Tax Account 004-291-02

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Owners

CISNEROS, NICOLE
2 GREEN ACRES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-291-02
Account Type	Real Estate
Location	2 GREEN ACRES LN MASON VALLEY
Balance	$385.00
Currently Due	$0.00

Account ID

004-291-02

Account Type

Real Estate

Location

2 GREEN ACRES LN
MASON VALLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.09
Total	$1,541.09
Paid	$1,156.09
Balance	$385.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.09

Total

$1,541.09

Paid

$1,156.09

Balance

$385.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.09	$0.00	$386.09	$386.09	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.24	$0.00	$1,428.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,218.43	$0.00	$1,218.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,128.87	$0.00	$1,128.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,058.56	$0.00	$1,058.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,008.22	$0.00	$1,008.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$964.17	$178.81	$1,142.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$939.85	$23.64	$963.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.37	4.42	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.09	$1,155.00
07/16/2024	BILL	CISNEROS, NICOLE	$1,541.09	$1,541.09
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.24	$1,071.00
07/17/2023	BILL	CISNEROS, NICOLE	$1,428.24	$1,428.24
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.18	$984.00
07/15/2022	BILL	CISNEROS, NICOLE	$1,315.18	$1,315.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.56	$304.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.56	$609.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.75	$913.68
07/14/2021	BILL	CISNEROS, NICOLE	$1,218.43	$1,218.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$291.87	$837.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-291.87	$545.13
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-291.87	$837.00
07/09/2020	BILL	CISNEROS, NICOLE	$1,128.87	$1,128.87
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-272.56	$786.00
07/10/2019	BILL	CISNEROS, NICOLE	$1,058.56	$1,058.56
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
08/24/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377417012	$-1,396.14	$498.00
08/01/2018	INTEREST	Monthly Interest	$5.97	$1,894.14
07/10/2018	BILL	DOUECK, DANIEL A	$1,008.22	$1,888.17
07/02/2018	INTEREST	Monthly Interest	$5.97	$879.95
06/01/2018	INTEREST	Monthly Interest	$59.75	$873.98
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$814.23
03/30/2018	PENALTY	Postage	$1.00	$809.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.02	$808.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.90	$765.21
12/11/2017	PAYMENT	DANIEL DOUECK CORK: D BANK: PNP INTERNET NUM: 38366460	$-257.06	$741.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.31	$998.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.89	$974.06
07/10/2017	BILL	DOUECK, DANIEL A	$964.17	$964.17
05/01/2017	PAYMENT	DANIEL DOUECK CORK: D BANK: PNP INTERNET NUM: 31798008	$-247.32	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$247.32
03/28/2017	PENALTY	Postage	$1.00	$243.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.32	$242.32
01/09/2017	PAYMENT	DANIEL DOUECK CORK: D BANK: PNP INTERNET NUM: 29068691	$-233.00	$233.00
10/19/2016	PAYMENT	DANIEL DOUECK CORK: D BANK: PNP INTERNET NUM: 27303192	$-242.32	$466.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.32	$708.32
08/15/2016	PAYMENT	DANIEL DOUECK CORK: D BANK: PNP INTERNET NUM: 26002584	$-240.85	$699.00
07/11/2016	BILL	DOUECK, DANIEL A	$939.85	$939.85
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-239.00	$699.00
07/07/2015	BILL	DOUECK, DANIEL A	$938.00	$938.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-231.08	$678.00
07/08/2014	BILL	DOUECK, DANIEL A	$909.08	$909.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-224.64	$648.00
07/08/2013	BILL	DOUECK, DANIEL A	$872.64	$872.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.88	$699.00
07/10/2012	BILL	DOUECK, DANIEL A	$939.88	$939.88
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.53	$720.00
07/08/2011	BILL	DOUECK, DANIEL A	$967.53	$967.53
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-251.28	$735.00
07/08/2010	BILL	DOUECK, DANIEL A	$986.28	$986.28
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-278.93	$810.00
07/06/2009	BILL	DOUECK, DANIEL A	$1,088.93	$1,088.93
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-265.00	$530.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-279.35	$795.00
07/15/2008	BILL	US BANK NA TR	$1,074.35	$1,074.35
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-246.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-246.00	$246.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-246.00	$492.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-257.24	$738.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$257.24	$995.24
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-257.24	$738.00
07/12/2007	BILL	NELSON, MELISA L	$995.24	$995.24
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-227.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-227.00	$227.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-227.00	$454.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-236.30	$681.00
07/12/2006	BILL	NELSON, MELISA L	$917.30	$917.30
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-211.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37777	$-211.00	$211.00
07/28/2005	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 16-66 NUM: 1010686	$-426.82	$422.00
07/15/2005	BILL	NELSON, MICHAEL A	$848.82	$848.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-209.00	$418.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-216.40	$627.00
07/08/2004	BILL	NELSON, MICHAEL A	$843.40	$843.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-205.85	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-205.85	$205.85
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-205.85	$411.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.32	$617.55
07/18/2003	BILL	NELSON, MICHAEL A	$827.87	$827.87
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-201.42	$588.00
07/12/2002	BILL	NELSON, MICHAEL A	$789.42	$789.42
03/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3259	$-848.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.65	$848.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.27	$797.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.56	$763.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.51	$745.41
07/12/2001	BILL	NELSON, MICHAEL A & MELISA L	$737.90	$737.90
05/10/2001	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 11-7000 NUM: 378	$-192.87	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$192.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.23	$187.87
03/02/2001	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 11-7000 NUM: 509	$-604.81	$180.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.78	$785.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.29	$752.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$734.38
07/17/2000	BILL	NELSON, MICHAEL A & MELISA L	$726.98	$726.98
03/09/2000	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 1768	$-188.08	$0.00
03/08/2000	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 1741	$-214.41	$188.08
01/20/2000	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 1658	$-188.08	$402.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.81	$590.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.52	$571.76
08/24/1999	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 1445	$-192.46	$564.24
07/17/1999	BILL	NELSON, MICHAEL A & MELISA L	$756.70	$756.70
04/12/1999	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8805 NUM: 1023	$-7.44	$0.00
03/17/1999	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8606 NUM: 1071	$-186.04	$7.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.44	$193.48
01/14/1999	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 945	$-186.04	$186.04
10/07/1998	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 805	$-186.04	$372.08
08/19/1998	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK BANK: 90-8605 NUM: 722	$-190.35	$558.12
07/13/1998	BILL	NELSON, MICHAEL A & MELISA L	$748.47	$748.47
03/12/1998	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-183.30	$0.00
01/07/1998	PAYMENT	NELSON, MICHAEL A & MELISA L CORK: B	$-183.30	$183.30
10/16/1997	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-183.30	$366.60
08/26/1997	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-187.64	$549.90
07/14/1997	BILL	NELSON, MICHAEL A & MELISA L	$737.54	$737.54
05/28/1997	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-193.41	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$193.41
03/18/1997	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-165.27	$188.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.53	$353.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.61	$337.15
10/21/1996	PAYMENT	NELSON, MICHAEL A & MELISA L CHECK	$-357.90	$330.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.72	$688.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.77	$671.72
07/18/1996	BILL	NELSON, MICHAEL A & MELISA L	$664.95	$664.95