Tax Account 004-301-09

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Owners

ZENDEJAS, FAVIOLA ET AL
15 COTTONWOOD LN
YERINGTON, NV 89447-0000

MADERA-MATA, FRANCISCO

Account Summary

Account ID	004-301-09
Account Type	Real Estate
Location	15 COTTONWOOD LN MASON VALLEY
Balance	$350.00
Currently Due	$0.00

Account ID

004-301-09

Account Type

Real Estate

Location

15 COTTONWOOD LN
MASON VALLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.19
Total	$1,401.19
Paid	$1,051.19
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.19

Total

$1,401.19

Paid

$1,051.19

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.19	$0.00	$351.19	$351.19	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.91	$0.00	$1,360.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,276.66	$0.00	$1,276.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,239.81	$0.00	$1,239.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,204.02	$0.00	$1,204.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,048.26	$0.00	$1,048.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,013.24	$0.00	$1,013.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$982.86	$0.00	$982.86	$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	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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 -	$-350.00	$350.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.19	$1,050.00
07/16/2024	BILL	ZENDEJAS, FAVIOLA ET AL	$1,401.19	$1,401.19
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.91	$1,020.00
07/17/2023	BILL	ZENDEJAS, FAVIOLA ET AL	$1,360.91	$1,360.91
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 -	$-330.65	$984.00
07/15/2022	BILL	ZENDEJAS, FAVIOLA ET AL	$1,314.65	$1,314.65
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.12	$319.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.12	$638.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.30	$957.36
07/14/2021	BILL	ZENDEJAS, FAVIOLA ET AL	$1,276.66	$1,276.66
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329290	$-307.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$318.81	$921.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-318.81	$602.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.81	$921.00
07/09/2020	BILL	ZENDEJAS, FAVIOLA ET AL	$1,239.81	$1,239.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-310.02	$894.00
07/10/2019	BILL	ZENDEJAS, FAVIOLA ET AL	$1,204.02	$1,204.02
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/14/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37272	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.26	$777.00
07/10/2018	BILL	RUBLE, JAMES & PAULINE TRS	$1,048.26	$1,048.26
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.24	$753.00
07/10/2017	BILL	RUBLE, JAMES & PAULINE TRS	$1,013.24	$1,013.24
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.86	$732.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.86	$481.14
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.86	$732.00
07/11/2016	BILL	RUBLE, JAMES H & PAULINE	$982.86	$982.86
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.22	$732.00
07/07/2015	BILL	RUBLE, JAMES H & PAULINE	$982.22	$982.22
02/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10273383	$-236.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-245.71	$708.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$245.71	$953.71
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-245.71	$708.00
07/08/2014	BILL	RUBLE, JAMES H & PAULINE	$953.71	$953.71
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-238.13	$687.00
07/08/2013	BILL	RUBLE, JAMES H & PAULINE	$925.13	$925.13
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-255.31	$747.00
07/10/2012	BILL	RUBLE, JAMES H & PAULINE	$1,002.31	$1,002.31
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.16	$765.00
07/08/2011	BILL	RUBLE, JAMES H & PAULINE	$1,030.16	$1,030.16
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-270.10	$783.00
07/08/2010	BILL	RUBLE, JAMES H & PAULINE	$1,053.10	$1,053.10
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-279.28	$804.00
07/06/2009	BILL	RUBLE, JAMES H & PAULINE	$1,083.28	$1,083.28
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-273.77	$783.00
07/15/2008	BILL	RUBLE, JAMES H & PAULINE	$1,056.77	$1,056.77
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-272.00	$272.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-285.13	$816.00
07/12/2007	BILL	RUBLE, JAMES H & PAULINE	$1,101.13	$1,101.13
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-237.00	$237.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-237.00	$474.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-245.79	$711.00
07/12/2006	BILL	RUBLE, JAMES H & PAULINE	$956.79	$956.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-247.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-247.00	$247.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-247.00	$494.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-257.25	$741.00
07/15/2005	BILL	RUBLE, JAMES H & PAULINE	$998.25	$998.25
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-246.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-246.00	$246.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-246.00	$492.00
08/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 885774	$-254.19	$738.00
07/08/2004	BILL	RUBLE, JAMES H & PAULINE	$992.19	$992.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-241.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-241.92	$241.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-241.92	$483.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-248.76	$725.76
07/18/2003	BILL	RUBLE, JAMES H & PAULINE	$974.52	$974.52
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-230.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-230.00	$230.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-237.85	$690.00
07/12/2002	BILL	RUBLE, JAMES H & PAULINE	$927.85	$927.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-206.58	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-206.58	$206.58
08/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2823	$-206.58	$413.16
08/21/2001	PAYMENT	JAY/KATHLEEN DINI CHECK BANK: 94-7074 NUM: 2119	$-212.25	$619.74
07/12/2001	BILL	MC CARTHY, GERTRUDE	$831.99	$831.99
03/20/2001	PAYMENT	DINI, KATHLEEN CHECK BANK: 94-7074 NUM: 1900	$-203.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.83	$203.68
01/11/2001	PAYMENT	MC CARTHY, GERTRUDE CASH	$-195.85	$195.85
09/26/2000	PAYMENT	MC CARTHY, GERTRUDE CASH	$-195.85	$391.70
08/07/2000	PAYMENT	MC CARTHY, GERTRUDE CASH	$-201.57	$587.55
07/17/2000	BILL	MC CARTHY, GERTRUDE	$789.12	$789.12
03/08/2000	PAYMENT	DINI, JAY CHECK BANK: 94-7074 NUM: 1380	$-203.92	$0.00
12/21/1999	PAYMENT	MC CARTHY, GERTRUDE CASH	$-203.92	$203.92
09/07/1999	PAYMENT	MC CARTHY, GERTRUDE CASH	$-203.92	$407.84
08/11/1999	PAYMENT	MC CARTHY, GERTRUDE CASH	$-209.57	$611.76
07/17/1999	BILL	MC CARTHY, GERTRUDE	$821.33	$821.33
11/12/1998	PAYMENT	MC CARTHY, GERTRUDE CASH	$-419.34	$0.00
09/08/1998	PAYMENT	MC CARTHY, GERTRUDE CASH	$-209.67	$419.34
08/05/1998	PAYMENT	MC CARTHY, GERTRUDE CASH	$-215.39	$629.01
07/13/1998	BILL	MC CARTHY, GERTRUDE	$844.40	$844.40
02/04/1998	PAYMENT	MC CARTHY, GERTRUDE CASH	$-206.68	$0.00
01/06/1998	PAYMENT	MC CARTHY, GERTRUDE CASH	$-206.68	$206.68
10/06/1997	PAYMENT	MC CARTHY, GERTRUDE CASH	$-206.68	$413.36
07/28/1997	PAYMENT	MC CARTHY, GERTRUDE CHECK	$-212.39	$620.04
07/14/1997	BILL	MC CARTHY, GERTRUDE	$832.43	$832.43
04/11/1997	PAYMENT	MARBLE, KATHLEEN CHECK	$-199.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.69	$199.94
01/07/1997	PAYMENT	MC CARTHY, GERTRUDE CASH	$-192.25	$192.25
09/11/1996	PAYMENT	MC CARTHY, GERTRUDE CASH	$-192.25	$384.50
08/07/1996	PAYMENT	MARBLE, KATHLEEN CASH	$-196.16	$576.75
07/18/1996	BILL	MC CARTHY, GERTRUDE	$772.91	$772.91