Tax Account 004-232-05

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Owners

PIERCE, JOHN F
131 4TH AVE - MASON
YERINGTON, NV 89447-0000

PIERCE, JOHN FRANK ET AL

Account Summary

Account ID	004-232-05
Account Type	Real Estate
Location	131 FOURTH AVE MASON VALLEY
Balance	$118.00
Currently Due	$0.00

Account ID

004-232-05

Account Type

Real Estate

Location

131 FOURTH AVE
MASON VALLEY

Balance

$118.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.30
Total	$473.30
Paid	$355.30
Balance	$118.00
Due	$0.00
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

$473.30

Total

$473.30

Paid

$355.30

Balance

$118.00

Due

$0.00

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	$119.30	$0.00	$119.30	$119.30	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.06	$0.00	$460.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$443.02	$0.00	$443.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$425.37	$0.00	$425.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$413.24	$0.00	$413.24	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$401.46	$0.00	$401.46	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$384.26	$0.00	$384.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$363.76	$0.00	$363.76	$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	13.49	4.45	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$118.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.00	$236.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.30	$354.00
07/16/2024	BILL	PIERCE, JOHN F	$473.30	$473.30
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$114.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.00	$228.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.06	$342.00
07/17/2023	BILL	PIERCE, JOHN F	$460.06	$460.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-113.02	$330.00
07/15/2022	BILL	PIERCE, JOHN F	$443.02	$443.02
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.31	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.31	$106.31
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.31	$212.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.44	$318.93
07/14/2021	BILL	PIERCE, JOHN F	$425.37	$425.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-101.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-101.00	$101.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$110.24	$303.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-110.24	$192.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-110.24	$303.00
07/09/2020	BILL	PIERCE, JOHN FRANK ET AL	$413.24	$413.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-98.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-98.00	$98.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-107.46	$294.00
07/10/2019	BILL	PIERCE, JOHN FRANK ET AL	$401.46	$401.46
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-95.00	$95.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-95.00	$190.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-99.26	$285.00
07/10/2018	BILL	PIERCE, JOHN FRANK ET AL	$384.26	$384.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-97.14	$276.00
07/10/2017	BILL	PIERCE, JOHN FRANK ET AL	$373.14	$373.14
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.76	$270.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.76	$176.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.76	$270.00
07/11/2016	BILL	PIERCE, JOHN FRANK ET AL	$363.76	$363.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$92.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-92.00	$184.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-97.21	$276.00
07/07/2015	BILL	PIERCE, JOHN FRANK ET AL	$373.21	$373.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$87.00	$87.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-87.00	$87.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-87.00	$174.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-91.57	$261.00
07/08/2014	BILL	PIERCE, JOHN FRANK ET AL	$352.57	$352.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-95.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-95.00	$95.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-95.00	$190.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-98.08	$285.00
07/08/2013	BILL	PIERCE, JOHN FRANK ET AL	$383.08	$383.08
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-89.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-89.00	$89.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-89.00	$178.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-95.40	$267.00
07/10/2012	BILL	PIERCE, JOHN FRANK ET AL	$362.40	$362.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-105.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-105.00	$105.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-105.00	$210.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-111.09	$315.00
07/08/2011	BILL	PIERCE, JOHN FRANK ET AL	$426.09	$426.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-106.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-106.00	$106.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-106.00	$212.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-110.77	$318.00
07/08/2010	BILL	PIERCE, JOHN FRANK ET AL	$428.77	$428.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-104.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-104.00	$104.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-104.00	$208.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-109.23	$312.00
07/06/2009	BILL	PIERCE, JOHN FRANK ET AL	$421.23	$421.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-101.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-101.00	$101.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-101.00	$202.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-107.63	$303.00
07/15/2008	BILL	PIERCE, JOHN FRANK ET AL	$410.63	$410.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-98.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-98.00	$98.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-98.00	$196.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-104.68	$294.00
07/12/2007	BILL	PIERCE, JOHN FRANK ET AL	$398.68	$398.68
02/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 1441	$-95.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-95.00	$95.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-95.00	$190.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-100.06	$285.00
07/12/2006	BILL	PIERCE, JOHN FRANK & JOANN	$385.06	$385.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-92.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-92.00	$92.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-92.00	$184.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-97.30	$276.00
07/15/2005	BILL	PIERCE, JOHN FRANK & JOANN	$373.30	$373.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-91.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-91.00	$91.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-91.00	$182.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-94.48	$273.00
07/08/2004	BILL	PIERCE, JOHN FRANK & JOANN	$367.48	$367.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-88.63	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-88.63	$88.63
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-88.63	$177.26
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-91.74	$265.89
07/18/2003	BILL	PIERCE, JOHN FRANK & JOANN	$357.63	$357.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-84.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-84.00	$84.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-84.00	$168.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-87.98	$252.00
07/12/2002	BILL	PIERCE, JOHN FRANK & JOANN	$339.98	$339.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-77.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-77.19	$77.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-77.19	$154.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-80.54	$231.57
07/12/2001	BILL	PIERCE, JOHN FRANK & JOANN	$312.11	$312.11
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-76.04	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-76.04	$76.04
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-76.04	$152.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-79.40	$228.12
07/17/2000	BILL	PIERCE, JOHN FRANK & JOANN	$307.52	$307.52
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-79.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-79.17	$79.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-79.17	$158.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-82.51	$237.51
07/17/1999	BILL	PIERCE, JOHN FRANK & JOANN	$320.02	$320.02
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-78.52	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-78.52	$78.52
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-78.52	$157.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-81.90	$235.56
07/13/1998	BILL	PIERCE, JOHN FRANK & JOANN	$317.46	$317.46
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-77.58	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-77.58	$77.58
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-77.58	$155.16
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-80.81	$232.74
07/14/1997	BILL	PIERCE, JOHN FRANK & JOANN	$313.55	$313.55
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-78.64	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-78.64	$78.64
09/16/1996	PAYMENT	COUNTRYWIDE	$-78.64	$157.28
09/13/1996	PAYMENT	COUNTRYWIDE	$-81.51	$235.92
09/13/1996	AMENDMENT	postmark 7/30	$-3.26	$317.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$320.69
07/18/1996	BILL	PIERCE, JOHN FRANK & JOANN	$317.43	$317.43