Tax Account 004-253-21

Print Page · · Payments Cart · New Search

Owners

HILL, LLOYD H & CANDACE L
8 MOBIL DR
YERINGTON, NV 89447-0000

HILL, CANDACE L

Account Summary

Account ID	004-253-21
Account Type	Real Estate
Location	8 MOBIL CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-21

Account Type

Real Estate

Location

8 MOBIL CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,763.39
Total	$1,763.39
Paid	$1,763.39
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

$1,763.39

Total

$1,763.39

Paid

$1,763.39

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	$443.39	$0.00	$443.39	$443.39	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,705.81	$0.00	$1,705.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,652.12	$0.00	$1,652.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,604.30	$0.00	$1,604.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,557.87	$0.00	$1,557.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,506.42	$0.00	$1,506.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,462.63	$0.00	$1,462.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,425.63	$0.00	$1,425.63	$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	PHH MORTGAGE ACH CORE -	$-440.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-440.00	$880.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-443.39	$1,320.00
07/17/2023	BILL	HILL, LLOYD H & CANDACE L	$1,763.39	$1,763.39
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.81	$1,278.00
07/15/2022	BILL	HILL, LLOYD H & CANDACE L	$1,705.81	$1,705.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.98	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.98	$412.98
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-412.98	$825.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.18	$1,238.94
07/14/2021	BILL	HILL, LLOYD H & CANDACE L	$1,652.12	$1,652.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.30	$796.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.30	$385.70
09/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37850	$-398.00	$796.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-410.30	$1,194.00
07/09/2020	BILL	HILL, LLOYD H & CANDACE L	$1,604.30	$1,604.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-396.87	$1,161.00
07/10/2019	BILL	HILL, LLOYD H & CANDACE L	$1,557.87	$1,557.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.42	$1,125.00
07/10/2018	BILL	HILL, LLOYD H & CANDACE L	$1,506.42	$1,506.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.63	$1,092.00
07/10/2017	BILL	HILL, LLOYD H & CANDACE L	$1,462.63	$1,462.63
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.63	$1,065.00
07/11/2016	BILL	HILL, LLOYD H & CANDACE L	$1,425.63	$1,425.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.77	$1,062.00
07/07/2015	BILL	HILL, LLOYD H & CANDACE L	$1,422.77	$1,422.77
08/05/2014	PAYMENT	JOHNNIE GIOVINETTI CORK: D BANK: PNP INTERNET NUM: 14658670	$-1,240.42	$0.00
07/08/2014	BILL	WHELAN, TIMOTHY S JR ET AL	$1,240.42	$1,240.42
03/06/2014	PAYMENT	TIMOTHY WHELAN CORK: D BANK: PNP INTERNET NUM: 13048743	$-383.00	$0.00
01/10/2014	PAYMENT	WHELAN, TIMOTHY S JR ET AL CORK: D NUM: IBP	$-383.00	$383.00
10/07/2013	PAYMENT	JOHNNIE GIOIVNETTI CORK: D BANK: PNP INTERNET NUM: 11559936	$-383.00	$766.00
08/13/2013	PAYMENT	TIMOTHY WHELAN CORK: D BANK: PNP INTERNET NUM: 11095566	$-389.50	$1,149.00
07/08/2013	BILL	WHELAN, TIMOTHY S JR ET AL	$1,538.50	$1,538.50
03/11/2013	PAYMENT	TIMOTHY WHELAN CORK: D BANK: PNP INTERNET NUM: 9967065	$-416.00	$0.00
01/03/2013	PAYMENT	TIMOTHY WHELAN CORK: D BANK: PNP INTERNET NUM: 9485403	$-416.00	$416.00
09/27/2012	PAYMENT	WHELAN, TIMOTHY S & LINDA L CHECK NUM: 2576	$-416.00	$832.00
08/17/2012	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK NUM: 2550	$-422.75	$1,248.00
07/10/2012	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,670.75	$1,670.75
02/24/2012	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK NUM: 2459	$-468.00	$0.00
12/29/2011	PAYMENT	WHELAN, TIMOTHY S & LINDA L CHECK NUM: 2425	$-468.00	$468.00
09/30/2011	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK NUM: 2386	$-468.00	$936.00
08/16/2011	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK NUM: 2365	$-474.53	$1,404.00
07/08/2011	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,878.53	$1,878.53
02/24/2011	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK NUM: 2285	$-454.00	$0.00
01/03/2011	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 2250	$-454.00	$454.00
09/28/2010	PAYMENT	WHELAN, TIMOTHY S & LINDA CHECK BANK: 94-7074 NUM: 2207	$-454.00	$908.00
08/16/2010	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 2180	$-462.01	$1,362.00
07/08/2010	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,824.01	$1,824.01
02/25/2010	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 2082	$-441.00	$0.00
12/24/2009	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 2053	$-441.00	$441.00
09/29/2009	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 2006	$-441.00	$882.00
08/12/2009	PAYMENT	WHELAN, TIMOTHY & LINDA CHECK BANK: 94-7074 NUM: 1972	$-450.68	$1,323.00
07/06/2009	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,773.68	$1,773.68
02/26/2009	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1872	$-428.00	$0.00
01/06/2009	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1837	$-428.00	$428.00
10/02/2008	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1774	$-428.00	$856.00
08/20/2008	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1746	$-441.16	$1,284.00
07/15/2008	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,725.16	$1,725.16
02/27/2008	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1647	$-415.00	$0.00
01/03/2008	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1617	$-415.00	$415.00
09/26/2007	PAYMENT	WHELAN, TIMOTHY & LINDA CHECK BANK: 94-7074 NUM: 1550	$-415.00	$830.00
08/14/2007	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1526	$-429.93	$1,245.00
07/12/2007	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,674.93	$1,674.93
02/27/2007	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1435	$-383.00	$0.00
12/29/2006	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1402	$-383.00	$383.00
09/26/2006	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1350	$-383.00	$766.00
08/25/2006	PAYMENT	WHELAN, TIMOTHY & LINDA CHECK BANK: 94-7074 NUM: 1329	$-390.04	$1,149.00
07/12/2006	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,539.04	$1,539.04
03/03/2006	PAYMENT	WHELAN, TIMOTHY & LINDA L CHECK BANK: 94-7074 NUM: 1236	$-372.00	$0.00
12/29/2005	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1200	$-372.00	$372.00
09/27/2005	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1146	$-372.00	$744.00
08/16/2005	PAYMENT	WHELAN, TIMOTHY SEAN ET AL CHECK BANK: 94-7074 NUM: 1116	$-377.49	$1,116.00
07/15/2005	BILL	WHELAN, TIMOTHY SEAN ET AL	$1,493.49	$1,493.49
08/04/2004	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1149	$-171.00	$0.00
07/08/2004	BILL	VAN ADELSBERG, JOOST H	$171.00	$171.00
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1136	$-169.14	$0.00
07/18/2003	BILL	VAN ADELSBERG, JOOST H	$169.14	$169.14
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1128	$-114.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3304	$-44.36	$114.00
07/12/2002	BILL	VAN ADELSBERG, JOOST H	$158.36	$158.36
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1114	$-68.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.20	$68.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.28	$65.22
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-67.70	$63.94
07/12/2001	BILL	VAN ADELSBERG, JOOST H	$131.64	$131.64
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1091	$-62.98	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1085	$-31.49	$62.98
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1082	$-35.26	$94.47
07/17/2000	BILL	VAN ADELSBERG, JOOST H	$129.73	$129.73
03/08/2000	PAYMENT	DAVID POIRY CHECK BANK: 16-49 NUM: 1072	$-32.80	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1066	$-32.80	$32.80
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1056	$-32.80	$65.60
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1046	$-36.52	$98.40
07/17/1999	BILL	VAN ADELSBERG, JOOST H	$134.92	$134.92