Tax Account 014-581-29

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Owners

MOTTIN, NELDA R
2 HERMAN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-29
Account Type	Real Estate
Location	2 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-29

Account Type

Real Estate

Location

2 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,853.03
Total	$1,853.03
Paid	$1,853.03
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

$1,853.03

Total

$1,853.03

Paid

$1,853.03

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	$464.03	$0.00	$464.03	$464.03	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,799.05	$0.00	$1,799.05	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,746.65	$0.00	$1,746.65	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,695.78	$0.00	$1,695.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,646.38	$0.00	$1,646.38	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,598.45	$0.00	$1,598.45	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,551.91	$0.00	$1,551.91	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,512.57	$0.00	$1,512.57	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MOTTIN, NELDA R CASH	$-463.00	$0.00
01/03/2024	PAYMENT	MOTTIN, NELDA R CHECK 253	$-463.00	$463.00
10/03/2023	PAYMENT	MOTTIN, NELDA R CASH	$-463.00	$926.00
08/18/2023	PAYMENT	MOTTIN, NELDA R CHECK 230	$-464.03	$1,389.00
07/17/2023	BILL	MOTTIN, NELDA R	$1,853.03	$1,853.03
03/07/2023	PAYMENT	MOTTIN, NELDA R CHECK 203	$-449.00	$0.00
01/13/2023	PAYMENT	MOTTIN, NELDA R CHECK 163	$-449.00	$449.00
10/11/2022	PAYMENT	MOTTIN, NELDA R CHECK 144	$-449.00	$898.00
08/25/2022	PAYMENT	MOTTIN, NELDA R CHECK 135	$-452.05	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,799.05
07/15/2022	BILL	MOTTIN, NELDA R	$1,799.05	$1,799.05
03/07/2022	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK 108	$-436.61	$0.00
12/29/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK 191	$-436.61	$436.61
09/21/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CASH	$-411.10	$873.22
09/21/2021	ADJUST	MOTTIN, JIMMY R & NELDA R CHECK VOIDED PAYMENT: 574360. REASON: WRONG TENDER	$411.10	$1,284.32
09/21/2021	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK	$-411.10	$873.22
08/10/2021	PAYMENT	MOTTIN, NELDA CASH	$-462.33	$1,284.32
07/14/2021	BILL	MOTTIN, JIMMY R & NELDA R	$1,746.65	$1,746.65
07/24/2020	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 3168	$-1,695.78	$0.00
07/09/2020	BILL	MOTTIN, JIMMY R & NELDA R	$1,695.78	$1,695.78
07/24/2019	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 3090	$-1,646.38	$0.00
07/10/2019	BILL	MOTTIN, JIMMY R & NELDA R	$1,646.38	$1,646.38
01/08/2019	PAYMENT	JIMMY MOTTIN CORK: D BANK: PNP INTERNET NUM: 53040377	$-798.00	$0.00
08/09/2018	PAYMENT	MOTTIN, JIMMY R CHECK NUM: 2921	$-800.45	$798.00
07/10/2018	BILL	MOTTIN, JIMMY R & NELDA R	$1,598.45	$1,598.45
08/04/2017	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2643	$-1,551.91	$0.00
07/10/2017	BILL	MOTTIN, JIMMY R & NELDA R	$1,551.91	$1,551.91
03/06/2017	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2571	$-378.00	$0.00
01/04/2017	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2548	$-378.00	$378.00
10/04/2016	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2508	$-378.00	$756.00
08/02/2016	PAYMENT	MOTTIN, JIMMY R & NELDA R CHECK NUM: 2448	$-378.57	$1,134.00
07/11/2016	BILL	MOTTIN, JIMMY R & NELDA R	$1,512.57	$1,512.57
03/04/2016	PAYMENT	MOTTIN, JIMMY AND NELDA CHECK NUM: 2467	$-388.00	$0.00
01/05/2016	PAYMENT	MOTTIN, JIMMY & NELDA CHECK NUM: 2395	$-388.00	$388.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-388.00	$776.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.46	$1,164.00
07/07/2015	BILL	MOTTIN, JIMMY R & NELDA R	$1,555.46	$1,555.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-377.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-377.00	$377.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-377.00	$754.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-380.49	$1,131.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$380.49	$1,511.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-380.49	$1,131.00
07/08/2014	BILL	MOTTIN, JIMMY R & NELDA R	$1,511.49	$1,511.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-367.00	$367.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-367.00	$734.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-367.80	$1,101.00
07/08/2013	BILL	MOTTIN, JIMMY R & NELDA R	$1,468.80	$1,468.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.45	$1,035.00
07/10/2012	BILL	MOTTIN, JIMMY R & NELDA R	$1,381.45	$1,381.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-496.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-496.00	$496.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-496.00	$992.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-496.17	$1,488.00
07/08/2011	BILL	MOTTIN, JIMMY R & NELDA R	$1,984.17	$1,984.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-508.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-508.00	$508.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-508.00	$1,016.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-508.77	$1,524.00
07/08/2010	BILL	MOTTIN, JIMMY R & NELDA R	$2,032.77	$2,032.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-512.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-512.00	$512.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-512.00	$1,024.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-513.63	$1,536.00
07/06/2009	BILL	MOTTIN, JIMMY R & NELDA R	$2,049.63	$2,049.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-497.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-497.00	$497.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-497.00	$994.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-498.92	$1,491.00
07/15/2008	BILL	MOTTIN, JIMMY R & NELDA R	$1,989.92	$1,989.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-482.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-482.00	$482.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-482.00	$964.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-485.95	$1,446.00
07/12/2007	BILL	MOTTIN, JIMMY R & NELDA R	$1,931.95	$1,931.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-422.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-422.00	$422.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-422.00	$844.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$422.00	$1,266.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-422.00	$844.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-425.04	$1,266.00
07/12/2006	BILL	MOTTIN, JIMMY R & NELDA R	$1,691.04	$1,691.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-353.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-353.00	$353.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-353.00	$706.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-356.14	$1,059.00
07/15/2005	BILL	MOTTIN, JIMMY R & NELDA R	$1,415.14	$1,415.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-351.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-351.00	$351.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-351.00	$702.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-352.22	$1,053.00
07/08/2004	BILL	MOTTIN, JIMMY R & NELDA R	$1,405.22	$1,405.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-344.39	$0.00
12/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4867	$-344.39	$344.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-344.39	$688.78
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-344.39	$1,033.17
07/18/2003	BILL	MOTTIN, JIMMY R & NELDA R	$1,377.56	$1,377.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-329.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-329.00	$329.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-329.00	$658.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-330.35	$987.00
07/12/2002	BILL	MOTTIN, JIMMY R & NELDA R	$1,317.35	$1,317.35
09/21/2001	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 2920	$-155.38	$0.00
08/23/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 2781	$-466.36	$155.38
07/12/2001	BILL	MOTTIN, JIMMY R & NELDA R	$621.74	$621.74
09/07/2000	PAYMENT	MOTTIN, JIMMY R CHECK BANK: 9407074 NUM: 601	$-160.79	$0.00
07/17/2000	BILL	MOTTIN, JIMMY R	$160.79	$160.79
08/17/1999	PAYMENT	MOTTIN, JIMMY R CHECK BANK: 94-7074 NUM: 404	$-105.98	$0.00
07/17/1999	BILL	MOTTIN, JIMMY R	$105.98	$105.98
08/06/1998	PAYMENT	MOTTIN, JIMMY R CHECK	$-106.06	$0.00
07/13/1998	BILL	MOTTIN, JIMMY R	$106.06	$106.06
07/30/1997	PAYMENT	MOTTIN, JIMMY R CHECK	$-105.73	$0.00
07/14/1997	BILL	MOTTIN, JIMMY R	$105.73	$105.73
08/20/1996	PAYMENT	BENSON, ROGER	$-73.81	$0.00
07/18/1996	BILL	BENSON, ROGER	$73.81	$73.81