Tax Account 004-212-06

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Owners

SMITH, ROY & DIANE L
403 1ST AVE
YERINGTON, NV 89447-0000

SMITH, DIANE L

Account Summary

Account ID	004-212-06
Account Type	Real Estate
Location	403 FIRST AVE MASON VALLEY
Balance	$378.38
Currently Due	$256.38

Account ID

004-212-06

Account Type

Real Estate

Location

403 FIRST AVE
MASON VALLEY

Balance

$378.38

Currently Due

$256.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.54
Total	$508.94
Paid	$130.56
Balance	$378.38
Due	$256.38
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

$491.54

Total

$508.94

Paid

$130.56

Balance

$378.38

Due

$256.38

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	$125.54	$5.02	$125.54	$130.56	$0.00
2	10/07/2024	10/17/2024	Past due	$122.00	$12.38	$122.00	$0.00	$134.38
3	01/06/2025	01/16/2025	Past due	$122.00	$0.00	$122.00	$0.00	$256.38
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$378.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.77	$0.00	$477.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$460.21	$0.00	$460.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$442.07	$0.00	$442.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$429.46	$0.00	$429.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$417.19	$0.00	$417.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$399.54	$0.00	$399.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$388.00	$0.00	$388.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$378.23	$0.00	$378.23	$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	4.71	13.23	8.82
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
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
01/10/2025	PAYMENT	ROY DIANE L SMITH PNP PNP - 169061342	$-130.56	$378.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$508.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$496.56
07/16/2024	BILL	SMITH, ROY & DIANE L	$491.54	$491.54
08/28/2023	PAYMENT	ROY DIANE SMITH PNP PNP - 141620942	$-477.77	$0.00
07/17/2023	BILL	SMITH, ROY & DIANE L	$477.77	$477.77
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$115.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$230.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.21	$345.00
07/15/2022	BILL	SMITH, ROY & DIANE L	$460.21	$460.21
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.47	$110.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.47	$220.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.66	$331.41
07/14/2021	BILL	SMITH, ROY & DIANE L	$442.07	$442.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-105.00	$105.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-105.00	$210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$114.46	$315.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-114.46	$200.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-114.46	$315.00
07/09/2020	BILL	SMITH, ROY & DIANE L	$429.46	$429.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-102.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-102.00	$102.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-102.00	$204.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-111.19	$306.00
07/10/2019	BILL	SMITH, ROY & DIANE L	$417.19	$417.19
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-99.00	$99.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-99.00	$198.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-102.54	$297.00
07/10/2018	BILL	SMITH, ROY & DIANE L	$399.54	$399.54
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-96.00	$192.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-100.00	$288.00
07/10/2017	BILL	SMITH, ROY & DIANE L	$388.00	$388.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-93.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-93.00	$93.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.00	$186.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$99.23	$279.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-99.23	$179.77
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-99.23	$279.00
07/11/2016	BILL	SMITH, ROY & DIANE L	$378.23	$378.23
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-95.00	$95.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.00	$190.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-99.24	$285.00
07/07/2015	BILL	SMITH, ROY & DIANE L	$384.24	$384.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-90.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$90.00	$90.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-90.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-90.00	$90.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-90.00	$180.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-96.58	$270.00
07/08/2014	BILL	SMITH, ROY & DIANE L	$366.58	$366.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	CHASE CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-107.88	$309.00
07/08/2013	BILL	SMITH, ROY & DIANE L	$416.88	$416.88
03/04/2013	PAYMENT	CHASE CHECK	$-100.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-100.00	$100.00
10/05/2012	PAYMENT	CHASE CHECK	$-100.00	$200.00
08/20/2012	PAYMENT	CHASE CHECK	$-104.82	$300.00
07/10/2012	BILL	SMITH, ROY & DIANE L	$404.82	$404.82
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-135.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-135.00	$135.00
10/03/2011	PAYMENT	CHASE CHECK	$-135.00	$270.00
08/13/2011	PAYMENT	CHASE CHECK	$-140.07	$405.00
07/08/2011	BILL	SMITH, ROY & DIANE L	$545.07	$545.07
03/07/2011	PAYMENT	CHASE CHECK	$-138.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-138.00	$138.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-138.00	$276.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.58	$414.00
07/08/2010	BILL	SMITH, ROY & DIANE L	$555.58	$555.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$149.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.28	$447.00
07/06/2009	BILL	SMITH, ROY & DIANE L	$603.28	$603.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.38	$435.00
07/15/2008	BILL	SMITH, ROY & DIANE L	$587.38	$587.38
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-134.74	$141.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-147.26	$275.74
08/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25216	$-147.26	$423.00
07/12/2007	BILL	SMITH, ROY & DIANE L	$570.26	$570.26
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-136.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-136.00	$136.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-136.00	$272.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-143.88	$408.00
07/12/2006	BILL	STACK, ANGELA J	$551.88	$551.88
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-132.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-132.00	$132.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-132.00	$264.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-139.23	$396.00
07/15/2005	BILL	STACK, ANGELA J	$535.23	$535.23
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-132.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-132.00	$132.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-132.00	$264.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-135.90	$396.00
07/08/2004	BILL	STACK, ANGELA J	$531.90	$531.90
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-129.74	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-129.74	$129.74
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-129.74	$259.48
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-133.06	$389.22
07/18/2003	BILL	STACK, ANGELA J	$522.28	$522.28
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-123.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-123.00	$123.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-123.00	$246.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-128.59	$369.00
07/12/2002	BILL	STACK, ANGELA J	$497.59	$497.59
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-122.81	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-122.81	$122.81
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-122.81	$245.62
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-126.29	$368.43
07/12/2001	BILL	STACK, ANGELA J	$494.72	$494.72
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-120.98	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-120.98	$120.98
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-120.98	$241.96
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-124.47	$362.94
07/17/2000	BILL	STACK, ANGELA J	$487.41	$487.41
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-125.95	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CORK: B BANK: 16-66 NUM: 101188	$-125.95	$125.95
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-125.95	$251.90
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-129.45	$377.85
07/17/1999	BILL	STACK, ANGELA J	$507.30	$507.30
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-124.63	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-124.63	$124.63
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-124.63	$249.26
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-128.15	$373.89
07/13/1998	BILL	STACK, ANGELA J	$502.04	$502.04
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-122.87	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-122.87	$122.87
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-122.87	$245.74
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-126.31	$368.61
07/14/1997	BILL	STACK, ANGELA J	$494.92	$494.92
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-116.72	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-116.72	$116.72
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-116.72	$233.44
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-119.66	$350.16
07/18/1996	BILL	STACK, ANGELA J	$469.82	$469.82