Tax Account 004-373-11

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Owners

PIERCE, JASE S
35 BUFFALO LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-373-11
Account Type	Real Estate
Location	35 BUFFALO LN MASON VALLEY
Balance	$1,277.77
Currently Due	$320.77

Account ID

004-373-11

Account Type

Real Estate

Location

35 BUFFALO LN
MASON VALLEY

Balance

$1,277.77

Currently Due

$320.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.77
Total	$1,277.77
Paid	$0.00
Balance	$1,277.77
Due	$320.77
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

$1,277.77

Total

$1,277.77

Paid

$0.00

Balance

$1,277.77

Due

$320.77

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	$320.77	$0.00	$320.77	$0.00	$320.77
2	10/07/2024	10/17/2024	Due	$319.00	$0.00	$319.00	$0.00	$639.77
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$958.77
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$1,277.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.57	$0.00	$1,240.57	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,204.46	$0.00	$1,204.46	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,169.40	$0.00	$1,169.40	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,135.36	$0.00	$1,135.36	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,102.29	$0.00	$1,102.29	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,070.18	$0.00	$1,070.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,039.01	$0.00	$1,039.01	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,012.70	$0.00	$1,012.70	$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	PIERCE, JASE S	$1,277.77	$1,277.77
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.57	$930.00
07/17/2023	BILL	PIERCE, JASE S	$1,240.57	$1,240.57
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.46	$903.00
07/15/2022	BILL	PIERCE, JASE S	$1,204.46	$1,204.46
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-292.32	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-292.32	$292.32
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-292.32	$584.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-292.44	$876.96
07/14/2021	BILL	BECK, CHARLES N & CHRISTY A	$1,169.40	$1,169.40
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-283.00	$283.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-283.00	$566.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-286.36	$849.00
07/09/2020	BILL	BECK, CHARLES N & CHRISTY A	$1,135.36	$1,135.36
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-275.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-275.00	$275.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-275.00	$550.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-277.29	$825.00
07/10/2019	BILL	BECK, CHARLES N & CHRISTY A	$1,102.29	$1,102.29
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-267.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-267.00	$267.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-267.00	$534.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-269.18	$801.00
07/10/2018	BILL	BECK, CHARLES N & CHRISTY A	$1,070.18	$1,070.18
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-259.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-259.00	$259.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-259.00	$518.00
08/04/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 715247	$-262.01	$777.00
07/10/2017	BILL	BECK, CHARLES N & CHRISTY A	$1,039.01	$1,039.01
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.70	$759.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.70	$505.30
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-253.70	$759.00
07/11/2016	BILL	BECK, CHARLES N & CHRISTY A	$1,012.70	$1,012.70
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.66	$789.00
07/07/2015	BILL	BECK, CHARLES N & CHRISTY A	$1,054.66	$1,054.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-246.24	$735.00
07/08/2014	BILL	BECK, CHARLES N & CHRISTY A	$981.24	$981.24
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-289.50	$864.00
07/08/2013	BILL	BECK, CHARLES N & CHRISTY A	$1,153.50	$1,153.50
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.78	$939.00
07/10/2012	BILL	BECK, CHARLES N & CHRISTY A	$1,254.78	$1,254.78
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.45	$1,062.00
07/08/2011	BILL	BECK, CHARLES N & CHRISTY A	$1,419.45	$1,419.45
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$361.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.59	$1,083.00
07/08/2010	BILL	BECK, CHARLES N & CHRISTY A	$1,444.59	$1,444.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.54	$1,050.00
07/06/2009	BILL	BECK, CHARLES N & CHRISTY A	$1,402.54	$1,402.54
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.68	$1,020.00
07/15/2008	BILL	BECK, CHARLES N & CHRISTY A	$1,361.68	$1,361.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-330.00	$330.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-332.03	$990.00
07/12/2007	BILL	BECK, CHARLES N & CHRISTY A	$1,322.03	$1,322.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-320.00	$320.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-320.00	$640.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-323.51	$960.00
07/12/2006	BILL	BECK, CHARLES N & CHRISTY A	$1,283.51	$1,283.51
08/16/2005	PAYMENT	TEDROW J GATES TTE CHECK BANK: 94-7074 NUM: 1016*	$-107.56	$0.00
07/15/2005	BILL	GATES, TEDROW JAMES ET AL TRS	$107.56	$107.56
03/09/2005	PAYMENT	GATES, TEDROW J CHECK BANK: 94-7074 NUM: 1055	$-26.00	$0.00
10/12/2004	PAYMENT	GATES & SONS CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626	$-52.00	$26.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	NADEL, BARRY CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	BALAS, DEBORAH M CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01