Tax Account 014-641-16

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Owners

EVANS, JOHN MICHAEL ET AL
535 HWY 95 A E
YERINGTON, NV 89447-0000

EVANS, SAMANTHA JEAN

Account Summary

Account ID	014-641-16
Account Type	Real Estate
Location	535 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-641-16

Account Type

Real Estate

Location

535 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,847.61
Total	$1,847.61
Paid	$1,847.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,847.61

Total

$1,847.61

Paid

$1,847.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$464.61	$0.00	$464.61	$464.61	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,710.75	$0.00	$1,710.75	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,596.90	$0.00	$1,596.90	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,543.49	$0.00	$1,543.49	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,446.57	$0.00	$1,446.57	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,377.69	$0.00	$1,377.69	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,322.15	$0.00	$1,322.15	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,288.67	$0.00	$1,288.67	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.61	$1,383.00
07/17/2023	BILL	EVANS, JOHN MICHAEL ET AL	$1,847.61	$1,847.61
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.75	$1,281.00
07/15/2022	BILL	EVANS, JOHN MICHAEL ET AL	$1,710.75	$1,710.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.19	$399.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.19	$798.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.33	$1,197.57
07/14/2021	BILL	EVANS, JOHN MICHAEL ET AL	$1,596.90	$1,596.90
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1613628	$-385.00	$0.00
10/11/2020	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1515622	$-381.51	$385.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.49	$766.51
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.49	$378.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.49	$766.51
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37039	$-388.49	$1,155.00
07/09/2020	BILL	DRAKE, JUSTIN D & MANDI R	$1,543.49	$1,543.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.57	$1,083.00
07/10/2019	BILL	DRAKE, JUSTIN D & MANDI R	$1,446.57	$1,446.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.69	$1,032.00
07/10/2018	BILL	DRAKE, JUSTIN D & MANDI R	$1,377.69	$1,377.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$330.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-332.15	$990.00
07/10/2017	BILL	DRAKE, JUSTIN D & MANDI R	$1,322.15	$1,322.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-322.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-322.67	$966.00
07/11/2016	BILL	DRAKE, JUSTIN D & MANDI R	$1,288.67	$1,288.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.10	$963.00
07/07/2015	BILL	DRAKE, JUSTIN D & MANDI R	$1,286.10	$1,286.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-313.22	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$313.22	$1,246.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-313.22	$933.00
07/08/2014	BILL	DRAKE, JUSTIN D & MANDI R	$1,246.22	$1,246.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.90	$984.00
07/08/2013	BILL	DRAKE, JUSTIN D & MANDI R	$1,312.90	$1,312.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-314.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-314.00	$314.00
10/25/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28440	$-326.56	$628.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.56	$954.56
08/03/2012	PAYMENT	ROBERTS, S.A. CHECK NUM: 577*	$-317.98	$942.00
07/10/2012	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,259.98	$1,259.98
11/02/2011	PAYMENT	JP ROBERTS CHECK NUM: 478	$-694.00	$0.00
10/03/2011	PAYMENT	JP ROBERTS CHECK NUM: 464	$-347.00	$694.00
08/08/2011	PAYMENT	ROBERTS, S A/J P CHECK NUM: 438*	$-350.68	$1,041.00
07/08/2011	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,391.68	$1,391.68
08/09/2010	PAYMENT	ROBERTS, SA & JP CHECK BANK: 94-8013 NUM: 269*	$-1,424.80	$0.00
07/08/2010	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,424.80	$1,424.80
12/28/2009	PAYMENT	ROBERTS, S.A. AND J.P. CHECK BANK: 94-8013 NUM: 201*	$-724.00	$0.00
10/01/2009	PAYMENT	ROBERTS, S.A. & J.P. CHECK BANK: 94-8013 NUM: 162	$-362.00	$724.00
08/11/2009	PAYMENT	ROBERTS, S.A. OR J.P. CHECK BANK: 94-8013 NUM: 146*	$-364.97	$1,086.00
07/06/2009	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,450.97	$1,450.97
12/29/2008	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-704.00	$0.00
09/30/2008	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-352.00	$704.00
08/11/2008	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-352.70	$1,056.00
07/15/2008	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,408.70	$1,408.70
03/04/2008	PAYMENT	ROBERTS, S A & J P CHECK BANK: 94-8013 NUM: 578*	$-335.00	$0.00
01/02/2008	PAYMENT	JESSE ROBERTS CORK: D BANK: CREDIT CARD NUM: VISA	$-335.00	$335.00
09/24/2007	PAYMENT	ROBERTS, JESSE CHECK BANK: CREDIT CARD NUM: VISA	$-335.00	$670.00
08/20/2007	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-335.11	$1,005.00
07/12/2007	BILL	ROBERTS, JESSE P & SYLVIA A TR	$1,340.11	$1,340.11
02/15/2007	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$0.00
12/26/2006	PAYMENT	ROBERTS, J CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$111.00
09/21/2006	PAYMENT	ROBERTS, JESSE CORK: D BANK: CREDIT CARD NUM: VISA	$-111.00	$222.00
07/26/2006	PAYMENT	ROBERTS, JESSE P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.27	$333.00
07/12/2006	BILL	ROBERTS, JESSE P & SYLVIA A TR	$446.27	$446.27
02/15/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$0.00
12/29/2005	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$108.00
10/03/2005	PAYMENT	JESSE P. ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-108.00	$216.00
08/08/2005	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CORK: D BANK: CREDIT CARD NUM: VISA	$-109.27	$324.00
07/15/2005	BILL	ROBERTS, JESSE P & SYLVIA A TR	$433.27	$433.27
03/07/2005	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$0.00
12/27/2004	PAYMENT	ROBERTS, JESSEP CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$107.00
10/04/2004	PAYMENT	ROBERTS, JESSE P CORK: D BANK: CREDIT CARD NUM: VISA	$-107.00	$214.00
08/06/2004	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CORK: D BANK: CREDIT CARD NUM: VISA	$-109.68	$321.00
07/08/2004	BILL	ROBERTS, JESSE P & SYLVIA A TR	$430.68	$430.68
07/29/2003	PAYMENT	ROBERTS, JESSE P & SYLVIA A CHECK BANK: 90-7374 NUM: 887	$-145.36	$0.00
07/18/2003	BILL	ROBERTS, JESSE P & SYLVIA A TR	$145.36	$145.36
08/22/2002	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CHECK BANK: 90-7374 NUM: 766	$-136.24	$0.00
07/12/2002	BILL	ROBERTS, JESSE P & SYLVIA A TR	$136.24	$136.24
08/02/2001	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CHECK BANK: 90-7374 NUM: 650	$-119.47	$0.00
07/12/2001	BILL	ROBERTS, JESSE P & SYLVIA A TR	$119.47	$119.47
08/16/2000	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CHECK BANK: 90-7374 NUM: 532	$-117.69	$0.00
07/17/2000	BILL	ROBERTS, JESSE P & SYLVIA A TR	$117.69	$117.69
08/06/1999	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CHECK BANK: 90-7374 NUM: 381	$-122.53	$0.00
07/17/1999	BILL	ROBERTS, JESSE P & SYLVIA A TR	$122.53	$122.53
08/12/1998	PAYMENT	ROBERTS, JESSE P & SYLVIA A TR CHECK	$-122.64	$0.00
07/13/1998	BILL	ROBERTS, JESSE P & SYLVIA A TR	$122.64	$122.64
11/26/1997	PAYMENT	T S & E CHECK	$-61.04	$0.00
11/24/1997	PAYMENT	HUCKINS, DOROTHY CORK: B	$-31.74	$61.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.78
08/21/1997	PAYMENT	HUCKINS, HARRY & DOROTHY CHECK	$-30.69	$91.56
07/14/1997	BILL	HUCKINS, HARRY & DOROTHY	$122.25	$122.25
04/10/1997	PAYMENT	HUCKINS, HARRY & DOROTHY CORK: B	$-105.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.07	$105.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.21	$99.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.34	$94.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$90.25
07/18/1996	BILL	HUCKINS, HARRY & DOROTHY	$86.78	$86.78