Tax Account 004-321-05

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Owners

JUSTICE, WAYLON & CHRISTINA
57 TUCKER LN
YERINGTON, NV 89447-0000

JUSTICE, CHRISTINA

Account Summary

Account ID	004-321-05
Account Type	Real Estate
Location	57 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-05

Account Type

Real Estate

Location

57 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.40
Total	$1,160.40
Paid	$1,160.40
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

2024/2025 REAL ESTATE TAXES

Original

$1,160.40

Total

$1,160.40

Paid

$1,160.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.40	$0.00	$290.40	$290.40	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.77	$0.00	$1,075.77	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$990.25	$0.00	$990.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$917.68	$0.00	$917.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$850.51	$0.00	$850.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$797.78	$0.00	$797.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$759.76	$0.00	$759.76	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$725.20	$0.00	$725.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$706.98	$0.00	$706.98	$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	17.79	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-290.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-290.00	$290.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.00	$580.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.40	$870.00
07/16/2024	BILL	JUSTICE, WAYLON & CHRISTINA	$1,160.40	$1,160.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.77	$804.00
07/17/2023	BILL	JUSTICE, WAYLON & CHRISTINA	$1,075.77	$1,075.77
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-249.25	$741.00
07/15/2022	BILL	JUSTICE, WAYLON & CHRISTINA	$990.25	$990.25
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.37	$229.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.37	$458.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.57	$688.11
07/14/2021	BILL	JUSTICE, WAYLON & CHRISTINA	$917.68	$917.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-209.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.51	$627.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-223.51	$403.49
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-223.51	$627.00
07/09/2020	BILL	JUSTICE, WAYLON & CHRISTINA	$850.51	$850.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
07/25/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 176141	$-209.78	$588.00
07/10/2019	BILL	JUSTICE, WAYLON & CHRISTINA	$797.78	$797.78
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.76	$561.00
07/10/2018	BILL	JUSTICE, WAYLON & CHRISTINA	$759.76	$759.76
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-188.20	$537.00
07/10/2017	BILL	JUSTICE, WAYLON & CHRISTINA	$725.20	$725.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11711548	$-175.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.98	$525.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.98	$343.02
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.98	$525.00
07/11/2016	BILL	JUSTICE, WAYLON & CHRISTINA	$706.98	$706.98
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-183.58	$522.00
07/07/2015	BILL	JUSTICE, WAYLON & CHRISTINA	$705.58	$705.58
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-176.90	$507.00
07/08/2014	BILL	JUSTICE, WAYLON & CHRISTINA	$683.90	$683.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-162.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-162.00	$162.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-170.57	$486.00
07/08/2013	BILL	RIENAU, JUDY L	$656.57	$656.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-175.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-175.00	$175.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-175.00	$350.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-182.61	$525.00
07/10/2012	BILL	RIENAU, JUDY L	$707.61	$707.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.98	$585.00
07/08/2011	BILL	RIENAU, JUDY L	$789.98	$789.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.56	$597.00
07/08/2010	BILL	RIENAU, JUDY L	$802.56	$802.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-222.41	$633.00
07/06/2009	BILL	RIENAU, JUDY L	$855.41	$855.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-218.80	$615.00
07/15/2008	BILL	RIENAU, JUDY L	$833.80	$833.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-212.51	$597.00
07/12/2007	BILL	RIENAU, JUDY L	$809.51	$809.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-202.57	$579.00
07/12/2006	BILL	RIENAU, JUDY L	$781.57	$781.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-196.77	$561.00
07/15/2005	BILL	RIENAU, JUDY L	$757.77	$757.77
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-186.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-186.00	$186.00
09/21/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5867	$-186.00	$372.00
08/12/2004	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 3147	$-195.32	$558.00
07/08/2004	BILL	HALTERMAN, DONNA G	$753.32	$753.32
03/04/2004	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 90-7118 NUM: 3012	$-183.57	$0.00
01/09/2004	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1799	$-183.57	$183.57
10/09/2003	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-700 NUM: 2025	$-183.57	$367.14
08/18/2003	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1976	$-189.51	$550.71
07/18/2003	BILL	HALTERMAN, DONNA G	$740.22	$740.22
03/10/2003	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1854	$-174.00	$0.00
01/09/2003	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1804	$-174.00	$174.00
10/17/2002	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1727	$-174.00	$348.00
08/21/2002	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1683	$-182.10	$522.00
07/12/2002	BILL	HALTERMAN, DONNA G	$704.10	$704.10
03/09/2002	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1559	$-174.62	$0.00
01/02/2002	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1505	$-174.62	$174.62
10/11/2001	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-3210 NUM: 1740	$-174.62	$349.24
08/20/2001	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-3210 NUM: 1704	$-180.31	$523.86
07/12/2001	BILL	HALTERMAN, DONNA G	$704.17	$704.17
03/05/2001	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11/3210 NUM: 1563	$-172.01	$0.00
01/16/2001	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11 NUM: 1524	$-172.01	$172.01
10/11/2000	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1456	$-172.01	$344.02
08/08/2000	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1420	$-177.73	$516.03
07/17/2000	BILL	HALTERMAN, DONNA G	$693.76	$693.76
03/07/2000	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1303	$-179.09	$0.00
01/18/2000	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1009	$-179.09	$179.09
10/15/1999	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1185	$-179.09	$358.18
09/08/1999	PAYMENT	HALTERMAN, DONNA G CHECK BANK: 11-7000 NUM: 1149	$-184.78	$537.27
09/08/1999	AMENDMENT	remove penalty	$-7.39	$722.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.39	$729.44
07/17/1999	BILL	HALTERMAN, DONNA G	$722.05	$722.05
03/10/1999	PAYMENT	HALTERMAN, DONNA G CHECK	$-177.35	$0.00
01/11/1999	PAYMENT	HALTERMAN, DONNA G CHECK	$-177.35	$177.35
10/13/1998	PAYMENT	HALTERMAN, DONNA G CHECK	$-177.35	$354.70
08/26/1998	PAYMENT	HALTERMAN, DONNA G CHECK	$-183.03	$532.05
07/13/1998	BILL	HALTERMAN, DONNA G	$715.08	$715.08
03/10/1998	PAYMENT	HALTERMAN, DONNA G CHECK	$-174.91	$0.00
01/09/1998	PAYMENT	HALTERMAN, DONNA G CHECK	$-174.91	$174.91
10/08/1997	PAYMENT	HALTERMAN, DONNA G CHECK	$-174.91	$349.82
08/20/1997	PAYMENT	HALTERMAN, DONNA G CHECK	$-180.60	$524.73
07/14/1997	BILL	HALTERMAN, DONNA G	$705.33	$705.33
03/12/1997	PAYMENT	HALTERMAN, DONNA G	$-158.22	$0.00
01/21/1997	PAYMENT	HALTERMAN, DONNA G	$-158.22	$158.22
10/08/1996	PAYMENT	HALTERMAN, DONNA G	$-158.22	$316.44
09/04/1996	PAYMENT	HALTERMAN, DONNA G & HERBERT F	$-162.08	$474.66
07/18/1996	BILL	HALTERMAN, DONNA G	$636.74	$636.74