Tax Account 004-252-04

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Owners

STODDARD, DAWN A ET AL
8 BLUESTONE AVE
YERINGTON, NV 89447

SALAZAR, EDWARD B

Account Summary

Account ID	004-252-04
Account Type	Real Estate
Location	8 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-252-04

Account Type

Real Estate

Location

8 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,006.20
Total	$1,006.20
Paid	$1,006.20
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

$1,006.20

Total

$1,006.20

Paid

$1,006.20

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	$253.20	$0.00	$253.20	$253.20	$0.00
2	10/02/2023	10/13/2023	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/02/2024	01/13/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/04/2024	03/15/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$926.40	$0.00	$926.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$854.42	$0.00	$854.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$829.83	$0.00	$829.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$805.93	$0.00	$805.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$776.39	$0.00	$776.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$753.89	$0.00	$753.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$734.89	$0.00	$734.89	$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	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.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	ROCKET MORTGAGE, LLC ACH CORE -	$-251.00	$0.00
11/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 061169	$-251.00	$251.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-251.00	$502.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-253.20	$753.00
07/17/2023	BILL	LERNER, KATHERINE R	$1,006.20	$1,006.20
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$231.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$462.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-233.40	$693.00
07/15/2022	BILL	LERNER, KATHERINE R	$926.40	$926.40
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.55	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.55	$213.55
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.55	$427.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-213.77	$640.65
07/14/2021	BILL	MIGUEL, ARIC	$854.42	$854.42
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$214.83	$615.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-214.83	$400.17
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-214.83	$615.00
07/09/2020	BILL	MIGUEL, ARIC	$829.83	$829.83
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-208.93	$597.00
07/10/2019	BILL	MIGUEL, ARIC	$805.93	$805.93
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-193.00	$193.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-193.00	$386.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.39	$579.00
07/10/2018	BILL	MIGUEL, ARIC	$776.39	$776.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-192.89	$561.00
07/10/2017	BILL	MIGUEL, ARIC	$753.89	$753.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-188.89	$546.00
07/11/2016	BILL	MIGUEL, ARIC	$734.89	$734.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-187.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$187.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.82	$561.00
07/07/2015	BILL	MIGUEL, ARIC	$752.82	$752.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-177.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-177.00	$177.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-177.00	$354.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-181.16	$531.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$181.16	$712.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-181.16	$531.00
07/08/2014	BILL	MIGUEL, ARIC	$712.16	$712.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.25	$654.00
07/08/2013	BILL	MIGUEL, ARIC	$877.25	$877.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-235.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-235.00	$235.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-235.00	$470.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-241.72	$705.00
07/10/2012	BILL	MIGUEL, ARIC	$946.72	$946.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.01	$753.00
07/08/2011	BILL	MIGUEL, ARIC	$1,009.01	$1,009.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.12	$768.00
07/08/2010	BILL	MIGUEL, ARIC	$1,031.12	$1,031.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-265.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-265.00	$265.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-265.00	$530.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-274.87	$795.00
07/06/2009	BILL	MIGUEL, CARL F	$1,069.87	$1,069.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-257.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-257.00	$257.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-257.00	$514.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.87	$771.00
07/15/2008	BILL	MIGUEL, CARL F	$1,041.87	$1,041.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-250.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-250.00	$250.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-250.00	$500.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-261.54	$750.00
07/12/2007	BILL	MIGUEL, CARL F	$1,011.54	$1,011.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-242.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-242.00	$242.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-242.00	$484.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$242.00	$726.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-242.00	$484.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.16	$726.00
07/12/2006	BILL	MIGUEL, CARL F	$976.16	$976.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-235.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-235.00	$235.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-235.00	$470.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.00	$705.00
07/15/2005	BILL	MIGUEL, CARL F	$947.00	$947.00
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-234.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-234.00	$234.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-234.00	$468.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-238.79	$702.00
07/08/2004	BILL	MIGUEL, CARL F	$940.79	$940.79
02/03/2004	PAYMENT	FULSTONE, JACK W & JOANNE E CORK: B BANK: 94-7074 NUM: 1192	$-229.74	$0.00
02/03/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1192	$229.74	$229.74
02/03/2004	VOID	FULSTONE, JACK W & JOANNE E CHECK BANK: 94-7074 NUM: 1192	$-229.74	$0.00
12/30/2003	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK BANK: 3-5 NUM: 1266	$-229.74	$229.74
11/07/2003	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK BANK: 3-5 NUM: 1243	$-238.93	$459.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.19	$698.41
08/08/2003	PAYMENT	FULSTONE, JACK W & JOANNE E CHECK BANK: 25-80 NUM: 1239	$-233.91	$689.22
07/18/2003	BILL	FULSTONE, JACK W & JOANNE E	$923.13	$923.13
12/27/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2097	$-438.00	$0.00
10/08/2002	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 2022	$-219.00	$438.00
08/08/2002	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 1922	$-223.99	$657.00
07/12/2002	BILL	MAHAN, JOHN W & SARAH J	$880.99	$880.99
02/19/2002	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 1608	$-197.04	$0.00
01/08/2002	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 1520	$-197.04	$197.04
08/07/2001	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 1256	$-397.85	$394.08
07/12/2001	BILL	MAHAN, JOHN W & SARAH J	$791.93	$791.93
08/07/2000	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 11-7000 NUM: 161	$-780.18	$0.00
07/17/2000	BILL	MAHAN, JOHN W & SARAH J	$780.18	$780.18
08/19/1999	PAYMENT	MAHAN, JOHN W & SARAH J CHECK BANK: 90-8120 NUM: 9604	$-812.10	$0.00
07/17/1999	BILL	MAHAN, JOHN W & SARAH J	$812.10	$812.10
12/11/1998	PAYMENT	T S & E CHECK	$-399.62	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-199.81	$399.62
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-203.55	$599.43
07/13/1998	BILL	DUNN, LESLEY JR & NANCY K	$802.98	$802.98
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-188.78	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.78	$188.78
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.78	$377.56
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-192.49	$566.34
07/14/1997	BILL	DUNN, LESLEY JR & NANCY K	$758.83	$758.83
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-166.60	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-166.60	$166.60
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-166.60	$333.20
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.60	$499.80
07/18/1996	BILL	DUNN, LESLEY JR & NANCY K	$669.40	$669.40