Tax Account 004-342-01

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Owners

COBORN, SEAN MICHAEL & PANDORA
5 RHODA LN
YERINGTON, NV 89447

COBORN, PANDORA

Account Summary

Account ID	004-342-01
Account Type	Real Estate
Location	5 RHODA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-01

Account Type

Real Estate

Location

5 RHODA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$903.41
Total	$903.41
Paid	$903.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$903.41

Total

$903.41

Paid

$903.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$228.41	$0.00	$228.41	$228.41	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$877.10	$0.00	$877.10	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$851.57	$0.00	$851.57	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$826.80	$0.00	$826.80	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$802.71	$0.00	$802.71	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$764.49	$0.00	$764.49	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$733.67	$0.00	$733.67	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$715.08	$25.19	$740.27	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	STEWART TITLE CHECK 17616	$-225.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$450.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.41	$675.00
07/17/2023	BILL	MOORE, JEFFREY & LEANNA ET AL	$903.41	$903.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.10	$657.00
07/15/2022	BILL	MOORE, JEFFREY & LEANNA ET AL	$877.10	$877.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.85	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.85	$212.85
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.85	$425.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.02	$638.55
07/14/2021	BILL	MOORE, JEFFREY & LEANNA ET AL	$851.57	$851.57
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.00	$206.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.80	$618.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.80	$409.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-208.80	$618.00
07/09/2020	BILL	MOORE, JEFFREY & LEANNA ET AL	$826.80	$826.80
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31963	$-202.71	$600.00
07/10/2019	BILL	FOWLER, WALTER C & MARLENE A	$802.71	$802.71
07/26/2018	PAYMENT	FOWLER, WALTER C & MARLENE A CHECK NUM: 2458	$-764.49	$0.00
07/10/2018	BILL	FOWLER, WALTER C & MARLENE A	$764.49	$764.49
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35008	$-733.67	$0.00
07/10/2017	BILL	SHIPLEY, ROBIN & PARIS	$733.67	$733.67
01/06/2017	PAYMENT	SHIPLEY, PARIS CHECK NUM: 3812	$-740.27	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.95	$740.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.24	$722.32
07/11/2016	BILL	SHIPLEY, ROBIN & PARIS	$715.08	$715.08
01/08/2016	PAYMENT	SHIPLEY, PARIS A CHECK NUM: 3540	$-738.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.88	$738.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.19	$720.84
07/07/2015	BILL	SHIPLEY, ROBIN & PARIS	$713.65	$713.65
01/21/2015	PAYMENT	SHIPLEY, PARIS CHECK NUM: 3206	$-747.09	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.17	$747.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.38	$715.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.02	$698.54
07/08/2014	BILL	SHIPLEY, ROBIN & PARIS	$691.52	$691.52
02/24/2014	PAYMENT	SHIPLEY, PARIS CHECK NUM: 2895	$-851.51	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.48	$851.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.72	$816.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.90	$796.31
07/08/2013	BILL	SHIPLEY, ROBIN & PARIS	$788.41	$788.41
11/14/2012	PAYMENT	TITLE SERVICE CHECK NUM: 28514	$-412.00	$0.00
10/03/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 43145	$-206.00	$412.00
08/21/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 42820	$-206.91	$618.00
07/10/2012	BILL	GREATER NEVADA CREDIT UNION	$824.91	$824.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.88	$687.00
07/08/2011	BILL	AMARAL, WILBERT JOSEPH	$919.88	$919.88
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.29	$702.00
07/08/2010	BILL	AMARAL, WILBERT JOSEPH	$936.29	$936.29
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.84	$720.00
07/06/2009	BILL	AMARAL, WILBERT JOSEPH	$963.84	$963.84
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.77	$699.00
07/15/2008	BILL	AMARAL, WILBERT JOSEPH	$935.77	$935.77
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-227.00	$227.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-227.50	$681.00
07/12/2007	BILL	AMARAL, WILBERT JOSEPH	$908.50	$908.50
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$220.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$440.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-222.05	$660.00
07/12/2006	BILL	AMARAL, WILBERT JOSEPH	$882.05	$882.05
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-204.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-204.00	$204.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-204.00	$408.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-204.71	$612.00
07/15/2005	BILL	AMARAL, WILBERT JOSEPH	$816.71	$816.71
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-202.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-202.00	$202.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-202.00	$404.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-205.57	$606.00
07/08/2004	BILL	AMARAL, WILBERT JOSEPH	$811.57	$811.57
01/20/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3951	$-199.18	$0.00
01/13/2004	PAYMENT	MCDONELL, BEVERLY CHECK BANK: 94-7074 NUM: 1141	$-199.18	$199.18
10/07/2003	PAYMENT	BEVERLY MCDONELL CHECK BANK: 94-7074 NUM: 1082	$-199.18	$398.36
08/08/2003	PAYMENT	MCDONELL, BEVERLY A CHECK BANK: 94-7074 NUM: 1032	$-199.21	$597.54
07/18/2003	BILL	LIPSCOMB, PAUL G & BEVERLY A	$796.75	$796.75
03/06/2003	PAYMENT	MCDONALD CHECK BANK: 15-800 NUM: 895473	$-177.00	$0.00
01/09/2003	PAYMENT	MCDONELL, BEV CHECK BANK: 94-7074 NUM: 721	$-177.00	$177.00
10/11/2002	PAYMENT	MCDONELL, BEVERLY A CHECK BANK: 94-7074 NUM: 673	$-177.00	$354.00
08/30/2002	PAYMENT	MCDONELL, BEVERLY A CHECK BANK: 94-7074 NUM: 641	$-180.80	$531.00
07/12/2002	BILL	LIPSCOMB, PAUL G & BEVERLY A	$711.80	$711.80
08/01/2001	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK BANK: 11-7000 NUM: 1100	$-725.67	$0.00
07/12/2001	BILL	LIPSCOMB, PAUL G & BEVERLY A	$725.67	$725.67
08/14/2000	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 11-7000 NUM: 1048	$-722.52	$0.00
07/17/2000	BILL	LIPSCOMB, PAUL G & BEVERLY A	$722.52	$722.52
03/08/2000	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 11-7000 NUM: 1043	$-94.00	$0.00
03/08/2000	PAYMENT	LIPSCOMB, BEVERLY A CHECK BANK: 94-7074 NUM: 148	$-94.00	$94.00
01/06/2000	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK BANK: 11-7000 NUM: 1042	$-94.00	$188.00
01/06/2000	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK BANK: 94-7074 NUM: 118	$-94.00	$282.00
10/12/1999	PAYMENT	LIPSCOMB, BEVERLY A CHECK BANK: 15-800 NUM: 114690955	$-94.00	$376.00
10/12/1999	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK BANK: 11-7000 NUM: 1020	$-94.00	$470.00
08/02/1999	PAYMENT	LIPSCOMB, BEVERLY A CORK: B BANK: 11-7000 NUM: 1055	$-94.21	$564.00
08/02/1999	PAYMENT	LIPSCOMB, PAUL G CHECK BANK: 11-7000 NUM: 1004	$-94.00	$658.21
07/17/1999	BILL	LIPSCOMB, PAUL G & BEVERLY A	$752.21	$752.21
07/28/1998	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK	$-743.69	$0.00
07/13/1998	BILL	LIPSCOMB, PAUL G & BEVERLY A	$743.69	$743.69
08/05/1997	PAYMENT	LIPSCOMB, PAUL G & BEVERLY A CHECK	$-732.19	$0.00
07/14/1997	BILL	LIPSCOMB, PAUL G & BEVERLY A	$732.19	$732.19
03/06/1997	PAYMENT	NOLAN, JOHN L & JOAN H	$-173.98	$0.00
01/14/1997	PAYMENT	NOLAN, JOHN L & JOAN H	$-173.98	$173.98
10/16/1996	PAYMENT	NOLAN, J L OR JOAN	$-173.98	$347.96
08/13/1996	PAYMENT	NOLAN, JOHN L & JOAN H	$-174.08	$521.94
07/18/1996	BILL	NOLAN, JOHN L & JOAN H	$696.02	$696.02