Tax Account 014-652-23

Print Page · · Payments Cart · New Search

Owners

KENISON, REBECCA KATHLEEN ET AL
10 LYNDSIE CT
YERINGTON, NV 89447-0000

PROBST, MATTHEW MICHAEL

Account Summary

Account ID	014-652-23
Account Type	Real Estate
Location	10 LYNDSIE CT MASON VALLEY
Balance	$448.00
Currently Due	$0.00

Account ID

014-652-23

Account Type

Real Estate

Location

10 LYNDSIE CT
MASON VALLEY

Balance

$448.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.78
Total	$1,795.78
Paid	$1,347.78
Balance	$448.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,795.78

Total

$1,795.78

Paid

$1,347.78

Balance

$448.00

Due

$0.00

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	Paid	$451.78	$0.00	$451.78	$451.78	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.75	$16.60	$1,679.35	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,615.33	$56.42	$1,671.75	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,567.33	$0.00	$1,567.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,521.69	$0.00	$1,521.69	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,477.36	$0.00	$1,477.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,434.34	$0.00	$1,434.34	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,392.57	$0.00	$1,392.57	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,357.28	$0.00	$1,357.28	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-451.78	$1,344.00
07/16/2024	BILL	KENISON, REBECCA KATHLEEN ET AL	$1,795.78	$1,795.78
02/23/2024	PAYMENT	WESTERN NEVADA TITLE CHECK 10920	$-846.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.60	$846.60
08/16/2023	PAYMENT	MADEWELL, WESLEY CHECK 1191	$-832.75	$830.00
07/17/2023	BILL	MADEWELL, WESLEY	$1,662.75	$1,662.75
04/06/2023	PAYMENT	MADEWELL, WESLEY CHECK 1170	$-863.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$863.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.30	$862.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$822.12
08/24/2022	PAYMENT	MADEWELL, WESLEY CHECK 1219	$-808.33	$806.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,614.33
07/15/2022	BILL	MADEWELL, WESLEY	$1,614.33	$1,614.33
09/03/2021	PAYMENT	MADEWELL, WESLEY CHECK 1202	$-1,567.33	$0.00
07/14/2021	BILL	MADEWELL, WESLEY	$1,567.33	$1,567.33
08/18/2020	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1192	$-1,521.69	$0.00
07/09/2020	BILL	MADEWELL, WESLEY	$1,521.69	$1,521.69
08/15/2019	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1178	$-1,477.36	$0.00
07/10/2019	BILL	MADEWELL, WESLEY	$1,477.36	$1,477.36
08/16/2018	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1160	$-1,434.34	$0.00
07/10/2018	BILL	MADEWELL, WESLEY	$1,434.34	$1,434.34
08/08/2017	PAYMENT	WESLEY MADEWELL CHECK NUM: 1143	$-1,392.57	$0.00
07/10/2017	BILL	MADEWELL, WESLEY	$1,392.57	$1,392.57
08/17/2016	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1108	$-1,357.28	$0.00
07/11/2016	BILL	MADEWELL, WESLEY	$1,357.28	$1,357.28
08/17/2015	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1116	$-1,401.82	$0.00
07/07/2015	BILL	MADEWELL, WESLEY	$1,401.82	$1,401.82
08/13/2014	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1086	$-1,362.39	$0.00
07/08/2014	BILL	MADEWELL, WESLEY	$1,362.39	$1,362.39
08/19/2013	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1056	$-1,324.09	$0.00
07/08/2013	BILL	MADEWELL, WESLEY	$1,324.09	$1,324.09
08/20/2012	PAYMENT	MADEWELL, WESLEY CHECK NUM: 1069	$-1,239.66	$0.00
07/10/2012	BILL	MADEWELL, WESLEY	$1,239.66	$1,239.66
08/15/2011	PAYMENT	WESLEY MADEWELL CHECK NUM: 1023	$-1,752.65	$0.00
07/08/2011	BILL	MADEWELL, WESLEY	$1,752.65	$1,752.65
02/14/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26397	$-448.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-448.00	$448.00
08/31/2010	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 8946677	$-448.00	$896.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-448.42	$1,344.00
07/08/2010	BILL	TAYLOR, BETTY L	$1,792.42	$1,792.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-449.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-449.00	$449.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-449.00	$898.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-451.70	$1,347.00
07/06/2009	BILL	TAYLOR, RANDALL L & BETTY L	$1,798.70	$1,798.70
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-436.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-436.00	$436.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-436.00	$872.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-438.32	$1,308.00
07/15/2008	BILL	TAYLOR, RANDALL L & BETTY L	$1,746.32	$1,746.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-423.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-423.00	$423.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-423.00	$846.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-426.45	$1,269.00
07/12/2007	BILL	TAYLOR, RANDALL L	$1,695.45	$1,695.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-411.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-411.00	$411.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-411.00	$822.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$411.00	$1,233.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-411.00	$822.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-413.06	$1,233.00
07/12/2006	BILL	TAYLOR, RANDALL L	$1,646.06	$1,646.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-399.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-399.00	$399.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-399.00	$798.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-401.12	$1,197.00
07/15/2005	BILL	TAYLOR, RANDALL L	$1,598.12	$1,598.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-370.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-370.00	$370.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 593868	$-14.83	$740.00
10/13/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 595192	$-740.71	$754.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.83	$1,495.54
07/08/2004	BILL	TAYLOR, RANDALL L	$1,480.71	$1,480.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-362.99	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-362.99	$362.99
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-362.99	$725.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-363.00	$1,088.97
07/18/2003	BILL	RIKER, MARY J/GARDINER, JUNE P	$1,451.97	$1,451.97
04/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 328773	$-13.84	$0.00
04/17/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 328653	$-346.00	$13.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.84	$359.84
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-346.00	$346.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-346.00	$692.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-349.41	$1,038.00
07/12/2002	BILL	RIKER, MARY J/GARDINER, JUNE P	$1,387.41	$1,387.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-341.37	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-341.37	$341.37
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-341.37	$682.74
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-341.60	$1,024.11
07/12/2001	BILL	RIKER, MARY J/GARDINER, JUNE P	$1,365.71	$1,365.71
08/14/2000	PAYMENT	GARDINER, JUNE P CHECK BANK: 94-7074 NUM: 102	$-144.58	$0.00
07/17/2000	BILL	RIKER, MARY J/GARDINER, JUNE P	$144.58	$144.58
08/10/1999	PAYMENT	RIKER, M J CHECK BANK: 91-119 NUM: 7042	$-150.53	$0.00
07/17/1999	BILL	RIKER, MARY J/GARDINER, JUNE P	$150.53	$150.53
08/04/1998	PAYMENT	RIKER, MARY J/GARDINER, JUNE P CHECK	$-150.66	$0.00
07/13/1998	BILL	RIKER, MARY J/GARDINER, JUNE P	$150.66	$150.66
07/21/1997	PAYMENT	RIKER, MARY J/GARDINER, JUNE P CHECK	$-150.18	$0.00
07/14/1997	BILL	RIKER, MARY J/GARDINER, JUNE P	$150.18	$150.18
08/29/1996	PAYMENT	RIKER, MARY J/GARDINER, JUNE P	$-99.77	$0.00
07/18/1996	BILL	RIKER, MARY J/GARDINER, JUNE P	$99.77	$99.77