Tax Account 004-253-22

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Owners

RODRIGUEZ, JESUS ANTONIO ET AL
5 MOBIL CT
YERINGTON, NV 89447-0000

FUENTES, MARTHA P PADILLA DE

Account Summary

Account ID	004-253-22
Account Type	Real Estate
Location	5 MOBIL CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-22

Account Type

Real Estate

Location

5 MOBIL CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,178.59
Total	$1,178.59
Paid	$1,178.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,178.59

Total

$1,178.59

Paid

$1,178.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$296.59	$0.00	$296.59	$296.59	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,086.00	$0.00	$1,086.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,002.21	$0.00	$1,002.21	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$928.71	$0.00	$928.71	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$870.98	$0.00	$870.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$823.60	$0.00	$823.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$790.51	$0.00	$790.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$770.55	$0.00	$770.55	$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	LOANDEPOT ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-296.59	$882.00
07/17/2023	BILL	RODRIGUEZ, JESUS ANTONIO ET AL	$1,178.59	$1,178.59
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-273.00	$813.00
07/15/2022	BILL	RODRIGUEZ, JESUS ANTONIO ET AL	$1,086.00	$1,086.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.52	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.52	$250.52
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.52	$501.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-250.65	$751.56
07/14/2021	BILL	RODRIGUEZ, JESUS ANTONIO ET AL	$1,002.21	$1,002.21
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$241.71	$687.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-241.71	$445.29
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-241.71	$687.00
07/09/2020	BILL	RODRIGUEZ, JESUS ANTONIO ET AL	$928.71	$928.71
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-225.98	$645.00
07/10/2019	BILL	RODRIGUEZ, JESUS ANTONIO ET AL	$870.98	$870.98
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/01/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37402	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.60	$615.00
07/10/2018	BILL	FUENTES, ROBERTO	$823.60	$823.60
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-202.51	$588.00
07/10/2017	BILL	FUENTES, ROBERTO	$790.51	$790.51
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.55	$573.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-197.55	$375.45
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-197.55	$573.00
07/11/2016	BILL	FUENTES, ROBERTO	$770.55	$770.55
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-200.93	$588.00
07/07/2015	BILL	FUENTES, ROBERTO	$788.93	$788.93
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-190.27	$555.00
07/08/2014	BILL	FUENTES, ROBERTO	$745.27	$745.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-234.20	$681.00
07/08/2013	BILL	FUENTES, ROBERTO	$915.20	$915.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-248.72	$732.00
07/10/2012	BILL	FUENTES, ROBERTO	$980.72	$980.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.77	$921.00
07/08/2011	BILL	FUENTES, ROBERTO	$1,234.77	$1,234.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-321.33	$939.00
07/08/2010	BILL	FUENTES, ROBERTO	$1,260.33	$1,260.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$984.00
07/06/2009	BILL	FUENTES, ROBERTO	$1,322.00	$1,322.00
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.36	$900.00
07/15/2008	BILL	FUENTES, ROBERTO	$1,215.36	$1,215.36
01/28/2008	PAYMENT	MAGEE, LAURENCE A & PATRICIA A CHECK BANK: 11-49 NUM: 4165	$-278.00	$0.00
01/02/2008	PAYMENT	MAGEE, LAURENCE A & PATRICIA A CHECK BANK: 11-49 NUM: 4152	$-278.00	$278.00
09/14/2007	PAYMENT	MAGEE, LAURENCE A & PATRICIA A CHECK BANK: 11-49 NUM: 4098	$-278.00	$556.00
08/07/2007	PAYMENT	MAGEE, LAURENCE A & PATRICIA A CHECK BANK: 11-49 NUM: 4076	$-291.85	$834.00
07/12/2007	BILL	MAGEE, LAURENCE A & PATRICIA A	$1,125.85	$1,125.85
08/15/2006	PAYMENT	MAGEE, L A & PATRICIA CHECK BANK: 11-49 NUM: 3871*	$-261.28	$0.00
07/12/2006	BILL	MAGEE, LAURENCE A & PATRICIA A	$261.28	$261.28
07/28/2005	PAYMENT	MAGEE, L A & PATRICIA A CHECK BANK: 11-49 NUM: 3646	$-171.46	$0.00
07/15/2005	BILL	MAGEE, LAURENCE A & PATRICIA A	$171.46	$171.46
08/04/2004	PAYMENT	POIRY, DAVID A TR CHECK BANK: 16-49 NUM: 1150	$-171.00	$0.00
07/08/2004	BILL	POIRY, DAVID A TR	$171.00	$171.00
08/11/2003	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1138	$-169.14	$0.00
07/18/2003	BILL	POIRY, DAVID A TR	$169.14	$169.14
09/24/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1129	$-114.00	$0.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3303	$-44.36	$114.00
07/12/2002	BILL	POIRY, DAVID A	$158.36	$158.36
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1117	$-69.61	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.25	$69.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.36
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-68.80	$65.06
07/12/2001	BILL	CLARY, ANNE	$133.86	$133.86
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1090	$-64.06	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1084	$-32.03	$64.06
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1081	$-35.82	$96.09
07/17/2000	BILL	CLARY, ANNE	$131.91	$131.91
03/08/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 01071	$-33.35	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1067	$-33.35	$33.35
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1057	$-33.35	$66.70
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1047	$-37.14	$100.05
07/17/1999	BILL	CLARY, ANNE	$137.19	$137.19