Tax Account 014-601-47

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Owners

FOHLIN, GORDON BIRJER TRS ET AL
13 S WILLHOYT LN
YERINGTON, NV 89447-0000

FOHLIN, LINDA SUSAN TRS

Account Summary

Account ID	014-601-47
Account Type	Real Estate
Location	13 S WILLHOYT LN MASON VALLEY
Balance	$419.00
Currently Due	$0.00

Account ID

014-601-47

Account Type

Real Estate

Location

13 S WILLHOYT LN
MASON VALLEY

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.23
Total	$1,679.23
Paid	$1,260.23
Balance	$419.00
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

$1,679.23

Total

$1,679.23

Paid

$1,260.23

Balance

$419.00

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	$422.23	$0.00	$422.23	$422.23	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.33	$0.00	$1,630.33	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,582.84	$0.00	$1,582.84	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,478.78	$0.00	$1,478.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,369.25	$0.00	$1,369.25	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,283.27	$0.00	$1,283.27	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$897.18	$0.00	$897.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$861.03	$0.00	$861.03	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$839.23	$0.00	$839.23	$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	M&T BANK ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-422.23	$1,257.00
07/16/2024	BILL	FOHLIN, GORDON BIRJER TRS ET AL	$1,679.23	$1,679.23
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-409.33	$1,221.00
07/17/2023	BILL	FOHLIN, GORDON BIRJER TRS ET AL	$1,630.33	$1,630.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.84	$1,185.00
07/15/2022	BILL	FOHLIN, GORDON BIRJER ET AL	$1,582.84	$1,582.84
12/21/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 997310	$-739.32	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.66	$739.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.80	$1,108.98
07/14/2021	BILL	FOHLIN, GORDON BIRJER ET AL	$1,478.78	$1,478.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$343.25	$1,026.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-343.25	$682.75
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-343.25	$1,026.00
07/09/2020	BILL	FOHLIN, GORDON BIRJER ET AL	$1,369.25	$1,369.25
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-320.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-320.00	$320.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-323.27	$960.00
07/10/2019	BILL	FOHLIN, GORDON BIRJER ET AL	$1,283.27	$1,283.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-224.00	$224.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-224.00	$448.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-225.18	$672.00
07/10/2018	BILL	FOHLIN, GORDON BIRJER ET AL	$897.18	$897.18
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.03	$645.00
07/10/2017	BILL	FOHLIN, GORDON BIRJER ET AL	$861.03	$861.03
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.00	$0.00
12/16/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 34001	$-209.00	$209.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-212.23	$627.00
07/11/2016	BILL	FOHLIN, GORDON BIRJER ET AL	$839.23	$839.23
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-210.55	$627.00
07/07/2015	BILL	FOHLIN, GORDON BIRJER ET AL	$837.55	$837.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-202.00	$202.00
08/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278419906	$-407.59	$404.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$811.59	$811.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-211.00	$630.00
07/08/2013	BILL	DEWITT, HERMAN SR & WANDA	$841.00	$841.00
03/04/2013	PAYMENT	CHASE CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	CHASE CHECK	$-192.01	$573.00
07/10/2012	BILL	DEWITT, HERMAN SR & WANDA	$765.01	$765.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-263.89	$786.00
07/08/2011	BILL	DEWITT, HERMAN SR & WANDA	$1,049.89	$1,049.89
03/07/2011	PAYMENT	CHASE CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.30	$762.00
07/08/2010	BILL	DEWITT, HERMAN SR & WANDA	$1,019.30	$1,019.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-248.59	$741.00
07/06/2009	BILL	DEWITT, HERMAN SR & WANDA	$989.59	$989.59
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-240.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-240.00	$240.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-240.00	$480.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-240.78	$720.00
07/15/2008	BILL	DEWITT, HERMAN SR & WANDA	$960.78	$960.78
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-233.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-233.00	$233.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-233.00	$466.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-233.79	$699.00
07/12/2007	BILL	DEWITT, HERMAN SR & WANDA	$932.79	$932.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-226.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-226.00	$226.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-226.00	$452.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-227.61	$678.00
07/12/2006	BILL	DEWITT, HERMAN SR & WANDA	$905.61	$905.61
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-219.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-219.00	$219.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-219.00	$438.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-222.23	$657.00
07/15/2005	BILL	DEWITT, HERMAN SR & WANDA	$879.23	$879.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-218.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-218.00	$218.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-218.00	$436.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-219.27	$654.00
07/08/2004	BILL	DEWITT, HERMAN SR & WANDA	$873.27	$873.27
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-214.11	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-214.11	$214.11
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-214.11	$428.22
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-214.12	$642.33
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$214.12	$856.45
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-214.12	$642.33
07/18/2003	BILL	DEWITT, HERMAN SR & WANDA	$856.45	$856.45
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-204.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-204.00	$204.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-204.00	$408.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-206.05	$612.00
07/12/2002	BILL	DEWITT, HERMAN SR & WANDA	$818.05	$818.05
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-175.50	$0.00
01/11/2002	PAYMENT	WAASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753653	$-175.50	$175.50
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-175.50	$351.00
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-175.79	$526.50
07/12/2001	BILL	DEWITT, HERMAN SR & WANDA	$702.29	$702.29
08/30/2000	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK BANK: 94-7074 NUM: 2074	$-155.86	$0.00
07/17/2000	BILL	DEWITT, HERMAN R & WANDA J	$155.86	$155.86
08/20/1999	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK BANK: 94-7074 NUM: 1447	$-162.27	$0.00
07/17/1999	BILL	DEWITT, HERMAN R & WANDA J	$162.27	$162.27
03/02/1999	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK	$-40.31	$0.00
01/07/1999	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK	$-40.31	$40.31
09/30/1998	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK	$-40.31	$80.62
08/28/1998	PAYMENT	PETERSEN, DON & ROSEMARY CHECK	$-40.55	$120.93
07/13/1998	BILL	DEWITT, HERMAN R & WANDA J	$161.48	$161.48
08/22/1997	PAYMENT	DEWITT, HERMAN R & WANDA J CHECK	$-159.92	$0.00
07/14/1997	BILL	DEWITT, HERMAN R & WANDA J	$159.92	$159.92
07/29/1996	PAYMENT	DEWITT, HERMAN R & WANDA J	$-124.01	$0.00
07/18/1996	BILL	DEWITT, HERMAN R & WANDA J	$124.01	$124.01