Tax Account 004-272-12

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Owners

RAND, JEANNETTE L
81 HIGHWAY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-272-12
Account Type	Real Estate
Location	81 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-12

Account Type

Real Estate

Location

81 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,533.09
Total	$1,533.09
Paid	$1,533.09
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

$1,533.09

Total

$1,533.09

Paid

$1,533.09

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	$384.09	$0.00	$384.09	$384.09	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,486.25	$0.00	$1,486.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,431.20	$0.00	$1,431.20	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,389.86	$0.00	$1,389.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,344.39	$0.00	$1,344.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,305.11	$0.00	$1,305.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,267.26	$0.00	$1,267.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,235.30	$0.00	$1,235.30	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.09	$1,149.00
07/17/2023	BILL	RAND, JEANNETTE L	$1,533.09	$1,533.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.25	$1,113.00
07/15/2022	BILL	RAND, JEANNETTE L	$1,486.25	$1,486.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.75	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.75	$357.75
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.75	$715.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.95	$1,073.25
07/14/2021	BILL	RAND, JEANNETTE L	$1,431.20	$1,431.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.86	$1,032.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-357.86	$674.14
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-357.86	$1,032.00
07/09/2020	BILL	RAND, JEANNETTE L	$1,389.86	$1,389.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-334.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-334.00	$334.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-342.39	$1,002.00
07/10/2019	BILL	RAND, JEANNETTE L	$1,344.39	$1,344.39
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-324.00	$324.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-324.00	$648.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-333.11	$972.00
07/10/2018	BILL	RAND, JEANNETTE L	$1,305.11	$1,305.11
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-322.26	$945.00
07/10/2017	BILL	RAND, JEANNETTE L	$1,267.26	$1,267.26
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.30	$921.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.30	$606.70
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.30	$921.00
07/11/2016	BILL	RAND, JEANNETTE L	$1,235.30	$1,235.30
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.83	$918.00
07/07/2015	BILL	RAND, JEANNETTE L	$1,232.83	$1,232.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-306.11	$891.00
07/08/2014	BILL	RAND, JEANNETTE L	$1,197.11	$1,197.11
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-295.41	$867.00
07/08/2013	BILL	RAND, JEANNETTE L	$1,162.41	$1,162.41
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.23	$945.00
07/10/2012	BILL	RAND, JEANNETTE L	$1,267.23	$1,267.23
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-338.84	$990.00
07/08/2011	BILL	RAND, JEANNETTE L	$1,328.84	$1,328.84
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-337.00	$337.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.82	$1,011.00
07/08/2010	BILL	RAND, JEANNETTE L	$1,356.82	$1,356.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.14	$1,095.00
07/06/2009	BILL	RAND, JEANNETTE L	$1,473.14	$1,473.14
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.38	$1,062.00
07/15/2008	BILL	RAND, JEANNETTE L	$1,434.38	$1,434.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-344.00	$344.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-360.60	$1,032.00
07/12/2007	BILL	RAND, JEANNETTE L	$1,392.60	$1,392.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-334.00	$334.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-334.00	$668.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-344.64	$1,002.00
07/12/2006	BILL	RAND, JEANNETTE L	$1,346.64	$1,346.64
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-324.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-324.00	$324.00
08/16/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 6470	$-658.12	$648.00
07/15/2005	BILL	RAND, JEANNETTE L	$1,306.12	$1,306.12
03/10/2005	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 2458	$-1,402.38	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.55	$1,402.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.69	$1,343.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.27	$1,311.14
07/08/2004	BILL	RAND, JEANNETTE L	$1,297.87	$1,297.87
04/09/2004	PAYMENT	RAND, JEANNETTE L CASH	$-1,465.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.19	$1,465.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$57.45	$1,376.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.04	$1,319.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.96	$1,287.14
07/18/2003	BILL	RAND, JEANNETTE L	$1,274.18	$1,274.18
03/12/2003	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 1810	$-945.14	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.10	$945.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.04	$915.04
08/21/2002	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 977	$-311.52	$903.00
07/12/2002	BILL	RAND, JEANNETTE L	$1,214.52	$1,214.52
03/05/2002	PAYMENT	RAND, JEANETTE L CHECK BANK: 94-7074 NUM: 1282	$-315.67	$0.00
03/05/2002	PAYMENT	RAND, JEANETTE L CHECK BANK: 94-7074 NUM: 1250	$-312.09	$315.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.58	$627.76
11/07/2001	PAYMENT	RAND, JEANETTE L CHECK BANK: 94-7074 NUM: 1385	$-300.09	$612.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.00	$912.27
08/31/2001	PAYMENT	RAND, JEANETTE L CHECK BANK: 94-7074 NUM: 1160	$-308.38	$900.27
07/12/2001	BILL	RAND, JEANETTE L	$1,208.65	$1,208.65
04/30/2001	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 953	$-3.53	$0.00
03/26/2001	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 900	$-319.26	$3.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.35	$322.79
02/12/2001	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 807	$-295.62	$307.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.82	$603.06
11/17/2000	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 727	$-307.44	$591.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.82	$898.68
08/22/2000	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 524	$-303.92	$886.86
07/17/2000	BILL	RAND, RICHARD R & JEANNETTE L	$1,190.78	$1,190.78
03/08/2000	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 383	$-307.78	$0.00
01/12/2000	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 299	$-307.78	$307.78
10/04/1999	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK BANK: 94-7074 NUM: 183	$-307.78	$615.56
08/17/1999	PAYMENT	RAND, JEANNETTE L CHECK BANK: 94-7074 NUM: 109	$-316.05	$923.34
07/17/1999	BILL	RAND, RICHARD R & JEANNETTE L	$1,239.39	$1,239.39
03/09/1999	PAYMENT	RAND, RICHARD CHECK	$-304.66	$0.00
01/27/1999	PAYMENT	RAND, RICHARD CHECK	$-12.19	$304.66
01/27/1999	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-304.66	$316.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.19	$621.51
10/20/1998	PAYMENT	RAND, RICHARD CHECK	$-12.19	$609.32
10/20/1998	PAYMENT	RAND, RICHARD CHECK	$-304.66	$621.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.19	$926.17
08/27/1998	PAYMENT	RAND, RICHARD CHECK	$-312.89	$913.98
07/13/1998	BILL	RAND, RICHARD R & JEANNETTE L	$1,226.87	$1,226.87
03/10/1998	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-300.31	$0.00
01/15/1998	PAYMENT	RAND, RICHARD CHECK	$-300.31	$300.31
10/16/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-300.31	$600.62
08/27/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L CHECK	$-308.43	$900.93
07/14/1997	BILL	RAND, RICHARD R & JEANNETTE L	$1,209.36	$1,209.36
03/12/1997	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-272.51	$0.00
01/10/1997	PAYMENT	RAND, R & J	$-272.51	$272.51
10/17/1996	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-272.51	$545.02
08/29/1996	PAYMENT	RAND, RICHARD R & JEANNETTE L	$-278.70	$817.53
07/18/1996	BILL	RAND, RICHARD R & JEANNETTE L	$1,096.23	$1,096.23