Tax Account 014-592-23

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Owners

WELLE, PATRICIA C
14 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-592-23
Account Type	Real Estate
Location	14 ANDES LN MASON VALLEY
Balance	$221.00
Currently Due	$0.00

Account ID

014-592-23

Account Type

Real Estate

Location

14 ANDES LN
MASON VALLEY

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$887.19
Total	$887.19
Paid	$666.19
Balance	$221.00
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

$887.19

Total

$887.19

Paid

$666.19

Balance

$221.00

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	$224.19	$0.00	$224.19	$224.19	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.37	$0.00	$861.37	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$836.30	$0.00	$836.30	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$811.93	$0.00	$811.93	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$788.32	$0.00	$788.32	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$765.35	$0.00	$765.35	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$743.06	$0.00	$743.06	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$721.41	$0.00	$721.41	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$703.14	$0.00	$703.14	$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	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.19	$663.00
07/16/2024	BILL	WELLE, PATRICIA C	$887.19	$887.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.37	$645.00
07/17/2023	BILL	WELLE, PATRICIA C	$861.37	$861.37
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-209.30	$627.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$836.30
07/15/2022	BILL	WELLE, PATRICIA C	$836.30	$836.30
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-202.94	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-202.94	$202.94
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-202.94	$405.88
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-203.11	$608.82
07/14/2021	BILL	WELLE, PATRICIA C	$811.93	$811.93
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.32	$591.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-197.32	$393.68
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-197.32	$591.00
07/09/2020	BILL	WELLE, PATRICIA C	$788.32	$788.32
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-192.35	$573.00
07/10/2019	BILL	WELLE, PATRICIA C	$765.35	$765.35
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.06	$555.00
07/10/2018	BILL	WELLE, PATRICIA C	$743.06	$743.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-181.41	$540.00
07/10/2017	BILL	WELLE, PATRICIA C	$721.41	$721.41
07/21/2016	PAYMENT	PATRICIA WELLE CHECK BANK: WF INTERNET NUM: 016072123051720	$-703.14	$0.00
07/11/2016	BILL	WELLE, PATRICIA C	$703.14	$703.14
07/28/2015	PAYMENT	WELLE, PATRICIA C CHECK NUM: 22455921	$-701.73	$0.00
07/07/2015	BILL	WELLE, PATRICIA C	$701.73	$701.73
08/01/2014	PAYMENT	WELLE, PATRICIA C CHECK NUM: 23733294	$-681.30	$0.00
07/08/2014	BILL	WELLE, PATRICIA C	$681.30	$681.30
07/30/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 95608351	$-705.08	$0.00
07/08/2013	BILL	WELLE, PATRICIA C	$705.08	$705.08
04/15/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 57698931	$-22.40	$0.00
03/25/2013	PAYMENT	WELLE, PATRICIA C CHECK NUM: 49407628	$-320.00	$22.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.00	$342.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.40	$326.40
10/10/2012	PAYMENT	WELLE, PATRICIA C CHECK NUM: 77181227	$-160.00	$320.00
08/13/2012	PAYMENT	WELLE, PATRICIA C CHECK NUM: 54624965	$-162.20	$480.00
07/10/2012	BILL	WELLE, PATRICIA C	$642.20	$642.20
09/12/2011	PAYMENT	WELLE, PATRICIA C CHECK NUM: 15588064	$-684.00	$0.00
08/09/2011	PAYMENT	WELLE, PATRICIA C CHECK NUM: 1766897	$-230.59	$684.00
07/08/2011	BILL	WELLE, PATRICIA C	$914.59	$914.59
12/13/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 3145780	$-466.00	$0.00
09/17/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 68757467	$-233.00	$466.00
08/10/2010	PAYMENT	WELLE, PATRICIA C CHECK BANK: 70-2382 NUM: 41778073	$-235.39	$699.00
07/08/2010	BILL	WELLE, PATRICIA C	$934.39	$934.39
08/21/2009	PAYMENT	WELLE, PATRICIA C CHECK BANK: 56-382 NUM: 71776671	$-570.00	$0.00
07/17/2009	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 112	$-192.44	$570.00
07/06/2009	BILL	WELLE, PATRICIA C	$762.44	$762.44
04/16/2009	PAYMENT	WELLE, PATRICIA/WILSON, THEODO CHECK BANK: 94-7074 NUM: 6992	$-395.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.50	$395.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$377.40
11/07/2008	PAYMENT	WELLE, PATRICIA OR THEODORE CHECK BANK: 94-7074 NUM: 6918	$-396.15	$370.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.51	$766.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.41	$747.64
07/15/2008	BILL	WELLE, PATRICIA C	$740.23	$740.23
05/14/2008	PAYMENT	WELLE, PATRICIA CHECK BANK: 94-7074 NUM: 6755	$-389.06	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$389.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.90	$383.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.16	$365.16
09/10/2007	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 6381	$-367.93	$358.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.27	$725.93
07/12/2007	BILL	WELLE, PATRICIA C	$718.66	$718.66
05/24/2007	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 6501	$-112.67	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$112.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.10	$106.67
03/01/2007	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 6453	$-8.02	$102.57
03/01/2007	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 6452	$-608.19	$110.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.97	$718.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.67	$688.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.70	$672.14
07/12/2006	BILL	WELLE, PATRICIA C	$665.44	$665.44
04/12/2006	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 5975	$-329.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.40	$329.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.16
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103703	$-329.73	$308.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$637.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.17	$622.32
07/15/2005	BILL	WELLE, PATRICIA C	$616.15	$616.15
04/19/2005	PAYMENT	WELLE, PATRICIA C & WILSON, T CHECK BANK: 94-7074 NUM: 5685	$-327.42	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.30	$327.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.12	$312.12
12/06/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 16830	$-327.49	$306.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.30	$633.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.12	$618.19
07/08/2004	BILL	BAUMBACK, DAVID A & LORETTA J	$612.07	$612.07
08/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13272	$-2,866.09	$0.00
08/01/2003	INTEREST	Monthly Interest	$13.92	$2,866.09
07/18/2003	BILL	BAUMBACK, DAVID ARTHUR	$600.51	$2,852.17
07/01/2003	INTEREST	Monthly Interest	$13.92	$2,251.66
06/02/2003	INTEREST	Monthly Interest	$56.89	$2,237.74
05/05/2003	INTEREST	Monthly Interest	$9.14	$2,180.85
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,171.71
03/29/2003	INTEREST	Monthly Interest	$9.14	$2,167.29
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.11	$2,158.15
03/05/2003	INTEREST	Monthly Interest	$9.14	$2,118.04
02/04/2003	INTEREST	Monthly Interest	$9.14	$2,108.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.80	$2,099.76
01/10/2003	INTEREST	Monthly Interest	$9.14	$2,073.96
12/03/2002	INTEREST	Monthly Interest	$9.14	$2,064.82
11/01/2002	INTEREST	Monthly Interest	$9.14	$2,055.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.35	$2,046.54
10/02/2002	INTEREST	Monthly Interest	$9.14	$2,032.19
09/03/2002	INTEREST	Monthly Interest	$9.14	$2,023.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.76	$2,013.91
08/04/2002	INTEREST	Monthly Interest	$9.14	$2,008.15
07/12/2002	INTEREST	Monthly Interest	$9.14	$1,999.01
07/12/2002	BILL	BAUMBACK, DAVID ARTHUR	$573.01	$1,989.87
06/03/2002	INTEREST	Monthly Interest	$50.59	$1,416.86
05/01/2002	INTEREST	Monthly Interest	$4.54	$1,366.27
04/01/2002	INTEREST	Monthly Interest	$4.54	$1,361.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.68	$1,357.19
03/03/2002	INTEREST	Monthly Interest	$4.54	$1,318.51
02/06/2002	INTEREST	Monthly Interest	$4.54	$1,313.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.87	$1,309.43
01/03/2002	INTEREST	Monthly Interest	$4.54	$1,284.56
12/04/2001	INTEREST	Monthly Interest	$4.54	$1,280.02
11/01/2001	INTEREST	Monthly Interest	$4.54	$1,275.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.82	$1,270.94
10/01/2001	INTEREST	Monthly Interest	$4.54	$1,257.12
09/04/2001	INTEREST	Monthly Interest	$4.54	$1,252.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.53	$1,248.04
08/01/2001	INTEREST	Monthly Interest	$4.54	$1,242.51
07/12/2001	BILL	BAUMBACK, DAVID ARTHUR	$552.55	$1,237.97
07/02/2001	INTEREST	Monthly Interest	$4.54	$685.42
07/02/2001	INTEREST	Monthly Interest	$4.54	$680.88
06/05/2001	INTEREST	Monthly Interest	$45.36	$676.34
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$630.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.10	$625.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.50	$587.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.61	$563.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.45	$549.77
07/17/2000	BILL	BAUMBACK, DAVID ARTHUR	$544.32	$544.32
06/26/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1846	$-508.74	$0.00
06/06/2000	INTEREST	Monthly Interest	$33.95	$508.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$474.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.45	$469.79
02/22/2000	PAYMENT	BAUMBACK, ANDREW DEAN ET AL CHECK BANK: 94-8013 NUM: 112	$-166.70	$445.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.50	$612.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.17	$586.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.67	$572.37
07/17/1999	BILL	BAUMBACK, ANDREW DEAN ET AL	$566.70	$566.70
03/11/1999	PAYMENT	BAUMBACK, DAVID & LORETTA CHECK	$-1,019.42	$0.00
03/03/1999	INTEREST	Monthly Interest	$2.26	$1,019.42
02/02/1999	INTEREST	Monthly Interest	$2.26	$1,017.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.20	$1,014.90
01/05/1999	INTEREST	Monthly Interest	$2.26	$989.70
12/02/1998	INTEREST	Monthly Interest	$2.26	$987.44
11/04/1998	INTEREST	Monthly Interest	$2.26	$985.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.00	$982.92
10/05/1998	INTEREST	Monthly Interest	$2.26	$968.92
09/01/1998	INTEREST	Monthly Interest	$2.26	$966.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.60	$964.40
07/31/1998	INTEREST	Monthly Interest	$2.26	$958.80
07/13/1998	BILL	BAUMBACK, ANDREW DEAN ET AL	$559.91	$956.54
07/07/1998	PAYMENT	BAUMBACK, DAVID CHECK	$-300.00	$396.63
07/02/1998	INTEREST	Monthly Interest	$4.59	$696.63
07/02/1998	INTEREST	Monthly Interest	$4.59	$692.04
06/02/1998	PENALTY	Certification fee	$2.00	$687.45
06/02/1998	INTEREST	Monthly Interest	$45.91	$685.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$639.54
03/25/1998	PENALTY	Postage Costs	$1.00	$634.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.56	$633.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.79	$594.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.78	$570.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.51	$556.41
07/14/1997	BILL	BAUMBACK, ANDREW DEAN ET AL	$550.90	$550.90
07/08/1997	PAYMENT	BAUMBACK, DAVID CORK: B	$-47.56	$0.00
07/01/1997	INTEREST	Monthly Interest	$0.24	$47.56
06/10/1997	PAYMENT	BAUMBACK, ANDREW DEAN ET AL CHECK	$-606.30	$47.32
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$653.62
06/03/1997	INTEREST	Monthly Interest	$43.62	$650.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$607.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.64	$602.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.56	$565.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.09	$541.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.24	$528.71
07/18/1996	BILL	BAUMBACK, ANDREW DEAN ET AL	$523.47	$523.47