Tax Account 003-031-07

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Owners

LOZANO, FRANCISCO JR ET AL
1 SILVERADO RD
YERINGTON, NV 89447-0000

LOZANO, JANNETTE EILEEN

Account Summary

Account ID	003-031-07
Account Type	Real Estate
Location	1 SILVERADO RD MASON VALLEY
Balance	$442.00
Currently Due	$0.00

Account ID

003-031-07

Account Type

Real Estate

Location

1 SILVERADO RD
MASON VALLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.24
Total	$1,769.24
Paid	$1,327.24
Balance	$442.00
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

$1,769.24

Total

$1,769.24

Paid

$1,327.24

Balance

$442.00

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	$443.24	$0.00	$443.24	$443.24	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.80	$0.00	$1,728.80	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,686.59	$0.00	$1,686.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,634.25	$0.00	$1,634.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,597.27	$0.00	$1,597.27	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,556.60	$0.00	$1,556.60	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,518.92	$0.00	$1,518.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,485.05	$0.00	$1,485.05	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,456.43	$0.00	$1,456.43	$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	20.03	6.65	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.52	88.48	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.24	$1,326.00
07/16/2024	BILL	LOZANO, FRANCISCO JR ET AL	$1,769.24	$1,769.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.80	$1,296.00
07/17/2023	BILL	LOZANO, FRANCISCO JR ET AL	$1,728.80	$1,728.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.59	$1,263.00
07/15/2022	BILL	LOZANO, FRANCISCO JR ET AL	$1,686.59	$1,686.59
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.51	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.82	$408.51
08/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK 15093	$-858.92	$775.33
07/14/2021	BILL	LEMOS, TRAVIS J & MINDY L	$1,634.25	$1,634.25
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.27	$1,188.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$778.73
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-409.27	$1,188.00
07/09/2020	BILL	LEMOS, TRAVIS J	$1,597.27	$1,597.27
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-395.60	$1,161.00
07/10/2019	BILL	LEMOS, TRAVIS J	$1,556.60	$1,556.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.92	$1,137.00
07/10/2018	BILL	LEMOS, TRAVIS J	$1,518.92	$1,518.92
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	CHASE CHECK	$-375.05	$1,110.00
07/10/2017	BILL	LEMOS, TRAVIS J	$1,485.05	$1,485.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/17/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 87329	$-367.43	$1,089.00
07/11/2016	BILL	LEMOS, TRAVIS J	$1,456.43	$1,456.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/06/2015	PAYMENT	TITLE SERVICE ESCROW CHECK NUM: 28459	$-364.51	$1,089.00
07/07/2015	BILL	LEMOS, TRAVIS J	$1,453.51	$1,453.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-357.26	$1,065.00
07/08/2014	BILL	LEMOS, TRAVIS J	$1,422.26	$1,422.26
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-350.20	$1,041.00
07/08/2013	BILL	LEMOS, TRAVIS J	$1,391.20	$1,391.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-343.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-343.00	$343.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-343.00	$686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-347.58	$1,029.00
07/10/2012	BILL	LEMOS, TRAVIS J	$1,376.58	$1,376.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-415.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-415.00	$415.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-415.00	$830.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.19	$1,245.00
07/08/2011	BILL	LEMOS, TRAVIS J	$1,667.19	$1,667.19
04/12/2011	PAYMENT	WELLS GFARGO HOME MTG CHECK NUM: 7012483647	$-432.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.64	$432.64
02/14/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 725443923	$-1,389.00	$416.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.29	$1,805.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.94	$1,729.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.91	$1,687.77
07/08/2010	BILL	CALLENDER, ROBERT L & RITA J	$1,670.86	$1,670.86
11/17/2009	PAYMENT	CALLENDER, ROBERT CHECK BANK: 94-7074 NUM: 1038	$-814.00	$0.00
10/06/2009	PAYMENT	CALLENDER, ROBERT L CHECK BANK: 94-7074 NUM: 1023	$-407.00	$814.00
08/18/2009	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-7074 NUM: 2205	$-413.28	$1,221.00
07/06/2009	BILL	CALLENDER, ROBERT L & RITA J	$1,634.28	$1,634.28
04/09/2009	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 5331	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/04/2009	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 182	$-384.00	$54.00
03/04/2009	ADJUST	wrong amt was posted s/b $384 BANK: 94-8013 NUM: 182	$438.00	$438.00
03/03/2009	VOID	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 182	$-438.00	$0.00
12/30/2008	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 11-24 NUM: 2216272	$-384.00	$438.00
10/06/2008	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 5238	$-384.00	$822.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,206.00
08/20/2008	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 5216	$-392.99	$1,152.00
07/15/2008	BILL	CALLENDER, ROBERT L & RITA J	$1,544.99	$1,544.99
01/24/2008	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 5080	$-375.00	$0.00
10/17/2007	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-8013 NUM: 131	$-375.00	$375.00
08/07/2007	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-77 NUM: 2095	$-758.71	$750.00
07/12/2007	BILL	CALLENDER, ROBERT L & RITA J	$1,508.71	$1,508.71
03/12/2007	PAYMENT	CALLENDER, ROBERT L & RITA J CASH	$-366.00	$0.00
01/10/2007	PAYMENT	CALLENDER, RITA J CASH	$-366.00	$366.00
10/06/2006	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-7074 NUM: 2952	$-366.00	$732.00
08/29/2006	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-7074 NUM: 2920	$-375.71	$1,098.00
07/12/2006	BILL	CALLENDER, ROBERT L & RITA J	$1,473.71	$1,473.71
03/07/2006	PAYMENT	CALLENDER, ROBERT L & RITA J CORK: D BANK: CREDIT CARD NUM: VISA	$-320.00	$0.00
01/03/2006	PAYMENT	CALLENDER, ROBERT L & RITA J CORK: B BANK: 94-7074 NUM: 2549	$-320.00	$320.00
09/28/2005	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-7074 NUM: 2036	$-320.00	$640.00
08/12/2005	PAYMENT	CALLENDER, ROBERT L & RITA J CHECK BANK: 94-7074 NUM: 2020	$-326.03	$960.00
07/15/2005	BILL	CALLENDER, ROBERT L & RITA J	$1,286.03	$1,286.03
03/02/2005	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 4346	$-318.00	$0.00
01/10/2005	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 4272	$-318.00	$318.00
09/29/2004	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 4156	$-318.00	$636.00
08/10/2004	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 4096	$-324.27	$954.00
07/08/2004	BILL	BURNEY, JAMES E ET AL TRS	$1,278.27	$1,278.27
04/05/2004	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 3924	$-670.42	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.33	$670.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.53	$639.09
11/20/2003	PAYMENT	BURNEY, JAMES E ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-674.15	$626.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.50	$1,300.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.67	$1,269.21
07/18/2003	BILL	BURNEY, JAMES E ET AL TRS	$1,256.54	$1,256.54
04/16/2003	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 3289	$-1,331.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$81.05	$1,331.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$52.19	$1,250.82
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.09	$1,198.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.75	$1,169.54
07/12/2002	BILL	BURNEY, JAMES E ET AL TRS	$1,157.79	$1,157.79
04/09/2002	PAYMENT	BURNEY, JAMES E ET AL TRS CHECK BANK: 94-72 NUM: 2645	$-1,159.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.59	$1,159.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.43	$1,089.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.28	$1,043.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.17	$1,018.66
07/12/2001	BILL	BURNEY, JAMES E ET AL TRS	$1,008.49	$1,008.49
01/11/2001	PAYMENT	BURNEY, JAMES E ET AL TRU CASH	$-496.08	$0.00
10/02/2000	PAYMENT	BURNEY, JAMES CASH	$-248.04	$496.08
08/10/2000	PAYMENT	BURNEY, JAMES E ET AL TRU CASH	$-250.95	$744.12
07/17/2000	BILL	BURNEY, JAMES E ET AL TRU	$995.07	$995.07
03/08/2000	PAYMENT	ANDERSON, GEORGIA CHECK BANK: 11-7000 NUM: 4013	$-257.16	$0.00
01/19/2000	PAYMENT	BURNEY, KATHERINE & WEAVER, G CASH	$-167.45	$257.16
01/19/2000	PAYMENT	BURNEY, KATHERINE & WEAVER, G CHECK BANK: 94-7074 NUM: 102	$-100.00	$424.61
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.29	$524.61
09/21/1999	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK BANK: 11-7000 NUM: 1114	$-257.16	$514.32
09/20/1999	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK BANK: 11-7000 NUM: 1105	$-10.40	$771.48
09/08/1999	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK BANK: 11-7000 NUM: 1084	$-260.07	$781.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.40	$1,041.95
07/17/1999	BILL	GOSS, BILL O & FLORENCE TRUSTE	$1,031.55	$1,031.55
12/24/1998	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-254.34	$0.00
12/24/1998	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-254.34	$254.34
10/14/1998	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-254.34	$508.68
08/06/1998	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-257.23	$763.02
07/13/1998	BILL	GOSS, BILL O & FLORENCE TRUSTE	$1,020.25	$1,020.25
02/17/1998	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-250.61	$0.00
12/29/1997	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-250.61	$250.61
09/30/1997	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-250.61	$501.22
08/13/1997	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE CHECK	$-253.48	$751.83
07/14/1997	BILL	GOSS, BILL O & FLORENCE TRUSTE	$1,005.31	$1,005.31
02/27/1997	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE	$-230.24	$0.00
01/10/1997	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE	$-230.24	$230.24
09/27/1996	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE	$-230.24	$460.48
08/05/1996	PAYMENT	GOSS, BILL O & FLORENCE TRUSTE	$-231.33	$690.72
07/18/1996	BILL	GOSS, BILL O & FLORENCE TRUSTE	$922.05	$922.05