Tax Account 014-621-18

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Owners

BEVINGTON, MARK W & VALERIE A
29 FALCON WAY
YERINGTON, NV 89447-0000

BEVINGTON, VALERIE A

Account Summary

Account ID	014-621-18
Account Type	Real Estate
Location	29 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-18

Account Type

Real Estate

Location

29 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.86
Total	$1,583.86
Paid	$1,583.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.86

Total

$1,583.86

Paid

$1,583.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$398.86	$0.00	$398.86	$398.86	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.14	$15.36	$1,553.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,489.29	$0.00	$1,489.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,446.19	$14.46	$1,460.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,404.34	$0.00	$1,404.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,363.69	$0.00	$1,363.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,321.85	$0.00	$1,321.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,283.53	$0.00	$1,283.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,251.17	$0.00	$1,251.17	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	13.34	.00	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1707	$-1,185.00	$0.00
08/09/2024	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1704	$-398.86	$1,185.00
07/16/2024	BILL	BEVINGTON, MARK W & VALERIE A	$1,583.86	$1,583.86
02/23/2024	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1681	$-384.00	$0.00
12/26/2023	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1676	$-384.00	$384.00
10/17/2023	PAYMENT	BEVINGTON, MARK W CHECK 1668	$-399.36	$768.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$1,167.36
08/30/2023	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1659	$-386.14	$1,152.00
07/17/2023	BILL	BEVINGTON, MARK W & VALERIE A	$1,538.14	$1,538.14
03/08/2023	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1642	$-372.00	$0.00
12/30/2022	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1636	$-372.00	$372.00
10/11/2022	PAYMENT	BEVINGTON, MARK W & VALERIE A CHECK 1622	$-372.00	$744.00
08/13/2022	PAYMENT	BEVINGTON, MARK W & VALERIE A CASH	$-373.29	$1,116.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,489.29
07/15/2022	BILL	BEVINGTON, MARK W & VALERIE A	$1,489.29	$1,489.29
02/08/2022	PAYMENT	BEVINGTON, MARK W & VALERIE CHECK 1599	$-737.48	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.46	$737.48
10/04/2021	PAYMENT	MW BEVINGTO ACH NORW - 031292014	$-361.51	$723.02
08/16/2021	PAYMENT	MW BEVINGTO ACH NORW - 030939874	$-361.66	$1,084.53
07/14/2021	BILL	BEVINGTON, MARK W & VALERIE A	$1,446.19	$1,446.19
02/26/2021	PAYMENT	MW BEVINGTO ACH NORW - 029538139	$-348.00	$0.00
01/04/2021	PAYMENT	MW BEVINGTO ACH NORW - 028948432	$-348.00	$348.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$360.34	$1,044.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-360.34	$683.66
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-360.34	$1,044.00
07/09/2020	BILL	BEVINGTON, MARK W & VALERIE A	$1,404.34	$1,404.34
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-338.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$338.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.69	$1,014.00
07/10/2019	BILL	BEVINGTON, MARK W & VALERIE A	$1,363.69	$1,363.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-328.00	$328.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-328.00	$656.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.85	$984.00
07/10/2018	BILL	BEVINGTON, MARK W & VALERIE A	$1,321.85	$1,321.85
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$319.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-326.53	$957.00
07/10/2017	BILL	BEVINGTON, MARK W & VALERIE A	$1,283.53	$1,283.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-318.17	$933.00
07/11/2016	BILL	BEVINGTON, MARK W & VALERIE A	$1,251.17	$1,251.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.68	$930.00
07/07/2015	BILL	BEVINGTON, MARK W & VALERIE A	$1,248.68	$1,248.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-310.21	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$310.21	$1,213.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-310.21	$903.00
07/08/2014	BILL	BEVINGTON, MARK W & VALERIE A	$1,213.21	$1,213.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.85	$948.00
07/08/2013	BILL	BEVINGTON, MARK W & VALERIE A	$1,273.85	$1,273.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-291.97	$852.00
07/10/2012	BILL	BEVINGTON, MARK W & VALERIE A	$1,143.97	$1,143.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-405.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-405.00	$405.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-405.00	$810.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-415.45	$1,215.00
07/08/2011	BILL	BEVINGTON, MARK W & VALERIE A	$1,630.45	$1,630.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-414.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-414.00	$414.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-414.00	$828.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-422.24	$1,242.00
07/08/2010	BILL	BEVINGTON, MARK W & VALERIE A	$1,664.24	$1,664.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-409.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-409.00	$409.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-409.00	$818.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-423.95	$1,227.00
07/06/2009	BILL	BEVINGTON, MARK W & VALERIE A	$1,650.95	$1,650.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-397.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-397.00	$397.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-397.00	$794.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-416.04	$1,191.00
07/15/2008	BILL	BEVINGTON, MARK W & VALERIE A	$1,607.04	$1,607.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-386.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-386.00	$386.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-386.00	$772.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-402.23	$1,158.00
07/12/2007	BILL	BEVINGTON, MARK W & VALERIE A	$1,560.23	$1,560.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-375.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-375.00	$375.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-375.00	$750.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-381.14	$1,125.00
07/12/2006	BILL	GRIFFITH, EDWARD L & DONNA K	$1,506.14	$1,506.14
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-347.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-347.00	$347.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-347.00	$694.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-353.00	$1,041.00
07/15/2005	BILL	GRIFFITH, EDWARD L & DONNA K	$1,394.00	$1,394.00
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-344.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-344.00	$344.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-344.00	$688.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-352.59	$1,032.00
07/08/2004	BILL	GRIFFITH, EDWARD L & DONNA K	$1,384.59	$1,384.59
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77655	$-47.14	$0.00
01/06/2004	PAYMENT	FORLAND, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-323.47	$47.14
01/05/2004	INTEREST	Monthly Interest	$1.10	$370.61
12/18/2003	INTEREST	Monthly Interest	$1.10	$369.51
12/01/2003	INTEREST	Monthly Interest	$1.10	$368.41
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$367.31
10/02/2003	INTEREST	Monthly Interest	$1.10	$362.36
09/03/2003	INTEREST	Monthly Interest	$1.10	$361.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$360.16
08/01/2003	INTEREST	Monthly Interest	$1.10	$358.08
07/18/2003	BILL	STRAND, CHARLENE E	$193.30	$356.98
07/01/2003	INTEREST	Monthly Interest	$1.10	$163.68
06/02/2003	INTEREST	Monthly Interest	$11.00	$162.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$151.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.92	$146.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$138.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.76	$133.76
07/19/2002	PAYMENT	FORLAND, MARK E CHECK BANK: 19-2 NUM: 2050	$-275.91	$132.00
07/12/2002	INTEREST	Monthly Interest	$1.49	$407.91
07/12/2002	BILL	STRAND, CHARLENE E	$180.98	$406.42
06/03/2002	INTEREST	Monthly Interest	$14.87	$225.44
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$210.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.49	$205.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.10	$193.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.58	$184.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.93	$180.40
07/12/2001	BILL	STRAND, CHARLENE E	$178.47	$178.47
02/05/2001	PAYMENT	STRAND, CHARLENE E CASH	$-1.71	$0.00
02/05/2001	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4021 NUM: 115	$-85.48	$1.71
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.71	$87.19
10/12/2000	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4103 NUM: 1958	$-42.74	$85.48
08/17/2000	PAYMENT	STRAND, CHARLENE E & DEXTER CHECK BANK: 90-4103 NUM: 1910	$-47.65	$128.22
07/17/2000	BILL	STRAND, CHARLENE E	$175.87	$175.87
03/13/2000	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4103 NUM: 1797	$-44.51	$0.00
01/17/2000	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4103 NUM: 1755	$-44.51	$44.51
10/15/1999	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4103 NUM: 1705	$-44.51	$89.02
08/24/1999	PAYMENT	STRAND, CHARLENE E CHECK BANK: 90-4103 NUM: 2025	$-49.38	$133.53
07/17/1999	BILL	STRAND, CHARLENE E	$182.91	$182.91
12/14/1998	PAYMENT	STRAND, CHARLENE E CHECK	$-89.12	$0.00
10/12/1998	PAYMENT	STRAND, CHARLENE E CHECK	$-44.56	$89.12
08/10/1998	PAYMENT	STRAND, CHARLENE E CHECK	$-49.40	$133.68
07/13/1998	BILL	STRAND, CHARLENE E	$183.08	$183.08
02/25/1998	PAYMENT	STRAND, CHARLENE E CHECK	$-44.41	$0.00
12/10/1997	PAYMENT	STRAND, CHARLENE E CHECK	$-44.41	$44.41
10/08/1997	PAYMENT	STRAND, CHARLENE E CHECK	$-44.41	$88.82
08/08/1997	PAYMENT	STRAND, CHARLENE E CHECK	$-49.29	$133.23
07/14/1997	BILL	STRAND, CHARLENE E	$182.52	$182.52
03/12/1997	PAYMENT	STRAND, CHARLENE E	$-38.10	$0.00
01/13/1997	PAYMENT	STRAND, CHARLENE E	$-38.10	$38.10
10/14/1996	PAYMENT	STRAND, CHARLENE E	$-38.10	$76.20
08/14/1996	PAYMENT	STRAND, CHARLENE E	$-42.43	$114.30
07/18/1996	BILL	STRAND, CHARLENE E	$156.73	$156.73