Tax Account 004-321-12

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Owners

SWIRSKY, WILLIAM A & MARY K
29 TUCKER LN
YERINGTON, NV 89447-0000

SWIRSKY, MARY K

Account Summary

Account ID	004-321-12
Account Type	Real Estate
Location	29 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-12

Account Type

Real Estate

Location

29 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,473.47
Total	$3,473.47
Paid	$3,473.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,473.47

Total

$3,473.47

Paid

$3,473.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$869.47	$0.00	$869.47	$869.47	$0.00
2	10/02/2023	10/13/2023	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
3	01/02/2024	01/13/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00
4	03/04/2024	03/15/2024	Paid	$868.00	$0.00	$868.00	$868.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,365.69	$0.00	$3,365.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,267.97	$0.00	$3,267.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,173.13	$0.00	$3,173.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,081.02	$0.00	$3,081.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,991.06	$0.00	$2,991.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,899.90	$0.00	$2,899.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,826.56	$0.00	$2,826.56	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-868.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-868.00	$868.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-868.00	$1,736.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-869.47	$2,604.00
07/17/2023	BILL	SWIRSKY, WILLIAM A & MARY K	$3,473.47	$3,473.47
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-841.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-841.00	$841.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-841.00	$1,682.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-842.69	$2,523.00
07/15/2022	BILL	SWIRSKY, WILLIAM A & MARY K	$3,365.69	$3,365.69
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-816.94	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-816.94	$816.94
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-816.94	$1,633.88
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-817.15	$2,450.82
07/14/2021	BILL	SWIRSKY, WILLIAM A & MARY K	$3,267.97	$3,267.97
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-790.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-790.00	$790.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$803.13	$2,370.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-803.13	$1,566.87
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$803.13	$2,370.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-803.13	$1,566.87
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-803.13	$2,370.00
07/09/2020	BILL	SWIRSKY, WILLIAM A & MARY K	$3,173.13	$3,173.13
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-767.00	$767.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-780.02	$2,301.00
07/10/2019	BILL	SWIRSKY, WILLIAM A & MARY K	$3,081.02	$3,081.02
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.06	$2,235.00
07/10/2018	BILL	SWIRSKY, WILLIAM A & MARY K	$2,991.06	$2,991.06
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-730.90	$2,169.00
07/10/2017	BILL	SWIRSKY, WILLIAM A & MARY K	$2,899.90	$2,899.90
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-705.00	$705.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-705.00	$1,410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$711.56	$2,115.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-711.56	$1,403.44
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-711.56	$2,115.00
07/11/2016	BILL	SWIRSKY, WILLIAM A & MARY K	$2,826.56	$2,826.56
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-703.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$703.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-703.00	$1,406.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-711.94	$2,109.00
07/07/2015	BILL	SWIRSKY, WILLIAM A & MARY K	$2,820.94	$2,820.94
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-683.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-683.00	$683.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-683.00	$1,366.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-689.94	$2,049.00
07/08/2014	BILL	SWIRSKY, WILLIAM A & MARY K	$2,738.94	$2,738.94
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-655.67	$0.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-663.00	$655.67
08/20/2013	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK NUM: 3064	$-670.33	$1,318.67
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-670.33	$1,989.00
07/08/2013	BILL	SWIRSKY, WILLIAM A & MARY K	$2,659.33	$2,659.33
02/20/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28838	$-725.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-725.00	$725.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-725.00	$1,450.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-734.47	$2,175.00
07/10/2012	BILL	SWIRSKY, WILLIAM A & MARY K	$2,909.47	$2,909.47
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-728.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-728.00	$728.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-728.00	$1,456.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-738.15	$2,184.00
07/08/2011	BILL	SWIRSKY, WILLIAM A & MARY K	$2,922.15	$2,922.15
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-747.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-747.00	$747.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-747.00	$1,494.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-753.57	$2,241.00
07/08/2010	BILL	SWIRSKY, WILLIAM A & MARY K	$2,994.57	$2,994.57
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-737.00	$737.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-748.46	$2,211.00
07/06/2009	BILL	SWIRSKY, WILLIAM A & MARY K	$2,959.46	$2,959.46
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-716.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-716.00	$716.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-716.00	$1,432.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-728.58	$2,148.00
07/15/2008	BILL	SWIRSKY, WILLIAM A & MARY K	$2,876.58	$2,876.58
02/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 1269888	$-695.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-695.00	$695.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-695.00	$1,390.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-707.81	$2,085.00
07/12/2007	BILL	SWIRSKY, WILLIAM A & MARY K	$2,792.81	$2,792.81
03/05/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12450	$-666.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-666.00	$666.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-666.00	$1,332.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-676.30	$1,998.00
07/12/2006	BILL	SWIRSKY, WILLIAM A & MARY K	$2,674.30	$2,674.30
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-647.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-647.00	$647.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-647.00	$1,294.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-654.38	$1,941.00
07/15/2005	BILL	SWIRSKY, WILLIAM A & MARY K	$2,595.38	$2,595.38
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-642.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-642.00	$642.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-642.00	$1,284.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-651.29	$1,926.00
07/08/2004	BILL	SWIRSKY, WILLIAM A & MARY K	$2,577.29	$2,577.29
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-630.20	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-630.20	$630.20
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-630.20	$1,260.40
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-636.15	$1,890.60
07/18/2003	BILL	SWIRSKY, WILLIAM A & MARY K	$2,526.75	$2,526.75
02/28/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2336	$-602.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-602.00	$602.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-602.00	$1,204.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-610.37	$1,806.00
07/12/2002	BILL	SWIRSKY, WILLIAM A & MARY K	$2,416.37	$2,416.37
12/17/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364939	$-368.92	$0.00
08/21/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 116237	$-374.67	$368.92
07/12/2001	BILL	SWIRSKY, WILLIAM A & MARY K	$743.59	$743.59
12/12/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7658	$-363.40	$0.00
10/02/2000	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 333	$-181.70	$363.40
08/18/2000	PAYMENT	SWIRSKY, WILLIAM A & MARY K CHECK BANK: 94-8013 NUM: 290	$-187.50	$545.10
07/17/2000	BILL	SWIRSKY, WILLIAM A & MARY K	$732.60	$732.60
02/09/2000	PAYMENT	SWIRKSY, WILLIAM & MARY K CHECK BANK: 90-7807 NUM: 2784	$-823.89	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.40	$823.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.21	$789.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.80	$770.28
07/17/1999	BILL	MAC DONALD, LINDA M	$762.48	$762.48
04/14/1999	PAYMENT	MAC DONALD, LINDA CHECK BANK: 94-7074 NUM: 856	$-400.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.73	$400.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.49	$382.13
12/09/1998	PAYMENT	RICKAY CONSULTING CHECK BANK: 91-119 NUM: 1075	$-407.00	$374.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.01	$781.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.72	$762.63
07/13/1998	BILL	MAC DONALD, LINDA M	$754.91	$754.91
04/02/1998	PAYMENT	MACDONALD CHECK BANK: 94-7074 NUM: 500	$-193.06	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$193.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.39	$192.06
01/14/1998	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 394	$-184.67	$184.67
10/09/1997	PAYMENT	KELLY, EARL L. JR CHECK BANK: 94-7074 NUM: 287	$-184.67	$369.34
08/14/1997	PAYMENT	MAC DONALD, LINDA CHECK BANK: 94-7074 NUM: 222	$-190.37	$554.01
07/14/1997	BILL	PERRIS, LINDA MAC DONALD	$744.38	$744.38
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-169.13	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-169.13	$169.13
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-169.13	$338.26
09/10/1996	PAYMENT	WELLS FARGO	$-173.05	$507.39
07/18/1996	BILL	PERRIS, LINDA MAC DONALD	$680.44	$680.44