Tax Account 004-381-01

Print Page · · Payments Cart · New Search

Owners

ROGERS, BENJAMIN J & TIFFANY L
26 PANAVISTA CIR
YERINGTON, NV 89447-0000

ROGERS, TIFFANY L

Account Summary

Account ID	004-381-01
Account Type	Real Estate
Location	26 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-381-01

Account Type

Real Estate

Location

26 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,799.00
Total	$1,799.00
Paid	$1,799.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,799.00

Total

$1,799.00

Paid

$1,799.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/04/2024	03/15/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,665.29	$0.00	$1,665.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,529.70	$0.00	$1,529.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,446.29	$0.00	$1,446.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,356.09	$0.00	$1,356.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,291.97	$0.00	$1,291.97	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,240.28	$0.00	$1,240.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,209.11	$0.00	$1,209.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.00	$1,347.00
07/17/2023	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,799.00	$1,799.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.29	$1,248.00
07/15/2022	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,665.29	$1,665.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.38	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.38	$382.38
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.38	$764.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.56	$1,147.14
07/14/2021	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,529.70	$1,529.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-359.00	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 235046	$-359.00	$359.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$369.29	$1,077.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-369.29	$707.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-369.29	$1,077.00
07/09/2020	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,446.29	$1,446.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-336.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-348.09	$1,008.00
07/10/2019	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,356.09	$1,356.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-320.00	$320.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-320.00	$640.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-331.97	$960.00
07/10/2018	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,291.97	$1,291.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-319.28	$921.00
07/10/2017	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,240.28	$1,240.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-299.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-312.11	$897.00
07/11/2016	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,209.11	$1,209.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-299.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.08	$897.00
07/07/2015	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,203.08	$1,203.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-289.00	$289.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.95	$867.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.95	$1,165.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.95	$867.00
07/08/2014	BILL	ROGERS, BENJAMIN J & TIFFANY L	$1,165.95	$1,165.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-285.20	$834.00
07/08/2013	BILL	ROBISON, HOWARD R	$1,119.20	$1,119.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.21	$903.00
07/10/2012	BILL	ROBISON, HOWARD R	$1,211.21	$1,211.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.19	$963.00
07/08/2011	BILL	ROBISON, HOWARD R	$1,294.19	$1,294.19
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.44	$984.00
07/08/2010	BILL	ROBISON, HOWARD R	$1,320.44	$1,320.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/13/2009	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 20571	$-5.69	$668.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-328.31	$673.69
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-347.02	$1,002.00
07/06/2009	BILL	ROBISON, HOWARD R	$1,349.02	$1,349.02
02/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8939	$-325.00	$0.00
01/06/2009	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-8013 NUM: 348	$-325.00	$325.00
10/07/2008	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-8013 NUM: 321	$-325.00	$650.00
08/12/2008	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-8013 NUM: 479	$-338.22	$975.00
07/15/2008	BILL	ROBISON, HOWARD R	$1,313.22	$1,313.22
03/03/2008	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-8013 NUM: 119	$-315.00	$0.00
01/02/2008	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-8013 NUM: 112	$-315.00	$315.00
09/25/2007	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 371	$-315.00	$630.00
08/01/2007	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 251	$-329.98	$945.00
07/12/2007	BILL	ROBISON, HOWARD R	$1,274.98	$1,274.98
03/02/2007	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1739	$-306.00	$0.00
12/28/2006	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1759	$-306.00	$306.00
10/03/2006	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1815	$-306.00	$612.00
08/16/2006	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1547	$-316.73	$918.00
07/12/2006	BILL	ROBISON, HOWARD R	$1,234.73	$1,234.73
03/06/2006	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1544	$-310.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$310.26
12/21/2005	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1518	$-297.00	$309.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.49	$606.75
10/11/2005	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1286	$-297.00	$606.26
09/19/2005	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1283	$-306.47	$903.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.26	$1,209.73
07/15/2005	BILL	ROBISON, HOWARD R	$1,197.47	$1,197.47
02/16/2005	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1427	$-241.00	$0.00
01/11/2005	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1403	$-241.00	$241.00
10/08/2004	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1452	$-241.00	$482.00
08/18/2004	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1435	$-252.31	$723.00
07/08/2004	BILL	ROBISON, HOWARD R	$975.31	$975.31
02/26/2004	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1383	$-237.70	$0.00
01/07/2004	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1366	$-237.70	$237.70
10/13/2003	PAYMENT	ROBISON, HOWARD R CHECK BANK: 94-7074 NUM: 1017	$-237.70	$475.40
08/04/2003	PAYMENT	ROBISON, HOWARD R CHECK BANK: 98-7066 NUM: 1345	$-245.14	$713.10
07/18/2003	BILL	ROBISON, HOWARD R	$958.24	$958.24
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-226.00	$452.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-233.73	$678.00
07/12/2002	BILL	KASSEBAUM, DOUGLAS R & MARGIE	$911.73	$911.73
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-213.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-213.87	$213.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-213.87	$427.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.40	$641.61
07/12/2001	BILL	KASSEBAUM, DOUGLAS R & MARGIE	$861.01	$861.01
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.67	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-210.67	$210.67
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-210.67	$421.34
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-216.25	$632.01
07/17/2000	BILL	KASSEBAUM, DOUGLAS R & MARGIE	$848.26	$848.26
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-219.33	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-219.33	$219.33
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-219.33	$438.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-224.92	$657.99
07/17/1999	BILL	KASSEBAUM, DOUGLAS R	$882.91	$882.91
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.01	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-217.01	$217.01
08/14/1998	PAYMENT	T S & E CHECK	$-439.60	$434.02
07/13/1998	BILL	MANN, ALLEN J JR	$873.62	$873.62
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.87	$213.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.87	$427.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-219.43	$641.61
07/14/1997	BILL	MANN, ALLEN J JR	$861.04	$861.04
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-217.42	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-217.42	$217.42
09/16/1996	PAYMENT	COUNTRYWIDE	$-217.42	$434.84
09/13/1996	PAYMENT	COUNTRYWIDE	$-223.19	$652.26
09/13/1996	AMENDMENT	postmark 7/30	$-8.93	$875.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.93	$884.38
07/18/1996	BILL	MANN, ALLEN J JR	$875.45	$875.45