Tax Account 014-611-10

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Owners

THOMPSON, WAYNE D
367 E HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-611-10
Account Type	Real Estate
Location	367 E HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-10

Account Type

Real Estate

Location

367 E HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$935.43
Total	$935.43
Paid	$935.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$935.43

Total

$935.43

Paid

$935.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$236.43	$0.00	$236.43	$236.43	$0.00
2	10/02/2023	10/13/2023	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/02/2024	01/13/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/04/2024	03/15/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$908.18	$0.00	$908.18	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$881.75	$0.00	$881.75	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$856.07	$0.00	$856.07	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$831.15	$0.00	$831.15	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$806.96	$0.00	$806.96	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$783.44	$0.00	$783.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$763.60	$0.00	$763.60	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2024	PAYMENT	THOMPSON, WAYNE D CHECK 2044	$-233.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.43	$699.00
07/17/2023	BILL	THOMPSON, WAYNE D	$935.43	$935.43
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.18	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.18
07/15/2022	BILL	THOMPSON, WAYNE D	$908.18	$908.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.38	$220.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.38	$440.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.61	$661.14
07/14/2021	BILL	THOMPSON, WAYNE D	$881.75	$881.75
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.07	$642.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-214.07	$427.93
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-214.07	$642.00
07/09/2020	BILL	THOMPSON, WAYNE D	$856.07	$856.07
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-210.15	$621.00
07/10/2019	BILL	THOMPSON, WAYNE D	$831.15	$831.15
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.96	$603.00
07/10/2018	BILL	THOMPSON, WAYNE D	$806.96	$806.96
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.44	$585.00
07/10/2017	BILL	THOMPSON, WAYNE D	$783.44	$783.44
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-193.60	$570.00
07/11/2016	BILL	THOMPSON, WAYNE D	$763.60	$763.60
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-192.10	$570.00
07/07/2015	BILL	THOMPSON, WAYNE D	$762.10	$762.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-187.91	$552.00
07/08/2014	BILL	THOMPSON, WAYNE D	$739.91	$739.91
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-192.59	$576.00
07/08/2013	BILL	THOMPSON, WAYNE D	$768.59	$768.59
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-175.43	$522.00
07/10/2012	BILL	THOMPSON, WAYNE D	$697.43	$697.43
03/07/2012	PAYMENT	BABCOCK, GERALDINE S TR CHECK NUM: 200	$-222.24	$0.00
01/04/2012	PAYMENT	BABCOCK, GERALDINE S TR CHECK NUM: 175	$-222.24	$222.24
10/11/2011	PAYMENT	BABCOCK, GERALDINE S TR CHECK NUM: 140	$-222.24	$444.48
08/01/2011	PAYMENT	BABCOCK, GERALDINE S CHECK NUM: 111	$-222.27	$666.72
08/01/2011	AMENDMENT	AMEND-WIDOW'S EXEMPTION	$-40.71	$888.99
07/08/2011	BILL	BABCOCK, GERALDINE S TR	$929.70	$929.70
03/08/2011	PAYMENT	BABCOCK, GERALDINE S TR CHECK NUM: 953	$-225.00	$0.00
01/03/2011	PAYMENT	BABCOCK, GERALDINE S TR CHECK NUM: 920	$-225.00	$225.00
10/07/2010	PAYMENT	BABCOCK, GERALDINE S TR CHECK BANK: 94-7074 NUM: 883	$-225.00	$450.00
08/11/2010	PAYMENT	BABCOCK, GERALDINE S TR CHECK BANK: 94-7074 NUM: 861	$-227.61	$675.00
07/08/2010	BILL	BABCOCK, GERALDINE S TR	$902.61	$902.61
03/08/2010	PAYMENT	BABCOCK, GERALDINE S TR CHECK BANK: 94-7074 NUM: 697	$-219.00	$0.00
01/05/2010	PAYMENT	BABCOCK, GERALDINE S CHECK BANK: 94-7074 NUM: 670	$-219.00	$219.00
09/29/2009	PAYMENT	BABCOCK, GERALDINE S TR CHECK BANK: 94-7074 NUM: 632	$-219.00	$438.00
08/19/2009	PAYMENT	BABCOCK, GERALDINE S TR CHECK BANK: 94-7074 NUM: 614	$-219.33	$657.00
07/06/2009	BILL	BABCOCK, GERALDINE S TR	$876.33	$876.33
02/24/2009	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 542	$-212.00	$0.00
01/06/2009	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 517	$-212.00	$212.00
10/09/2008	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 484	$-212.00	$424.00
08/15/2008	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 460	$-214.80	$636.00
07/15/2008	BILL	BABCOCK, GERALDINE	$850.80	$850.80
02/26/2008	PAYMENT	BABCOCK, GERALDINE S CHECK BANK: 94-204 NUM: 160	$-206.00	$0.00
12/24/2007	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 374	$-206.00	$206.00
10/16/2007	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 339	$-214.24	$412.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$626.24
08/08/2007	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 307	$-208.02	$618.00
07/12/2007	BILL	BABCOCK, RICHARD E & GERALDINE	$826.02	$826.02
03/09/2007	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 247	$-200.00	$0.00
12/28/2006	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-204 NUM: 149	$-200.00	$200.00
09/28/2006	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 165	$-200.00	$400.00
08/18/2006	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 145	$-201.97	$600.00
07/12/2006	BILL	BABCOCK, RICHARD E & GERALDINE	$801.97	$801.97
03/01/2006	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-204 NUM: 140	$-194.00	$0.00
12/30/2005	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 1043	$-194.00	$194.00
09/27/2005	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 1002	$-194.00	$388.00
08/01/2005	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 976	$-196.61	$582.00
07/15/2005	BILL	BABCOCK, RICHARD E & GERALDINE	$778.61	$778.61
03/08/2005	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 914	$-193.00	$0.00
12/29/2004	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 884	$-193.00	$193.00
10/23/2004	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 851	$-200.72	$386.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/02/2004	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 806	$-194.47	$579.00
07/08/2004	BILL	BABCOCK, RICHARD E & GERALDINE	$773.47	$773.47
02/27/2004	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 734	$-189.71	$0.00
12/19/2003	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 712	$-189.71	$189.71
10/02/2003	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 677	$-189.71	$379.42
08/11/2003	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 656	$-189.74	$569.13
07/18/2003	BILL	BABCOCK, RICHARD E & GERALDINE	$758.87	$758.87
01/23/2003	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 564	$-369.24	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.24
10/08/2002	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 507	$-181.00	$362.00
08/16/2002	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 481	$-181.11	$543.00
07/12/2002	BILL	BABCOCK, RICHARD E & GERALDINE	$724.11	$724.11
03/04/2002	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 406	$-175.36	$0.00
12/28/2001	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 372	$-175.36	$175.36
09/28/2001	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-204 NUM: 102	$-175.36	$350.72
08/20/2001	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 328	$-175.60	$526.08
07/12/2001	BILL	BABCOCK, RICHARD E & GERALDINE	$701.68	$701.68
03/02/2001	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 257	$-173.14	$0.00
01/18/2001	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 245	$-180.07	$173.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.93	$353.21
10/17/2000	PAYMENT	BABCOCK, RICHARD E & GERALDINE CHECK BANK: 94-7074 NUM: 203	$-180.07	$346.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.93	$526.35
08/08/2000	PAYMENT	BABCOCK, RICHARD E OR GERALDIN CHECK BANK: 94-7074 NUM: 170	$-173.42	$519.42
07/17/2000	BILL	BABCOCK, RICHARD E & GERALDINE	$692.84	$692.84
02/11/2000	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 248	$-184.77	$0.00
12/28/1999	PAYMENT	BABCOCK, GERALDINE CHECK BANK: 94-7074 NUM: 225	$-184.77	$184.77
10/04/1999	PAYMENT	RICHARD & GERALDINE BABCOCK CHECK BANK: 94-7074 NUM: 169	$-184.77	$369.54
08/05/1999	PAYMENT	BABCOCK, RICHARD & GERALDINE CHECK BANK: 94-7074 NUM: 142*	$-185.01	$554.31
07/17/1999	BILL	BABCOCK, RICHARD E & GERALDINE	$739.32	$739.32
03/02/1999	PAYMENT	R. BABCOCK CHECK	$-29.65	$0.00
01/07/1999	PAYMENT	BABCOCK, GERALDINE CHECK	$-29.65	$29.65
09/22/1998	PAYMENT	BABCOCK, GERALDINE CHECK	$-29.65	$59.30
08/05/1998	PAYMENT	94-160 CHECK	$-29.87	$88.95
07/13/1998	BILL	BABCOCK, RICHARD E & GERALDINE	$118.82	$118.82
03/18/1998	PAYMENT	BABCOCK, RICHARD CHECK	$-97.64	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.29	$97.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.94	$92.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.18	$89.41
08/12/1997	PAYMENT	BABCOCK, GERALDINE CHECK	$-29.60	$88.23
07/14/1997	BILL	BABCOCK, RICHARD E & GERALDINE	$117.83	$117.83
08/20/1996	PAYMENT	BABCOCK, R & G	$-95.07	$0.00
07/18/1996	BILL	BABCOCK, RICHARD E & GERALDINE	$95.07	$95.07