Tax Account 004-232-09

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Owners

COVIAN, JUAN & MARIA LUISA
220 THIRD AVE
YERINGTON, NV 89447-0000

COVIAN, MARIE LUISA

Account Summary

Account ID	004-232-09
Account Type	Real Estate
Location	220 THIRD AVE MASON VALLEY
Balance	$252.00
Currently Due	$0.00

Account ID

004-232-09

Account Type

Real Estate

Location

220 THIRD AVE
MASON VALLEY

Balance

$252.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.14
Total	$1,011.14
Paid	$759.14
Balance	$252.00
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

$1,011.14

Total

$1,011.14

Paid

$759.14

Balance

$252.00

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	$255.14	$0.00	$255.14	$255.14	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Due	$252.00	$0.00	$252.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.20	$0.00	$982.20	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$949.96	$0.00	$949.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$917.56	$0.00	$917.56	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$891.09	$0.00	$891.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$865.41	$0.00	$865.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$834.71	$0.00	$834.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$810.48	$0.00	$810.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$790.03	$0.00	$790.03	$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	13.52	4.42	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-255.14	$756.00
07/16/2024	BILL	COVIAN, JUAN & MARIA LUISA	$1,011.14	$1,011.14
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-245.00	$490.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-247.20	$735.00
07/17/2023	BILL	COVIAN, JUAN & MARIA LUISA	$982.20	$982.20
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$237.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-237.00	$474.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-238.96	$711.00
07/15/2022	BILL	COVIAN, JUAN & MARIA LUISA	$949.96	$949.96
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.34	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.34	$229.34
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.34	$458.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.54	$688.02
07/14/2021	BILL	COVIAN, JUAN & MARIA LUISA	$917.56	$917.56
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-220.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-220.00	$220.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-220.00	$440.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-231.09	$660.00
07/09/2020	BILL	COVIAN, JUAN & MARIA LUISA	$891.09	$891.09
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-223.41	$642.00
07/10/2019	BILL	COVIAN, JUAN & MARIA LUISA	$865.41	$865.41
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.71	$621.00
07/10/2018	BILL	COVIAN, JUAN & MARIA LUISA	$834.71	$834.71
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	CHASE CHECK	$-207.48	$603.00
07/10/2017	BILL	COVIAN, JUAN & MARIA LUISA	$810.48	$810.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.03	$588.00
07/11/2016	BILL	COVIAN, JUAN & MARIA LUISA	$790.03	$790.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.69	$609.00
07/07/2015	BILL	COVIAN, JUAN & MARIA LUISA	$818.69	$818.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-195.59	$570.00
07/08/2014	BILL	COVIAN, JUAN & MARIA LUISA	$765.59	$765.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-224.89	$660.00
07/08/2013	BILL	COVIAN, JUAN & MARIA LUISA	$884.89	$884.89
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-212.80	$618.00
07/10/2012	BILL	COVIAN, JUAN & MARIA LUISA	$830.80	$830.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CHASE CHECK	$-255.63	$750.00
07/08/2011	BILL	COVIAN, JUAN & MARIA LUISA	$1,005.63	$1,005.63
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.04	$768.00
07/08/2010	BILL	COVIAN, JUAN & MARIA LUISA	$1,029.04	$1,029.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.34	$783.00
07/06/2009	BILL	COVIAN, JUAN & MARIA LUISA	$1,052.34	$1,052.34
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.34	$762.00
07/15/2008	BILL	COVIAN, JUAN & MARIA LUISA	$1,023.34	$1,023.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-246.00	$246.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-255.52	$738.00
07/12/2007	BILL	COVIAN, JUAN & MARIA LUISA	$993.52	$993.52
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-223.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-223.00	$223.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-223.00	$446.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-227.68	$669.00
07/12/2006	BILL	COVIAN, JUAN & MARIA LUISA	$896.68	$896.68
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-216.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-210.01	$216.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-221.99	$426.01
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23929	$-221.99	$648.00
07/15/2005	BILL	BLACK, SHAUN R & STEPHANIE A	$869.99	$869.99
03/25/2005	PAYMENT	BLACK, SHAUN R & STEPHANIE A CORK: B BANK: 94-7074 NUM: 1381	$-223.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.60	$223.60
01/11/2005	PAYMENT	BLACK, SHAUN R & STEPHANIE A CHECK BANK: 94-7074 NUM: 1297	$-215.00	$215.00
10/15/2004	PAYMENT	BLACK, SHAUN R & STEPHANIE A CHECK BANK: 94-7074 NUM: 1198	$-215.00	$430.00
08/18/2004	PAYMENT	BLACK, SHAUN R & STEPHANIE A CHECK BANK: 94-7074 NUM: 1131	$-219.17	$645.00
07/08/2004	BILL	BLACK, SHAUN R & STEPHANIE A	$864.17	$864.17
02/25/2004	PAYMENT	BLACK, SHAUN CHECK BANK: 94-7074 NUM: 953	$-211.10	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-211.10	$211.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-211.10	$422.20
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21297	$-214.42	$633.30
07/18/2003	BILL	BLACK, SHAUN R & STEPHANIE A	$847.72	$847.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-201.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-201.00	$201.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-201.00	$402.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-206.51	$603.00
07/12/2002	BILL	BLACK, DAVID R & FRANCES D	$809.51	$809.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-183.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-183.39	$183.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-183.39	$366.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-186.87	$550.17
07/12/2001	BILL	BLACK, DAVID R & FRANCES D	$737.04	$737.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-180.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-180.64	$180.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-180.64	$361.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-184.20	$541.92
07/17/2000	BILL	BLACK, DAVID R & FRANCES D	$726.12	$726.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-188.08	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-188.08	$188.08
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-188.08	$376.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-191.60	$564.24
07/17/1999	BILL	BLACK, DAVID R & FRANCES D	$755.84	$755.84
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-185.96	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-185.96	$185.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-185.96	$371.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-189.40	$557.88
07/13/1998	BILL	BLACK, DAVID R & FRANCES D	$747.28	$747.28
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-183.07	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-183.07	$183.07
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-183.07	$366.14
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-186.47	$549.21
07/14/1997	BILL	BLACK, DAVID R & FRANCES D	$735.68	$735.68
02/25/1997	PAYMENT	NORWEST MTGE	$-179.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-179.64	$179.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-179.64	$359.28
07/26/1996	PAYMENT	BLACK, DAVID R & FRANCES D	$-182.44	$538.92
07/18/1996	BILL	BLACK, DAVID R & FRANCES D	$721.36	$721.36