Tax Account 004-231-03

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Owners

MORGA, MAXIMINA MENDOZA ET AL
142 4TH AVE
YERINGTON, NV 89447-0000

COTA, AVELINO OROZCO

Account Summary

Account ID	004-231-03
Account Type	Real Estate
Location	142 FOURTH AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-231-03

Account Type

Real Estate

Location

142 FOURTH AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$712.79
Total	$712.79
Paid	$712.79
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

$712.79

Total

$712.79

Paid

$712.79

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	$178.79	$0.00	$178.79	$178.79	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$688.40	$0.00	$688.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$633.73	$0.00	$633.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$587.48	$0.00	$587.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$551.18	$0.00	$551.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$519.47	$41.80	$561.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$504.43	$75.04	$579.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$491.73	$0.00	$491.73	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-178.79	$534.00
07/17/2023	BILL	MORGA, MAXIMINA MENDOZA ET AL	$712.79	$712.79
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-172.40	$516.00
07/15/2022	BILL	MORGA, MAXIMINA MENDOZA ET AL	$688.40	$688.40
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.38	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.38	$158.38
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.38	$316.76
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-158.59	$475.14
07/14/2021	BILL	MORGA, MAXIMINA MENDOZA ET AL	$633.73	$633.73
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-144.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-144.00	$144.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-144.00	$288.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.48	$432.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-155.48	$276.52
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-155.48	$432.00
07/09/2020	BILL	MORGA, MAXIMINA MENDOZA ET AL	$587.48	$587.48
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-135.00	$135.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-135.00	$270.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-146.18	$405.00
07/10/2019	BILL	MORGA, MAXIMINA MENDOZA ET AL	$551.18	$551.18
03/07/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0001875	$-561.27	$0.00
02/12/2019	PAYMENT	BRET W MARTYN CORK: D BANK: PNP INTERNET NUM: 54406032	$-179.47	$561.27
02/01/2019	INTEREST	Monthly Interest	$1.18	$740.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.43	$739.56
01/02/2019	INTEREST	Monthly Interest	$1.18	$716.13
12/04/2018	INTEREST	Monthly Interest	$1.18	$714.95
11/01/2018	INTEREST	Monthly Interest	$1.18	$713.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.07	$712.59
10/02/2018	INTEREST	Monthly Interest	$1.18	$699.52
09/02/2018	INTEREST	Monthly Interest	$1.18	$698.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$697.16
08/01/2018	INTEREST	Monthly Interest	$1.18	$691.86
07/10/2018	BILL	GRUNDY, CHRISTY	$519.47	$690.68
07/02/2018	INTEREST	Monthly Interest	$1.18	$171.21
06/01/2018	INTEREST	Monthly Interest	$11.83	$170.03
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$158.20
03/30/2018	PENALTY	Postage	$1.00	$153.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.10	$152.20
03/05/2018	PAYMENT	LEE, CHRISTY CASH	$-400.00	$145.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.77	$545.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.72	$522.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.18	$509.61
07/10/2017	BILL	GRUNDY, CHRISTY	$504.43	$504.43
07/27/2016	PAYMENT	MUNSON, SUSAN TR CHECK NUM: 3567	$-491.73	$0.00
07/11/2016	BILL	MUNSON, SUSAN TR	$491.73	$491.73
08/11/2015	PAYMENT	MUNSON, SUSAN TR CHECK NUM: 3421	$-502.31	$0.00
07/07/2015	BILL	MUNSON, SUSAN TR	$502.31	$502.31
08/05/2014	PAYMENT	MUNSON, SUSAN CHECK NUM: 3377	$-476.56	$0.00
07/08/2014	BILL	MUNSON, SUSAN TR	$476.56	$476.56
07/17/2013	PAYMENT	MUNSON, SUSAN CHECK NUM: 3275	$-550.08	$0.00
07/08/2013	BILL	MUNSON, SUSAN TR	$550.08	$550.08
08/07/2012	PAYMENT	MUNSON, SUSAN TR CHECK NUM: 3155	$-522.46	$0.00
07/10/2012	BILL	MUNSON, SUSAN TR	$522.46	$522.46
07/29/2011	PAYMENT	MUNSON, SUSAN TR CHECK NUM: 3006	$-673.23	$0.00
07/08/2011	BILL	MUNSON, SUSAN TR	$673.23	$673.23
08/04/2010	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2863	$-686.84	$0.00
07/08/2010	BILL	MUNSON, SUSAN TR	$686.84	$686.84
08/10/2009	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2738	$-729.38	$0.00
07/06/2009	BILL	MUNSON, SUSAN TR	$729.38	$729.38
08/16/2008	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2601	$-709.95	$0.00
07/15/2008	BILL	MUNSON, SUSAN TR	$709.95	$709.95
08/03/2007	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2462	$-689.27	$0.00
07/12/2007	BILL	MUNSON, SUSAN TR	$689.27	$689.27
08/01/2006	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2243	$-667.17	$0.00
07/12/2006	BILL	MUNSON, SUSAN TR	$667.17	$667.17
08/04/2005	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 2030	$-647.12	$0.00
07/15/2005	BILL	MUNSON, SUSAN TR	$647.12	$647.12
08/06/2004	PAYMENT	MUNSON, SUSAN T CHECK BANK: 94-7074 NUM: 1796	$-643.00	$0.00
07/08/2004	BILL	MUNSON, SUSAN TR	$643.00	$643.00
08/11/2003	PAYMENT	MUNSON, SUSAN TR CHECK BANK: 94-7074 NUM: 1548	$-631.21	$0.00
07/18/2003	BILL	MUNSON, SUSAN TR	$631.21	$631.21
08/06/2002	PAYMENT	MUNSON, SUSAN T CHECK BANK: 94-7074 NUM: 1274	$-601.75	$0.00
07/12/2002	BILL	MUNSON, SUSAN TR	$601.75	$601.75
08/03/2001	PAYMENT	MUNSON, SUSAN LYNN CHECK BANK: 94-7074 NUM: 1005	$-552.84	$0.00
07/12/2001	BILL	MUNSON, SUSAN LYNN	$552.84	$552.84
08/11/2000	PAYMENT	MUNSON, SUSAN LYNN CHECK BANK: 94-7074 NUM: 732	$-544.66	$0.00
07/17/2000	BILL	MUNSON, SUSAN LYNN	$544.66	$544.66
03/02/2000	PAYMENT	MUNSON, SUSAN LYNN CHECK BANK: 94-7074 NUM: 620	$-140.82	$0.00
01/17/2000	PAYMENT	TIBBALS, JOE E & MARGARET CHECK BANK: 94-7074 NUM: 581	$-287.27	$140.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.63	$428.09
08/31/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4678	$-259.85	$422.46
08/06/1999	INTEREST	Monthly Interest	$0.80	$682.31
07/17/1999	BILL	TIBBALS, JOE E & MARGARET	$566.91	$681.51
07/13/1999	INTEREST	Monthly Interest	$0.80	$114.60
07/01/1999	INTEREST	Monthly Interest	$0.80	$113.80
06/07/1999	INTEREST	Monthly Interest	$8.01	$113.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$104.99
04/30/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4500	$-44.97	$99.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.58	$144.96
01/19/1999	PAYMENT	TIBBALS RANCH CHECK BANK: 94-7074 NUM: 4389	$-139.38	$139.38
10/16/1998	PAYMENT	TIBBALS, J. CHECK BANK: 94-7074 NUM: 4275	$-288.04	$278.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.72	$566.80
07/13/1998	BILL	TIBBALS, JOE E & MARGARET	$561.08	$561.08
03/04/1998	PAYMENT	TIBBALS RANCH CHECK	$-137.32	$0.00
02/02/1998	PAYMENT	TIBBALS RANCH CHECK	$-142.81	$137.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$280.13
10/09/1997	PAYMENT	TIBBALS RANCH CHECK	$-137.32	$274.64
08/19/1997	PAYMENT	TIBBALS RANCH CORK: B	$-1,294.22	$411.96
08/01/1997	INTEREST	Monthly Interest	$7.47	$1,706.18
07/14/1997	BILL	TIBBALS, JOE E & MARGARET	$552.83	$1,698.71
07/01/1997	INTEREST	Monthly Interest	$7.47	$1,145.88
06/03/1997	INTEREST	Monthly Interest	$47.33	$1,138.41
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,091.08
05/02/1997	INTEREST	Monthly Interest	$3.04	$1,086.08
03/26/1997	INTEREST	Monthly Interest	$3.04	$1,083.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.20	$1,080.00
03/04/1997	INTEREST	Monthly Interest	$3.04	$1,042.80
02/03/1997	INTEREST	Monthly Interest	$3.04	$1,039.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.96	$1,036.72
01/07/1997	INTEREST	Monthly Interest	$3.04	$1,012.76
12/03/1996	INTEREST	Monthly Interest	$3.04	$1,009.72
11/15/1996	INTEREST	Monthly Interest	$3.04	$1,006.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.36	$1,003.64
10/02/1996	INTEREST	Monthly Interest	$3.04	$990.28
09/11/1996	INTEREST	Monthly Interest	$3.04	$987.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.41	$984.20
08/02/1996	INTEREST	Monthly Interest	$3.04	$978.79
07/18/1996	BILL	TIBBALS, JOE E & MARGARET	$531.45	$975.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$79.38	$444.30
07/01/1995	BILL	TIBBALS, JOE E & MARGARET	$364.92	$364.92