Tax Account 004-374-02

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Owners

RAMIREZ, ANA
310 N CENTER ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-02
Account Type	Real Estate
Location	78 CHERYL LN MASON VALLEY
Balance	$345.03
Currently Due	$87.03

Account ID

004-374-02

Account Type

Real Estate

Location

78 CHERYL LN
MASON VALLEY

Balance

$345.03

Currently Due

$87.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.03
Total	$345.03
Paid	$0.00
Balance	$345.03
Due	$87.03
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$345.03

Total

$345.03

Paid

$0.00

Balance

$345.03

Due

$87.03

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$87.03	$0.00	$87.03	$0.00	$87.03
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$173.03
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$259.03
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$345.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.49	$0.00	$319.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$295.82	$0.00	$295.82	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$273.91	$0.00	$273.91	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$265.96	$0.88	$266.84	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$258.22	$0.00	$258.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$250.71	$0.00	$250.71	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$243.42	$0.00	$243.42	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$237.27	$2.36	$239.63	$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	RAMIREZ, ANA	$345.03	$345.03
08/08/2023	PAYMENT	RAMIREZ, ANA CASH	$-319.49	$0.00
07/17/2023	BILL	RAMIREZ, ANA	$319.49	$319.49
08/11/2022	PAYMENT	RAMIREZ, ANA CHECK 207	$-295.82	$0.00
07/15/2022	BILL	RAMIREZ, ANA	$295.82	$295.82
03/03/2022	PAYMENT	ANA RAMIREZ PNP PNP - 110115688	$-68.43	$0.00
12/09/2021	PAYMENT	THERESA BACHLER PNP PNP - 104893210	$-68.43	$68.43
09/14/2021	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK 6494	$-68.43	$136.86
08/11/2021	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK 6488	$-68.62	$205.29
07/14/2021	BILL	BACHLER, DOUGLAS GALE ET AL	$273.91	$273.91
02/02/2021	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK 6466	$-22.84	$0.00
01/14/2021	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK 6464	$-66.00	$22.84
12/15/2020	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK NUM: 6458	$-66.00	$88.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.88	$154.84
08/18/2020	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6443**	$-112.00	$153.96
07/09/2020	BILL	BACHLER, DOUGLAS GALE ET AL	$265.96	$265.96
02/18/2020	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6426	$-64.00	$0.00
01/15/2020	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6418	$-64.00	$64.00
10/11/2019	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6407	$-64.00	$128.00
08/16/2019	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6403	$-66.22	$192.00
07/10/2019	BILL	BACHLER, DOUGLAS GALE ET AL	$258.22	$258.22
02/20/2019	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6381	$-62.00	$0.00
01/10/2019	PAYMENT	BACHLER,TERESA CHECK NUM: 6370	$-62.00	$62.00
10/01/2018	PAYMENT	BACHLER, TERESA CHECK NUM: 6360	$-62.00	$124.00
08/23/2018	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6355	$-64.71	$186.00
07/10/2018	BILL	BACHLER, DOUGLAS GALE ET AL	$250.71	$250.71
03/06/2018	PAYMENT	BACHLER, DOUGLAS CASH	$-60.00	$0.00
01/09/2018	PAYMENT	BACHLER, DOUGLAS GALE ET AL CASH	$-60.00	$60.00
09/28/2017	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6307	$-60.00	$120.00
08/24/2017	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6305	$-63.42	$180.00
07/10/2017	BILL	BACHLER, DOUGLAS GALE ET AL	$243.42	$243.42
03/21/2017	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6275	$-61.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.36	$61.36
01/04/2017	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 6234	$-59.00	$59.00
10/04/2016	PAYMENT	BACHLER, DOUGLAS G ET AL CHECK NUM: 6215	$-59.00	$118.00
08/08/2016	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6254	$-60.27	$177.00
07/11/2016	BILL	BACHLER, DOUGLAS GALE ET AL	$237.27	$237.27
02/24/2016	PAYMENT	BACHLER, DOUGLAS G CHECK NUM: 6183	$-59.00	$0.00
12/28/2015	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6157	$-59.00	$59.00
09/30/2015	PAYMENT	BACHLER, DOUGLAS G ET AL CHECK NUM: 6136	$-59.00	$118.00
08/17/2015	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 6126*	$-59.79	$177.00
07/07/2015	BILL	BACHLER, DOUGLAS GALE ET AL	$236.79	$236.79
03/18/2015	PAYMENT	BACHLER, DOUGLAS G & TERESA B CORK: B NUM: 6101	$-59.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.28	$59.28
01/05/2015	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK	$-57.00	$57.00
09/29/2014	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK NUM: 6059	$-57.00	$114.00
08/15/2014	PAYMENT	BACHLER, DOUGLAS & THERESA CHECK NUM: 6040	$-58.89	$171.00
07/08/2014	BILL	BACHLER, DOUGLAS GALE ET AL	$229.89	$229.89
02/19/2014	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK NUM: 5995	$-62.00	$0.00
01/16/2014	PAYMENT	BACHLER, DOUGLAS G & TERESA B CHECK NUM: 5975	$-62.00	$62.00
10/14/2013	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK NUM: 5944	$-62.00	$124.00
08/16/2013	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK NUM: 5921*	$-63.64	$186.00
07/08/2013	BILL	BACHLER, DOUGLAS GALE ET AL	$249.64	$249.64
02/28/2013	PAYMENT	TERESA BACHLER CHECK NUM: 5828	$-64.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-64.00	$64.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-64.00	$128.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-67.62	$192.00
07/10/2012	BILL	BACHLER, DOUGLAS GALE ET AL	$259.62	$259.62
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-66.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-66.00	$66.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-66.00	$132.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-66.09	$198.00
07/08/2011	BILL	BACHLER, DOUGLAS GALE ET AL	$264.09	$264.09
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-64.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-64.00	$64.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-64.00	$128.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-64.40	$192.00
07/08/2010	BILL	BACHLER, DOUGLAS GALE ET AL	$256.40	$256.40
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-62.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-62.00	$62.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-62.00	$124.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-62.92	$186.00
07/06/2009	BILL	BACHLER, DOUGLAS GALE ET AL	$248.92	$248.92
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-60.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-60.00	$60.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-60.00	$120.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-61.66	$180.00
07/15/2008	BILL	BACHLER, DOUGLAS GALE ET AL	$241.66	$241.66
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-58.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-58.00	$58.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-58.00	$116.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-60.61	$174.00
07/12/2007	BILL	BACHLER, DOUGLAS GALE ET AL	$234.61	$234.61
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-55.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-55.00	$55.00
10/01/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-55.00	$110.00
08/05/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1535555	$-55.37	$165.00
07/12/2006	BILL	BACHLER, DOUGLAS GALE ET AL	$220.37	$220.37
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-53.00	$0.00
01/07/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1401851	$-53.00	$53.00
10/04/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1345824	$-53.00	$106.00
08/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1314906	$-54.95	$159.00
07/15/2005	BILL	BACHLER, DOUGLAS GALE ET AL	$213.95	$213.95
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-53.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-53.00	$53.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-53.00	$106.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-53.85	$159.00
07/08/2004	BILL	BACHLER, DOUGLAS GALE ET AL	$212.85	$212.85
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-52.37	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-52.37	$52.37
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-52.37	$104.74
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-52.40	$157.11
07/18/2003	BILL	BACHLER, DOUGLAS GALE ET AL	$209.51	$209.51
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-49.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-49.00	$49.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-49.00	$98.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-51.27	$147.00
07/12/2002	BILL	BACHLER, DOUGLAS GALE ET AL	$198.27	$198.27
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-52.31	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-52.31	$52.31
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-52.31	$104.62
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-52.52	$156.93
07/12/2001	BILL	BACHLER, DOUGLAS GALE ET AL	$209.45	$209.45
01/03/2001	PAYMENT	BACHLER, DOUGLAS G CHECK BANK: 94-7074 NUM: 1425	$-103.06	$0.00
10/02/2000	PAYMENT	BACHLER, DOUGLAS G CHECK BANK: 94-7074 NUM: 1269	$-51.53	$103.06
08/22/2000	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK BANK: 94-7074 NUM: 1206	$-51.73	$154.59
07/17/2000	BILL	BACHLER, DOUGLAS GALE ET AL	$206.32	$206.32
03/13/2000	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK BANK: 94-7074 NUM: 1002	$-53.65	$0.00
01/07/2000	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK BANK: 94-7074 NUM: 905	$-53.65	$53.65
10/01/1999	PAYMENT	BACHLER, DOUGLAS GALE ET AL CHECK BANK: 94-7074 NUM: 771	$-53.65	$107.30
08/12/1999	PAYMENT	BACHLER, DOUGLAS/TERESA CHECK BANK: 94-7074 NUM: 701*	$-53.86	$160.95
07/17/1999	BILL	BACHLER, DOUGLAS GALE ET AL	$214.81	$214.81
04/05/1999	PAYMENT	BACHLER, DOUGLAS CHECK BANK: 94-7074 NUM: 568	$-55.44	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$55.44
01/14/1999	PAYMENT	BACHLER, DOUG CASH	$-53.31	$53.31
10/15/1998	PAYMENT	BACHLER, DOUGLAS & TERESA CHECK BANK: 94-7074 NUM: 423*	$-385.97	$106.62
10/05/1998	INTEREST	Monthly Interest	$1.76	$492.59
09/01/1998	INTEREST	Monthly Interest	$1.76	$490.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$489.07
07/31/1998	INTEREST	Monthly Interest	$1.76	$486.93
07/13/1998	BILL	HESENER, SUSAN M	$213.40	$485.17
07/02/1998	INTEREST	Monthly Interest	$1.76	$271.77
07/02/1998	INTEREST	Monthly Interest	$1.76	$270.01
06/02/1998	PENALTY	Certification fee	$2.00	$268.25
06/02/1998	INTEREST	Monthly Interest	$17.58	$266.25
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$248.67
03/25/1998	PENALTY	Postage Costs	$1.00	$243.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.77	$242.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.50	$227.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.28	$218.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$213.12
07/14/1997	BILL	HESENER, SUSAN M	$211.01	$211.01
05/13/1997	PAYMENT	KRAMER, ROBERT S. CORK: B BANK: 2-1 NUM: 920	$-178.83	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$178.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.42	$173.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.24	$164.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.09	$159.17
09/04/1996	PAYMENT	HESENER, SUSAN M CHECK BANK: 94-7074 NUM: 569	$-52.56	$157.08
07/18/1996	BILL	HESENER, SUSAN M	$209.64	$209.64