Tax Account 014-601-43

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Owners

THOMPSON, BRIAN J-G
6 C THURSTON WY
YERINGTON, NV 89447

Account Summary

Account ID	014-601-43
Account Type	Real Estate
Location	6 C THURSTON WAY MASON VALLEY
Balance	$956.51
Currently Due	$239.51

Account ID

014-601-43

Account Type

Real Estate

Location

6 C THURSTON WAY
MASON VALLEY

Balance

$956.51

Currently Due

$239.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.51
Total	$956.51
Paid	$0.00
Balance	$956.51
Due	$239.51
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$956.51

Total

$956.51

Paid

$0.00

Balance

$956.51

Due

$239.51

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$239.51	$0.00	$239.51	$0.00	$239.51
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$478.51
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$717.51
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$956.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$885.66	$0.00	$885.66	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$859.86	$0.00	$859.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$834.83	$0.00	$834.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$810.55	$0.00	$810.55	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$786.93	$0.00	$786.93	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$764.00	$0.00	$764.00	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$741.75	$0.00	$741.75	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$722.96	$0.00	$722.96	$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	THOMPSON, BRIAN J-G	$956.51	$956.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14532	$-222.66	$663.00
07/17/2023	BILL	THOMPSON, BRIAN J-G	$885.66	$885.66
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$214.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.00	$428.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.86	$642.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$859.86
07/15/2022	BILL	SELLERS, FREDRICK E	$859.86	$859.86
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.66	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.66	$208.66
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.66	$417.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.85	$625.98
07/14/2021	BILL	SELLERS, FREDRICK E	$834.83	$834.83
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.55	$606.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.55	$401.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-204.55	$606.00
07/09/2020	BILL	SELLERS, FREDRICK E	$810.55	$810.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-198.93	$588.00
07/10/2019	BILL	SELLERS, FREDRICK E	$786.93	$786.93
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.00	$573.00
07/10/2018	BILL	SELLERS, FREDRICK E	$764.00	$764.00
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-186.75	$555.00
07/10/2017	BILL	SELLERS, FREDRICK E	$741.75	$741.75
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-182.96	$540.00
07/11/2016	BILL	SELLERS, FREDRICK E	$722.96	$722.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-180.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.52	$540.00
07/07/2015	BILL	SELLERS, FREDRICK E	$721.52	$721.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-175.00	$175.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-175.00	$350.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-175.49	$525.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$175.49	$700.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-175.49	$525.00
07/08/2014	BILL	SELLERS, FREDRICK E	$700.49	$700.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-183.00	$183.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.15	$549.00
07/08/2013	BILL	SELLERS, FREDRICK E	$732.15	$732.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-165.00	$165.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-165.27	$495.00
07/10/2012	BILL	SELLERS, FREDRICK E	$660.27	$660.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.13	$699.00
07/08/2011	BILL	SELLERS, FREDRICK E	$932.13	$932.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-231.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-231.00	$231.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-231.00	$462.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.06	$693.00
07/08/2010	BILL	SELLERS, FREDRICK E	$926.06	$926.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-224.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-224.00	$224.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-224.00	$448.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-227.09	$672.00
07/06/2009	BILL	SELLERS, FREDRICK E	$899.09	$899.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.89	$654.00
07/15/2008	BILL	SELLERS, FREDRICK E	$872.89	$872.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-211.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-211.00	$211.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-211.00	$422.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.46	$633.00
07/12/2007	BILL	SELLERS, FREDRICK E	$847.46	$847.46
07/29/2006	PAYMENT	WELLER, WILLIAM H & BESSIE A CHECK BANK: 94-7074 NUM: 1106	$-822.78	$0.00
07/12/2006	BILL	WELLER, WILLIAM H & BESSIE A	$822.78	$822.78
08/02/2005	PAYMENT	WELLER, WILLIAM CHECK BANK: 94-7074 NUM: 1368	$-798.82	$0.00
07/15/2005	BILL	WELLER, WILLIAM H & BESSIE A	$798.82	$798.82
07/25/2004	PAYMENT	WELLER, WILLIAM H & BESSIE A CHECK BANK: 94-7074 NUM: 1067	$-793.46	$0.00
07/08/2004	BILL	WELLER, WILLIAM H & BESSIE A	$793.46	$793.46
08/07/2003	PAYMENT	WELLER, WILLIAM H & BESSIE A T CHECK BANK: 94-7074 NUM: 1929	$-778.29	$0.00
07/18/2003	BILL	WELLER, WILLIAM H & BESSIE A T	$778.29	$778.29
07/22/2002	PAYMENT	WELLER, WILLIAM H & BESSIE A T CHECK BANK: 94-7074 NUM: 1677	$-743.15	$0.00
07/12/2002	BILL	WELLER, WILLIAM H & BESSIE A T	$743.15	$743.15
07/27/2001	PAYMENT	WELLER, WILLIAM & BESSIE CHECK BANK: 94-7074 NUM: 1406	$-700.54	$0.00
07/12/2001	BILL	WELLER, WILLIAM H & BESSIE A T	$700.54	$700.54
08/07/2000	PAYMENT	WELLER, WILLIAM H & BESSIE A T CHECK BANK: 96-411 NUM: 7105	$-690.11	$0.00
07/17/2000	BILL	WELLER, WILLIAM H & BESSIE A T	$690.11	$690.11
07/27/1999	PAYMENT	WELLER, WILLIAM H & BESSIE A T CHECK BANK: 96-411 NUM: 7901	$-718.47	$0.00
07/17/1999	BILL	WELLER, WILLIAM H & BESSIE A T	$718.47	$718.47
07/20/1998	PAYMENT	WELLER, WILLIAM H & BESSIE A T CHECK	$-709.92	$0.00
07/13/1998	BILL	WELLER, WILLIAM H & BESSIE A T	$709.92	$709.92
07/17/1997	PAYMENT	WELLER, WILLIAM H & BESSIE A CHECK	$-181.14	$0.00
07/14/1997	BILL	WELLER, WILLIAM H & BESSIE A	$181.14	$181.14
07/26/1996	PAYMENT	WELLER, WILLIAM H & BESSIE A	$-132.06	$0.00
07/18/1996	BILL	WELLER, WILLIAM H & BESSIE A	$132.06	$132.06