Tax Account 004-352-06

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Owners

STERN, THOMAS LEE & MERI JANE
42 NADEL LN
YERINGTON, NV 89447-0000

STERN, MERI JANE

Account Summary

Account ID	004-352-06
Account Type	Real Estate
Location	42 NADEL LN MASON VALLEY
Balance	$1,412.68
Currently Due	$353.68

Account ID

004-352-06

Account Type

Real Estate

Location

42 NADEL LN
MASON VALLEY

Balance

$1,412.68

Currently Due

$353.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.68
Total	$1,412.68
Paid	$0.00
Balance	$1,412.68
Due	$353.68
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.68

Total

$1,412.68

Paid

$0.00

Balance

$1,412.68

Due

$353.68

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$353.68	$0.00	$353.68	$0.00	$353.68
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$706.68
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,059.68
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,412.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.54	$0.00	$1,371.54	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,331.59	$0.00	$1,331.59	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,292.83	$0.00	$1,292.83	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,255.17	$0.00	$1,255.17	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,218.61	$0.00	$1,218.61	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,183.10	$0.00	$1,183.10	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,148.63	$0.00	$1,148.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,119.53	$0.00	$1,119.53	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STERN, THOMAS LEE & MERI JANE	$1,412.68	$1,412.68
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-342.00	$684.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-345.54	$1,026.00
07/17/2023	BILL	STERN, THOMAS LEE & MERI JANE	$1,371.54	$1,371.54
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$332.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-332.00	$664.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-335.59	$996.00
07/15/2022	BILL	STERN, THOMAS LEE & MERI JANE	$1,331.59	$1,331.59
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-323.19	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-323.19	$323.19
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-323.19	$646.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-323.26	$969.57
07/14/2021	BILL	STERN, THOMAS LEE & MERI JANE	$1,292.83	$1,292.83
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-313.00	$313.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-313.00	$626.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-316.17	$939.00
07/09/2020	BILL	STERN, THOMAS LEE & MERI JANE	$1,255.17	$1,255.17
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-304.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-304.00	$304.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-304.00	$608.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-306.61	$912.00
07/10/2019	BILL	STERN, THOMAS LEE & MERI JANE	$1,218.61	$1,218.61
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-295.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-295.00	$295.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-295.00	$590.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-298.10	$885.00
07/10/2018	BILL	STERN, THOMAS LEE & MERI JANE	$1,183.10	$1,183.10
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-287.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-287.00	$287.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-287.00	$574.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-287.63	$861.00
07/10/2017	BILL	STERN, THOMAS LEE & MERI JANE	$1,148.63	$1,148.63
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-279.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-279.00	$279.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-279.00	$558.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-282.53	$837.00
07/11/2016	BILL	STERN, THOMAS LEE & MERI JANE	$1,119.53	$1,119.53
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-279.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-279.00	$279.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-279.00	$558.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-280.29	$837.00
07/07/2015	BILL	STERN, THOMAS LEE & MERI JANE	$1,117.29	$1,117.29
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-271.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-271.00	$271.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-271.00	$542.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-271.75	$813.00
07/08/2014	BILL	STERN, THOMAS LEE & MERI JANE	$1,084.75	$1,084.75
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-314.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-314.00	$314.00
10/10/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 136422	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.23	$942.00
07/08/2013	BILL	STERN, THOMAS LEE & MERI JANE	$1,256.23	$1,256.23
03/04/2013	PAYMENT	CHASE CHECK	$-340.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-340.00	$340.00
10/05/2012	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/20/2012	PAYMENT	CHASE CHECK	$-340.12	$1,020.00
07/10/2012	BILL	STERN, THOMAS LEE & MERI JANE	$1,360.12	$1,360.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-321.44	$960.00
07/08/2011	BILL	STERN, THOMAS LEE & MERI JANE	$1,281.44	$1,281.44
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-316.83	$948.00
07/08/2010	BILL	STERN, THOMAS LEE & MERI JANE	$1,264.83	$1,264.83
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-309.98	$918.00
07/06/2009	BILL	STERN, THOMAS LEE & MERI JANE	$1,227.98	$1,227.98
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-298.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-298.00	$298.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-298.00	$596.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-298.21	$894.00
07/15/2008	BILL	STERN, THOMAS LEE & MERI JANE	$1,192.21	$1,192.21
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-289.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-289.00	$289.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-289.00	$578.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-290.48	$867.00
07/12/2007	BILL	STERN, THOMAS LEE & MERI JANE	$1,157.48	$1,157.48
02/16/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12365	$-280.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-280.00	$280.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-280.00	$560.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-283.77	$840.00
07/12/2006	BILL	STERN, THOMAS LEE & MERI JANE	$1,123.77	$1,123.77
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-272.00	$0.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-272.00	$272.00
10/07/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 9360	$-272.00	$544.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-275.04	$816.00
07/15/2005	BILL	STERN, THOMAS LEE & MERI JANE	$1,091.04	$1,091.04
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-270.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-270.00	$270.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-270.00	$540.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-273.88	$810.00
07/08/2004	BILL	STERN, THOMAS LEE & MERI JANE	$1,083.88	$1,083.88
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-265.86	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-265.86	$265.86
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-265.86	$531.72
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-265.88	$797.58
07/18/2003	BILL	STERN, THOMAS LEE & MERI JANE	$1,063.46	$1,063.46
02/05/2003	PAYMENT	JENKINS, LYNN T & ARLENE L CHECK BANK: 94-7074 NUM: 1394	$-253.00	$0.00
12/24/2002	PAYMENT	JENKINS, LYNN T & ARLENE L CHECK BANK: 94-7074 NUM: 1358	$-253.00	$253.00
09/27/2002	PAYMENT	JENKINS, LYNN T & ARLENE L CHECK BANK: 94-7074 NUM: 1268	$-253.00	$506.00
08/16/2002	PAYMENT	JENKINS, LYNN T & ARLENE L CHECK BANK: 94-7074 NUM: 1249	$-255.63	$759.00
07/12/2002	BILL	JENKINS, LYNN T & ARLENE L	$1,014.63	$1,014.63
08/07/2001	PAYMENT	WHEDBEE, GORDON & RUTH CHECK BANK: 94-169 NUM: 2188	$-922.53	$0.00
07/12/2001	BILL	WHEDBEE, GORDON & RUTH	$922.53	$922.53
08/11/2000	PAYMENT	WHEDBEE, GORDON & RUTH CASH	$-908.79	$0.00
07/17/2000	BILL	WHEDBEE, GORDON & RUTH	$908.79	$908.79
08/03/1999	PAYMENT	WHEDBEE, GORDON & RUTH CHECK BANK: 94-169 NUM: 2070	$-150.53	$0.00
07/17/1999	BILL	WHEDBEE, GORDON & RUTH	$150.53	$150.53
08/21/1998	PAYMENT	HAZELTINE, CHERI CHECK	$-150.66	$0.00
07/13/1998	BILL	HAZELTINE, CHERI R	$150.66	$150.66
08/01/1997	PAYMENT	HAZELTINE, CHERI CHECK	$-150.18	$0.00
07/14/1997	BILL	HAZELTINE, CHERI R	$150.18	$150.18
08/05/1996	PAYMENT	HAZELTINE, CHERI	$-113.70	$0.00
07/18/1996	BILL	HAZELTINE, CHERI R	$113.70	$113.70