Tax Account 004-321-25

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Owners

LOPEZ, FREDRICK
55 W TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-321-25
Account Type	Real Estate
Location	55 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-25

Account Type

Real Estate

Location

55 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,382.31
Total	$1,382.31
Paid	$1,382.31
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

$1,382.31

Total

$1,382.31

Paid

$1,382.31

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	$347.31	$0.00	$347.31	$347.31	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.41	$0.00	$1,335.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,296.82	$0.00	$1,296.82	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,223.03	$0.00	$1,223.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,187.18	$0.00	$1,187.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,148.56	$0.00	$1,148.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,119.61	$0.00	$1,119.61	$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
02/16/2024	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 1119728	$-345.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.31	$1,035.00
07/17/2023	BILL	LOPEZ, FREDRICK	$1,382.31	$1,382.31
01/05/2023	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 33863	$-333.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-336.41	$999.00
07/15/2022	BILL	LOPEZ, FREDRICK	$1,335.41	$1,335.41
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.16	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.16	$324.16
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.16	$648.32
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.34	$972.48
07/14/2021	BILL	LOPEZ, FREDRICK	$1,296.82	$1,296.82
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.40	$936.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-323.40	$612.60
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-323.40	$936.00
07/09/2020	BILL	LOPEZ, FREDRICK	$1,259.40	$1,259.40
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-314.03	$909.00
07/10/2019	BILL	LOPEZ, FREDRICK	$1,223.03	$1,223.03
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.18	$882.00
07/10/2018	BILL	LOPEZ, FREDRICK	$1,187.18	$1,187.18
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.56	$855.00
07/10/2017	BILL	LOPEZ, FREDRICK	$1,148.56	$1,148.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-285.61	$834.00
07/11/2016	BILL	LOPEZ, FREDRICK	$1,119.61	$1,119.61
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-286.39	$831.00
07/07/2015	BILL	LOPEZ, FREDRICK	$1,117.39	$1,117.39
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-278.02	$807.00
07/08/2014	BILL	LOPEZ, FREDRICK	$1,085.02	$1,085.02
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-270.59	$783.00
07/08/2013	BILL	LOPEZ, FREDRICK	$1,053.59	$1,053.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-290.62	$849.00
07/10/2012	BILL	LOPEZ, FREDRICK	$1,139.62	$1,139.62
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-304.46	$888.00
07/08/2011	BILL	LOPEZ, FREDRICK	$1,192.46	$1,192.46
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.34	$906.00
07/08/2010	BILL	LOPEZ, FREDRICK	$1,216.34	$1,216.34
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.98	$918.00
07/06/2009	BILL	LOPEZ, FREDRICK	$1,234.98	$1,234.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.31	$891.00
07/15/2008	BILL	LOPEZ, FREDRICK	$1,202.31	$1,202.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-288.00	$288.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-303.30	$864.00
07/12/2007	BILL	LOPEZ, FREDRICK	$1,167.30	$1,167.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-280.00	$280.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-280.00	$560.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-288.96	$840.00
07/12/2006	BILL	LOPEZ, FREDRICK	$1,128.96	$1,128.96
03/14/2006	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2493	$-272.00	$0.00
02/07/2006	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2476	$-312.88	$272.00
01/26/2006	AMENDMENT	CHECK RETURNED - NSF	$40.88	$584.88
01/26/2006	ADJUST	CHECK RETURNED - NSF BANK: 68-677 NUM: 11195	$272.00	$544.00
01/10/2006	VOID	LOPEZ, FREDRICK CHECK BANK: 68-677 NUM: 11195	$-272.00	$272.00
10/11/2005	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 68-677 NUM: 10982	$-272.00	$544.00
08/25/2005	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2375	$-279.05	$816.00
07/15/2005	BILL	LOPEZ, FREDRICK	$1,095.05	$1,095.05
03/16/2005	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2579	$-270.00	$0.00
01/12/2005	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2548	$-270.00	$270.00
10/23/2004	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2344	$-280.80	$540.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
08/24/2004	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2303	$-278.10	$810.00
07/08/2004	BILL	LOPEZ, FREDRICK	$1,088.10	$1,088.10
03/07/2004	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2194	$-265.54	$0.00
01/13/2004	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2162	$-265.54	$265.54
10/13/2003	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2113	$-265.54	$531.08
08/21/2003	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 90-7118 NUM: 2084	$-271.49	$796.62
07/18/2003	BILL	LOPEZ, FREDRICK	$1,068.11	$1,068.11
03/10/2003	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1975	$-253.00	$0.00
01/14/2003	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1931	$-253.00	$253.00
10/15/2002	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1877	$-263.37	$506.00
09/03/2002	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1827	$-259.35	$769.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.37	$1,028.72
07/12/2002	BILL	LOPEZ, FREDRICK	$1,018.35	$1,018.35
03/11/2002	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1700	$-242.78	$0.00
01/16/2002	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1662	$-242.78	$242.78
10/04/2001	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1612	$-293.27	$485.56
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.94	$778.83
08/23/2001	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1588	$-200.00	$776.89
07/12/2001	BILL	LOPEZ, FREDRICK	$976.89	$976.89
04/24/2001	PAYMENT	LOPEZ, FREDRICK CHECK BANK: 11-7000 NUM: 1529	$-511.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.92	$511.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.57	$487.89
10/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6814	$-32.56	$478.32
10/19/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7024 NUM: 2135	$-1,798.21	$510.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.21	$2,309.09
10/05/2000	INTEREST	Monthly Interest	$8.35	$2,284.88
09/07/2000	INTEREST	Monthly Interest	$8.35	$2,276.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.80	$2,268.18
08/01/2000	INTEREST	Monthly Interest	$8.35	$2,258.38
07/17/2000	BILL	CHESNEY, DALE N & KATHY B	$962.43	$2,250.03
07/03/2000	INTEREST	Monthly Interest	$8.35	$1,287.60
07/03/2000	INTEREST	Monthly Interest	$8.35	$1,279.25
06/06/2000	INTEREST	Monthly Interest	$83.48	$1,270.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,187.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.12	$1,182.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.17	$1,112.30
11/09/1999	AMENDMENT	add returned check fee	$30.00	$1,067.13
11/09/1999	ADJUST	bad check BANK: 94-7074 NUM: 2451	$539.15	$1,037.13
10/29/1999	VOID	CHESNEY, DALE N & KATHY B CHECK BANK: 94-7074 NUM: 2451	$-539.15	$497.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.19	$1,037.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.19	$1,011.94
07/17/1999	BILL	CHESNEY, DALE N & KATHY B	$1,001.75	$1,001.75
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-246.30	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-246.30	$246.30
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-246.30	$492.60
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-252.00	$738.90
07/13/1998	BILL	ROGERS, RICHARD G & SUSAN L	$990.90	$990.90
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.65	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-242.65	$242.65
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-242.65	$485.30
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-248.39	$727.95
07/14/1997	BILL	ROGERS, RICHARD G & SUSAN L	$976.34	$976.34
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-189.09	$0.00
01/07/1997	PAYMENT	BANK ONE	$-189.09	$189.09
10/08/1996	PAYMENT	BANK ONE	$-189.09	$378.18
09/10/1996	PAYMENT	BANK ONE	$-192.96	$567.27
07/18/1996	BILL	ROGERS, RICHARD G & SUSAN L	$760.23	$760.23