Tax Account 004-091-01

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Owners

TAYLOR, DONALD R & CATHERINE
119 SUNSET HILLS DR
YERINGTON, NV 89447-0000

TAYLOR, CATHERINE

Account Summary

Account ID	004-091-01
Account Type	Real Estate
Location	119 SUNSET HILLS DR MASON VALLEY
Balance	$526.00
Currently Due	$0.00

Account ID

004-091-01

Account Type

Real Estate

Location

119 SUNSET HILLS DR
MASON VALLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,104.54
Total	$2,104.54
Paid	$1,578.54
Balance	$526.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,104.54

Total

$2,104.54

Paid

$1,578.54

Balance

$526.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$526.54	$0.00	$526.54	$526.54	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.06	$0.00	$2,044.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,972.93	$0.00	$1,972.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,915.69	$0.00	$1,915.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,860.13	$0.00	$1,860.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,808.66	$0.00	$1,808.66	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,755.75	$0.00	$1,755.75	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,701.40	$0.00	$1,701.40	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,658.43	$0.00	$1,658.43	$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	17.79	13.36	4.43	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.70	1.29	.41	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.54	$1,578.00
07/16/2024	BILL	TAYLOR, DONALD R & CATHERINE	$2,104.54	$2,104.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-514.06	$1,530.00
07/17/2023	BILL	TAYLOR, DONALD R & CATHERINE	$2,044.06	$2,044.06
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-493.93	$1,479.00
07/15/2022	BILL	TAYLOR, DONALD R & CATHERINE	$1,972.93	$1,972.93
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-478.88	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-478.88	$478.88
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-478.88	$957.76
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-479.05	$1,436.64
07/14/2021	BILL	TAYLOR, DONALD R & CATHERINE	$1,915.69	$1,915.69
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.13	$1,389.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-471.13	$917.87
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-471.13	$1,389.00
07/09/2020	BILL	TAYLOR, DONALD R & CATHERINE	$1,860.13	$1,860.13
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-458.66	$1,350.00
07/10/2019	BILL	TAYLOR, DONALD R & CATHERINE	$1,808.66	$1,808.66
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.75	$1,308.00
07/10/2018	BILL	TAYLOR, DONALD R & CATHERINE	$1,755.75	$1,755.75
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-432.40	$1,269.00
07/10/2017	BILL	TAYLOR, DONALD R & CATHERINE	$1,701.40	$1,701.40
03/06/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32035665	$-413.00	$0.00
01/03/2017	PAYMENT	HSBC CONSUMER CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.43	$1,239.00
09/29/2016	VOID	HSBC CONSUMER CHECK NUM: CORELOGIC	$-419.43	$819.57
08/15/2016	PAYMENT	HSBC CONSUMER CHECK NUM: CORELOGIC	$-419.43	$1,239.00
07/11/2016	BILL	TAYLOR, DONALD R & CATHERINE	$1,658.43	$1,658.43
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-419.13	$1,236.00
07/07/2015	BILL	TAYLOR, DONALD R & CATHERINE	$1,655.13	$1,655.13
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-407.10	$1,200.00
07/08/2014	BILL	TAYLOR, DONALD R & CATHERINE	$1,607.10	$1,607.10
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-439.69	$1,293.00
07/08/2013	BILL	TAYLOR, DONALD R & CATHERINE	$1,732.69	$1,732.69
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-462.96	$1,362.00
07/10/2012	BILL	TAYLOR, DONALD R & CATHERINE	$1,824.96	$1,824.96
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-521.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-521.00	$521.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-521.00	$1,042.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-531.46	$1,563.00
07/08/2011	BILL	TAYLOR, DONALD R & CATHERINE	$2,094.46	$2,094.46
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-534.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-534.00	$534.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-541.18	$1,602.00
07/08/2010	BILL	TAYLOR, DONALD R & CATHERINE	$2,143.18	$2,143.18
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-540.61	$1,584.00
07/06/2009	BILL	TAYLOR, DONALD R & CATHERINE	$2,124.61	$2,124.61
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-513.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-513.00	$513.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-513.00	$1,026.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-527.21	$1,539.00
07/15/2008	BILL	TAYLOR, DONALD R & CATHERINE	$2,066.21	$2,066.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-498.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-498.00	$498.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-498.00	$996.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-512.03	$1,494.00
07/12/2007	BILL	TAYLOR, DONALD R & CATHERINE	$2,006.03	$2,006.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-483.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-483.00	$483.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-483.00	$966.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-492.24	$1,449.00
07/12/2006	BILL	TAYLOR, DONALD R & CATHERINE	$1,941.24	$1,941.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-47.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-47.00	$47.00
09/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-774 NUM: 18327	$-47.00	$94.00
08/16/2005	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 3903	$-54.95	$141.00
07/15/2005	BILL	TAYLOR, DONALD R & CATHERINE	$195.95	$195.95
11/10/2004	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 3517	$-94.00	$0.00
10/12/2004	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 3460	$-47.00	$94.00
08/18/2004	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 3353	$-54.43	$141.00
07/08/2004	BILL	TAYLOR, DONALD R & CATHERINE	$195.43	$195.43
01/09/2004	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 2981	$-94.28	$0.00
10/08/2003	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 2836	$-47.14	$94.28
08/25/2003	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 2755	$-51.88	$141.42
07/18/2003	BILL	TAYLOR, DONALD R & CATHERINE	$193.30	$193.30
03/10/2003	PAYMENT	TAYLOR, DON R & CATHERINE E CHECK BANK: 94-8013 NUM: 2493*	$-44.00	$0.00
01/07/2003	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 2384	$-44.00	$44.00
10/04/2002	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 2201	$-44.00	$88.00
08/26/2002	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 2125	$-48.98	$132.00
07/12/2002	BILL	TAYLOR, DONALD R & CATHERINE	$180.98	$180.98
03/06/2002	PAYMENT	TAYLOR, CATHERINE E & DON R CHECK BANK: 94-8013 NUM: 1855	$-36.62	$0.00
01/08/2002	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 1774	$-36.62	$36.62
10/03/2001	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 1630	$-36.62	$73.24
08/17/2001	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 1566	$-40.91	$109.86
07/12/2001	BILL	TAYLOR, DONALD R & CATHERINE	$150.77	$150.77
02/16/2001	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 1292	$-36.08	$0.00
01/12/2001	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 001224	$-36.08	$36.08
10/09/2000	PAYMENT	TAYLOR, DON R & CATHERINE E CHECK BANK: 94-8019 NUM: 1093	$-36.08	$72.16
08/22/2000	PAYMENT	TAYLOR, DONALD R & CATHERINE CHECK BANK: 94-8013 NUM: 1004	$-40.35	$108.24
07/17/2000	BILL	TAYLOR, DONALD R & CATHERINE	$148.59	$148.59
03/10/2000	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 5135	$-37.57	$0.00
01/17/2000	PAYMENT	STEPHENS, RONALD L & KATHLEEN CHECK BANK: 94-77 NUM: 5047	$-37.57	$37.57
10/04/1999	PAYMENT	RONALD/KATHLEEN STEPHENS CHECK BANK: 94-7074 NUM: 3294	$-37.57	$75.14
08/18/1999	PAYMENT	STEPHENS, KATHLEEN CHECK BANK: 94-77 NUM: 4943	$-41.83	$112.71
07/17/1999	BILL	STEPHENS, RONALD L ET AL	$154.54	$154.54
03/03/1999	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.63	$0.00
01/07/1999	PAYMENT	STEPHENS, KATHLEEN CORK: B	$-37.63	$37.63
10/06/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-81.08	$75.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$156.34
07/13/1998	BILL	STEPHENS, RONALD L ET AL	$154.67	$154.67
03/03/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$0.00
01/07/1998	PAYMENT	STEPHENS, KATHLEEN CHECK	$-37.51	$37.51
10/07/1997	PAYMENT	STEPHENS, RONALD & KATHLEEN CHECK	$-37.51	$75.02
08/11/1997	PAYMENT	STEPHENS, KATHLEEN CHECK	$-41.66	$112.53
07/14/1997	BILL	STEPHENS, RONALD L ET AL	$154.19	$154.19
10/17/1996	PAYMENT	NO NEVADA TITLE	$-93.36	$0.00
07/29/1996	PAYMENT	BODENSTEIN, J. KIRK	$-34.74	$93.36
07/18/1996	BILL	BODENSTEIN, J KIRK & IRENE M	$128.10	$128.10