Tax Account 004-262-15

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Owners

WOOD, MELISSA & TANNER
42 ASH ST
YERINGTON, NV 89447-0000

WOOD, TANNER

Account Summary

Account ID	004-262-15
Account Type	Real Estate
Location	42 ASH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-262-15

Account Type

Real Estate

Location

42 ASH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,528.99
Total	$2,528.99
Paid	$2,528.99
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

$2,528.99

Total

$2,528.99

Paid

$2,528.99

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	$632.99	$0.00	$632.99	$632.99	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,453.15	$0.00	$2,453.15	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,260.75	$0.00	$2,260.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,094.15	$0.00	$2,094.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,958.01	$0.00	$1,958.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,864.73	$0.00	$1,864.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,810.57	$19.04	$1,829.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,764.85	$0.00	$1,764.85	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-632.99	$1,896.00
07/17/2023	BILL	WOOD, MELISSA & TANNER	$2,528.99	$2,528.99
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-614.15	$1,839.00
07/15/2022	BILL	WOOD, MELISSA & TANNER	$2,453.15	$2,453.15
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-565.15	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-565.15	$565.15
10/07/2021	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK 2838447	$-565.15	$1,130.30
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-565.30	$1,695.45
07/14/2021	BILL	THOMPSON, MELISSA	$2,260.75	$2,260.75
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.15	$1,560.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-534.15	$1,025.85
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-534.15	$1,560.00
07/09/2020	BILL	THOMPSON, MELISSA	$2,094.15	$2,094.15
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-488.00	$488.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-494.01	$1,464.00
07/10/2019	BILL	THOMPSON, MELISSA	$1,958.01	$1,958.01
02/20/2019	PAYMENT	LOANCARE CHECK NUM: 5003649813	$-464.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.73	$1,392.00
07/10/2018	BILL	ALEDO, RYAN/THOMPSON, MELISSA	$1,864.73	$1,864.73
04/25/2018	PAYMENT	LOANCARE CHECK NUM: 5002957690	$-19.04	$0.00
04/25/2018	PAYMENT	LOANCARE CHECK NUM: 5002955882	$-451.00	$19.04
03/30/2018	PENALTY	Postage	$1.00	$470.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.04	$469.04
12/04/2017	PAYMENT	TICOR TITLE CHECK NUM: 1162590	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-457.57	$1,353.00
07/10/2017	BILL	HELGESON, NICOLE D	$1,810.57	$1,810.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$439.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$878.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-447.85	$1,317.00
07/11/2016	BILL	HELGESON, NICOLE D	$1,764.85	$1,764.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-438.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$438.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.34	$1,314.00
07/07/2015	BILL	HELGESON, NICOLE D	$1,761.34	$1,761.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-432.20	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$432.20	$1,710.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-432.20	$1,278.00
07/08/2014	BILL	HELGESON, NICOLE D	$1,710.20	$1,710.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-421.55	$1,239.00
07/08/2013	BILL	HELGESON, NICOLE D	$1,660.55	$1,660.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-451.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-451.00	$451.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-451.00	$902.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-456.68	$1,353.00
07/10/2012	BILL	HELGESON, NICOLE D	$1,809.68	$1,809.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-448.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-448.00	$448.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-448.00	$896.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-455.39	$1,344.00
07/08/2011	BILL	HELGESON, NICOLE D	$1,799.39	$1,799.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-458.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-458.00	$458.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-458.00	$916.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-466.57	$1,374.00
07/08/2010	BILL	HELGESON, NICOLE D	$1,840.57	$1,840.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-490.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-490.00	$490.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-490.00	$980.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-502.71	$1,470.00
07/06/2009	BILL	HELGESON, NICOLE D	$1,972.71	$1,972.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-475.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-475.00	$475.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-475.00	$950.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-494.83	$1,425.00
07/15/2008	BILL	HELGESON, NICOLE D	$1,919.83	$1,919.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-461.00	$461.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-461.00	$922.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-480.88	$1,383.00
07/12/2007	BILL	HELGESON, NICOLE D	$1,863.88	$1,863.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-448.39	$1,311.00
07/12/2006	BILL	SANFORD, NICOLE D & ROBERT C	$1,759.39	$1,759.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-424.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-424.00	$424.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-424.00	$848.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-434.58	$1,272.00
07/15/2005	BILL	SANFORD, NICOLE D & ROBERT C	$1,706.58	$1,706.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-421.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-421.00	$421.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-421.00	$842.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-432.67	$1,263.00
07/08/2004	BILL	SANFORD, NICOLE D & ROBERT C	$1,695.67	$1,695.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-413.88	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-413.88	$413.88
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-413.88	$827.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-422.77	$1,241.64
07/18/2003	BILL	SANFORD, NICOLE D & ROBERT C	$1,664.41	$1,664.41
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-394.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-394.00	$394.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-394.00	$788.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-405.18	$1,182.00
07/12/2002	BILL	SANFORD, NICOLE D & ROBERT C	$1,587.18	$1,587.18
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-395.44	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-395.44	$395.44
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-395.44	$790.88
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-404.56	$1,186.32
07/12/2001	BILL	RUETTEN, RONALD J & NICOLE D	$1,590.88	$1,590.88
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-389.53	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-389.53	$389.53
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-389.53	$779.06
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-398.73	$1,168.59
07/17/2000	BILL	RUETTEN, RONALD J & NICOLE D	$1,567.32	$1,567.32
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-405.55	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-405.55	$405.55
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-405.55	$811.10
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-414.70	$1,216.65
07/17/1999	BILL	RUETTEN, RONALD J & NICOLE D	$1,631.35	$1,631.35
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-401.16	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-401.16	$401.16
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-401.16	$802.32
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-410.30	$1,203.48
07/13/1998	BILL	RUETTEN, RONALD J & NICOLE D	$1,613.78	$1,613.78
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-395.19	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-395.19	$395.19
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-395.19	$790.38
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-404.25	$1,185.57
07/14/1997	BILL	RUETTEN, RONALD J & NICOLE D	$1,589.82	$1,589.82
02/27/1997	PAYMENT	SOURCE ONE	$-353.03	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-353.03	$353.03
09/27/1996	PAYMENT	SOURCE ONE	$-353.03	$706.06
09/11/1996	PAYMENT	SOURCE ONE	$-358.81	$1,059.09
07/18/1996	BILL	RUETTEN, RONALD J & NICOLE D	$1,417.90	$1,417.90