Tax Account 004-311-09

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Owners

MACKENZIE, CAITLIN ET AL
16 COTTONWOOD LN
YERINGTON, NV 89447-0000

LABRIE, SEAN

LABRIE, ANGELA

Account Summary

Account ID	004-311-09
Account Type	Real Estate
Location	16 COTTONWOOD LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-311-09

Account Type

Real Estate

Location

16 COTTONWOOD LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,210.90
Total	$1,210.90
Paid	$1,210.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,210.90

Total

$1,210.90

Paid

$1,210.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$304.90	$0.00	$304.90	$304.90	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,115.38	$0.00	$1,115.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$927.15	$0.00	$927.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,003.82	$0.00	$1,003.82	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$872.83	$0.00	$872.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$847.86	$0.00	$847.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$818.66	$0.00	$818.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$797.73	$0.00	$797.73	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.90	$906.00
07/17/2023	BILL	MACKENZIE, CAITLIN ET AL	$1,210.90	$1,210.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.38	$834.00
07/15/2022	BILL	MACKENZIE, CAITLIN ET AL	$1,115.38	$1,115.38
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.76	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.76	$231.76
09/28/2021	PAYMENT	STEWART TITLE CHECK 4367	$-231.76	$463.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.87	$695.28
07/14/2021	BILL	REGER, ARTHUR FRANK & KRISTINE	$927.15	$927.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$259.82	$744.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-259.82	$484.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.82	$744.00
07/09/2020	BILL	REGER, ARTHUR FRANK & KRISTINE	$1,003.82	$1,003.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-215.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-215.00	$215.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-227.83	$645.00
07/10/2019	BILL	REGER, ARTHUR FRANK & KRISTINE	$872.83	$872.83
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-209.00	$209.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-209.00	$418.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-220.86	$627.00
07/10/2018	BILL	REGER, ARTHUR FRANK & KRISTINE	$847.86	$847.86
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-209.66	$609.00
07/10/2017	BILL	REGER, ARTHUR FRANK & KRISTINE	$818.66	$818.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.73	$591.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.73	$384.27
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.73	$591.00
07/11/2016	BILL	REGER, ARTHUR FRANK & KRISTINE	$797.73	$797.73
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-206.45	$591.00
07/07/2015	BILL	REGER, ARTHUR FRANK & KRISTINE	$797.45	$797.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-198.31	$576.00
07/08/2014	BILL	REGER, ARTHUR FRANK & KRISTINE	$774.31	$774.31
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
12/10/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 38457	$-186.00	$186.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-192.95	$558.00
07/08/2013	BILL	REGER, ARTHUR FRANK & KRISTINE	$750.95	$750.95
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-213.62	$615.00
07/10/2012	BILL	REGER, ARTHUR FRANK & KRISTINE	$828.62	$828.62
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.09	$690.00
07/08/2011	BILL	REGER, ARTHUR FRANK & KRISTINE	$927.09	$927.09
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.12	$705.00
07/08/2010	BILL	REGER, ARTHUR FRANK & KRISTINE	$947.12	$947.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.35	$774.00
07/06/2009	BILL	REGER, ARTHUR FRANK & KRISTINE	$1,043.35	$1,043.35
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.01	$753.00
07/15/2008	BILL	REGER, ARTHUR FRANK & KRISTINE	$1,018.01	$1,018.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-244.00	$244.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-256.23	$732.00
07/12/2007	BILL	REGER, ARTHUR FRANK & KRISTINE	$988.23	$988.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-237.00	$237.00
10/06/2006	PAYMENT	ABN-AMRO CHECK BANK: 0401414647 NUM: 901039	$-237.00	$474.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-245.62	$711.00
07/12/2006	BILL	REGER, ARTHUR FRANK & KRISTINE	$956.62	$956.62
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-214.72	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-8.59	$214.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.59	$223.31
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-237.64	$214.72
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-237.64	$452.36
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-237.64	$690.00
07/15/2005	BILL	REGER, ARTHUR FRANK & KRISTINE	$927.64	$927.64
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-229.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-229.00	$229.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-229.00	$458.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-236.92	$687.00
07/08/2004	BILL	REGER, ARTHUR FRANK & KRISTINE	$923.92	$923.92
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-227.15	$0.00
11/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14097	$-463.39	$227.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.09	$690.54
08/15/2003	PAYMENT	REGER, ARTHUR FRANK & KRISTINE CHECK BANK: 94-8023 NUM: 2437	$-233.98	$681.45
07/18/2003	BILL	REGER, ARTHUR FRANK & KRISTINE	$915.43	$915.43
04/17/2003	PAYMENT	REGER, ARTHUR FRANK & KRISTINE CHECK BANK: 94-8023 NUM: 2271	$-763.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.40	$763.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.00	$722.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/22/2002	PAYMENT	REGER, ARTHUR F & KRISTINE A CHECK BANK: 94-8023 NUM: 1893	$-237.69	$690.00
07/12/2002	BILL	REGER, ARTHUR FRANK & KRISTINE	$927.69	$927.69
05/01/2002	PAYMENT	REGER, ARTHUR CHECK BANK: 94-8023 NUM: 1707	$-466.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.78	$466.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.71	$444.37
09/27/2001	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 25350	$-450.28	$435.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.94	$885.94
07/12/2001	BILL	FAIRBANKS CAPITAL CORP	$877.00	$877.00
05/02/2001	PAYMENT	JULIE ANN BOLT REAL ESTATE CHECK BANK: 94-7074 NUM: 1866	$-2,164.67	$0.00
05/01/2001	INTEREST	Monthly Interest	$7.49	$2,164.67
03/28/2001	INTEREST	Monthly Interest	$7.49	$2,157.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.48	$2,149.69
03/01/2001	INTEREST	Monthly Interest	$7.49	$2,089.21
02/02/2001	INTEREST	Monthly Interest	$7.49	$2,081.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.97	$2,074.23
01/08/2001	INTEREST	Monthly Interest	$7.49	$2,035.26
11/30/2000	INTEREST	Monthly Interest	$7.49	$2,027.77
11/30/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$2,020.28
11/09/2000	INTEREST	Monthly Interest	$1.86	$2,020.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.74	$2,018.42
10/05/2000	INTEREST	Monthly Interest	$1.86	$1,996.68
09/07/2000	INTEREST	Monthly Interest	$1.86	$1,994.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.81	$1,992.96
08/01/2000	INTEREST	Monthly Interest	$1.86	$1,984.15
07/17/2000	BILL	YOUNG, TIMOTHY N & GLORIA	$864.03	$1,982.29
07/03/2000	INTEREST	Monthly Interest	$1.86	$1,118.26
07/03/2000	INTEREST	Monthly Interest	$1.86	$1,116.40
06/28/2000	AMENDMENT	2000 Insts 1-3 Marked Bankrupt	$0.00	$1,114.54
06/06/2000	INTEREST	Monthly Interest	$74.94	$1,114.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,039.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.95	$1,034.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.55	$971.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.63	$931.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.16	$908.47
07/17/1999	BILL	YOUNG, TIMOTHY N & GLORIA	$899.31	$899.31
10/06/1998	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK	$-899.01	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.07	$899.01
07/13/1998	BILL	YOUNG, TIMOTHY N & GLORIA	$889.94	$889.94
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-217.86	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-217.86	$217.86
10/02/1997	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-217.86	$435.72
08/15/1997	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-223.55	$653.58
07/14/1997	BILL	YOUNG, TIMOTHY N & GLORIA	$877.13	$877.13
02/25/1997	PAYMENT	ALLIED GROUP MTGE CO	$-199.70	$0.00
12/24/1996	PAYMENT	ALLIED GROUP MORTGAGE CO	$-199.70	$199.70
10/08/1996	PAYMENT	ALLIED GROUP MTGE CO	$-199.70	$399.40
09/09/1996	PAYMENT	ALLIED GROUP MTGE CO	$-203.59	$599.10
07/18/1996	BILL	YOUNG, TIMOTHY N & GLORIA	$802.69	$802.69