Tax Account 004-311-04

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Owners

STEVENSON, ERIC W
26 COTTONWOOD LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-311-04
Account Type	Real Estate
Location	26 COTTONWOOD LN MASON VALLEY
Balance	$1,125.00
Currently Due	$0.00

Account ID

004-311-04

Account Type

Real Estate

Location

26 COTTONWOOD LN
MASON VALLEY

Balance

$1,125.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,500.52
Total	$4,500.52
Paid	$3,375.52
Balance	$1,125.00
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

$4,500.52

Total

$4,500.52

Paid

$3,375.52

Balance

$1,125.00

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	$1,125.52	$0.00	$1,125.52	$1,125.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,125.00	$0.00	$1,125.00	$1,125.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,125.00	$0.00	$1,125.00	$0.00	$1,125.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,168.49	$0.00	$4,168.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,853.88	$0.00	$3,853.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,647.90	$0.00	$3,647.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,378.51	$0.00	$3,378.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,167.03	$0.00	$3,167.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,016.21	$0.00	$3,016.21	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,890.72	$0.00	$2,890.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,817.59	$0.00	$2,817.59	$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	13.36	4.43	.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 -	$-1,125.00	$1,125.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,125.00	$2,250.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,125.52	$3,375.00
07/16/2024	BILL	STEVENSON, ERIC W	$4,500.52	$4,500.52
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$1,042.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.00	$2,084.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,042.49	$3,126.00
07/17/2023	BILL	STEVENSON, ERIC W	$4,168.49	$4,168.49
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-963.00	$0.00
12/29/2022	PAYMENT	STEVENSON, ERIC W CHECK 855	$-963.00	$963.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-963.00	$1,926.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-964.88	$2,889.00
07/15/2022	BILL	STEVENSON, ERIC W	$3,853.88	$3,853.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-911.93	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-911.93	$911.93
10/05/2021	PAYMENT	STEVENSON, ERIC W CHECK 820	$-911.93	$1,823.86
08/25/2021	PAYMENT	STEVENSON, ERIC W CHECK CK. 814	$-912.11	$2,735.79
07/14/2021	BILL	STEVENSON, ERIC W	$3,647.90	$3,647.90
12/22/2020	PAYMENT	STEVENSON, ERIC W CHECK 790	$-1,682.00	$0.00
08/18/2020	PAYMENT	STEVENSON, ERIC W CHECK NUM: 778	$-1,696.51	$1,682.00
07/09/2020	BILL	STEVENSON, ERIC W	$3,378.51	$3,378.51
01/07/2020	PAYMENT	STEVENSON, ERIC W CHECK NUM: 725	$-1,578.00	$0.00
08/19/2019	PAYMENT	STEVENSON, ERIC W CHECK NUM: 705	$-1,589.03	$1,578.00
07/10/2019	BILL	STEVENSON, ERIC W	$3,167.03	$3,167.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-751.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-751.00	$751.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-751.00	$1,502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.21	$2,253.00
07/10/2018	BILL	STEVENSON, ERIC W	$3,016.21	$3,016.21
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
09/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002380403	$-721.00	$1,442.00
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 34938	$-727.72	$2,163.00
07/10/2017	BILL	ESPINOZA, JERRY M	$2,890.72	$2,890.72
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
11/21/2016	PAYMENT	SERVICELINK CHECK NUM: 60385616	$-702.00	$702.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-702.00	$1,404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$702.00	$2,106.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-711.59	$2,106.00
07/11/2016	BILL	ESPINOZA, JERRY M	$2,817.59	$2,817.59
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-701.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$701.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-701.00	$1,402.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-708.99	$2,103.00
07/07/2015	BILL	ESPINOZA, JERRY M	$2,811.99	$2,811.99
02/18/2015	PAYMENT	PENNYMAC CHECK NUM: 610927	$-27.24	$0.00
01/22/2015	PAYMENT	SERVICELINK CHECK NUM: 104389	$-1,362.00	$27.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.24	$1,389.24
10/14/2014	PAYMENT	ESPINOZA, JERRY M CHECK NUM: 1220	$-681.00	$1,362.00
08/21/2014	PAYMENT	ESPINOZA, JERRY M CHECK NUM: 1215	$-687.26	$2,043.00
07/08/2014	BILL	ESPINOZA, JERRY M	$2,730.26	$2,730.26
03/12/2014	PAYMENT	ESPINOZA, JERRY CHECK NUM: 1204	$-661.00	$0.00
01/08/2014	PAYMENT	JERRY ESPINOZA CHECK NUM: 1196	$-661.00	$661.00
10/04/2013	PAYMENT	ESPINOZA, JERRY CHECK NUM: 1190	$-661.00	$1,322.00
08/06/2013	PAYMENT	LENDERS CHOICE ESCROW CHECK NUM: 208741	$-667.91	$1,983.00
07/08/2013	BILL	ESPINOZA, JERRY M & WANDA L	$2,650.91	$2,650.91
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438884	$-1,446.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434881	$-1,452.63	$1,446.00
07/10/2012	BILL	ESPINOZA, JERRY M & WANDA L	$2,898.63	$2,898.63
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427813	$-1,448.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423649	$-1,456.44	$1,448.00
07/08/2011	BILL	ESPINOZA, JERRY M & WANDA L	$2,904.44	$2,904.44
01/05/2011	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100417104	$-1,484.00	$0.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-742.00	$1,484.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-750.37	$2,226.00
07/08/2010	BILL	ESPINOZA, JERRY M & WANDA L	$2,976.37	$2,976.37
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-774.00	$774.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-784.37	$2,322.00
07/06/2009	BILL	ESPINOZA, JERRY M & WANDA L	$3,106.37	$3,106.37
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-756.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-756.00	$756.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-756.00	$1,512.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-768.63	$2,268.00
07/15/2008	BILL	ESPINOZA, JERRY M & WANDA L	$3,036.63	$3,036.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-734.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-734.00	$734.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-734.00	$1,468.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-746.20	$2,202.00
07/12/2007	BILL	ESPINOZA, JERRY M & WANDA L	$2,948.20	$2,948.20
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-709.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-709.00	$709.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-709.00	$1,418.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-720.75	$2,127.00
07/12/2006	BILL	ESPINOZA, JERRY M & WANDA L	$2,847.75	$2,847.75
03/21/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 294553	$-2,181.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$118.26	$2,181.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$65.70	$2,062.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.28	$1,997.28
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-664.99	$1,971.00
07/15/2005	BILL	ESPINOZA, JERRY M & WANDA L	$2,635.99	$2,635.99
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-652.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-652.00	$652.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-652.00	$1,304.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-661.75	$1,956.00
07/08/2004	BILL	ESPINOZA, JERRY M & WANDA L	$2,617.75	$2,617.75
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-639.97	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-639.97	$639.97
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-639.97	$1,279.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-646.79	$1,919.91
07/18/2003	BILL	ESPINOZA, JERRY M & WANDA L	$2,566.70	$2,566.70
01/23/2003	PAYMENT	GMAC CHECK BANK: 90-3752 NUM: 1523101	$-611.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-611.00	$611.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-611.00	$1,222.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-620.86	$1,833.00
07/12/2002	BILL	ESPINOZA, JERRY M & WANDA L	$2,453.86	$2,453.86
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-583.13	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-583.13	$583.13
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-583.13	$1,166.26
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-588.93	$1,749.39
07/12/2001	BILL	ESPINOZA, JERRY M & WANDA L	$2,338.32	$2,338.32
05/21/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-=35 NUM: 2522960	$-6.08	$0.00
05/21/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3115060	$-27.00	$6.08
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.08	$28.08
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-547.47	$27.00
02/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3105353	$-54.00	$574.47
02/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 2520145	$-3.28	$628.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.20	$631.75
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-547.47	$629.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.08	$1,177.02
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-547.47	$1,175.94
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-580.18	$1,723.41
07/17/2000	BILL	ESPINOZA, JERRY M & WANDA L	$2,303.59	$2,303.59
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-454.58	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-454.58	$454.58
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-454.58	$909.16
08/02/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 4868	$-460.27	$1,363.74
07/17/1999	BILL	ESPINOZA, JERRY M & WANDA L	$1,824.01	$1,824.01
03/03/1999	PAYMENT	ESPINOZA, WANDA CHECK	$-51.56	$0.00
12/22/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-51.56	$51.56
10/26/1998	PAYMENT	W. ESPINOZA CHECK	$-2.06	$103.12
10/20/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-51.56	$105.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.06	$156.74
08/25/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-57.18	$154.68
07/13/1998	BILL	ESPINOZA, JERRY M & WANDA L	$211.86	$211.86
03/10/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-51.40	$0.00
12/22/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-51.40	$51.40
09/29/1997	PAYMENT	WANDA ESPINOZA CHECK	$-51.40	$102.80
08/20/1997	PAYMENT	ESPINOZA, JERRY CHECK	$-57.01	$154.20
07/14/1997	BILL	ESPINOZA, JERRY M & WANDA L	$211.21	$211.21
03/06/1997	PAYMENT	ESPINOZA, J & W	$-34.63	$0.00
12/27/1996	PAYMENT	ESPINOZA, WANDA & JERRY	$-34.63	$34.63
09/30/1996	PAYMENT	WANDA ESPINOZA	$-34.63	$69.26
08/28/1996	PAYMENT	ESPINOZA, WANDA	$-38.51	$103.89
07/18/1996	BILL	ESPINOZA, JERRY M & WANDA L	$142.40	$142.40