Tax Account 004-081-10

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Owners

PAGE, SCOTT VERNON ET AL
1337 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

PAGE, SEAN RAYMOND

Account Summary

Account ID	004-081-10
Account Type	Real Estate
Location	125 SUNSET HILLS DR MASON VALLEY
Balance	$760.00
Currently Due	$0.00

Account ID

004-081-10

Account Type

Real Estate

Location

125 SUNSET HILLS DR
MASON VALLEY

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.83
Total	$3,042.83
Paid	$2,282.83
Balance	$760.00
Due	$0.00
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

$3,042.83

Total

$3,042.83

Paid

$2,282.83

Balance

$760.00

Due

$0.00

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	Paid	$762.83	$0.00	$762.83	$762.83	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.44	$0.00	$2,817.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,598.05	$0.00	$2,598.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,406.14	$0.00	$2,406.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,228.48	$0.00	$2,228.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,091.49	$0.00	$2,091.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,991.90	$0.00	$1,991.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,909.71	$0.00	$1,909.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,861.50	$0.00	$1,861.50	$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	19.57	14.73	4.84	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.51	1.19	.32	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.74	1.74	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.28	1.28	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.06	1.06	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.06	1.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-760.00	$760.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$1,520.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.83	$2,280.00
07/16/2024	BILL	PAGE, SCOTT VERNON ET AL	$3,042.83	$3,042.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.44	$2,112.00
07/17/2023	BILL	PAGE, SCOTT VERNON ET AL	$2,817.44	$2,817.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.05	$1,947.00
07/15/2022	BILL	PAGE, MARK V & MELISSA J	$2,598.05	$2,598.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.49	$601.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.49	$1,202.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.67	$1,804.47
07/14/2021	BILL	PAGE, MARK V & MELISSA J	$2,406.14	$2,406.14
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-555.00	$0.00
11/20/2020	PAYMENT	CORELOGIC CHECK NUM: 245387	$-555.00	$555.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.48	$1,665.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.48	$1,101.52
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.48	$1,665.00
07/09/2020	BILL	PAGE, MARK V & MELISSA J	$2,228.48	$2,228.48
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-531.49	$1,560.00
07/10/2019	BILL	PAGE, MARK V & MELISSA J	$2,091.49	$2,091.49
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.90	$1,485.00
07/10/2018	BILL	PAGE, MARK V & MELISSA J	$1,991.90	$1,991.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 20628	$-959.71	$950.00
07/10/2017	BILL	FANNERELLA, WILLIAM ET AL TRS	$1,909.71	$1,909.71
08/18/2016	PAYMENT	FANNERELLA, WILLIAM CHECK NUM: 1002	$-1,861.50	$0.00
07/11/2016	BILL	FANNERELLA, WILLIAM ET AL TRS	$1,861.50	$1,861.50
08/12/2015	PAYMENT	FANNERELLA, WILLIAM/FRANCES CHECK NUM: 1848	$-1,856.73	$0.00
07/07/2015	BILL	FANNERELLA, WILLIAM ET AL TRS	$1,856.73	$1,856.73
09/30/2014	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK NUM: 1794	$-1,347.00	$0.00
08/07/2014	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK NUM: 1786	$-455.83	$1,347.00
07/08/2014	BILL	FANNERELLA, WILLIAM ET AL TRS	$1,802.83	$1,802.83
08/19/2013	PAYMENT	FANNERELLA, WILLIAM & FRANCES CHECK NUM: 1694	$-1,945.03	$0.00
07/08/2013	BILL	FANNERELLA, WILLIAM ET AL TRS	$1,945.03	$1,945.03
10/03/2012	PAYMENT	FANNERELLA, WILLIAM/FRANCES CHECK NUM: 1654	$-1,581.00	$0.00
07/26/2012	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK NUM: 1637	$-535.62	$1,581.00
07/10/2012	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,116.62	$2,116.62
07/26/2011	PAYMENT	FANNERELLA, WILLIAM & FRANCES CHECK NUM: 1566	$-2,121.29	$0.00
07/08/2011	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,121.29	$2,121.29
10/14/2010	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1542	$-1,082.00	$0.00
09/21/2010	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1539	$-541.00	$1,082.00
08/06/2010	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1532	$-547.77	$1,623.00
07/08/2010	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,170.77	$2,170.77
11/16/2009	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1497	$-1,054.00	$0.00
10/02/2009	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1495	$-527.00	$1,054.00
08/11/2009	PAYMENT	FANNERELLA, WILLIAM/FRANCES CHECK BANK: 94-7074 NUM: 1485	$-537.94	$1,581.00
07/06/2009	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,118.94	$2,118.94
02/12/2009	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1472	$-511.00	$0.00
12/30/2008	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1468	$-511.00	$511.00
10/02/2008	PAYMENT	FANNERELLA, WILLIAM/FRANCES CHECK BANK: 94-7074 NUM: 1452	$-511.00	$1,022.00
08/18/2008	PAYMENT	FANNERELLA, WILLIAM ET AL TRS CHECK BANK: 94-7074 NUM: 1449	$-527.71	$1,533.00
07/15/2008	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,060.71	$2,060.71
07/25/2007	PAYMENT	FANNERELLA, WILLIAM & FRANCES CHECK BANK: 94-7074 NUM: 1384	$-2,000.68	$0.00
07/12/2007	BILL	FANNERELLA, WILLIAM ET AL TRS	$2,000.68	$2,000.68
08/25/2006	PAYMENT	FANNERELLA, WILLIAM & FRANCES CHECK BANK: 94-7074 NUM: 1279	$-1,936.75	$0.00
07/12/2006	BILL	FANNERELLA FAMILY LP	$1,936.75	$1,936.75
08/09/2005	PAYMENT	william/frances fannerella CHECK BANK: 94-7074 NUM: 1070	$-1,879.42	$0.00
07/15/2005	BILL	SANDGREN, CARL A & DEBRA L	$1,879.42	$1,879.42
04/13/2005	PAYMENT	ALLIED SANITATION SERVICES CORK: B BANK: 11-7000 NUM: 4102	$-995.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.50	$995.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.60	$948.60
01/10/2005	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK BANK: 11-7000 NUM: 3965	$-1,002.22	$930.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.83	$1,932.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.86	$1,885.39
07/08/2004	BILL	SANDGREN, CARL A & DEBRA L	$1,866.53	$1,866.53
05/05/2004	PAYMENT	SANDGREN, CARL A & DEBRA L CASH	$-846.39	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$846.39
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$851.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.66	$846.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.48	$806.73
01/09/2004	PAYMENT	ALLIED SANITATION CHECK BANK: 11-7000 NUM: 3586	$-1,101.43	$793.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.89	$1,894.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.46	$1,848.79
07/18/2003	BILL	SANDGREN, CARL A & DEBRA L	$1,830.33	$1,830.33
04/15/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2516	$-862.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.38	$862.93
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.87	$822.55
12/13/2002	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2855	$-469.23	$807.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.57	$1,276.91
10/18/2002	PAYMENT	ALLLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2726	$-505.74	$1,261.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.66	$1,767.08
07/12/2002	BILL	SANDGREN, CARL A & DEBRA L	$1,749.42	$1,749.42
04/08/2002	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK BANK: 11-7000 NUM: 2275	$-350.88	$0.00
03/20/2002	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2238	$-500.00	$350.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.76	$850.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.90	$811.12
01/08/2002	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 2077	$-413.51	$795.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.90	$1,208.73
10/02/2001	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK BANK: 11-7000 NUM: 001866	$-418.36	$1,192.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.09	$1,611.19
07/12/2001	BILL	SANDGREN, CARL A & DEBRA L	$1,595.10	$1,595.10
04/03/2001	PAYMENT	ALLIED SANITATION SERVICES CHECK BANK: 11-7000 NUM: 1488	$-711.97	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.70	$711.97
01/22/2001	PAYMENT	ALLIED SANITATION SERVICE CHECK BANK: 11-7000 NUM: 1226	$-520.33	$679.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.78	$1,199.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.56	$1,161.82
10/05/2000	PAYMENT	ALLIED SANITATION CHECK BANK: 11-7000 NUM: 1446	$-440.00	$1,147.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.85	$1,587.26
07/17/2000	BILL	SANDGREN, CARL A & DEBRA L	$1,571.41	$1,571.41
12/15/1999	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK BANK: 11-7000 NUM: 1172	$-783.56	$0.00
10/18/1999	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK BANK: 94-165 NUM: 3320	$-439.78	$783.56
10/18/1999	ADJUST	remove to correct payment BANK: 94-165 NUM: 3320	$407.78	$1,223.34
10/18/1999	VOID	SANDGREN, CARL A & DEBRA L CHECK BANK: 94-165 NUM: 3320	$-407.78	$815.56
08/30/1999	PAYMENT	C.A. SANDGREN CONSTRUCTION CHECK BANK: 94-165 NUM: 3232	$-412.48	$1,223.34
07/17/1999	BILL	SANDGREN, CARL A & DEBRA L	$1,635.82	$1,635.82
03/25/1999	PAYMENT	WESTERN NV TITLE CO CHECK	$-418.87	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.11	$418.87
02/02/1999	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-12.08	$402.76
01/22/1999	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-406.79	$414.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.11	$821.63
10/14/1998	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-402.76	$805.52
08/21/1998	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-407.43	$1,208.28
07/13/1998	BILL	SANDGREN, CARL A & DEBRA L	$1,615.71	$1,615.71
03/10/1998	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-396.19	$0.00
01/14/1998	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-396.19	$396.19
09/24/1997	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-396.19	$792.38
08/28/1997	PAYMENT	SANDGREN, CARL A & DEBRA L CHECK	$-400.79	$1,188.57
07/14/1997	BILL	SANDGREN, CARL A & DEBRA L	$1,589.36	$1,589.36
02/21/1997	PAYMENT	SANDGREN, CARL A & DEBRA L	$-387.45	$0.00
01/09/1997	PAYMENT	SANDGREN, CARL A & DEBRA L	$-387.45	$387.45
10/04/1996	PAYMENT	SANDGREN, CARL A & DEBRA L	$-387.45	$774.90
09/04/1996	PAYMENT	SANDGREN, CARL A & DEBRA L	$-391.23	$1,162.35
07/18/1996	BILL	SANDGREN, CARL A & DEBRA L	$1,553.58	$1,553.58