Tax Account 004-321-17

Print Page · · Payments Cart · New Search

Owners

DION, ROBERT DANIEL ET AL
75 W TUCKER LN
YERINGTON, NV 89447-0000

DION, MICHELLE E

Account Summary

Account ID	004-321-17
Account Type	Real Estate
Location	75 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-17

Account Type

Real Estate

Location

75 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,671.40
Total	$1,671.40
Paid	$1,671.40
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

2023/2024 REAL ESTATE TAXES

Original

$1,671.40

Total

$1,671.40

Paid

$1,671.40

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$420.40	$0.00	$420.40	$420.40	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,541.76	$0.00	$1,541.76	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,471.39	$0.00	$1,471.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,363.22	$0.00	$1,363.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,018.97	$0.00	$1,018.97	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$970.42	$0.00	$970.42	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$927.37	$0.00	$927.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$904.03	$0.00	$904.03	$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 -	$-417.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.40	$1,251.00
07/17/2023	BILL	DION, ROBERT DANIEL ET AL	$1,671.40	$1,671.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.76	$1,155.00
07/15/2022	BILL	DION, ROBERT DANIEL ET AL	$1,541.76	$1,541.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.80	$367.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.80	$735.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.99	$1,103.40
07/14/2021	BILL	DION, ROBERT DANIEL ET AL	$1,471.39	$1,471.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.22	$1,014.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-349.22	$664.78
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-349.22	$1,014.00
07/09/2020	BILL	DION, ROBERT DANIEL ET AL	$1,363.22	$1,363.22
02/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112335	$-252.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-262.97	$756.00
07/10/2019	BILL	DION, ROBERT DANIEL ET AL	$1,018.97	$1,018.97
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.42	$720.00
07/10/2018	BILL	DION, ROBERT DANIEL ET AL	$970.42	$970.42
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.63	$230.00
08/15/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80023233	$-237.37	$452.63
08/01/2017	PAYMENT	PRIMELENDING CHECK NUM: 43998	$-237.37	$690.00
07/10/2017	BILL	DION, ROBERT DANIEL ET AL	$927.37	$927.37
03/08/2017	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 30543212	$-224.00	$0.00
12/27/2016	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 28709074	$-224.00	$224.00
10/03/2016	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 26946094	$-224.00	$448.00
08/15/2016	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 26026427	$-232.03	$672.00
07/11/2016	BILL	PHILIPS, NICHOLAS M	$904.03	$904.03
12/07/2015	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 21387841	$-448.00	$0.00
09/21/2015	ADJUST	POSTED TWICE BANK: PNP INTERNET NUM: 20074910	$224.00	$448.00
09/21/2015	VOID	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 20074910	$-224.00	$224.00
09/16/2015	PAYMENT	PHILIPS, NICHOLAS CORK: D NUM: PNP #20074910	$-224.00	$448.00
08/17/2015	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 19607158	$-230.24	$672.00
07/07/2015	BILL	PHILIPS, NICHOLAS M	$902.24	$902.24
03/02/2015	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 17169305	$-217.00	$0.00
01/05/2015	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 16362854	$-217.00	$217.00
10/06/2014	PAYMENT	LADELL ALLERMAN CORK: D BANK: PNP INTERNET NUM: 15317988	$-217.00	$434.00
08/18/2014	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 14798593	$-223.43	$651.00
07/08/2014	BILL	ALLERMAN, LA DELL ET AL	$874.43	$874.43
03/12/2014	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 13122435	$-210.00	$0.00
01/17/2014	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 12527543	$-210.00	$210.00
10/17/2013	PAYMENT	LA ALLERMAN CORK: D BANK: PNP INTERNET NUM: 11638972	$-210.00	$420.00
08/22/2013	PAYMENT	NICHOLAS PHILIPS CORK: D BANK: PNP INTERNET NUM: 11186322	$-219.13	$630.00
07/08/2013	BILL	ALLERMAN, LA DELL	$849.13	$849.13
03/18/2013	PAYMENT	ALLERMAN, LA DELL CASH	$-236.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.08	$236.08
01/17/2013	PAYMENT	ALLERMAN, LA DELL CASH	$-227.00	$227.00
10/11/2012	PAYMENT	ALLERMAN, LA DELL CHECK NUM: 1147	$-227.00	$454.00
08/30/2012	PAYMENT	ALLERMAN, LA DELL CASH	$-233.17	$681.00
07/10/2012	BILL	ALLERMAN, LA DELL	$914.17	$914.17
03/13/2012	PAYMENT	ALLERMAN, LA DELL CASH	$-241.00	$0.00
03/07/2012	PAYMENT	ALLERMAN, LA DELL CHECK NUM: 1090	$-50.64	$241.00
01/19/2012	PAYMENT	ALLERMAN, LA DELL CASH	$-200.00	$291.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.64	$491.64
10/07/2011	PAYMENT	ALLERMAN, LA DELL CASH	$-241.00	$482.00
08/23/2011	PAYMENT	DURYEE, NOREEN - C.C. CORK: D NUM: C.C.	$-251.17	$723.00
07/08/2011	BILL	ALLERMAN, LA DELL	$974.17	$974.17
04/01/2011	PAYMENT	FRANKLIN HAMMOND CHECK NUM: 5007	$-141.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
03/15/2011	PAYMENT	ALLERMAN, LA DELL CORK: B NUM: 6401	$-110.00	$136.00
01/13/2011	PAYMENT	ALLERMAN, LA DELL CASH	$-246.00	$246.00
10/07/2010	PAYMENT	ALLERMAN, LA DELL CASH	$-246.00	$492.00
08/16/2010	PAYMENT	ALLERMAN, LA DELL CASH	$-253.94	$738.00
07/08/2010	BILL	ALLERMAN, LA DELL	$991.94	$991.94
03/10/2010	PAYMENT	ALLERMAN, LA DELL CASH	$-252.00	$0.00
01/07/2010	PAYMENT	ALLERMAN, LA DELL CASH	$-252.00	$252.00
10/14/2009	PAYMENT	ALLERMAN, LA DELL CASH	$-252.00	$504.00
08/13/2009	PAYMENT	ALLERMAN, LA DELL CASH	$-264.76	$756.00
07/06/2009	BILL	ALLERMAN, LA DELL	$1,020.76	$1,020.76
03/13/2009	PAYMENT	ALLERMAN, LA DELL CASH	$-245.00	$0.00
12/11/2008	PAYMENT	ALLERMAN, LA DELL CASH	$-245.00	$245.00
10/03/2008	PAYMENT	ALLERMAN, LA DELL CASH	$-245.00	$490.00
08/19/2008	PAYMENT	ALLERMAN, LA DELL-CASH CASH	$-259.35	$735.00
07/15/2008	BILL	ALLERMAN, LA DELL	$994.35	$994.35
08/24/2007	PAYMENT	ALLERMAN, LA DELL CASH	$-965.38	$0.00
07/12/2007	BILL	ALLERMAN, LA DELL	$965.38	$965.38
07/25/2006	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 5185	$-932.93	$0.00
07/12/2006	BILL	ALLERMAN, LA DELL	$932.93	$932.93
03/02/2006	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 5035	$-224.00	$0.00
12/30/2005	PAYMENT	ALLERMAN, LA DELL CASH	$-224.00	$224.00
09/30/2005	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 4917	$-224.00	$448.00
08/09/2005	PAYMENT	ALLERMAN, LA DELL CASH	$-232.73	$672.00
07/15/2005	BILL	ALLERMAN, LA DELL	$904.73	$904.73
03/08/2005	PAYMENT	ALLERMAN, LA DELL CASH	$-223.00	$0.00
12/29/2004	PAYMENT	ALLERMAN, LA DELL CASH	$-223.00	$223.00
10/04/2004	PAYMENT	ALLERMAN, LA DELL CASH	$-223.00	$446.00
08/12/2004	PAYMENT	ALLERMAN, LA DELL CASH	$-230.19	$669.00
07/08/2004	BILL	ALLERMAN, LA DELL	$899.19	$899.19
02/24/2004	PAYMENT	ALLERMAN, LA DELL CASH	$-219.29	$0.00
12/31/2003	PAYMENT	ALLERMAN, LA DELL CASH	$-219.29	$219.29
09/24/2003	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 4314	$-219.29	$438.58
08/05/2003	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 4234	$-225.22	$657.87
07/18/2003	BILL	ALLERMAN, LA DELL	$883.09	$883.09
03/05/2003	PAYMENT	ALLERMAN, LA DELL CHECK BANK: 94-7074 NUM: 3843	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-217.01	$624.00
07/12/2002	BILL	WILLIAMS, BENJAMIN & CARMEN	$841.01	$841.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-191.59	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-191.59	$191.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-191.59	$383.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-197.36	$574.77
07/12/2001	BILL	WILLIAMS, BENJAMIN & CARMEN	$772.13	$772.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-188.73	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-188.73	$188.73
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-188.73	$377.46
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-194.53	$566.19
07/17/2000	BILL	WILLIAMS, BENJAMIN & CARMEN	$760.72	$760.72
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-196.50	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-196.50	$196.50
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-196.50	$393.00
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-202.26	$589.50
07/17/1999	BILL	WILLIAMS, BENJAMIN & CARMEN	$791.76	$791.76
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.54	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-194.54	$194.54
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.54	$389.08
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.28	$583.62
07/13/1998	BILL	WILLIAMS, BENJAMIN & CARMEN	$783.90	$783.90
11/12/1997	PAYMENT	T S & E CHECK	$-383.70	$0.00
10/13/1997	PAYMENT	WISEMAN, MARY E CHECK	$-191.85	$383.70
09/03/1997	PAYMENT	WISEMAN, MARY E CHECK	$-197.57	$575.55
07/14/1997	BILL	WISEMAN, MARY E	$773.12	$773.12
07/24/1996	PAYMENT	WISEMAN, MARY E	$-682.34	$0.00
07/18/1996	BILL	WISEMAN, MARY E	$682.34	$682.34