Tax Account 014-611-02

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Owners

DOLL, THOMAS
14 THURSTON WAY
YERINGTON, NV 89447-0000

FENILI-DOLL, DANA

Account Summary

Account ID	014-611-02
Account Type	Real Estate
Location	14 THURSTON WAY MASON VALLEY
Balance	$822.00
Currently Due	$274.00

Account ID

014-611-02

Account Type

Real Estate

Location

14 THURSTON WAY
MASON VALLEY

Balance

$822.00

Currently Due

$274.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,098.30
Total	$1,098.30
Paid	$276.30
Balance	$822.00
Due	$274.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,098.30

Total

$1,098.30

Paid

$276.30

Balance

$822.00

Due

$274.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$276.30	$0.00	$0.00	$276.30	$276.30	$0.00
2	10/05/2026	10/16/2026	Due	$274.00	$0.00	$0.00	$274.00	$0.00	$274.00
3	01/04/2027	01/15/2027	Due	$274.00	$0.00	$0.00	$274.00	$0.00	$548.00
4	03/01/2027	03/12/2027	Due	$274.00	$0.00	$0.00	$274.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,066.32	$0.00	$0.00	$1,066.32	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$1,035.28	$0.00	$0.00	$1,035.28	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$1,005.14	$0.00	$0.00	$1,005.14	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$975.89	$0.00	$0.00	$975.89	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$947.48	$0.00	$0.00	$947.48	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$919.89	$0.00	$0.00	$919.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$893.09	$0.00	$0.00	$893.09	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$867.07	$0.00	$0.00	$867.07	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$841.80	$0.00	$0.00	$841.80	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$820.46	$0.00	$0.00	$820.46	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LOANCARE CHECK	$-276.30	$822.00
07/15/2026	BILL	DOLL, THOMAS	$1,098.30	$1,098.30
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-266.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-266.00	$266.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-266.00	$532.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-268.32	$798.00
07/11/2025	BILL	DOLL, THOMAS	$1,066.32	$1,066.32
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-258.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-258.00	$258.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$516.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.28	$774.00
07/16/2024	BILL	DOLL, THOMAS	$1,035.28	$1,035.28
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-252.14	$753.00
07/17/2023	BILL	DOLL, THOMAS	$1,005.14	$1,005.14
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.89	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$975.89
07/15/2022	BILL	DOLL, THOMAS	$975.89	$975.89
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.82	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.82	$236.82
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.82	$473.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.02	$710.46
07/14/2021	BILL	DOLL, THOMAS	$947.48	$947.48
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.89	$687.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.89	$454.11
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.89	$687.00
07/09/2020	BILL	DOLL, THOMAS & DAANN J	$919.89	$919.89
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-224.09	$669.00
07/10/2019	BILL	DOLL, THOMAS & DAANN J	$893.09	$893.09
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.07	$648.00
07/10/2018	BILL	DOLL, THOMAS & DAANN J	$867.07	$867.07
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-211.80	$630.00
07/10/2017	BILL	DOLL, THOMAS & DAANN J	$841.80	$841.80
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-205.00	$205.00
09/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33478	$-205.00	$410.00
08/09/2016	PAYMENT	MCLAUGHLIN, DORIS CHECK NUM: 6814	$-205.46	$615.00
07/11/2016	BILL	COFFLAND, VALERI J	$820.46	$820.46
01/05/2016	PAYMENT	MC LAUGHLIN, DORIS CHECK NUM: 6708	$-408.00	$0.00
09/25/2015	PAYMENT	MC LAUGHLIN, DORIS J ET AL CHECK NUM: 6615	$-204.00	$408.00
08/19/2015	PAYMENT	MC LAUGHLIN, DORIS CHECK NUM: 6555	$-206.81	$612.00
07/07/2015	BILL	MC LAUGHLIN, DORIS J ET AL	$818.81	$818.81
08/04/2014	PAYMENT	MC LAUGHLIN, DORIS J CHECK NUM: 6149	$-794.94	$0.00
07/08/2014	BILL	MC LAUGHLIN, DORIS J ET AL	$794.94	$794.94
07/16/2013	PAYMENT	MCLAUGHLIN, DORIS CHECK NUM: 5590	$-817.31	$0.00
07/08/2013	BILL	MC LAUGHLIN, DORIS J ET AL	$817.31	$817.31
07/23/2012	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK NUM: 5155	$-749.29	$0.00
07/10/2012	BILL	MC LAUGHLIN, DORIS J ET AL	$749.29	$749.29
07/19/2011	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK NUM: 4703	$-1,041.05	$0.00
07/08/2011	BILL	MC LAUGHLIN, DORIS J ET AL	$1,041.05	$1,041.05
07/29/2010	PAYMENT	BUDD FELL CHECK BANK: 94-7074 NUM: 4327	$-1,063.20	$0.00
07/08/2010	BILL	MC LAUGHLIN, DORIS J ET AL	$1,063.20	$1,063.20
07/22/2009	PAYMENT	FELL, BUDD/MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 3921	$-1,036.54	$0.00
07/06/2009	BILL	MC LAUGHLIN, DORIS J ET AL	$1,036.54	$1,036.54
07/29/2008	PAYMENT	FELL, BUD OR MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 3505	$-1,006.34	$0.00
07/15/2008	BILL	MC LAUGHLIN, DORIS J ET AL	$1,006.34	$1,006.34
07/24/2007	PAYMENT	FELL/MCLAUGHLIN CHECK BANK: 94-7074 NUM: 3060	$-977.04	$0.00
07/12/2007	BILL	MC LAUGHLIN, DORIS J ET AL	$977.04	$977.04
08/18/2006	PAYMENT	FELL/MCLAUGHLIN CHECK BANK: 94-7074 NUM: 2633	$-948.59	$0.00
07/12/2006	BILL	MC LAUGHLIN, DORIS J ET AL	$948.59	$948.59
07/28/2005	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 2147	$-920.96	$0.00
07/15/2005	BILL	MC LAUGHLIN, DORIS J ET AL	$920.96	$920.96
07/26/2004	PAYMENT	FELL CHECK BANK: 94-7074 NUM: 1710	$-914.68	$0.00
07/08/2004	BILL	MC LAUGHLIN, DORIS J ET AL	$914.68	$914.68
07/28/2003	PAYMENT	BUDD FELL/DORIS MCLAUGHLIN CHECK BANK: 94-7074 NUM: 1249	$-897.02	$0.00
07/18/2003	BILL	MC LAUGHLIN, EDWARD D & DORIS	$897.02	$897.02
08/07/2002	PAYMENT	FELL, BUDD S & MCLAUGHLIN, D CHECK BANK: 11-7000 NUM: 2079	$-856.92	$0.00
07/12/2002	BILL	MC LAUGHLIN, EDWARD D & DORIS	$856.92	$856.92
08/16/2001	PAYMENT	FELL/MCLAUGHLIN/COFFLAND CHECK BANK: 11-7000 NUM: 1754	$-790.85	$0.00
07/12/2001	BILL	MC LAUGHLIN, EDWARD D & DORIS	$790.85	$790.85
08/22/2000	PAYMENT	MCLAUGHLIN, DORIS CHECK BANK: 11-7000 NUM: 1265	$-779.08	$0.00
07/17/2000	BILL	MC LAUGHLIN, EDWARD D & DORIS	$779.08	$779.08
08/11/1999	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK BANK: 11-7000 NUM: 1006	$-811.09	$0.00
07/17/1999	BILL	MC LAUGHLIN, EDWARD D & DORIS	$811.09	$811.09
03/03/1999	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-200.27	$0.00
01/07/1999	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-200.27	$200.27
10/06/1998	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-200.27	$400.54
08/04/1998	PAYMENT	FELL, BUDD S CHECK	$-200.51	$600.81
07/13/1998	BILL	MC LAUGHLIN, EDWARD D & DORIS	$801.32	$801.32
01/15/1998	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-197.09	$0.00
12/15/1997	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-197.09	$197.09
10/03/1997	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS CHECK	$-197.09	$394.18
08/04/1997	PAYMENT	FELL/MCLAUGHLIN CHECK	$-197.32	$591.27
07/14/1997	BILL	MC LAUGHLIN, EDWARD D & DORIS	$788.59	$788.59
02/10/1997	PAYMENT	FELL/MC LAUGHLIN	$-193.21	$0.00
01/10/1997	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS	$-193.21	$193.21
10/04/1996	PAYMENT	MC LAUGHLIN, EDWARD D & DORIS	$-193.21	$386.42
08/05/1996	PAYMENT	FELL, BUDD	$-193.37	$579.63
07/18/1996	BILL	MC LAUGHLIN, EDWARD D & DORIS	$773.00	$773.00