Tax Account 014-601-08

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Owners

FENCIL, JOSEPH W TRS ET AL
18 CARDON LN
YERINGTON, NV 89447

STRABU, COLLEEN R TR

Account Summary

Account ID	014-601-08
Account Type	Real Estate
Location	18 CARDON LN MASON VALLEY
Balance	$2,187.04
Currently Due	$549.04

Account ID

014-601-08

Account Type

Real Estate

Location

18 CARDON LN
MASON VALLEY

Balance

$2,187.04

Currently Due

$549.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.04
Total	$2,187.04
Paid	$0.00
Balance	$2,187.04
Due	$549.04
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

$2,187.04

Total

$2,187.04

Paid

$0.00

Balance

$2,187.04

Due

$549.04

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	Due	$549.04	$0.00	$549.04	$0.00	$549.04
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,095.04
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,641.04
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,187.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,123.33	$0.00	$2,123.33	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$2,061.51	$0.00	$2,061.51	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$2,001.48	$0.00	$2,001.48	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,483.67	$0.00	$1,483.67	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,215.64	$0.00	$1,215.64	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,157.75	$11.56	$1,169.31	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,111.09	$0.00	$1,111.09	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,082.93	$0.00	$1,082.93	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FENCIL, JOSEPH W TRS ET AL	$2,187.04	$2,187.04
08/17/2023	PAYMENT	FENCIL, JOSEPH W TRS ET AL CHECK 279	$-100.00	$0.00
08/10/2023	PAYMENT	FENCIL, JOSEPH / STRAUB, COLLEEN CHECK 277	$-2,023.33	$100.00
07/17/2023	BILL	FENCIL, JOSEPH W TRS ET AL	$2,123.33	$2,123.33
08/10/2022	PAYMENT	FENCIL, JOSEPH W CHECK 164	$-2,061.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,061.51
07/15/2022	BILL	FENCIL, JOSEPH W TRS ET AL	$2,061.51	$2,061.51
08/12/2021	PAYMENT	FENCIL, JOSEPH W TRS ET AL CHECK 149	$-2,001.48	$0.00
07/14/2021	BILL	FENCIL, JOSEPH W TRS ET AL	$2,001.48	$2,001.48
08/13/2020	PAYMENT	FENCIL, JOSEPH W TRS ET AL CHECK NUM: 122	$-1,483.67	$0.00
07/09/2020	BILL	FENCIL, JOSEPH W TRS ET AL	$1,483.67	$1,483.67
08/15/2019	PAYMENT	FENCIL, JOSEPH W TRS ET AL CHECK NUM: 705	$-1,215.64	$0.00
07/10/2019	BILL	FENCIL, JOSEPH W TRS ET AL	$1,215.64	$1,215.64
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK BANK: PNP INTERNET NUM: 55000697	$-589.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.56	$589.56
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.75	$867.00
07/10/2018	BILL	MILLER, KRIS C	$1,157.75	$1,157.75
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-280.09	$831.00
07/10/2017	BILL	MILLER, KRIS C	$1,111.09	$1,111.09
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-272.93	$810.00
07/11/2016	BILL	MILLER, KRIS C	$1,082.93	$1,082.93
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.76	$810.00
07/07/2015	BILL	MILLER, KRIS C	$1,080.76	$1,080.76
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-264.26	$783.00
07/08/2014	BILL	MILLER, KRIS C	$1,047.26	$1,047.26
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-272.33	$813.00
07/08/2013	BILL	MILLER, KRIS C	$1,085.33	$1,085.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.53	$723.00
07/10/2012	BILL	MILLER, KRIS C	$964.53	$964.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.41	$1,074.00
07/08/2011	BILL	MILLER, KRIS C	$1,433.41	$1,433.41
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.24	$1,098.00
07/08/2010	BILL	MILLER, KRIS C	$1,464.24	$1,464.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.15	$1,092.00
07/06/2009	BILL	MILLER, KRIS C	$1,456.15	$1,456.15
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.76	$1,059.00
07/15/2008	BILL	MILLER, KRIS C	$1,413.76	$1,413.76
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-343.00	$343.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-343.58	$1,029.00
07/12/2007	BILL	MILLER, KRIS C	$1,372.58	$1,372.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-317.00	$317.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-317.00	$634.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-319.90	$951.00
07/12/2006	BILL	MILLER, KRIS C	$1,270.90	$1,270.90
01/11/2006	PAYMENT	MILLER, KRIS C CHECK BANK: 94-72 NUM: 1854	$-61.00	$0.00
11/22/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104646	$-61.00	$61.00
09/28/2005	PAYMENT	MILLER, KRIS C CHECK BANK: 94-72 NUM: 1810	$-61.00	$122.00
08/09/2005	PAYMENT	MILLER, KRIS C CHECK BANK: 94-72 NUM: 2188	$-63.39	$183.00
07/15/2005	BILL	MILLER, KRIS C	$246.39	$246.39
04/13/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17396	$-1,110.40	$0.00
03/31/2005	INTEREST	Monthly Interest	$4.22	$1,110.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.17	$1,106.18
03/01/2005	INTEREST	Monthly Interest	$4.22	$1,089.01
02/01/2005	AMENDMENT	add postage	$17.68	$1,084.79
02/01/2005	AMENDMENT	add title search fee	$100.00	$1,067.11
02/01/2005	INTEREST	Monthly Interest	$4.22	$967.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.05	$962.89
01/04/2005	INTEREST	Monthly Interest	$4.22	$951.84
12/02/2004	INTEREST	Monthly Interest	$4.22	$947.62
11/01/2004	INTEREST	Monthly Interest	$4.22	$943.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.16	$939.18
10/04/2004	INTEREST	Monthly Interest	$4.22	$933.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$928.80
08/02/2004	INTEREST	Monthly Interest	$4.22	$926.31
07/08/2004	BILL	MELVIN, DAVID	$245.24	$922.09
07/01/2004	INTEREST	Monthly Interest	$4.22	$676.85
07/01/2004	INTEREST	Monthly Interest	$4.22	$672.63
06/08/2004	INTEREST	Monthly Interest	$22.34	$668.41
05/03/2004	INTEREST	Monthly Interest	$2.21	$646.07
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$643.86
03/30/2004	INTEREST	Monthly Interest	$2.21	$639.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.91	$637.23
03/04/2004	INTEREST	Monthly Interest	$2.21	$620.32
02/02/2004	INTEREST	Monthly Interest	$2.21	$618.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.87	$615.90
01/05/2004	INTEREST	Monthly Interest	$2.21	$605.03
12/18/2003	INTEREST	Monthly Interest	$2.21	$602.82
12/01/2003	INTEREST	Monthly Interest	$2.21	$600.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.04	$598.40
10/02/2003	INTEREST	Monthly Interest	$2.21	$592.36
09/03/2003	INTEREST	Monthly Interest	$2.21	$590.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$587.94
08/01/2003	INTEREST	Monthly Interest	$2.21	$585.52
07/18/2003	BILL	MELVIN, DAVID	$241.53	$583.31
07/01/2003	INTEREST	Monthly Interest	$2.21	$341.78
06/02/2003	INTEREST	Monthly Interest	$19.32	$339.57
05/12/2003	PAYMENT	MELVIN, DAVID & PAMELA CASH	$-73.74	$320.25
05/05/2003	INTEREST	Monthly Interest	$0.85	$393.99
03/29/2003	INTEREST	Monthly Interest	$0.85	$393.14
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.97	$392.29
03/05/2003	INTEREST	Monthly Interest	$0.85	$376.32
02/04/2003	INTEREST	Monthly Interest	$0.85	$375.47
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.27	$374.62
01/10/2003	INTEREST	Monthly Interest	$0.85	$364.35
12/03/2002	INTEREST	Monthly Interest	$0.85	$363.50
11/01/2002	INTEREST	Monthly Interest	$0.85	$362.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.71	$361.80
10/02/2002	INTEREST	Monthly Interest	$0.85	$356.09
09/03/2002	INTEREST	Monthly Interest	$0.85	$355.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$354.39
08/04/2002	INTEREST	Monthly Interest	$0.85	$352.10
07/12/2002	INTEREST	Monthly Interest	$0.85	$351.25
07/12/2002	BILL	MELVIN, DAVID & PAMELA	$228.14	$350.40
06/03/2002	INTEREST	Monthly Interest	$8.47	$122.26
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$113.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.08	$108.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.03	$103.71
10/02/2001	PAYMENT	MELVIN, DAVID & PAMELA CASH	$-50.84	$101.68
08/21/2001	PAYMENT	MELVIN, DAVID & PAMELA CHECK BANK: 94-8013 NUM: 246	$-51.03	$152.52
07/12/2001	BILL	MELVIN, DAVID & PAMELA	$203.55	$203.55
06/04/2001	PAYMENT	MELVIN, DAVID & PAMELA CHECK BANK: 94-8013 NUM: 204	$-55.00	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$55.00
04/25/2001	PAYMENT	MELVIN, DAVID & PAMELA CHECK BANK: 94-8013 NUM: 185	$-57.17	$50.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.01	$107.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.00	$102.16
10/02/2000	PAYMENT	DAVE'S BODY & PAINT WORKS CHECK BANK: 94-7074 NUM: 0	$-50.08	$100.16
08/22/2000	PAYMENT	MELVIN, DAVID & PAMELA CHECK BANK: 94-7074 NUM: 253	$-50.29	$150.24
07/17/2000	BILL	MELVIN, DAVID & PAMELA	$200.53	$200.53
08/31/1999	PAYMENT	DAEFIELD, OLLIE CHECK BANK: 11-7022 NUM: 824	$-208.76	$0.00
07/17/1999	BILL	DAEFIELD, OLLIE T TRUSTEE	$208.76	$208.76
01/13/1999	PAYMENT	DAEFIELD, OLLIE T TRUSTEE CHECK	$-214.96	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.20	$214.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.08	$209.76
07/13/1998	BILL	DAEFIELD, OLLIE T TRUSTEE	$207.68	$207.68
08/27/1997	PAYMENT	DAEFIELD, OLLIE T TRUSTEE CHECK	$-205.75	$0.00
07/14/1997	BILL	DAEFIELD, OLLIE T TRUSTEE	$205.75	$205.75
08/07/1996	PAYMENT	DAEFIELD, OLLIE T TRUSTEE	$-171.01	$0.00
07/18/1996	BILL	DAEFIELD, OLLIE T TRUSTEE	$171.01	$171.01