Tax Account 1219-14-002-026

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Owners

MASON FAMILY TRUST
PO BOX 650
GENOA, NV 89411

MASON, DAVID TTEE

Account Summary

Account ID	1219-14-002-026
Account Type	Real Estate
Location	468 TYCOON CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-026

Account Type

Real Estate

Location

468 TYCOON CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,672.86
Total	$3,672.86
Paid	$3,672.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,672.86

Total

$3,672.86

Paid

$3,672.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$918.44	$0.00	$918.44	$918.44	$0.00
2	10/07/2024	10/17/2024	Paid	$918.14	$0.00	$918.14	$918.14	$0.00
3	01/06/2025	01/16/2025	Paid	$918.14	$0.00	$918.14	$918.14	$0.00
4	03/03/2025	03/13/2025	Paid	$918.14	$0.00	$918.14	$918.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.88	$0.00	$3,565.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,462.01	$519.30	$3,981.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,361.18	$0.00	$3,361.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,263.28	$114.21	$3,377.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,168.24	$0.00	$3,168.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,075.95	$0.00	$3,075.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,986.36	$29.86	$3,016.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,910.69	$0.00	$2,910.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,904.89	$0.00	$2,904.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,820.29	$0.00	$2,820.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MASON, DAVID & WILSON, WINIFRED CHECK 128	$-3,672.86	$0.00
07/15/2024	BILL	MASON FAMILY TRUST	$3,672.86	$3,672.86
03/06/2024	PAYMENT	MASON FAMILY TRUST CHECK 1407	$-891.42	$0.00
01/08/2024	PAYMENT	MASON, DAVID & WINIFRED BAKER CHECK 1379	$-891.42	$891.42
09/19/2023	PAYMENT	MASON, DAVID & WILSON, WINIFRED CHECK 1346	$-891.42	$1,782.84
08/09/2023	PAYMENT	MASON, DAVID & WINIFRED BAKER WILSON CHECK 1336	$-891.62	$2,674.26
07/14/2023	BILL	MASON FAMILY TRUST	$3,565.88	$3,565.88
04/11/2023	PAYMENT	MASON, DAVID CREDIT 303629382	$-3,981.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$242.34	$3,981.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.79	$3,738.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.55	$3,583.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.62	$3,496.63
07/19/2022	BILL	MASON, DAVID TTEE	$3,462.01	$3,462.01
12/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,680.58	$0.00
12/14/2021	ADJUSTMENT	wrong amt posted	$840.29	$1,680.58
12/14/2021	VOID	FIRST CENTENNIAL TITLE CHECK	$-840.29	$840.29
09/28/2021	PAYMENT	ERICKSON, ELISE CHECK	$-840.29	$1,680.58
07/23/2021	PAYMENT	ERICKSON, ELISE CHECK	$-840.31	$2,520.87
07/14/2021	BILL	ERICKSON, ELISE	$3,361.18	$3,361.18
04/08/2021	PAYMENT	ERICKSON, ELISE CHECK	$-1,745.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$81.58	$1,745.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.63	$1,664.27
10/01/2020	PAYMENT	ERICKSON, ELISE CHECK	$-815.82	$1,631.64
08/06/2020	PAYMENT	ERICKSON, ELISE CHECK	$-815.82	$2,447.46
07/13/2020	BILL	ERICKSON, ELISE	$3,263.28	$3,263.28
02/25/2020	PAYMENT	ERICKSON, ELISE CHECK	$-792.06	$0.00
01/08/2020	PAYMENT	ERICKSON, ELISE CHECK	$-792.06	$792.06
10/02/2019	PAYMENT	ERICKSON, ELISE CHECK	$-792.06	$1,584.12
08/12/2019	PAYMENT	ERICKSON, ELISE CHECK	$-792.06	$2,376.18
07/15/2019	BILL	ERICKSON, ELISE	$3,168.24	$3,168.24
02/25/2019	PAYMENT	ERICKSON, ELISE CHECK	$-768.98	$0.00
01/03/2019	PAYMENT	ERICKSON, ELISE CHECK	$-768.98	$768.98
09/24/2018	PAYMENT	ERICKSON, ELISE CHECK	$-768.98	$1,537.96
08/01/2018	PAYMENT	ERICKSON, ELISE CHECK	$-769.01	$2,306.94
07/12/2018	BILL	ERICKSON, ELISE	$3,075.95	$3,075.95
03/27/2018	PAYMENT	ELISE ERIKSON CHECK	$-776.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.86	$776.45
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-746.59	$746.59
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-746.59	$1,493.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-746.59	$2,239.77
07/14/2017	BILL	ERICKSON, RICHARD & ELISE	$2,986.36	$2,986.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.67	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.67	$727.67
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.67	$1,455.34
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.68	$2,183.01
07/12/2016	BILL	ERICKSON, RICHARD & ELISE	$2,910.69	$2,910.69
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.22	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.22	$726.22
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.22	$1,452.44
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.23	$2,178.66
07/14/2015	BILL	ERICKSON, RICHARD & ELISE	$2,904.89	$2,904.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-705.07	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-705.07	$705.07
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-705.07	$1,410.14
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-705.08	$2,115.21
07/17/2014	BILL	ERICKSON, RICHARD & ELISE	$2,820.29	$2,820.29
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-676.89	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-676.89	$676.89
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-676.89	$1,353.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-676.91	$2,030.67
07/16/2013	BILL	ERICKSON, RICHARD & ELISE	$2,707.58	$2,707.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-634.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-634.32	$634.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-634.32	$1,268.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-634.35	$1,902.96
07/13/2012	BILL	ERICKSON, RICHARD & ELISE	$2,537.31	$2,537.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-615.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-615.85	$615.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-615.85	$1,231.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-615.85	$1,847.55
07/15/2011	BILL	ERICKSON, RICHARD & ELISE	$2,463.40	$2,463.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-597.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-597.91	$597.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.91	$1,195.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-597.91	$1,793.73
07/14/2010	BILL	ERICKSON, RICHARD & ELISE	$2,391.64	$2,391.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.49	$580.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-580.49	$1,160.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-580.52	$1,741.47
07/13/2009	BILL	ERICKSON, RICHARD & ELISE	$2,321.99	$2,321.99
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.58	$563.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.58	$1,127.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.61	$1,690.74
07/18/2008	BILL	ERICKSON, RICHARD & ELISE	$2,254.35	$2,254.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-547.15	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-547.14	$547.15
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-547.14	$1,094.29
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-547.14	$1,641.43
07/01/2007	BILL	ERICKSON, RICHARD & ELISE	$2,188.57	$2,188.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-531.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-531.23	$531.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-531.23	$1,062.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-531.23	$1,593.70
07/01/2006	BILL	ERICKSON, RICHARD & ELISE	$2,124.93	$2,124.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-515.76	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-515.76	$515.76
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-515.76	$1,031.52
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-515.76	$1,547.28
07/01/2005	BILL	ERICKSON, RICHARD & ELISE	$2,063.04	$2,063.04
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-500.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-500.73	$500.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-500.73	$1,001.48
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-500.73	$1,502.21
07/01/2004	BILL	ERICKSON, RICHARD & ELISE	$2,002.94	$2,002.94
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-507.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-507.96	$507.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-507.96	$1,015.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-507.96	$1,523.91
07/01/2003	BILL	ERICKSON, RICHARD & ELISE	$2,031.87	$2,031.87
02/05/2003	PAYMENT	44	$-459.13	$0.00
01/23/2003	PAYMENT	ERICKSON, RICHARD &	$-477.47	$459.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.36	$936.60
10/31/2002	PAYMENT	ERICKSON, RICHARD &	$-477.47	$918.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.36	$1,395.71
08/06/2002	PAYMENT	ERICKSON, RICHARD &	$-459.11	$1,377.35
07/01/2002	BILL	ERICKSON, RICHARD & ELISE	$1,836.46	$1,836.46
12/31/2001	PAYMENT	ERICKSON, RICHARD &	$-1,385.59	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.23	$1,385.59
08/23/2001	PAYMENT	ERICKSON, RICHARD &	$-455.78	$1,367.36
07/01/2001	BILL	ERICKSON, RICHARD & ELISE	$1,823.14	$1,823.14
05/17/2001	PAYMENT	ERICKSON, RICHARD &	$-942.79	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.89	$942.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.57	$895.90
10/04/2000	PAYMENT	ERICKSON, RICHARD &	$-439.15	$878.33
08/22/2000	PAYMENT	ERICKSON, RICHARD &	$-439.15	$1,317.48
07/01/2000	BILL	ERICKSON, RICHARD & ELISE	$1,756.63	$1,756.63
12/30/1999	PAYMENT	ERICKSON, RICHARD &	$-321.76	$0.00
10/08/1999	PAYMENT	ERICKSON, RICHARD &	$-160.87	$321.76
08/23/1999	PAYMENT	ERICKSON, RICHARD &	$-160.87	$482.63
07/01/1999	BILL	ERICKSON, RICHARD & ELISE	$643.50	$643.50
03/02/1999	PAYMENT	RICHARD ERICKSON	$-163.24	$0.00
01/07/1999	PAYMENT	JENNEWEIN, FRITZ	$-163.24	$163.24
12/24/1998	PAYMENT	22	$-169.77	$326.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.53	$496.25
08/06/1998	PAYMENT	JENNEWEIN, FRITZ	$-163.24	$489.72
07/01/1998	BILL	JENNEWEIN, FRITZ	$652.96	$652.96
03/13/1998	PAYMENT	JENNEWEIN, FRITZ	$-164.26	$0.00
12/15/1997	PAYMENT	JENNEWEIN, FRITZ	$-164.26	$164.26
08/27/1997	PAYMENT	JENNEWEIN, FRITZ	$-328.52	$328.52
07/01/1997	BILL	JENNEWEIN, FRITZ	$657.04	$657.04
01/21/1997	PAYMENT	JENNEWEIN, FRITZ	$-335.59	$0.00
08/12/1996	PAYMENT	JENNEWEIN, FRITZ	$-335.58	$335.59
07/01/1996	BILL	JENNEWEIN, FRITZ	$671.17	$671.17
01/23/1996	PAYMENT		$-356.68	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.99	$356.68
08/08/1995	PAYMENT		$-349.66	$349.69
07/01/1995	BILL	JENNEWEIN, FRITZ	$699.35	$699.35
08/02/1994	PAYMENT		$-415.94	$0.00
07/01/1994	BILL	JENNEWEIN, FRITZ	$415.94	$415.94
08/26/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	JENNEWEIN, FRITZ	$412.24	$412.24
02/09/1993	PAYMENT		$-445.23	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.55	$445.23
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.31	$426.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.12	$416.37
07/01/1992	BILL	JENNEWEIN, FRITZ	$412.25	$412.25
02/14/1992	PAYMENT		$-95.69	$0.00
01/14/1992	PAYMENT		$-195.17	$95.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$290.86
08/22/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	JENNEWEIN, FRITZ	$382.70	$382.70
07/17/1990	PAYMENT		$-380.23	$0.00
07/17/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$380.23
07/01/1990	BILL	TREND U.S.A. DEVELOPMENT CO	$380.23	$380.23
07/01/1989	BILL	STRUTHERS, BARBARA J	$0.00	$0.00