Tax Account 004-374-03

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Owners

SOVIA, GARY
77 MOUNTAIN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-03
Account Type	Real Estate
Location	77 MOUNTAIN LN MASON VALLEY
Balance	$226.00
Currently Due	$0.00

Account ID

004-374-03

Account Type

Real Estate

Location

77 MOUNTAIN LN
MASON VALLEY

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.35
Total	$907.35
Paid	$681.35
Balance	$226.00
Due	$0.00
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

$907.35

Total

$907.35

Paid

$681.35

Balance

$226.00

Due

$0.00

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	Paid	$229.35	$0.00	$229.35	$229.35	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.16	$0.00	$840.16	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$777.95	$0.00	$777.95	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$720.32	$0.00	$720.32	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$666.97	$0.00	$666.97	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$625.08	$0.00	$625.08	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$595.32	$0.00	$595.32	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$571.33	$0.00	$571.33	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$556.85	$0.00	$556.85	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SOVIA GARY EC WF - 024123123057361	$-226.00	$226.00
09/24/2024	PAYMENT	SOVIA GARY EC WF - 024092423051265	$-226.00	$452.00
08/07/2024	PAYMENT	SOVIA GARY EC WF - 024080623063466	$-229.35	$678.00
07/16/2024	BILL	SOVIA, GARY	$907.35	$907.35
02/27/2024	PAYMENT	SOVIA GARY EC WF - 024022723060520	$-209.00	$0.00
12/26/2023	PAYMENT	SOVIA GARY EC WF - 023122623032110	$-209.00	$209.00
10/02/2023	PAYMENT	SOVIA GARY EC WF - 023100223038562	$-209.00	$418.00
07/26/2023	PAYMENT	SOVIA GARY EC WF - 023072523057052	$-213.16	$627.00
07/17/2023	BILL	SOVIA, GARY	$840.16	$840.16
02/22/2023	PAYMENT	SOVIA GARY EC WF - 023022123032070	$-194.00	$0.00
01/05/2023	PAYMENT	SOVIA GARY EC WF - 023010323036661	$-194.00	$194.00
09/28/2022	PAYMENT	SOVIA GARY EC WF - 022092723061775	$-194.00	$388.00
08/08/2022	PAYMENT	SOVIA GARY EC WF - 022080123040407	$-195.95	$582.00
07/15/2022	BILL	SOVIA, GARY	$777.95	$777.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.04	$180.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.04	$360.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.20	$540.12
07/14/2021	BILL	SOVIA, GARY	$720.32	$720.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$168.97	$498.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.97	$329.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.97	$498.00
07/09/2020	BILL	SOVIA, GARY	$666.97	$666.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-157.08	$468.00
07/10/2019	BILL	SOVIA, GARY	$625.08	$625.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.32	$444.00
07/10/2018	BILL	SOVIA, GARY	$595.32	$595.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$142.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-142.00	$284.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-145.33	$426.00
07/10/2017	BILL	SOVIA, GARY	$571.33	$571.33
02/28/2017	PAYMENT	LERETA, LLC CHECK NUM: 19771	$-139.00	$0.00
11/09/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 16764	$-139.00	$139.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-139.00	$278.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-139.85	$417.00
07/11/2016	BILL	MC DONALD, FRANKLIN DAVID ET A	$556.85	$556.85
03/01/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 271301	$-138.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-138.00	$138.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 808145	$-138.00	$276.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000432730	$-5.67	$414.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 808144	$-141.73	$419.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.67	$561.40
07/07/2015	BILL	MC DONALD, FRANKLIN DAVID ET A	$555.73	$555.73
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-137.54	$402.00
07/08/2014	BILL	MC DONALD, FRANKLIN DAVID ET A	$539.54	$539.54
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-158.55	$465.00
07/08/2013	BILL	MC DONALD, FRANKLIN DAVID ET A	$623.55	$623.55
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-163.00	$326.00
08/08/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: 695734	$-164.01	$489.00
07/10/2012	BILL	MC DONALD, FRANKLIN DAVID ET A	$653.01	$653.01
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-190.87	$561.00
07/08/2011	BILL	MC DONALD, FRANKLIN DAVID ET A	$751.87	$751.87
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-194.69	$573.00
07/08/2010	BILL	MC DONALD, FRANKLIN DAVID ET A	$767.69	$767.69
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-195.89	$582.00
07/06/2009	BILL	MC DONALD, FRANKLIN DAVID ET A	$777.89	$777.89
03/12/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-77 NUM: 23204	$-188.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$188.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-191.21	$564.00
07/15/2008	BILL	MC DONALD, FRANKLIN DAVID ET A	$755.21	$755.21
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-183.00	$183.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-183.00	$366.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-184.22	$549.00
07/12/2007	BILL	MC DONALD, FRANKLIN DAVID ET A	$733.22	$733.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$118.00	$118.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-118.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-118.00	$118.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-118.00	$236.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-120.58	$354.00
07/12/2006	BILL	MC DONALD, FRANKLIN DAVID ET A	$474.58	$474.58
02/24/2006	PAYMENT	NISH, VIRGINIA R & LISA A CHECK BANK: 94-7074 NUM: 1913	$-38.00	$0.00
12/22/2005	PAYMENT	NISH, VIRGINIA, STEELE LISA A CHECK BANK: 94-7074 NUM: 2217	$-38.00	$38.00
10/03/2005	PAYMENT	NISH, VIRGINIA STEELE CHECK BANK: 94-7074 NUM: 1882	$-38.00	$76.00
08/12/2005	PAYMENT	NISH, VIRGINIA STEELE CHECK BANK: 94-7074 NUM: 2080	$-39.89	$114.00
07/15/2005	BILL	NISH, VIRGINIA STEELE	$153.89	$153.89
03/09/2005	PAYMENT	NISH, VIRGINIA R & LISA A CHECK BANK: 94-7074 NUM: 1751	$-38.00	$0.00
01/04/2005	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1669	$-38.00	$38.00
10/05/2004	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1551	$-38.00	$76.00
08/16/2004	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1493	$-39.26	$114.00
07/08/2004	BILL	NISH, VIRGINIA STEELE	$153.26	$153.26
03/01/2004	PAYMENT	NISH, VIRGINIA STEELE CHECK BANK: 94-7074 NUM: 1240	$-37.78	$0.00
01/02/2004	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1138	$-37.78	$37.78
10/07/2003	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 1023	$-37.78	$75.56
08/11/2003	PAYMENT	NISH, VIRGINIA STEELE CHECK BANK: 94-7074 NUM: 956	$-37.78	$113.34
07/18/2003	BILL	NISH, VIRGINIA STEELE	$151.12	$151.12
03/04/2003	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 761	$-35.00	$0.00
01/06/2003	PAYMENT	NISHA VIRGINIA R CHECK BANK: 94-7074 NUM: 694	$-35.00	$35.00
10/07/2002	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 600	$-35.00	$70.00
08/16/2002	PAYMENT	NISH, VIRGINIA R CHECK BANK: 94-7074 NUM: 535	$-37.32	$105.00
07/12/2002	BILL	NISH, VIRGINIA STEELE	$142.32	$142.32
03/05/2002	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 1080	$-32.91	$0.00
12/31/2001	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 1029	$-32.91	$32.91
09/25/2001	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 790	$-32.91	$65.82
08/21/2001	PAYMENT	NISH, VIRGINIA R. CHECK BANK: 11-7000 NUM: 747	$-33.12	$98.73
07/12/2001	BILL	NISH, VIRGINIA STEELE	$131.85	$131.85
02/27/2001	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 682*	$-32.42	$0.00
01/09/2001	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 908*	$-32.42	$32.42
09/29/2000	PAYMENT	NISH, VIRGINIA CHECK BANK: 11-7000 NUM: 516*	$-32.42	$64.84
08/23/2000	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 445*	$-32.65	$97.26
07/17/2000	BILL	NISH, VIRGINIA STEELE	$129.91	$129.91
03/08/2000	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 288	$-33.75	$0.00
01/06/2000	PAYMENT	KALTENBACH, VIOLA CHECK BANK: 94-7074 NUM: 3105	$-33.75	$33.75
10/05/1999	PAYMENT	NISH, VIRGINIA R CHECK BANK: 11-7000 NUM: 151*	$-33.75	$67.50
08/23/1999	PAYMENT	NISH, VIRGINIA STEELE CHECK BANK: 11-7000 NUM: 0117*	$-34.00	$101.25
07/17/1999	BILL	NISH, VIRGINIA STEELE	$135.25	$135.25
02/24/1999	PAYMENT	NISH, VIRGINIA STEELE CASH	$-33.62	$0.00
01/04/1999	PAYMENT	NISH, VIRGINIA STEELE CASH	$-33.62	$33.62
10/02/1998	PAYMENT	NISH, VIRGINIA STEELE CASH	$-33.62	$67.24
08/17/1998	PAYMENT	NISH, VIRGINIA STEELE CASH	$-33.89	$100.86
07/13/1998	BILL	NISH, VIRGINIA STEELE	$134.75	$134.75
03/02/1998	PAYMENT	NISH, VIRGINIA STEELE CASH	$-33.42	$0.00
01/13/1998	PAYMENT	NISH, VIRGINIA CHECK	$-33.42	$33.42
10/06/1997	PAYMENT	NISH, VIRGINIA STEELE CHECK	$-33.42	$66.84
08/19/1997	PAYMENT	NISH, VIRGINIA STEELE CHECK	$-33.63	$100.26
07/14/1997	BILL	NISH, VIRGINIA STEELE	$133.89	$133.89
03/05/1997	PAYMENT	NISH, VIRGINIA	$-42.93	$0.00
01/08/1997	PAYMENT	NISH, VIRGINIA STEELE	$-42.93	$42.93
10/08/1996	PAYMENT	NISH, VIRGINIA R	$-42.93	$85.86
08/26/1996	PAYMENT	NISH, VIRGINIA STEELE	$-43.17	$128.79
07/18/1996	BILL	NISH, VIRGINIA STEELE	$171.96	$171.96