Tax Account 014-621-53

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Owners

COOMBS, BRANDON ALLEN TRS ET AL
40 N WILLHOYT LN
YERINGTON, NV 89447-0000

COOMBS, SHANNON MARIE TRS

Account Summary

Account ID	014-621-53
Account Type	Real Estate
Location	40 N WILLHOYT LN MASON VALLEY
Balance	$729.00
Currently Due	$0.00

Account ID

014-621-53

Account Type

Real Estate

Location

40 N WILLHOYT LN
MASON VALLEY

Balance

$729.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.69
Total	$2,919.69
Paid	$2,190.69
Balance	$729.00
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

$2,919.69

Total

$2,919.69

Paid

$2,190.69

Balance

$729.00

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	$732.69	$0.00	$732.69	$732.69	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Due	$729.00	$0.00	$729.00	$0.00	$729.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.81	$0.00	$2,834.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,752.28	$0.00	$2,752.28	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,672.29	$0.00	$2,672.29	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,594.66	$0.00	$2,594.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,519.25	$0.00	$2,519.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,446.03	$0.00	$2,446.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,053.62	$0.00	$1,053.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,027.07	$0.00	$1,027.07	$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	5.93	4.52	1.41	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-729.00	$729.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-729.00	$1,458.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-732.69	$2,187.00
07/16/2024	BILL	COOMBS, BRANDON ALLEN TRS ET AL	$2,919.69	$2,919.69
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-708.00	$1,416.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-710.81	$2,124.00
07/17/2023	BILL	COOMBS, BRANDON ALLEN TRS ET AL	$2,834.81	$2,834.81
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-688.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.00	$688.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.00	$1,376.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-688.28	$2,064.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,752.28
07/15/2022	BILL	COOMBS, BRANDON ALLEN TRS ET AL	$2,752.28	$2,752.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-668.03	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-668.03	$668.03
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-668.03	$1,336.06
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-668.20	$2,004.09
07/14/2021	BILL	COOMBS, BRANDON ALLEN TRS ET AL	$2,672.29	$2,672.29
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$653.66	$1,941.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-653.66	$1,287.34
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-653.66	$1,941.00
07/09/2020	BILL	COOMBS, BRANDON ALLEN TRS ET A	$2,594.66	$2,594.66
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,256.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,263.25	$1,256.00
07/10/2019	BILL	COOMBS, BRANDON ALLEN TRS ET A	$2,519.25	$2,519.25
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,220.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,226.03	$1,220.00
07/10/2018	BILL	COOMBS, BRANDON & SHANNON	$2,446.03	$2,446.03
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-522.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-531.62	$522.00
07/10/2017	BILL	COOMBS, BRANDON & SHANNON	$1,053.62	$1,053.62
12/27/2016	PAYMENT	COOMBS, BRANDON & SHANNON CHECK NUM: 2095	$-510.00	$0.00
10/05/2016	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 27019886	$-255.00	$510.00
08/15/2016	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 26031042	$-262.07	$765.00
07/11/2016	BILL	COOMBS, BRANDON & SHANNON	$1,027.07	$1,027.07
12/21/2015	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 21616778	$-508.00	$0.00
10/02/2015	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 20306832	$-254.00	$508.00
08/18/2015	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 19632534	$-263.02	$762.00
07/07/2015	BILL	COOMBS, BRANDON & SHANNON	$1,025.02	$1,025.02
02/20/2015	PAYMENT	COOMBS, BRANDON & SHANNON CHECK NUM: 1888	$-247.00	$0.00
01/06/2015	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 16396871	$-247.00	$247.00
10/07/2014	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 15334457	$-247.00	$494.00
08/18/2014	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 14800973	$-253.62	$741.00
07/08/2014	BILL	COOMBS, BRANDON & SHANNON	$994.62	$994.62
03/04/2014	PAYMENT	SHANNON COOMBS CORK: D BANK: PNP INTERNET NUM: 13033452	$-256.00	$0.00
01/06/2014	PAYMENT	COOMBS, BRANDON CORK: D NUM: IBP	$-256.00	$256.00
09/20/2013	PAYMENT	COOMBS, BRANDON & SHANNON CORK: D NUM: IBP	$-256.00	$512.00
08/19/2013	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 11157908	$-261.91	$768.00
07/08/2013	BILL	COOMBS, BRANDON & SHANNON	$1,029.91	$1,029.91
03/25/2013	PAYMENT	BRANDON COOMBS CORK: D BANK: PNP INTERNET NUM: 10065703	$-242.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.32	$242.32
01/07/2013	PAYMENT	COOMBS, BRANDON & SHANNON CHECK NUM: 4544	$-233.00	$233.00
09/26/2012	PAYMENT	COOMBS, BRANDON & SHANNON CHECK NUM: 1636	$-233.00	$466.00
08/09/2012	PAYMENT	COOMBS, BRANDON A/SHANNON M CHECK NUM: 4523	$-238.81	$699.00
07/10/2012	BILL	COOMBS, BRANDON & SHANNON	$937.81	$937.81
09/30/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105820	$-978.00	$0.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.18	$978.00
07/08/2011	BILL	JOHNSON, SUZANNE F & ERIC M	$1,312.18	$1,312.18
03/07/2011	PAYMENT	CHASE CHECK	$-333.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.00	$333.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.60	$999.00
07/08/2010	BILL	JOHNSON, SUZANNE F & ERIC M	$1,340.60	$1,340.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-336.71	$984.00
07/06/2009	BILL	JOHNSON, SUZANNE F & ERIC M	$1,320.71	$1,320.71
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-318.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-318.00	$318.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-318.00	$636.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-331.15	$954.00
07/15/2008	BILL	JOHNSON, SUZANNE F & ERIC M	$1,285.15	$1,285.15
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-309.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-309.00	$309.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-309.00	$618.00
08/09/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9593101	$-320.74	$927.00
07/12/2007	BILL	JOHNSON, SUZANNE F & ERIC M	$1,247.74	$1,247.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-300.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-300.00	$300.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-300.00	$600.00
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-305.10	$900.00
07/12/2006	BILL	JOHNSON, SUZANNE F & ERIC M	$1,205.10	$1,205.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-274.54	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.46	$274.54
08/09/2005	PAYMENT	SECURITY TITLE GUARANTY CO. CHECK BANK: 23-2 NUM: 189751	$-559.46	$556.00
07/15/2005	BILL	JOHNSON, ERIC M & SUZANNE F	$1,115.46	$1,115.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-259.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-259.00	$259.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-259.00	$518.00
07/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5454	$-262.70	$777.00
07/08/2004	BILL	D'ANGELO, DAROLFO J ET AL TRS	$1,039.70	$1,039.70
03/03/2004	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 7641	$-256.06	$0.00
01/07/2004	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 7592	$-256.06	$256.06
10/10/2003	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 7505	$-256.06	$512.12
08/12/2003	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 7456	$-259.21	$768.18
07/18/2003	BILL	D'ANGELO, DAROLFO J ET AL TRS	$1,027.39	$1,027.39
03/04/2003	PAYMENT	D'ANGELO, D.J. & JOYCE A CHECK BANK: 94-7074 NUM: 7308	$-247.00	$0.00
01/07/2003	PAYMENT	D'ANGELO, D.J. & JOYCE A CHECK BANK: 94-7074 NUM: 7263	$-247.00	$247.00
10/10/2002	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 7169	$-247.00	$494.00
08/22/2002	PAYMENT	D'ANGELO, D.J. & JOYCE A CHECK BANK: 94-7074 NUM: 7117	$-250.12	$741.00
07/12/2002	BILL	D'ANGELO, DAROLFO J ET AL TRS	$991.12	$991.12
03/06/2002	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-70174 NUM: 6979	$-216.40	$0.00
01/07/2002	PAYMENT	D'ANGELO, D.J. & JOYCE A. CHECK BANK: 94-7074 NUM: 6935	$-216.40	$216.40
09/18/2001	PAYMENT	D'ANGELO, DAROLFO J ET AL TRS CHECK BANK: 94-7074 NUM: 6798	$-216.40	$432.80
08/16/2001	PAYMENT	D'ANGELO, D.J. OR JOYCE CHECK BANK: 94-7074 NUM: 6797	$-219.85	$649.20
07/12/2001	BILL	D'ANGELO, DAROLFO J ET AL TRS	$869.05	$869.05
03/08/2001	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6657	$-215.11	$0.00
01/16/2001	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6611	$-215.11	$215.11
10/05/2000	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6495	$-215.11	$430.22
08/30/2000	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6450	$-218.44	$645.33
07/17/2000	BILL	D'ANGELO, DAROLFO J ET AL TRST	$863.77	$863.77
03/09/2000	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6289	$-223.96	$0.00
12/01/1999	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6201	$-223.96	$223.96
10/07/1999	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6136	$-223.96	$447.92
08/10/1999	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK BANK: 94-7074 NUM: 6076	$-227.26	$671.88
07/17/1999	BILL	D'ANGELO, DAROLFO J ET AL TRST	$899.14	$899.14
03/09/1999	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-221.14	$0.00
01/08/1999	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-221.14	$221.14
10/12/1998	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-221.14	$442.28
08/21/1998	PAYMENT	D'ANGELO, D.J & JOYCE A CHECK	$-224.47	$663.42
07/13/1998	BILL	D'ANGELO, DAROLFO J ET AL TRST	$887.89	$887.89
03/06/1998	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-217.47	$0.00
01/14/1998	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-217.47	$217.47
10/09/1997	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-217.47	$434.94
08/22/1997	PAYMENT	D'ANGELO, DAROLFO J ET AL TRST CHECK	$-220.76	$652.41
07/14/1997	BILL	D'ANGELO, DAROLFO J ET AL TRST	$873.17	$873.17
02/03/1997	PAYMENT	D'ANGELO, DAROLFO J & JOYCE A	$-212.85	$0.00
01/09/1997	PAYMENT	D'ANGELO, DAROLFO J & JOYCE A	$-212.85	$212.85
10/15/1996	PAYMENT	D'ANGELO, DAROLFO J & JOYCE A	$-212.85	$425.70
08/21/1996	PAYMENT	D'ANGELO, DAROLFO J & JOYCE A	$-215.50	$638.55
07/18/1996	BILL	D'ANGELO, DAROLFO J & JOYCE A	$854.05	$854.05