Tax Account 003-011-21

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Owners

CASTIGLIONE, BONNIE S
14 SCARSDALE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-21
Account Type	Real Estate
Location	14 SCARSDALE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-21

Account Type

Real Estate

Location

14 SCARSDALE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.10
Total	$1,691.10
Paid	$1,691.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,691.10

Total

$1,691.10

Paid

$1,691.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$425.10	$0.00	$425.10	$425.10	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.95	$0.00	$1,652.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,612.94	$0.00	$1,612.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,562.74	$0.00	$1,562.74	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,527.83	$0.00	$1,527.83	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,489.15	$34.10	$1,523.25	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,453.44	$0.00	$1,453.44	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,421.48	$0.00	$1,421.48	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,394.50	$0.00	$1,394.50	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CASTIGLIONE, BONNIE S CHECK 3165	$-1,691.10	$0.00
07/16/2024	BILL	CASTIGLIONE, BONNIE S	$1,691.10	$1,691.10
12/07/2023	PAYMENT	CASTIGLIONE, BONNIE CHECK 3138	$-826.00	$0.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-413.95	$1,239.00
07/17/2023	BILL	YOUNG, JOHN M & DARLENE	$1,652.95	$1,652.95
03/03/2023	PAYMENT	CHASE ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-403.94	$1,209.00
07/15/2022	BILL	YOUNG, JOHN M & DARLENE	$1,612.94	$1,612.94
03/03/2022	PAYMENT	CHASE ACH CORE -	$-390.65	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-390.65	$390.65
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089221	$-390.65	$781.30
09/14/2021	PAYMENT	JP MORGAN CHASE BANK CHECK 85088520	$-390.79	$1,171.95
07/14/2021	BILL	YOUNG, JOHN M & DARLENE	$1,562.74	$1,562.74
02/08/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 168752	$-379.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$390.83	$1,137.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.83	$746.17
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.83	$1,137.00
07/09/2020	BILL	YOUNG, JOHN M & DARLENE	$1,527.83	$1,527.83
02/19/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020075673	$-34.10	$0.00
02/19/2020	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2020078807	$-742.00	$34.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.26	$776.10
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$756.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.84	$1,127.84
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-376.15	$1,113.00
07/10/2019	BILL	YOUNG, JOHN M & DARLENE	$1,489.15	$1,489.15
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.44	$1,086.00
07/10/2018	BILL	YOUNG, JOHN M & DARLENE	$1,453.44	$1,453.44
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.48	$1,062.00
07/10/2017	BILL	YOUNG, JOHN M & DARLENE	$1,421.48	$1,421.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.50	$1,044.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.50	$693.50
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.50	$1,044.00
07/11/2016	BILL	YOUNG, JOHN M & DARLENE	$1,394.50	$1,394.50
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.69	$1,041.00
07/07/2015	BILL	YOUNG, JOHN M & DARLENE	$1,391.69	$1,391.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-342.25	$1,020.00
07/08/2014	BILL	YOUNG, JOHN M & DARLENE	$1,362.25	$1,362.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-336.94	$996.00
07/08/2013	BILL	YOUNG, JOHN M & DARLENE	$1,332.94	$1,332.94
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.53	$987.00
07/10/2012	BILL	YOUNG, JOHN M & DARLENE	$1,318.53	$1,318.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.76	$1,200.00
07/08/2011	BILL	YOUNG, JOHN M & DARLENE	$1,606.76	$1,606.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$408.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-412.18	$1,224.00
07/08/2010	BILL	YOUNG, JOHN M & DARLENE	$1,636.18	$1,636.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.56	$1,215.00
07/06/2009	BILL	YOUNG, JOHN M & DARLENE	$1,625.56	$1,625.56
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$436.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$818.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,200.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-390.52	$1,146.00
07/15/2008	BILL	YOUNG, JOHN M & DARLENE	$1,536.52	$1,536.52
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-373.00	$373.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-381.51	$1,119.00
07/12/2007	BILL	YOUNG, JOHN M & DARLENE	$1,500.51	$1,500.51
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$364.00	$364.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
11/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11978	$-364.00	$364.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-364.00	$728.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$364.00	$1,092.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-364.00	$728.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-373.76	$1,092.00
07/12/2006	BILL	CHANDLER, LLOYD W	$1,465.76	$1,465.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-318.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-318.00	$318.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-318.00	$636.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-324.31	$954.00
07/15/2005	BILL	CHANDLER, LLOYD W	$1,278.31	$1,278.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-316.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-316.00	$316.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-316.00	$632.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-322.61	$948.00
07/08/2004	BILL	CHANDLER, LLOYD W	$1,270.61	$1,270.61
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-311.40	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-311.40	$311.40
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-311.40	$622.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-314.83	$934.20
07/18/2003	BILL	CHANDLER, LLOYD W	$1,249.03	$1,249.03
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-286.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-286.00	$286.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-286.00	$572.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-292.58	$858.00
07/12/2002	BILL	CHANDLER, LLOYD W	$1,150.58	$1,150.58
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-266.10	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-266.10	$266.10
08/23/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2775	$-266.10	$532.20
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-269.06	$798.30
07/12/2001	BILL	CHANDLER, LLOYD W	$1,067.36	$1,067.36
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-262.54	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-262.54	$262.54
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-262.54	$525.08
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-265.45	$787.62
07/17/2000	BILL	CHANDLER, LLOYD W & GINGER M	$1,053.07	$1,053.07
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-261.66	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-261.66	$261.66
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-261.66	$523.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-264.47	$784.98
07/17/1999	BILL	CHANDLER, LLOYD W & GINGER M	$1,049.45	$1,049.45
01/14/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-258.75	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-258.75	$258.75
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-258.75	$517.50
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-261.61	$776.25
07/13/1998	BILL	CHANDLER, LLOYD W & GINGER M	$1,037.86	$1,037.86
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-254.91	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-254.91	$254.91
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-254.91	$509.82
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-257.75	$764.73
07/14/1997	BILL	CHANDLER, LLOYD W & GINGER M	$1,022.48	$1,022.48
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-234.90	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-234.90	$234.90
09/23/1996	PAYMENT	NORWEST MTGE	$-234.90	$469.80
09/10/1996	PAYMENT	NORWEST MTGE	$-236.67	$704.70
07/18/1996	BILL	CHANDLER, LLOYD W & GINGER M	$941.37	$941.37