Tax Account 004-272-06

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Owners

MOORE, MARK A & DIANA B
23 COTTONWOOD CT
YERINGTON, NV 89447-0000

MOORE, DIANA B

Account Summary

Account ID	004-272-06
Account Type	Real Estate
Location	23 COTTONWOOD CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-06

Account Type

Real Estate

Location

23 COTTONWOOD CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,381.39
Total	$2,381.39
Paid	$2,381.39
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

$2,381.39

Total

$2,381.39

Paid

$2,381.39

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	$596.39	$0.00	$596.39	$596.39	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,309.86	$0.00	$2,309.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,230.82	$0.00	$2,230.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,166.17	$0.00	$2,166.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,098.08	$0.00	$2,098.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,036.83	$0.00	$2,036.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,977.65	$0.00	$1,977.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,927.70	$0.00	$1,927.70	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-595.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-595.00	$595.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-595.00	$1,190.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-596.39	$1,785.00
07/17/2023	BILL	MOORE, MARK A & DIANA B	$2,381.39	$2,381.39
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$577.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-577.00	$1,154.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-578.86	$1,731.00
07/15/2022	BILL	MOORE, MARK A & DIANA B	$2,309.86	$2,309.86
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-557.65	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-557.65	$557.65
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-557.65	$1,115.30
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-557.87	$1,672.95
07/14/2021	BILL	MOORE, MARK A & DIANA B	$2,230.82	$2,230.82
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-538.00	$538.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-538.00	$1,076.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-552.17	$1,614.00
07/09/2020	BILL	MOORE, MARK A & DIANA B	$2,166.17	$2,166.17
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33930	$-523.00	$523.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.08	$1,569.00
07/10/2019	BILL	MOORE, MARK A & DIANA B	$2,098.08	$2,098.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.83	$1,521.00
07/10/2018	BILL	MOORE, MARK A & DIANA B	$2,036.83	$2,036.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.65	$1,479.00
07/10/2017	BILL	MOORE, MARK A & DIANA B	$1,977.65	$1,977.65
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-480.00	$960.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-487.70	$1,440.00
07/11/2016	BILL	MOORE, MARK A & DIANA B	$1,927.70	$1,927.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$479.00
10/06/2015	PAYMENT	USBANK CHECK NUM: 6362052	$-479.00	$958.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.87	$1,437.00
07/07/2015	BILL	MOORE, MARK A & DIANA B	$1,923.87	$1,923.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-473.00	$1,395.00
07/08/2014	BILL	MOORE, MARK A & DIANA B	$1,868.00	$1,868.00
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-457.76	$1,356.00
07/08/2013	BILL	MOORE, MARK A & DIANA B	$1,813.76	$1,813.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-493.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-493.00	$493.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-493.00	$986.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-499.63	$1,479.00
07/10/2012	BILL	MOORE, MARK A & DIANA B	$1,978.63	$1,978.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-499.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-499.00	$499.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-499.00	$998.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-506.90	$1,497.00
07/08/2011	BILL	MOORE, MARK A & DIANA B	$2,003.90	$2,003.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-501.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-501.00	$501.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-501.00	$1,002.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-507.76	$1,503.00
07/08/2010	BILL	MOORE, MARK A & DIANA B	$2,010.76	$2,010.76
02/26/2010	PAYMENT	RUBINO FAMILY TRUST CHECK BANK: 94-7074 NUM: 516	$-534.00	$0.00
12/30/2009	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 94-7074 NUM: 471	$-534.00	$534.00
09/28/2009	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 94-7074 NUM: 405	$-534.00	$1,068.00
08/13/2009	PAYMENT	RUBINO FAMILY LIVING TRUST CHECK BANK: 94-7074 NUM: 368	$-550.48	$1,602.00
07/06/2009	BILL	RUBINO, MILTON & GRACE E TRS	$2,152.48	$2,152.48
02/26/2009	PAYMENT	RUBINO FAMILY LIVING TRUST CHECK BANK: 94-7074 NUM: 247	$-509.00	$0.00
01/05/2009	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 94-7074 NUM: 189	$-509.00	$509.00
10/07/2008	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 94-7074 NUM: 116	$-509.00	$1,018.00
08/19/2008	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 5448	$-529.53	$1,527.00
07/15/2008	BILL	RUBINO, MILTON & GRACE E TRS	$2,056.53	$2,056.53
03/04/2008	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 5229	$-495.00	$0.00
12/28/2007	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 5158	$-495.00	$495.00
10/01/2007	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 5030	$-495.00	$990.00
08/07/2007	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4960	$-511.51	$1,485.00
07/12/2007	BILL	RUBINO, MILTON & GRACE E TRS	$1,996.51	$1,996.51
03/08/2007	PAYMENT	RUBINO, MILTON & GRACE E CHECK BANK: 90-7118 NUM: 4722	$-480.00	$0.00
01/05/2007	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4637	$-480.00	$480.00
10/04/2006	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4512	$-480.00	$960.00
08/23/2006	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4444	$-493.72	$1,440.00
07/12/2006	BILL	RUBINO, MILTON & GRACE E TRS	$1,933.72	$1,933.72
03/07/2006	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4239	$-466.00	$0.00
01/04/2006	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4158	$-466.00	$466.00
10/04/2005	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 4048	$-466.00	$932.00
08/18/2005	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3974	$-477.91	$1,398.00
07/15/2005	BILL	RUBINO, MILTON & GRACE E TRS	$1,875.91	$1,875.91
03/09/2005	PAYMENT	RUBINO, MILTON & GRACE E CHECK BANK: 90-7118 NUM: 3739	$-464.00	$0.00
01/07/2005	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3656	$-464.00	$464.00
10/08/2004	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3538	$-464.00	$928.00
08/11/2004	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3457	$-473.55	$1,392.00
07/08/2004	BILL	RUBINO, MILTON & GRACE E TRS	$1,865.55	$1,865.55
03/05/2004	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3229	$-457.41	$0.00
01/08/2004	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 91-7118 NUM: 3146	$-457.41	$457.41
10/10/2003	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 3023	$-457.41	$914.82
08/05/2003	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 90-7118 NUM: 2942	$-466.33	$1,372.23
07/18/2003	BILL	RUBINO, MILTON & GRACE E TRS	$1,838.56	$1,838.56
03/05/2003	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2708	$-438.00	$0.00
01/06/2003	PAYMENT	RUBINO, MILTON & GRACE E CHECK BANK: 11-7000 NUM: 2637	$-438.00	$438.00
10/08/2002	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2511	$-438.00	$876.00
08/14/2002	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2440	$-449.36	$1,314.00
07/12/2002	BILL	RUBINO, MILTON & GRACE E TRS	$1,763.36	$1,763.36
03/06/2002	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2215	$-412.81	$0.00
01/07/2002	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2143	$-412.81	$412.81
10/02/2001	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 2024	$-412.81	$825.62
08/09/2001	PAYMENT	RUBINO, MILTON & GRACE E TRS CHECK BANK: 11-7000 NUM: 1956	$-421.94	$1,238.43
07/12/2001	BILL	RUBINO, MILTON & GRACE E TRS	$1,660.37	$1,660.37
03/09/2001	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1773	$-406.66	$0.00
01/12/2001	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1711	$-406.66	$406.66
10/05/2000	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1643	$-406.66	$813.32
08/25/2000	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1553	$-415.81	$1,219.98
07/17/2000	BILL	RUBINO, MILTON & GRACE E TRSTE	$1,635.79	$1,635.79
03/09/2000	PAYMENT	RUBINO, MILTON & GRACE E CHECK BANK: 11-7000 NUM: 1346	$-423.38	$0.00
01/11/2000	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1272	$-423.38	$423.38
10/07/1999	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1186	$-423.38	$846.76
08/24/1999	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK BANK: 11-7000 NUM: 1144	$-432.50	$1,270.14
07/17/1999	BILL	RUBINO, MILTON & GRACE E TRSTE	$1,702.64	$1,702.64
02/26/1999	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK	$-418.76	$0.00
01/11/1999	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK	$-418.76	$418.76
10/14/1998	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK	$-418.76	$837.52
08/21/1998	PAYMENT	RUBINO, MILTON & GRACE E TRSTE CHECK	$-427.87	$1,256.28
07/13/1998	BILL	RUBINO, MILTON & GRACE E TRSTE	$1,684.15	$1,684.15
03/09/1998	PAYMENT	RUBINO, MILTON & GRACE E CHECK	$-412.52	$0.00
01/06/1998	PAYMENT	RUBINO, MILTON & GRACE E CHECK	$-412.52	$412.52
10/01/1997	PAYMENT	RUBINO, MILTON & GRACE E CHECK	$-412.52	$825.04
08/06/1997	PAYMENT	RUBINO, MILTON & GRACE E CHECK	$-421.55	$1,237.56
07/14/1997	BILL	RUBINO, MILTON & GRACE E	$1,659.11	$1,659.11
01/15/1997	PAYMENT	T S & E	$-352.81	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-352.81	$352.81
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-352.81	$705.62
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-358.54	$1,058.43
07/18/1996	BILL	SAVAGE, KEITH A & JENNIFER F	$1,416.97	$1,416.97