: 94-72 NUM: 7008	$-128.39	$385.11
07/18/2003	BILL	BITNER, DEAN G & SHARRON P	$513.50	$513.50
08/21/2002	PAYMENT	RASBERRY, NOLA C CHECK BANK: 94-72 NUM: 1538	$-489.36	$0.00
07/12/2002	BILL	RASBERRY, NOLA C	$489.36	$489.36
08/21/2001	PAYMENT	RASBERRY, NOLA C CHECK BANK: 94-72 NUM: 1207	$-447.24	$0.00
07/12/2001	BILL	RASBERRY, NOLA C	$447.24	$447.24
09/06/2000	PAYMENT	RASBERRY, NOLA C CHECK BANK: 94-72 NUM: 1035	$-440.59	$0.00
07/17/2000	BILL	RASBERRY, NOLA C	$440.59	$440.59
08/31/1999	PAYMENT	RASBERRY, NOLA C CHECK BANK: 94-72 NUM: 618	$-458.68	$0.00
07/17/1999	BILL	RASBERRY, NOLA C	$458.68	$458.68
08/14/1998	PAYMENT	RASBERRY, NOLA C CHECK	$-459.96	$0.00
07/13/1998	BILL	RASBERRY, NOLA C	$459.96	$459.96
07/21/1997	PAYMENT	JOHNSTON, ALVIN & GENEVIEVE CHECK	$-100.03	$0.00
07/14/1997	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$100.03	$100.03
08/06/1996	PAYMENT	JOHNSTON, A & G	$-69.99	$0.00
07/18/1996	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$69.99	$69.99