Tax Account 004-061-19

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Owners

BALACKI, MAKENNA P & THOMAS B
12 LA BUENA VIDA
YERINGTON, NV 89447

BALACKI, THOMAS B

Account Summary

Account ID	004-061-19
Account Type	Real Estate
Location	12 LA BUENA VIDA MASON VALLEY
Balance	$2,877.40
Currently Due	$720.40

Account ID

004-061-19

Account Type

Real Estate

Location

12 LA BUENA VIDA
MASON VALLEY

Balance

$2,877.40

Currently Due

$720.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.40
Total	$2,877.40
Paid	$0.00
Balance	$2,877.40
Due	$720.40
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,877.40

Total

$2,877.40

Paid

$0.00

Balance

$2,877.40

Due

$720.40

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$720.40	$0.00	$720.40	$0.00	$720.40
2	10/07/2024	10/17/2024	Due	$719.00	$0.00	$719.00	$0.00	$1,439.40
3	01/06/2025	01/16/2025	Due	$719.00	$0.00	$719.00	$0.00	$2,158.40
4	03/03/2025	03/13/2025	Due	$719.00	$0.00	$719.00	$0.00	$2,877.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.29	$0.00	$2,667.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,467.03	$0.00	$2,467.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,275.74	$0.00	$2,275.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,108.42	$0.00	$2,108.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,971.20	$0.00	$1,971.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,885.74	$0.00	$1,885.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,810.45	$0.00	$1,810.45	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,764.03	$0.00	$1,764.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.76
2024-2025	S28	Walker River Irr.	11.71	.00	11.71	3.04
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	11.90	11.90	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S28	Walker River Irr.	9.31	9.31	.00	.00
2021-2022	S21	Weed Tax	13.18	13.18	.00	.00
2021-2022	S28	Walker River Irr.	8.87	8.87	.00	.00
2020-2021	S21	Weed Tax	13.18	13.18	.00	.00
2020-2021	S28	Walker River Irr.	8.48	8.48	.00	.00
2019-2020	S21	Weed Tax	6.94	6.94	.00	.00
2019-2020	S28	Walker River Irr.	8.53	8.53	.00	.00
2018-2019	S21	Weed Tax	6.94	6.94	.00	.00
2018-2019	S28	Walker River Irr.	8.56	8.56	.00	.00
2017-2018	S21	Weed Tax	6.94	6.94	.00	.00
2017-2018	S28	Walker River Irr.	8.63	8.63	.00	.00
2016-2017	S21	Weed Tax	6.94	6.94	.00	.00
2016-2017	S28	Walker River Irr.	7.69	7.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BALACKI, MAKENNA P & THOMAS B	$2,877.40	$2,877.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.29	$1,998.00
07/17/2023	BILL	MATHESON, MATTHEW P ET AL	$2,667.29	$2,667.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.03	$1,848.00
07/15/2022	BILL	MATHESON, MATTHEW P ET AL	$2,467.03	$2,467.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.88	$568.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.88	$1,137.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.10	$1,706.64
07/14/2021	BILL	MATHESON, MATTHEW P ET AL	$2,275.74	$2,275.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$523.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.42	$1,569.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.42	$1,029.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-539.42	$1,569.00
07/09/2020	BILL	MATHESON, MATTHEW P ET AL	$2,108.42	$2,108.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-498.20	$1,473.00
07/10/2019	BILL	MATHESON, MATTHEW P ET AL	$1,971.20	$1,971.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.74	$1,407.00
07/10/2018	BILL	MATHESON, MATTHEW P ET AL	$1,885.74	$1,885.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.45	$1,350.00
07/10/2017	BILL	MATHESON, MATTHEW P ET AL	$1,810.45	$1,810.45
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.03	$1,317.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-447.03	$869.97
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-447.03	$1,317.00
07/11/2016	BILL	MURRAY, JOHN	$1,764.03	$1,764.03
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.88	$1,314.00
07/07/2015	BILL	MURRAY, JOHN	$1,759.88	$1,759.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-434.06	$1,275.00
07/08/2014	BILL	MURRAY, JOHN	$1,709.06	$1,709.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-420.97	$1,239.00
07/08/2013	BILL	MURRAY, JOHN	$1,659.97	$1,659.97
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-460.14	$1,356.00
07/10/2012	BILL	MURRAY, JOHN	$1,816.14	$1,816.14
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-472.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-472.00	$472.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-472.00	$944.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.56	$1,416.00
07/08/2011	BILL	MURRAY, JOHN	$1,896.56	$1,896.56
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.00	$505.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-517.18	$1,515.00
07/08/2010	BILL	MURRAY, JOHN	$2,032.18	$2,032.18
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-602.59	$1,749.00
07/06/2009	BILL	MURRAY, JOHN	$2,351.59	$2,351.59
02/27/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/05/2009	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-592.01	$1,698.00
07/15/2008	BILL	MURRAY, JOHN	$2,290.01	$2,290.01
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-548.00	$548.00
10/02/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/17/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 000	$-572.40	$1,644.00
07/12/2007	BILL	MURRAY, JOHN	$2,216.40	$2,216.40
03/05/2007	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-532.00	$532.00
10/01/2006	PAYMENT	NOVASTAR MORTGAGE INC. CHECK BANK: 000 NUM: 42575	$-532.00	$1,064.00
08/20/2006	PAYMENT	NOVASTAR MORTGAGE INC CHECK BANK: 42575 NUM: 000	$-552.53	$1,596.00
07/12/2006	BILL	MURRAY, JOHN	$2,148.53	$2,148.53
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-516.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-516.00	$516.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-516.00	$1,032.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-535.10	$1,548.00
07/15/2005	BILL	MURRAY, JOHN	$2,083.10	$2,083.10
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-513.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-513.00	$513.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-513.00	$1,026.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-531.84	$1,539.00
07/08/2004	BILL	MURRAY, JOHN	$2,070.84	$2,070.84
03/04/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 171996	$-377.84	$0.00
09/29/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1426281	$-804.58	$377.84
08/27/2003	PAYMENT	GOBEL, LESTER L ET AL CASH	$-0.30	$1,182.42
07/29/2003	PAYMENT	GOBEL, LESTER L ET AL CHECK BANK: 90-7118 NUM: 6636	$-410.14	$1,182.72
07/18/2003	BILL	GOBEL, LESTER L ET AL	$1,592.86	$1,592.86
02/07/2003	PAYMENT	GOBEL, LESTER L ET AL CHECK BANK: 11-7000 NUM: 6558	$-391.00	$0.00
12/23/2002	PAYMENT	GOBEL, LESTER L ET AL CHECK BANK: 11-7000 NUM: 6532	$-391.00	$391.00
07/25/2002	PAYMENT	GOBEL, LESTER L ET AL CHECK BANK: 11-7000 NUM: 6433	$-799.43	$782.00
07/12/2002	BILL	GOBEL, LESTER L ET AL	$1,581.43	$1,581.43
02/20/2002	PAYMENT	GOBEL, LESTER L ET AL TRS CHECK BANK: 11-7000 NUM: 6364	$-472.16	$0.00
12/26/2001	PAYMENT	GOBEL, LESTER L ET AL TRS CHECK BANK: 11-7000 NUM: 6327	$-472.16	$472.16
09/10/2001	PAYMENT	GOBEL, LESTER L ET AL TRS CHECK BANK: 11-7000 NUM: 6245	$-472.16	$944.32
07/27/2001	PAYMENT	GOBEL, LESTER L ET AL TRS CHECK BANK: 11-7000 NUM: 6230	$-488.63	$1,416.48
07/12/2001	BILL	GOBEL, LESTER L ET AL TRS	$1,905.11	$1,905.11
02/20/2001	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 6146	$-472.75	$0.00
10/24/2000	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 6057	$-964.41	$472.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.91	$1,437.16
08/18/2000	PAYMENT	THE GOBEL FAMILY TRUST CHECK BANK: 11-7000 NUM: 6023	$-489.29	$1,418.25
07/17/2000	BILL	GOBEL, LESTER L ET AL TRUSTEES	$1,907.54	$1,907.54
02/08/2000	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 5318	$-492.17	$0.00
12/16/1999	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 5277	$-492.17	$492.17
10/11/1999	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 5203	$-492.17	$984.34
08/06/1999	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK BANK: 11-7000 NUM: 5160	$-508.76	$1,476.51
07/17/1999	BILL	GOBEL, LESTER L ET AL TRUSTEES	$1,985.27	$1,985.27
02/22/1999	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-487.65	$0.00
12/02/1998	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-487.65	$487.65
10/13/1998	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-487.65	$975.30
07/29/1998	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-504.12	$1,462.95
07/13/1998	BILL	GOBEL, LESTER L ET AL TRUSTEES	$1,967.07	$1,967.07
02/10/1998	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-481.18	$0.00
12/08/1997	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-481.18	$481.18
10/06/1997	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-481.18	$962.36
07/21/1997	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES CHECK	$-497.73	$1,443.54
07/14/1997	BILL	GOBEL, LESTER L ET AL TRUSTEES	$1,941.27	$1,941.27
02/12/1997	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES	$-411.86	$0.00
12/13/1996	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES	$-411.86	$411.86
09/12/1996	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES	$-411.86	$823.72
07/23/1996	PAYMENT	GOBEL, LESTER L ET AL TRUSTEES	$-423.19	$1,235.58
07/18/1996	BILL	GOBEL, LESTER L ET AL TRUSTEES	$1,658.77	$1,658.77