Tax Account 004-192-03

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Owners

PINEDA, TOBIAS & ERNESTINA
121 4TH AVE
YERINGTON, NV 89447-0000

PINEDA, ERNESTINA

Account Summary

Account ID	004-192-03
Account Type	Real Estate
Location	638 MASON AVE MASON VALLEY
Balance	$759.08
Currently Due	$192.08

Account ID

004-192-03

Account Type

Real Estate

Location

638 MASON AVE
MASON VALLEY

Balance

$759.08

Currently Due

$192.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.08
Total	$759.08
Paid	$0.00
Balance	$759.08
Due	$192.08
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

$759.08

Total

$759.08

Paid

$0.00

Balance

$759.08

Due

$192.08

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	$192.08	$0.00	$192.08	$0.00	$192.08
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$381.08
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$570.08
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$759.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.17	$7.04	$711.21	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$649.20	$0.00	$649.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$598.01	$89.57	$687.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$553.46	$0.00	$553.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$519.26	$0.00	$519.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$489.19	$0.00	$489.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$469.60	$0.00	$469.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$457.76	$0.00	$457.76	$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	17.94	.00	17.94	4.68
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	PINEDA, TOBIAS & ERNESTINA	$759.08	$759.08
12/04/2023	PAYMENT	TOBIAS PINEDA PNP PNP - 146986107	$-535.04	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$535.04
08/22/2023	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-176.17	$528.00
07/17/2023	BILL	PINEDA, TOBIAS & ERNESTINA	$704.17	$704.17
08/17/2022	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-649.20	$0.00
07/15/2022	BILL	PINEDA, TOBIAS & ERNESTINA	$649.20	$649.20
04/08/2022	PAYMENT	PINEDA, TOBIAS & ERNESTINA CASH	$-687.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.79	$686.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.98	$644.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.87	$638.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.93	$611.94
07/14/2021	BILL	PINEDA, TOBIAS & ERNESTINA	$597.01	$597.01
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$145.46	$408.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-145.46	$262.54
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-145.46	$408.00
07/09/2020	BILL	PINEDA, TOBIAS & ERNESTINA	$553.46	$553.46
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-127.00	$127.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$254.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-138.26	$381.00
07/10/2019	BILL	PINEDA, TOBIAS & ERNESTINA	$519.26	$519.26
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$121.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-121.00	$242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.19	$363.00
07/10/2018	BILL	PINEDA, TOBIAS & ERNESTINA	$489.19	$489.19
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-121.60	$348.00
07/10/2017	BILL	PINEDA, TOBIAS & ERNESTINA	$469.60	$469.60
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-118.76	$339.00
07/11/2016	BILL	PINEDA, TOBIAS & ERNESTINA	$457.76	$457.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-115.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-115.00	$115.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-115.00	$230.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-121.81	$345.00
07/07/2015	BILL	PINEDA, TOBIAS & ERNESTINA	$466.81	$466.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-109.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-109.00	$109.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-109.00	$218.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-115.75	$327.00
07/08/2014	BILL	PINEDA, TOBIAS & ERNESTINA	$442.75	$442.75
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-127.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-127.00	$127.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-127.00	$254.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-131.17	$381.00
07/08/2013	BILL	PINEDA, TOBIAS & ERNESTINA	$512.17	$512.17
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-119.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-119.00	$119.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-119.00	$238.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-123.86	$357.00
07/10/2012	BILL	PINEDA, TOBIAS & ERNESTINA	$480.86	$480.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-149.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-149.00	$149.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-149.00	$298.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-155.80	$447.00
07/08/2011	BILL	PINEDA, TOBIAS & ERNESTINA	$602.80	$602.80
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.91	$456.00
07/08/2010	BILL	PINEDA, TOBIAS & ERNESTINA	$614.91	$614.91
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-172.85	$501.00
07/06/2009	BILL	PINEDA, TOBIAS & ERNESTINA	$673.85	$673.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.09	$522.00
07/15/2008	BILL	PINEDA, TOBIAS & ERNESTINA	$705.09	$705.09
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-161.00	$161.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-170.15	$483.00
07/12/2007	BILL	PINEDA, TOBIAS & ERNESTINA	$653.15	$653.15
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$141.00	$141.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-141.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-141.00	$141.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-141.00	$282.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-145.38	$423.00
07/12/2006	BILL	PINEDA, TOBIAS & ERNESTINA	$568.38	$568.38
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-130.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-130.00	$130.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-130.00	$260.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-135.88	$390.00
07/15/2005	BILL	PINEDA, TOBIAS & ERNESTINA	$525.88	$525.88
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-129.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-129.00	$129.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-129.00	$258.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-135.64	$387.00
07/08/2004	BILL	PINEDA, TOBIAS & ERNESTINA	$522.64	$522.64
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-127.48	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-127.48	$127.48
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-127.48	$254.96
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-130.78	$382.44
07/18/2003	BILL	PINEDA, TOBIAS & ERNESTINA	$513.22	$513.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-121.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-121.00	$121.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-121.00	$242.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-125.90	$363.00
07/12/2002	BILL	PINEDA, TOBIAS & ERNESTINA	$488.90	$488.90
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-118.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-118.83	$118.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-118.83	$237.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-122.31	$356.49
07/12/2001	BILL	PINEDA, TOBIAS & ERNESTINA	$478.80	$478.80
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-117.05	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-117.05	$117.05
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-117.05	$234.10
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-120.58	$351.15
07/17/2000	BILL	PINEDA, TOBIAS & ERNESTINA	$471.73	$471.73
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-121.87	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-121.87	$121.87
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-121.87	$243.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-125.38	$365.61
07/17/1999	BILL	PINEDA, TOBIAS & ERNESTINA	$490.99	$490.99
07/31/1998	PAYMENT	HURSH, ROBERT H TRS CHECK	$-246.61	$0.00
07/13/1998	BILL	HURSH, ROBERT H TRS	$246.61	$246.61
11/05/1997	PAYMENT	HURSH, ROBERT H CASH	$-8.76	$0.00
10/22/1997	PAYMENT	HURSH, ROBERT H CHECK	$-244.91	$8.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.21	$253.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$247.46
07/14/1997	BILL	HURSH, ROBERT H	$244.91	$244.91
08/28/1996	PAYMENT	HURSH, ROBERT H	$-226.29	$0.00
08/28/1996	ADJUST	posted 1st quarter only	$58.77	$226.29
08/28/1996	VOID	HURSH, ROBERT H	$-58.77	$167.52
07/18/1996	BILL	HURSH, ROBERT H	$226.29	$226.29