Tax Account 014-641-20

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Owners

WORTHINGTON, JUNE
697 JENNYS LN
FERNLEY, NV 89498

Account Summary

Account ID	014-641-20
Account Type	Real Estate
Location	557 E HWY 95A MASON VALLEY
Balance	$1,452.05
Currently Due	$366.05

Account ID

014-641-20

Account Type

Real Estate

Location

557 E HWY 95A
MASON VALLEY

Balance

$1,452.05

Currently Due

$366.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.05
Total	$1,452.05
Paid	$0.00
Balance	$1,452.05
Due	$366.05
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,452.05

Total

$1,452.05

Paid

$0.00

Balance

$1,452.05

Due

$366.05

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$366.05	$0.00	$366.05	$0.00	$366.05
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$728.05
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,090.05
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,452.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.51	$0.00	$1,344.51	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,305.36	$0.00	$1,305.36	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,267.35	$0.00	$1,267.35	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$908.85	$9.08	$917.93	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$882.39	$0.00	$882.39	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$856.69	$0.00	$856.69	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$831.76	$0.00	$831.76	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$810.69	$0.00	$810.69	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WORTHINGTON, JUNE	$1,452.05	$1,452.05
11/06/2023	PAYMENT	STEWART TITLE CHECK 16407	$-672.00	$0.00
10/02/2023	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 143374132	$-336.00	$672.00
08/21/2023	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 141308006	$-336.51	$1,008.00
07/17/2023	BILL	BROWN, RICHARD D & PAMELA K	$1,344.51	$1,344.51
11/04/2022	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 123636937	$-652.00	$0.00
09/28/2022	PAYMENT	RICHARD D OR PAMELA BROWN PNP PNP - 121617448	$-326.00	$652.00
08/08/2022	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 118610548	$-327.36	$978.00
07/15/2022	BILL	BROWN, RICHARD D & PAMELA K	$1,305.36	$1,305.36
01/05/2022	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 106276076	$-316.79	$0.00
12/13/2021	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 105109024	$-316.79	$316.79
10/04/2021	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 101256703	$-316.79	$633.58
08/16/2021	PAYMENT	RICHARD D PAMELA K BROWN PNP PNP - 98793479	$-316.98	$950.37
07/14/2021	BILL	BROWN, RICHARD D & PAMELA K	$1,267.35	$1,267.35
03/01/2021	PAYMENT	PAMELA BROWN PNP PNP - 89725679	$-227.00	$0.00
02/02/2021	PAYMENT	PAMELA BROWN PNP PNP - 88236999	$-236.08	$227.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.08	$463.08
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$227.85	$681.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-227.85	$453.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-227.85	$681.00
07/09/2020	BILL	NEELY, JAMES L & DAWNITTA M	$908.85	$908.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-220.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.39	$660.00
07/10/2019	BILL	NEELY, JAMES L & DAWNITTA M	$882.39	$882.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-214.00	$214.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-214.00	$428.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.69	$642.00
07/10/2018	BILL	NEELY, JAMES L & DAWNITTA M	$856.69	$856.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-210.76	$621.00
07/10/2017	BILL	NEELY, JAMES L & DAWNITTA M	$831.76	$831.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-202.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-204.69	$606.00
07/11/2016	BILL	NEELY, JAMES L & DAWNITTA M	$810.69	$810.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-202.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.08	$606.00
07/07/2015	BILL	NEELY, JAMES L & DAWNITTA M	$809.08	$809.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-196.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-196.00	$196.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-196.00	$392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-197.51	$588.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$197.51	$785.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-197.51	$588.00
07/08/2014	BILL	NEELY, JAMES L & DAWNITTA M	$785.51	$785.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-205.13	$612.00
07/08/2013	BILL	NEELY, JAMES L & DAWNITTA M	$817.13	$817.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-198.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-198.00	$198.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-198.00	$396.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.33	$594.00
07/10/2012	BILL	NEELY, JAMES L & DAWNITTA M	$793.33	$793.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.93	$645.00
07/08/2011	BILL	NEELY, JAMES L & DAWNITTA M	$860.93	$860.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.89	$660.00
07/08/2010	BILL	NEELY, JAMES L & DAWNITTA M	$881.89	$881.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.53	$669.00
07/06/2009	BILL	NEELY, JAMES L & DAWNITTA M	$892.53	$892.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-216.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-216.00	$216.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-216.00	$432.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.52	$648.00
07/15/2008	BILL	NEELY, JAMES L & DAWNITTA M	$866.52	$866.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-210.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-210.00	$210.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-210.00	$420.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-211.28	$630.00
07/12/2007	BILL	NEELY, JAMES L & DAWNITTA M	$841.28	$841.28
03/15/2007	PAYMENT	NEELY, JAMES & DAWNITTA CHECK BANK: 94-8013 NUM: 2972	$-181.00	$0.00
01/10/2007	PAYMENT	NEELY, JAMES L & DAWNITTA M CHECK BANK: 94-8013 NUM: 2818	$-181.00	$181.00
10/03/2006	PAYMENT	NEELY, JAMES L & DAWNITTA M CHECK BANK: 94-8013 NUM: 2626	$-181.00	$362.00
08/27/2006	PAYMENT	NEELY, JAMES L & DAWNITTA M CHECK BANK: 94-8013 NUM: 2535	$-183.33	$543.00
07/12/2006	BILL	NEELY, JAMES L & DAWNITTA M	$726.33	$726.33
04/28/2006	PAYMENT	MC KAY, GARY GEORGE ET AL CHECK BANK: 94-72 NUM: 1624	$-82.74	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$82.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.45	$77.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.81	$73.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.18	$69.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$66.05
07/15/2005	BILL	MC KAY, GARY GEORGE ET AL	$63.51	$63.51
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-63.33	$0.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$63.33	$63.33
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-62.63	$0.00
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$62.63	$62.63
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-58.54	$0.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$58.54	$58.54
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-38.17	$0.00
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$38.17	$38.17
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-37.61	$0.00
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$37.61	$37.61
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-39.15	$0.00
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$39.15	$39.15
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-39.18	$0.00
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$39.18	$39.18
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-39.06	$0.00
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$39.06	$39.06
08/20/1996	PAYMENT	DEAN, ERNEST	$-30.11	$0.00
07/18/1996	BILL	DEAN, ERNEST	$30.11	$30.11