Tax Account 014-601-14

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Owners

FRAZIER, CLIFFORD JAMES II ETAL
5 CARON LN
YERINGTON, NV 89447

FRAZIER, CAROL RENEE

Account Summary

Account ID	014-601-14
Account Type	Real Estate
Location	5 CARDON LN MASON VALLEY
Balance	$1,119.29
Currently Due	$282.29

Account ID

014-601-14

Account Type

Real Estate

Location

5 CARDON LN
MASON VALLEY

Balance

$1,119.29

Currently Due

$282.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.29
Total	$1,119.29
Paid	$0.00
Balance	$1,119.29
Due	$282.29
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

$1,119.29

Total

$1,119.29

Paid

$0.00

Balance

$1,119.29

Due

$282.29

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	$282.29	$0.00	$282.29	$0.00	$282.29
2	10/07/2024	10/17/2024	Due	$279.00	$0.00	$279.00	$0.00	$561.29
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$840.29
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$1,119.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.70	$0.00	$1,086.70	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,055.06	$0.00	$1,055.06	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,024.34	$0.00	$1,024.34	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$948.47	$0.00	$948.47	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$888.92	$0.00	$888.92	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$846.59	$0.00	$846.59	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$812.49	$0.00	$812.49	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$791.89	$27.93	$819.82	$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	FRAZIER, CLIFFORD JAMES II ETAL	$1,119.29	$1,119.29
07/25/2023	PAYMENT	FRAZIER, CLIFFORD J/ CAROL CHECK 135	$-1,086.70	$0.00
07/17/2023	BILL	FRAZIER, CLIFFORD JAMES II ETAL	$1,086.70	$1,086.70
08/08/2022	PAYMENT	FRAZIER, CLIFFORD & CAROL CHECK CK. 112	$-1,055.06	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,055.06
07/15/2022	BILL	FRAZIER, CLIFFORD JAMES II ETAL	$1,055.06	$1,055.06
09/21/2021	PAYMENT	FRAZIER, CLIFFORD JAMES II ETAL CHECK 2457	$-1,024.34	$0.00
07/14/2021	BILL	FRAZIER, CLIFFORD JAMES II ETAL	$1,024.34	$1,024.34
08/17/2020	PAYMENT	FRAZIER, CLIFFORD JAMES II ETA CHECK NUM: 2404	$-948.47	$0.00
07/09/2020	BILL	FRAZIER, CLIFFORD JAMES II ETA	$948.47	$948.47
07/18/2019	PAYMENT	FRAZIER, CAROL CHECK NUM: 2337	$-888.92	$0.00
07/10/2019	BILL	FRAZIER, CLIFFORD JAMES II ETA	$888.92	$888.92
08/14/2018	PAYMENT	FRAZIER, CAROL CHECK NUM: 2270	$-846.59	$0.00
07/10/2018	BILL	FRAZIER, CLIFFORD JAMES II ETA	$846.59	$846.59
07/24/2017	PAYMENT	FRAZIER, CLIFFORD & CAROL CHECK NUM: 2145	$-812.49	$0.00
07/10/2017	BILL	FRAZIER, CLIFFORD JAMES II ETA	$812.49	$812.49
11/28/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33877	$-819.82	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.89	$819.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.04	$799.93
07/11/2016	BILL	SECRETARY OF HUD	$791.89	$791.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-197.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$197.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-197.00	$394.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.32	$591.00
07/07/2015	BILL	NELSON, SHAWN & LIN A	$790.32	$790.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-191.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-191.00	$191.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-191.00	$382.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-194.30	$573.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$194.30	$767.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-194.30	$573.00
07/08/2014	BILL	NELSON, SHAWN & LIN A	$767.30	$767.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-201.00	$201.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-201.00	$402.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-203.42	$603.00
07/08/2013	BILL	NELSON, SHAWN & LIN A	$806.42	$806.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-180.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-183.25	$540.00
07/10/2012	BILL	NELSON, SHAWN & LIN A	$723.25	$723.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-268.78	$804.00
07/08/2011	BILL	NELSON, SHAWN & LIN A	$1,072.78	$1,072.78
02/09/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16922	$-272.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-272.00	$272.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-272.00	$544.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-272.64	$816.00
07/08/2010	BILL	NELSON, SHAWN & LIN A	$1,088.64	$1,088.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-264.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-264.00	$264.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-264.00	$528.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-264.93	$792.00
07/06/2009	BILL	NELSON, SHAWN & LIN A	$1,056.93	$1,056.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-258.15	$768.00
07/15/2008	BILL	NELSON, SHAWN & LIN A	$1,026.15	$1,026.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-249.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-249.00	$249.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-249.00	$498.00
07/19/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 12911	$-249.24	$747.00
07/12/2007	BILL	GATES, EDWARD A SR & SUSANNE	$996.24	$996.24
02/05/2007	PAYMENT	GATES, EDWARD A & SUSANNE CHECK BANK: 94-7074 NUM: 3086	$-239.00	$0.00
12/18/2006	PAYMENT	GATES, SUSANNE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-239.00	$239.00
08/07/2006	PAYMENT	GATES, SUSANNE CHECK BANK: 68-677 NUM: 11562	$-479.35	$478.00
07/12/2006	BILL	GATES, EDWARD A SR & SUSANNE	$957.35	$957.35
03/08/2006	PAYMENT	GATES, EDWARD & ESTHER M CHECK BANK: 90-7118 NUM: 2070	$-220.00	$0.00
01/13/2006	PAYMENT	GATES, EDWARD A SR & SUSANNE CORK: D BANK: CREDIT CARD NUM: VISA	$-227.40	$220.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.75	$447.40
08/23/2005	PAYMENT	FNIS/AMC MTGE CHECK BANK: 90-3752 NUM: 124052	$-221.35	$438.65
08/18/2005	PAYMENT	GATES, EDWARD A SR & SUSANNE CHECK BANK: 90-7118 NUM: 2009	$-221.35	$660.00
07/15/2005	BILL	GATES, EDWARD A SR & SUSANNE	$881.35	$881.35
07/21/2004	PAYMENT	GATES, ESTHER MARIE ET AL CHECK BANK: 90-7118 NUM: 1988	$-220.14	$0.00
07/08/2004	BILL	GATES, ESTHER MARIE ET AL	$220.14	$220.14
07/29/2003	PAYMENT	GATES, ESTHER MARIE ET AL CHECK BANK: 90-7118 NUM: 1845	$-216.92	$0.00
07/18/2003	BILL	GATES, ESTHER MARIE ET AL	$216.92	$216.92
07/22/2002	PAYMENT	GATES, ESTHER M & EDWARD CHECK BANK: 11-7000 NUM: 1695	$-204.66	$0.00
07/12/2002	BILL	GATES, ESTHER MARIE ET AL	$204.66	$204.66
07/30/2001	PAYMENT	GATES, EDWARD & ESTHER M CHECK BANK: 11-7000 NUM: 1561	$-214.06	$0.00
07/12/2001	BILL	GATES, ARTHUR & ESTHER M	$214.06	$214.06
08/01/2000	PAYMENT	GATES, ARTHUR & ESTHER M CHECK BANK: 11-7000 NUM: 1433	$-210.88	$0.00
07/17/2000	BILL	GATES, ARTHUR & ESTHER M	$210.88	$210.88
08/05/1999	PAYMENT	GATES, ARTHUR & ESTHER M CHECK BANK: 11-7000 NUM: 1127	$-219.55	$0.00
07/17/1999	BILL	GATES, ARTHUR & ESTHER M	$219.55	$219.55
07/20/1998	PAYMENT	GATES, ARTHUR & ESTHER M CHECK	$-218.47	$0.00
07/13/1998	BILL	GATES, ARTHUR & ESTHER M	$218.47	$218.47
07/22/1997	PAYMENT	GATES, ARTHUR & ESTHER M CHECK	$-216.60	$0.00
07/14/1997	BILL	GATES, ARTHUR & ESTHER M	$216.60	$216.60
08/09/1996	PAYMENT	GATES, ARTHUR & ESTHER M	$-179.24	$0.00
07/18/1996	BILL	GATES, ARTHUR & ESTHER M	$179.24	$179.24