Tax Account 004-361-08

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Owners

BERUMEN, RUBEN R & DANIELLE R
36 E CHERYL LN
YERINGTON, NV 89447-0000

BERUMEN, DANIELLE R

Account Summary

Account ID	004-361-08
Account Type	Real Estate
Location	36 E CHERYL LN MASON VALLEY
Balance	$1,233.93
Currently Due	$309.93

Account ID

004-361-08

Account Type

Real Estate

Location

36 E CHERYL LN
MASON VALLEY

Balance

$1,233.93

Currently Due

$309.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,233.93
Total	$1,233.93
Paid	$0.00
Balance	$1,233.93
Due	$309.93
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

$1,233.93

Total

$1,233.93

Paid

$0.00

Balance

$1,233.93

Due

$309.93

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	$309.93	$0.00	$309.93	$0.00	$309.93
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$617.93
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$925.93
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,233.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.00	$0.00	$1,198.00	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,163.13	$0.00	$1,163.13	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,129.27	$0.00	$1,129.27	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,096.39	$0.00	$1,096.39	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,064.44	$0.00	$1,064.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,033.44	$0.00	$1,033.44	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,003.33	$0.00	$1,003.33	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$977.91	$0.00	$977.91	$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	BERUMEN, RUBEN R & DANIELLE R	$1,233.93	$1,233.93
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$897.00
07/17/2023	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,198.00	$1,198.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-293.13	$870.00
07/15/2022	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,163.13	$1,163.13
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-282.28	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-282.28	$282.28
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-282.28	$564.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-282.43	$846.84
07/14/2021	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,129.27	$1,129.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.39	$822.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.39	$547.61
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.39	$822.00
07/09/2020	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,096.39	$1,096.39
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-266.44	$798.00
07/10/2019	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,064.44	$1,064.44
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001442441	$-258.00	$258.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-258.00	$516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.44	$774.00
07/10/2018	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,033.44	$1,033.44
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.33	$750.00
07/10/2017	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,003.33	$1,003.33
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-245.91	$732.00
07/11/2016	BILL	BERUMEN, RUBEN R & DANIELLE R	$977.91	$977.91
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$0.00
01/07/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 797972	$-243.00	$243.00
10/13/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118078939	$-243.00	$486.00
08/18/2015	PAYMENT	BERUMEN, RUBEN OR DANIELLE CHECK NUM: 552	$-246.98	$729.00
07/07/2015	BILL	BERUMEN, RUBEN R & DANIELLE R	$975.98	$975.98
03/16/2015	PAYMENT	BERUMEN, RUBEN & DANIELLE CHECK NUM: 592	$-245.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.44	$245.44
01/09/2015	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 518	$-245.44	$236.00
10/21/2014	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK NUM: 830	$-236.00	$481.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.44	$717.44
08/22/2014	PAYMENT	BERUMEN, RUBEN AND DANIELLE CHECK NUM: 511	$-239.55	$708.00
07/08/2014	BILL	BERUMEN, RUBEN R & DANIELLE R	$947.55	$947.55
03/10/2014	PAYMENT	BERUMEN, DANIELL & RUBEN CHECK NUM: 320	$-317.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.55	$317.38
01/09/2014	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 217	$-277.00	$315.83
10/30/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 469	$-554.50	$592.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.73	$1,147.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.10	$1,119.60
07/08/2013	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,108.50	$1,108.50
03/13/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 260	$-294.00	$0.00
01/16/2013	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 496	$-294.00	$294.00
10/11/2012	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 491	$-294.00	$588.00
08/20/2012	PAYMENT	RUBEN BERUMEN CHECK NUM: 166	$-297.52	$882.00
07/10/2012	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,179.52	$1,179.52
03/02/2012	PAYMENT	BERUMEN, DANIELLE R. CHECK NUM: 466	$-334.00	$0.00
01/12/2012	PAYMENT	DANIELLE BERUMEN CHECK NUM: 429	$-334.00	$334.00
10/11/2011	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK NUM: 140	$-334.00	$668.00
08/17/2011	PAYMENT	BERUMEN, DANIELLE R/RUBEN R CHECK NUM: 128	$-336.86	$1,002.00
07/08/2011	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,338.86	$1,338.86
03/15/2011	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 212	$-338.00	$0.00
01/03/2011	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK NUM: 412	$-338.00	$338.00
10/08/2010	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 105	$-338.00	$676.00
08/16/2010	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 1235	$-340.29	$1,014.00
07/08/2010	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,354.29	$1,354.29
03/08/2010	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1480	$-328.00	$0.00
01/04/2010	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1187	$-328.00	$328.00
10/09/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1441	$-328.00	$656.00
08/31/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1429	$-330.85	$984.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-13.23	$1,314.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.23	$1,328.08
07/06/2009	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,314.85	$1,314.85
03/05/2009	PAYMENT	BERUMEN, DANIELLE OR RUBEN CHECK BANK: 94-72 NUM: 1137	$-319.00	$0.00
01/08/2009	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72 NUM: 1258	$-319.00	$319.00
10/15/2008	PAYMENT	BERUMEN, DANIELLE & RUBEN CHECK BANK: 94-72-1224 NUM: 1092	$-319.00	$638.00
08/22/2008	PAYMENT	BERUMEN, DANIELLE CHECK BANK: 94-72 NUM: 1063	$-319.54	$957.00
07/15/2008	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,276.54	$1,276.54
03/06/2008	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1509	$-309.00	$0.00
01/08/2008	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1574	$-309.00	$309.00
10/04/2007	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1493	$-309.00	$618.00
08/22/2007	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1472	$-312.35	$927.00
07/12/2007	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,239.35	$1,239.35
03/05/2007	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1352	$-286.00	$0.00
01/04/2007	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1330	$-286.00	$286.00
10/03/2006	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1261	$-286.00	$572.00
08/23/2006	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1240	$-289.33	$858.00
07/12/2006	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,147.33	$1,147.33
03/09/2006	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1118	$-278.00	$0.00
01/06/2006	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1068	$-280.07	$278.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$558.07
10/10/2005	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1585	$-278.00	$557.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$835.99
08/16/2005	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1536	$-278.00	$835.91
07/15/2005	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,113.91	$1,113.91
03/15/2005	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1409	$-267.00	$0.00
01/04/2005	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72-1224 NUM: 1326	$-267.00	$267.00
10/12/2004	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1238	$-267.00	$534.00
08/18/2004	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1186	$-267.08	$801.00
07/08/2004	BILL	BERUMEN, RUBEN R & DANIELLE R	$1,068.08	$1,068.08
03/04/2004	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1020*	$-102.31	$0.00
01/08/2004	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 3043*	$-102.31	$102.31
10/06/2003	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2969*	$-102.31	$204.62
08/22/2003	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2930*	$-102.32	$306.93
07/18/2003	BILL	BERUMEN, RUBEN R & DANIELLE R	$409.25	$409.25
03/04/2003	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2772*	$-90.00	$0.00
01/07/2003	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2715*	$-90.00	$90.00
10/11/2002	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2619*	$-90.00	$180.00
08/20/2002	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2572*	$-92.31	$270.00
07/12/2002	BILL	BERUMEN, RUBEN R & DANIELLE R	$362.31	$362.31
03/06/2002	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2407*	$-70.71	$0.00
01/04/2002	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2336*	$-70.71	$70.71
10/02/2001	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2233*	$-70.71	$141.42
08/21/2001	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 2193	$-71.01	$212.13
07/12/2001	BILL	BERUMEN, RUBEN R & DANIELLE R	$283.14	$283.14
08/22/2000	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1712	$-90.51	$0.00
07/17/2000	BILL	BERUMEN, RUBEN R & DANIELLE R	$90.51	$90.51
08/23/1999	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK BANK: 94-72 NUM: 1181*	$-94.24	$0.00
07/17/1999	BILL	BERUMEN, RUBEN R & DANIELLE R	$94.24	$94.24
08/13/1998	PAYMENT	BERUMEN, RUBEN R & DANIELLE R CHECK	$-94.75	$0.00
07/13/1998	BILL	BERUMEN, RUBEN R & DANIELLE R	$94.75	$94.75
07/23/1997	PAYMENT	VAIL, BENJAMIN THEADORE ET AL CHECK	$-66.67	$0.00
07/23/1997	ADJUST	to correct check amount	$66.67	$66.67
07/23/1997	VOID	VAIL, BENJAMIN THEADORE ET AL CHECK	$-66.67	$0.00
07/14/1997	BILL	VAIL, BENJAMIN THEADORE ET AL	$66.67	$66.67
08/02/1996	PAYMENT	VAIL, BENJAMIN THEADORE ET AL	$-108.01	$0.00
07/18/1996	BILL	VAIL, BENJAMIN THEADORE ET AL	$108.01	$108.01