Tax Account 014-581-24

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Owners

BERRY, STEPHEN F & ALTA E
33 FOX LN
YERINGTON, NV 89447-0000

BERRY, ALTA E

Account Summary

Account ID	014-581-24
Account Type	Real Estate
Location	33 FOX LN MASON VALLEY
Balance	$201.00
Currently Due	$0.00

Account ID

014-581-24

Account Type

Real Estate

Location

33 FOX LN
MASON VALLEY

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.76
Total	$804.76
Paid	$603.76
Balance	$201.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.76

Total

$804.76

Paid

$603.76

Balance

$201.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$201.76	$0.00	$201.76	$201.76	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.34	$0.00	$781.34	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$758.60	$0.00	$758.60	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$736.52	$0.00	$736.52	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$715.09	$0.00	$715.09	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$694.25	$0.00	$694.25	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$674.04	$0.00	$674.04	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$654.41	$0.00	$654.41	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$637.82	$0.00	$637.82	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-201.76	$603.00
07/16/2024	BILL	BERRY, STEPHEN F & ALTA E	$804.76	$804.76
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-195.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-195.00	$195.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-195.00	$390.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-196.34	$585.00
07/17/2023	BILL	BERRY, STEPHEN F & ALTA E	$781.34	$781.34
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-191.60	$567.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$758.60
07/15/2022	BILL	BERRY, STEPHEN F & ALTA E	$758.60	$758.60
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.07	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.07	$184.07
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.07	$368.14
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-184.31	$552.21
07/14/2021	BILL	BERRY, STEPHEN F & ALTA E	$736.52	$736.52
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.09	$534.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-181.09	$352.91
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-181.09	$534.00
07/09/2020	BILL	BERRY, STEPHEN F & ALTA E	$715.09	$715.09
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-175.25	$519.00
07/10/2019	BILL	BERRY, STEPHEN F & ALTA E	$694.25	$694.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.04	$504.00
07/10/2018	BILL	BERRY, STEPHEN F & ALTA E	$674.04	$674.04
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-165.41	$489.00
07/10/2017	BILL	BERRY, STEPHEN F & ALTA E	$654.41	$654.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-160.82	$477.00
07/11/2016	BILL	BERRY, STEPHEN F & ALTA E	$637.82	$637.82
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.55	$477.00
07/07/2015	BILL	BERRY, STEPHEN F & ALTA E	$636.55	$636.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-156.01	$462.00
07/08/2014	BILL	BERRY, STEPHEN F & ALTA E	$618.01	$618.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-161.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-161.00	$161.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-161.00	$322.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-164.97	$483.00
07/08/2013	BILL	BERRY, STEPHEN F & ALTA E	$647.97	$647.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-145.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-145.00	$145.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-145.00	$290.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-147.51	$435.00
07/10/2012	BILL	BERRY, STEPHEN F & ALTA E	$582.51	$582.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.60	$624.00
07/08/2011	BILL	BERRY, STEPHEN F & ALTA E	$832.60	$832.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-215.26	$636.00
07/08/2010	BILL	BERRY, STEPHEN F & ALTA E	$851.26	$851.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-221.00	$221.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-221.00	$442.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-223.07	$663.00
07/06/2009	BILL	BERRY, STEPHEN F & ALTA E	$886.07	$886.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-215.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-215.00	$215.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-215.00	$430.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-215.25	$645.00
07/15/2008	BILL	BERRY, STEPHEN F & ALTA E	$860.25	$860.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-208.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-208.00	$208.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-208.00	$416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-211.21	$624.00
07/12/2007	BILL	BERRY, STEPHEN F & ALTA E	$835.21	$835.21
02/05/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3286	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-204.90	$606.00
07/12/2006	BILL	BERRY, STEPHEN F & ALTA E	$810.90	$810.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-199.28	$588.00
07/15/2005	BILL	BERRY, STEPHEN F & ALTA E	$787.28	$787.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-196.85	$585.00
07/08/2004	BILL	BERRY, STEPHEN F & ALTA E	$781.85	$781.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-191.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-191.64	$191.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-191.64	$383.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-191.66	$574.92
07/18/2003	BILL	BERRY, STEPHEN F & ALTA E	$766.58	$766.58
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-183.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-183.00	$183.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-183.00	$366.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-183.76	$549.00
07/12/2002	BILL	BERRY, STEPHEN F & ALTA E	$732.76	$732.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-152.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-152.44	$152.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-152.44	$304.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-152.65	$457.32
07/12/2001	BILL	BERRY, STEPHEN F & ALTA E	$609.97	$609.97
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-150.17	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-150.17	$150.17
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-150.17	$300.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-150.38	$450.51
07/17/2000	BILL	BERRY, STEPHEN F & ALTA E	$600.89	$600.89
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-156.35	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-156.35	$156.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-156.35	$312.70
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-156.53	$469.05
07/17/1999	BILL	BERRY, STEPHEN F & ALTA E	$625.58	$625.58
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.33	$154.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-154.33	$308.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-154.57	$462.99
07/13/1998	BILL	BERRY, STEPHEN F & ALTA E	$617.56	$617.56
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-151.76	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-151.76	$151.76
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-151.76	$303.52
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-151.91	$455.28
07/14/1997	BILL	BERRY, STEPHEN F & ALTA E	$607.19	$607.19
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-150.03	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-150.03	$150.03
09/16/1996	PAYMENT	COUNTLYWIDE	$-150.03	$300.06
09/13/1996	PAYMENT	COUNTRYWIDE	$-150.16	$450.09
09/13/1996	AMENDMENT	postmarked 7/30	$-6.01	$600.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.01	$606.26
07/18/1996	BILL	BERRY, STEPHEN F & ALTA E	$600.25	$600.25