Tax Account 004-204-01

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Owners

TRUNK, MICHAEL A ET AL
43 BRIDGE ST
YERINGTON, NV 89447-0000

JUNTUNEN, SHANNON R

Account Summary

Account ID	004-204-01
Account Type	Real Estate
Location	43 BRIDGE ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-204-01

Account Type

Real Estate

Location

43 BRIDGE ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$501.24
Total	$501.24
Paid	$501.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$501.24

Total

$501.24

Paid

$501.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.24	$0.00	$126.24	$126.24	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$483.00	$0.00	$483.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$464.61	$0.00	$464.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$451.36	$0.00	$451.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$438.49	$0.00	$438.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$420.10	$0.00	$420.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$407.95	$0.00	$407.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$397.70	$0.00	$397.70	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	9.06	9.06	.00	.00
2020-2021	S21	Weed Tax	9.06	9.06	.00	.00
2019-2020	S21	Weed Tax	9.06	9.06	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.00	$125.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-125.00	$250.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-126.24	$375.00
07/17/2023	BILL	TRUNK, MICHAEL A ET AL	$501.24	$501.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-123.00	$360.00
07/15/2022	BILL	TRUNK, MICHAEL A ET AL	$483.00	$483.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.09	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.09	$116.09
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.09	$232.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.34	$348.27
07/14/2021	BILL	TRUNK, MICHAEL A ET AL	$464.61	$464.61
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.00	$110.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$121.36	$330.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-121.36	$208.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-121.36	$330.00
07/09/2020	BILL	TRUNK, MICHAEL A ET AL	$451.36	$451.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-107.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-107.00	$107.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-117.49	$321.00
07/10/2019	BILL	TRUNK, MICHAEL A ET AL	$438.49	$438.49
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-104.00	$104.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-104.00	$208.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-108.10	$312.00
07/10/2018	BILL	TRUNK, MICHAEL A ET AL	$420.10	$420.10
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-101.00	$101.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-104.95	$303.00
07/10/2017	BILL	TRUNK, MICHAEL A ET AL	$407.95	$407.95
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$103.70	$294.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-103.70	$190.30
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-103.70	$294.00
07/11/2016	BILL	TRUNK, MICHAEL A ET AL	$397.70	$397.70
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-101.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$101.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-101.00	$202.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-105.05	$303.00
07/07/2015	BILL	TRUNK, MICHAEL A ET AL	$408.05	$408.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$95.00	$95.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$95.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-95.00	$190.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-100.45	$285.00
07/08/2014	BILL	TRUNK, MICHAEL A ET AL	$385.45	$385.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-109.98	$309.00
07/08/2013	BILL	TRUNK, MICHAEL A ET AL	$418.98	$418.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-98.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-98.00	$98.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-98.00	$196.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-102.77	$294.00
07/10/2012	BILL	TRUNK, MICHAEL A ET AL	$396.77	$396.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-119.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-119.00	$119.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-119.00	$238.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-123.75	$357.00
07/08/2011	BILL	TRUNK, MICHAEL A ET AL	$480.75	$480.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-120.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-120.00	$120.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-120.00	$240.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-123.85	$360.00
07/08/2010	BILL	TRUNK, MICHAEL A ET AL	$483.85	$483.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-123.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-123.00	$123.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-123.00	$246.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.83	$369.00
07/06/2009	BILL	TRUNK, MICHAEL A ET AL	$498.83	$498.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$119.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-119.00	$238.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-129.12	$357.00
07/15/2008	BILL	TRUNK, MICHAEL A ET AL	$486.12	$486.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-116.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-116.00	$116.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-116.00	$232.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-123.97	$348.00
07/12/2007	BILL	TRUNK, MICHAEL A ET AL	$471.97	$471.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-112.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-112.00	$112.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-112.00	$224.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-120.72	$336.00
07/12/2006	BILL	TRUNK, MICHAEL A ET AL	$456.72	$456.72
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-109.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-109.00	$109.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-109.00	$218.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-115.72	$327.00
07/15/2005	BILL	TRUNK, MICHAEL A ET AL	$442.72	$442.72
01/28/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6040	$-108.00	$0.00
01/06/2005	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 2245	$-108.00	$108.00
09/27/2004	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 1192	$-108.00	$216.00
07/31/2004	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 1108	$-112.06	$324.00
07/08/2004	BILL	LARRABEE, LARRY L	$436.06	$436.06
12/16/2003	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 1291	$-210.34	$0.00
09/22/2003	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 1197	$-105.17	$210.34
08/11/2003	PAYMENT	LARRABEE, LARRY L CHECK BANK: 94-7074 NUM: 1150	$-109.18	$315.51
07/18/2003	BILL	LARRABEE, LARRY L	$424.69	$424.69
12/17/2002	PAYMENT	LARRABEE, LARRY L CHECK BANK: 11-7000 NUM: 2129	$-198.00	$0.00
10/01/2002	PAYMENT	LARRABEE, LARRY L CHECK BANK: 11-7000 NUM: 2059	$-99.00	$198.00
08/09/2002	PAYMENT	LARRABEE, LARRY L CHECK BANK: 11-7000 NUM: 2032	$-106.43	$297.00
07/12/2002	BILL	LARRABEE, LARRY L	$403.43	$403.43
02/19/2002	PAYMENT	LARRABEE, LARRY L CHECK BANK: 96-8 NUM: 5318	$-107.91	$0.00
01/07/2002	PAYMENT	LARRABEE, LARRY L. CHECK BANK: 96-8 NUM: 5274	$-107.91	$107.91
10/02/2001	PAYMENT	LARRY LARRABEE CHECK BANK: 96-8 NUM: 5213	$-107.91	$215.82
07/27/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 1228	$-112.13	$323.73
07/12/2001	BILL	DILLINGHAM, ROBERT P TR	$435.86	$435.86
03/09/2001	PAYMENT	DILLINGHAM, ROBERT P TRUSTEE CHECK BANK: 11-7000 NUM: 1675	$-106.30	$0.00
01/03/2001	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1615	$-106.30	$106.30
09/29/2000	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1539	$-106.30	$212.60
08/11/2000	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1487	$-110.52	$318.90
07/17/2000	BILL	DILLINGHAM, ROBERT P TRUSTEE	$429.42	$429.42
03/08/2000	PAYMENT	DILLINGHAM, R.P. CHECK BANK: 11-7000 NUM: 1304	$-110.67	$0.00
12/28/1999	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1251	$-110.67	$110.67
10/04/1999	PAYMENT	ROBERT DILLINGHAM CHECK BANK: 11-7000 NUM: 1168	$-110.67	$221.34
07/30/1999	PAYMENT	DILLINGHAM, ROBERT P CHECK BANK: 11-7000 NUM: 1114	$-114.90	$332.01
07/17/1999	BILL	DILLINGHAM, ROBERT P TRUSTEE	$446.91	$446.91
03/03/1999	PAYMENT	DILLINGHAM, ROBERT CHECK	$-109.65	$0.00
01/07/1999	PAYMENT	DILLINGHAM, ROBERT CHECK	$-109.65	$109.65
10/06/1998	PAYMENT	DILLINGHAM, ROBERT CHECK	$-109.65	$219.30
08/07/1998	PAYMENT	DILLINGHAM, ROBERT P. CHECK	$-113.92	$328.95
07/13/1998	BILL	DILLINGHAM, ROBERT P TRUSTEE	$442.87	$442.87
07/22/1997	PAYMENT	DILLINGHAM, ROBERT P & PATRICI CHECK	$-437.23	$0.00
07/14/1997	BILL	DILLINGHAM, ROBERT P & PATRICI	$437.23	$437.23
08/07/1996	PAYMENT	DILLINGHAM, ROBERT P & PATRICI	$-411.23	$0.00
07/18/1996	BILL	DILLINGHAM, ROBERT P & PATRICI	$411.23	$411.23