Tax Account 014-581-22

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Owners

BERRY, ROBERT J TRS
27 FOX LN
YERINGTON, NV 89447

Account Summary

Account ID	014-581-22
Account Type	Real Estate
Location	27 FOX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-22

Account Type

Real Estate

Location

27 FOX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,445.88
Total	$1,445.88
Paid	$1,445.88
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

$1,445.88

Total

$1,445.88

Paid

$1,445.88

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	$362.88	$0.00	$362.88	$362.88	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,409.70	$0.00	$1,409.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,371.20	$0.00	$1,371.20	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,434.60	$0.00	$1,434.60	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,392.82	$0.00	$1,392.82	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,352.24	$0.00	$1,352.24	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,312.86	$0.00	$1,312.86	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,279.59	$0.00	$1,279.59	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RJ BERRY ACH NORW - 039600428	$-361.00	$0.00
12/19/2023	PAYMENT	RJ BERRY ACH NORW - 039518747	$-361.00	$361.00
09/19/2023	PAYMENT	RJ BERRY ACH NORW - 039409191	$-361.00	$722.00
07/27/2023	PAYMENT	RJ BERRY ACH NORW - 039342089	$-362.88	$1,083.00
07/17/2023	BILL	BERRY, ROBERT J & BARBARA L	$1,445.88	$1,445.88
02/21/2023	PAYMENT	RJ BERRY ACH NORW - 039120888	$-352.00	$0.00
12/23/2022	PAYMENT	RJ BERRY ACH NORW - 039021268	$-352.00	$352.00
09/14/2022	PAYMENT	RJ BERRY ACH NORW - 038883457	$-352.00	$704.00
08/11/2022	PAYMENT	RJ BERRY ACH NORW - 038797546	$-353.70	$1,056.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,409.70
07/15/2022	BILL	BERRY, ROBERT J & BARBARA L	$1,409.70	$1,409.70
02/23/2022	PAYMENT	RJ BERRY ACH NORW - 038514045	$-342.75	$0.00
12/22/2021	PAYMENT	RJ BERRY ACH NORW - 038375657	$-342.75	$342.75
10/04/2021	PAYMENT	RJ BERRY ACH NORW - 038190455	$-342.75	$685.50
08/16/2021	PAYMENT	RJ BERRY ACH NORW - 038085018	$-342.95	$1,028.25
07/14/2021	BILL	BERRY, ROBERT J & BARBARA L	$1,371.20	$1,371.20
02/26/2021	PAYMENT	RJ BERRY ACH NORW - 037670214	$-358.00	$0.00
01/04/2021	PAYMENT	RJ BERRY ACH NORW - 037498047	$-358.00	$358.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$360.60	$1,074.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-360.60	$713.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-360.60	$1,074.00
07/09/2020	BILL	BERRY, ROBERT J & BARBARA L	$1,434.60	$1,434.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-348.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$348.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.82	$1,044.00
07/10/2019	BILL	BERRY, ROBERT J & BARBARA L	$1,392.82	$1,392.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-338.00	$338.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-338.00	$676.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.24	$1,014.00
07/10/2018	BILL	BERRY, ROBERT J & BARBARA L	$1,352.24	$1,352.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-328.86	$984.00
07/10/2017	BILL	BERRY, ROBERT J & BARBARA L	$1,312.86	$1,312.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-322.59	$957.00
07/11/2016	BILL	BERRY, ROBERT J & BARBARA L	$1,279.59	$1,279.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.78	$981.00
07/07/2015	BILL	BERRY, ROBERT J & BARBARA L	$1,311.78	$1,311.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-318.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-318.00	$318.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-318.00	$636.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-320.57	$954.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$320.57	$1,274.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-320.57	$954.00
07/08/2014	BILL	BERRY, ROBERT J & BARBARA L	$1,274.57	$1,274.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.45	$927.00
07/08/2013	BILL	BERRY, ROBERT J & BARBARA L	$1,238.45	$1,238.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-292.67	$876.00
07/10/2012	BILL	BERRY, ROBERT J & BARBARA L	$1,168.67	$1,168.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-400.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-400.00	$400.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-400.00	$800.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-401.94	$1,200.00
07/08/2011	BILL	BERRY, ROBERT J & BARBARA L	$1,601.94	$1,601.94
03/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17029	$-404.00	$0.00
01/13/2011	PAYMENT	BERRY, ROBERT J CHECK NUM: 95	$-404.00	$404.00
09/29/2010	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 4004	$-404.00	$808.00
08/10/2010	PAYMENT	BERRY, ROBERT J/B L CHECK BANK: 94-7074 NUM: 3987	$-406.73	$1,212.00
07/08/2010	BILL	BERRY, ROBERT J & BARBARA L	$1,618.73	$1,618.73
03/08/2010	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3937	$-392.00	$0.00
01/25/2010	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3925	$-428.03	$392.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.35	$820.03
11/06/2009	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3906	$-392.00	$799.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.68	$1,191.68
08/13/2009	PAYMENT	BERRY, ROBERT J/B L CHECK BANK: 94-7074 NUM: 3878	$-395.60	$1,176.00
07/06/2009	BILL	BERRY, ROBERT J & BARBARA L	$1,571.60	$1,571.60
03/06/2009	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3817	$-381.00	$0.00
01/09/2009	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3793	$-381.00	$381.00
10/07/2008	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3735	$-381.00	$762.00
08/06/2008	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3708	$-382.84	$1,143.00
07/15/2008	BILL	BERRY, ROBERT J & BARBARA L	$1,525.84	$1,525.84
08/07/2007	PAYMENT	BERRY, ROBERT J CHECK BANK: 94-7074 NUM: 3424	$-1,481.39	$0.00
07/12/2007	BILL	BERRY, ROBERT J & BARBARA L	$1,481.39	$1,481.39
03/07/2007	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3287	$-359.00	$0.00
01/10/2007	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3237	$-359.00	$359.00
10/11/2006	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3156	$-359.00	$718.00
08/23/2006	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 3097	$-361.25	$1,077.00
07/12/2006	BILL	BERRY, ROBERT J & BARBARA L	$1,438.25	$1,438.25
03/08/2006	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2952	$-349.00	$0.00
01/10/2006	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2897	$-349.00	$349.00
10/11/2005	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2812	$-349.00	$698.00
08/12/2005	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2752	$-349.36	$1,047.00
07/15/2005	BILL	BERRY, ROBERT J & BARBARA L	$1,396.36	$1,396.36
03/14/2005	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2619	$-346.00	$0.00
01/11/2005	PAYMENT	BERRY, ROBERT J & B L CHECK BANK: 94-7074 NUM: 2568	$-346.00	$346.00
10/11/2004	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2483	$-346.00	$692.00
08/12/2004	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2433	$-348.56	$1,038.00
07/08/2004	BILL	BERRY, ROBERT J & BARBARA L	$1,386.56	$1,386.56
03/09/2004	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2302	$-339.80	$0.00
01/09/2004	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2243	$-339.80	$339.80
10/13/2003	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2171	$-339.80	$679.60
08/05/2003	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 2068	$-339.80	$1,019.40
07/18/2003	BILL	BERRY, ROBERT J & BARBARA L	$1,359.20	$1,359.20
03/11/2003	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1973	$-324.00	$0.00
01/06/2003	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1910	$-324.00	$324.00
10/09/2002	PAYMENT	BERRY, ROBERT J & B L CHECK BANK: 94-7074 NUM: 1804	$-324.00	$648.00
08/07/2002	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1729	$-327.92	$972.00
07/12/2002	BILL	BERRY, ROBERT J & BARBARA L	$1,299.92	$1,299.92
02/05/2002	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1499	$-279.81	$0.00
01/07/2002	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1473	$-279.81	$279.81
10/11/2001	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1360	$-279.81	$559.62
08/09/2001	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1299	$-280.04	$839.43
07/12/2001	BILL	BERRY, ROBERT J & BARBARA L	$1,119.47	$1,119.47
02/07/2001	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1107	$-275.65	$0.00
12/06/2000	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 1035	$-275.65	$275.65
09/07/2000	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 952	$-275.65	$551.30
08/17/2000	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 916	$-275.85	$826.95
07/17/2000	BILL	BERRY, ROBERT J & BARBARA L	$1,102.80	$1,102.80
03/10/2000	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 755	$-286.97	$0.00
12/07/1999	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 669	$-286.97	$286.97
10/12/1999	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 603	$-286.97	$573.94
08/18/1999	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK BANK: 94-7074 NUM: 562	$-287.21	$860.91
07/17/1999	BILL	BERRY, ROBERT J & BARBARA L	$1,148.12	$1,148.12
08/04/1998	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK	$-100.36	$0.00
07/13/1998	BILL	BERRY, ROBERT J & BARBARA L	$100.36	$100.36
07/23/1997	PAYMENT	BERRY, ROBERT J & BARBARA L CHECK	$-100.03	$0.00
07/14/1997	BILL	BERRY, ROBERT J & BARBARA L	$100.03	$100.03
08/06/1996	PAYMENT	JOHNSTON, A & G	$-64.92	$0.00
07/18/1996	BILL	GRIFFITHS, LAWRENCE THOMAS TR	$64.92	$64.92