Tax Account 004-176-05

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Owners

WATSON, JANET
599 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-176-05
Account Type	Real Estate
Location	599 MASON AVE MASON VALLEY
Balance	$149.00
Currently Due	$0.00

Account ID

004-176-05

Account Type

Real Estate

Location

599 MASON AVE
MASON VALLEY

Balance

$149.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.45
Total	$597.45
Paid	$448.45
Balance	$149.00
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

$597.45

Total

$597.45

Paid

$448.45

Balance

$149.00

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	$150.45	$0.00	$150.45	$150.45	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.71	$0.00	$554.71	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$508.33	$0.00	$508.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$466.55	$0.00	$466.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$453.22	$0.00	$453.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$440.27	$0.00	$440.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$421.94	$0.00	$421.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$409.72	$0.00	$409.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$399.42	$0.00	$399.42	$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	20.60	15.48	5.12	.00
2023-2024	S21	Weed Tax	20.60	20.60	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-149.00	$149.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-149.00	$298.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-150.45	$447.00
07/16/2024	BILL	WATSON, JANET	$597.45	$597.45
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-138.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-138.00	$138.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-138.00	$276.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-140.71	$414.00
07/17/2023	BILL	WATSON, JANET	$554.71	$554.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.00	$127.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.00	$254.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-127.33	$381.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$508.33
07/15/2022	BILL	WATSON, JANET	$508.33	$508.33
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.58	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.58	$116.58
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.58	$233.16
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-116.81	$349.74
07/14/2021	BILL	WATSON, JANET	$466.55	$466.55
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-111.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-111.00	$111.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-111.00	$222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$120.22	$333.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.22	$212.78
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-120.22	$333.00
07/09/2020	BILL	WATSON, JANET	$453.22	$453.22
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-107.00	$107.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-119.27	$321.00
07/10/2019	BILL	WATSON, JANET	$440.27	$440.27
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$104.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.00	$208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-109.94	$312.00
07/10/2018	BILL	WATSON, JANET	$421.94	$421.94
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-106.72	$303.00
07/10/2017	BILL	WATSON, JANET	$409.72	$409.72
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-99.00	$99.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-99.00	$198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$102.42	$297.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.42	$194.58
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-102.42	$297.00
07/11/2016	BILL	WATSON, JANET	$399.42	$399.42
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-104.64	$294.00
07/07/2015	BILL	WATSON, JANET	$398.64	$398.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-101.37	$285.00
07/08/2014	BILL	WATSON, JANET	$386.37	$386.37
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-94.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-94.00	$94.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-94.00	$188.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-98.36	$282.00
07/08/2013	BILL	WATSON, JANET	$380.36	$380.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-92.09	$264.00
07/10/2012	BILL	WATSON, JANET	$356.09	$356.09
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-107.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-107.00	$107.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-107.00	$214.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-111.77	$321.00
07/08/2011	BILL	WATSON, JANET	$432.77	$432.77
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-108.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-108.00	$108.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-111.54	$324.00
07/08/2010	BILL	WATSON, JANET	$435.54	$435.54
03/01/2010	PAYMENT	LITTON LOAN CHECK BANK: 50-937 NUM: 539396	$-121.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-121.00	$121.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-121.00	$242.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-125.72	$363.00
07/06/2009	BILL	WATSON, JANET	$488.72	$488.72
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-117.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-117.00	$117.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-117.00	$234.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-124.90	$351.00
07/15/2008	BILL	WATSON, JANET	$475.90	$475.90
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-108.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-108.00	$108.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-108.00	$216.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-116.93	$324.00
07/12/2007	BILL	WATSON, JANET	$440.93	$440.93
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-100.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-100.00	$100.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-100.00	$200.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-106.80	$300.00
07/12/2006	BILL	WATSON, JANET	$406.80	$406.80
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-93.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$93.00	$93.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-93.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-93.00	$93.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-93.00	$186.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-97.27	$279.00
07/15/2005	BILL	WATSON, JANET	$376.27	$376.27
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-91.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-91.00	$91.00
10/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 628165	$-91.00	$182.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-97.58	$273.00
07/08/2004	BILL	WATSON, JANET	$370.58	$370.58
01/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14736	$-389.98	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.29	$389.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.11	$373.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$364.58
08/15/2003	PAYMENT	JANET/TIM WATSON CASH BANK: 94-8014 NUM: 1455	$-434.55	$360.87
08/01/2003	INTEREST	Monthly Interest	$2.86	$795.42
07/18/2003	BILL	BEST, DEBRA SUE ET AL	$360.87	$792.56
07/01/2003	INTEREST	Monthly Interest	$2.86	$431.69
06/02/2003	INTEREST	Monthly Interest	$28.57	$428.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$400.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.00	$394.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.53	$370.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.74	$355.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.63	$346.49
08/15/2002	PAYMENT	WATSON, JANET L & TIM CHECK BANK: 94-8014 NUM: 1320	$-458.50	$342.86
08/04/2002	INTEREST	Monthly Interest	$3.02	$801.36
07/12/2002	INTEREST	Monthly Interest	$3.02	$798.34
07/12/2002	BILL	BEST, DEBRA SUE ET AL	$342.86	$795.32
06/03/2002	INTEREST	Monthly Interest	$30.22	$452.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$422.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.38	$417.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.37	$391.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.15	$375.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$366.34
07/12/2001	BILL	BEST, DEBRA SUE ET AL	$362.61	$362.61
04/30/2001	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 1094	$-411.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.01	$411.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.13	$386.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.02	$369.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$360.93
07/17/2000	BILL	BEST, DEBRA SUE ET AL	$357.25	$357.25
05/02/2000	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 911	$-233.45	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$233.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$238.45
04/17/2000	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 905	$-200.00	$233.45
03/30/2000	INTEREST	Monthly Interest	$0.03	$433.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.03	$433.42
03/02/2000	INTEREST	Monthly Interest	$0.03	$407.39
02/02/2000	INTEREST	Monthly Interest	$0.03	$407.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.78	$407.33
01/07/2000	INTEREST	Monthly Interest	$0.03	$390.55
12/06/1999	INTEREST	Monthly Interest	$0.03	$390.52
11/03/1999	INTEREST	Monthly Interest	$0.03	$390.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.38	$390.46
10/12/1999	INTEREST	Monthly Interest	$0.03	$381.08
09/03/1999	INTEREST	Monthly Interest	$0.03	$381.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$381.02
08/06/1999	INTEREST	Monthly Interest	$0.03	$377.19
07/17/1999	BILL	BEST, DEBRA SUE ET AL	$371.79	$377.16
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.37
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.34
06/07/1999	INTEREST	Monthly Interest	$0.31	$5.31
06/04/1999	PAYMENT	WATSON, JANET CHECK BANK: 94-8014 NUM: 760	$-424.21	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$429.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.81	$424.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.64	$398.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.31	$381.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.79	$372.45
07/13/1998	BILL	ANDERSON, TERRY A & DONNELETA	$368.66	$368.66
04/15/1998	PAYMENT	ANDERSON, TERRY A & DONNELETA CHECK BANK: 94-169 NUM: 478	$-222.04	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$222.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.51	$221.04
03/09/1998	PAYMENT	ANDERSON, TERRY A & DONNELETA CHECK BANK: 94-169 NUM: 456	$-183.72	$209.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$393.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.19	$376.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.75	$367.63
07/14/1997	BILL	ANDERSON, TERRY A & DONNELETA	$363.88	$363.88
03/12/1997	PAYMENT	ANDERSON, TERRY A & DONNELETA	$-91.16	$0.00
01/13/1997	PAYMENT	ANDERSON, TERRY A & DONNELETA	$-91.16	$91.16
10/07/1996	PAYMENT	ANDERSON, TERRY A & DONNELETA	$-91.16	$182.32
08/13/1996	PAYMENT	ANDERSON, TERRY A & DONNELETA	$-94.13	$273.48
07/18/1996	BILL	ANDERSON, TERRY A & DONNELETA	$367.61	$367.61