Tax Account 004-384-03

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Owners

PORTER, ANDREW N / RICHARDS, JUDITH
6 PANAVISTA CIR
YERINGTON, NV 89447-0000

RICHARDS, JUDITH

Account Summary

Account ID	004-384-03
Account Type	Real Estate
Location	6 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-384-03

Account Type

Real Estate

Location

6 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,613.99
Total	$1,613.99
Paid	$1,613.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,613.99

Total

$1,613.99

Paid

$1,613.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$404.99	$0.00	$404.99	$404.99	$0.00
2	10/02/2023	10/13/2023	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/02/2024	01/13/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/04/2024	03/15/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,565.38	$0.00	$1,565.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,507.16	$0.00	$1,507.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,463.58	$0.00	$1,463.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,421.26	$0.00	$1,421.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,380.19	$0.00	$1,380.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,340.29	$0.00	$1,340.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,306.59	$0.00	$1,306.59	$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	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.99	$1,209.00
07/17/2023	BILL	PORTER, ANDREW N / RICHARDS, JUDITH	$1,613.99	$1,613.99
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$782.00
07/26/2022	PAYMENT	STEWART TITLE CHECK 52600	$-392.38	$1,173.00
07/15/2022	BILL	ROBERTS, PAUL J & ANALEE D	$1,565.38	$1,565.38
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-376.74	$0.00
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.74	$376.74
09/29/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES WEST CHECK 45669	$-376.74	$753.48
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-376.94	$1,130.22
07/14/2021	BILL	ROBERTS, PAUL J & ANALEE D	$1,507.16	$1,507.16
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.58	$1,089.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-374.58	$714.42
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.58	$1,089.00
07/09/2020	BILL	ROBERTS, PAUL J & ANALEE D	$1,463.58	$1,463.58
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-365.26	$1,056.00
07/10/2019	BILL	ROBERTS, PAUL J & ANALEE D	$1,421.26	$1,421.26
01/03/2019	PAYMENT	CHRONOS TITLE SOLUTIONS LLC CHECK NUM: 11768	$-342.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.19	$1,026.00
07/10/2018	BILL	ROBERTS, PAUL J & ANALEE D	$1,380.19	$1,380.19
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-344.29	$996.00
07/10/2017	BILL	ROBERTS, PAUL J & ANALEE D	$1,340.29	$1,340.29
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.59	$972.00
07/11/2016	BILL	ROBERTS, PAUL J & ANALEE D	$1,306.59	$1,306.59
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.12	$969.00
07/07/2015	BILL	ROBERTS, PAUL J & ANALEE D	$1,300.12	$1,300.12
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-321.01	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$321.01	$1,260.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-321.01	$939.00
07/08/2014	BILL	GALVIN, MATTHEW J & KAYLYN	$1,260.01	$1,260.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.50	$912.00
07/08/2013	BILL	GALVIN, MATTHEW J & KAYLYN	$1,223.50	$1,223.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-329.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-329.00	$329.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-329.00	$658.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-338.36	$987.00
07/10/2012	BILL	GALVIN, MATTHEW J & KAYLYN	$1,325.36	$1,325.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-344.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-344.00	$344.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-344.00	$688.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-351.49	$1,032.00
07/08/2011	BILL	GALVIN, MATTHEW J & KAYLYN	$1,383.49	$1,383.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-351.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-351.00	$351.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-351.00	$702.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-358.51	$1,053.00
07/08/2010	BILL	GALVIN, MATTHEW J & KAYLYN	$1,411.51	$1,411.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-381.36	$1,104.00
07/06/2009	BILL	GALVIN, MATTHEW J & KAYLYN	$1,485.36	$1,485.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-358.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-358.00	$358.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-358.00	$716.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-371.85	$1,074.00
07/15/2008	BILL	GALVIN, MATTHEW J & KAYLYN	$1,445.85	$1,445.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-347.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-347.00	$347.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-347.00	$694.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-362.76	$1,041.00
07/12/2007	BILL	GALVIN, MATTHEW J & KAYLYN	$1,403.76	$1,403.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-337.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-337.00	$337.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-337.00	$674.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$337.00	$1,011.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-337.00	$674.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-348.27	$1,011.00
07/12/2006	BILL	GALVIN, MATTHEW J & KAYLYN	$1,359.27	$1,359.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-337.33	$981.00
07/15/2005	BILL	GALVIN, MATTHEW J & KAYLYN	$1,318.33	$1,318.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-325.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-335.06	$975.00
07/08/2004	BILL	GALVIN, MATTHEW J & KAYLYN	$1,310.06	$1,310.06
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-319.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-319.63	$319.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-319.63	$639.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-327.35	$958.89
07/18/2003	BILL	GALVIN, MATTHEW J & KAYLYN	$1,286.24	$1,286.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-304.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-304.00	$304.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-304.00	$608.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-313.80	$912.00
07/12/2002	BILL	GALVIN, MATTHEW J & KAYLYN	$1,225.80	$1,225.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-284.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-284.13	$284.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-284.13	$568.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-289.92	$852.39
07/12/2001	BILL	GALVIN, MATTHEW J & KAYLYN	$1,142.31	$1,142.31
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-279.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-279.90	$279.90
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-279.90	$559.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-285.68	$839.70
07/17/2000	BILL	GALVIN, MATTHEW J & KAYLYN	$1,125.38	$1,125.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-291.39	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-291.39	$291.39
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-291.39	$582.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-297.23	$874.17
07/17/1999	BILL	GALVIN, MATTHEW J & KAYLYN	$1,171.40	$1,171.40
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-288.20	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-288.20	$288.20
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-288.20	$576.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-293.90	$864.60
07/13/1998	BILL	GALVIN, MATTHEW J & KAYLYN	$1,158.50	$1,158.50
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-283.80	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-283.80	$283.80
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-283.80	$567.60
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-289.54	$851.40
07/14/1997	BILL	GALVIN, MATTHEW J & KAYLYN	$1,140.94	$1,140.94
02/25/1997	PAYMENT	NORWEST MTGE	$-276.88	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-276.88	$276.88
10/08/1996	PAYMENT	NORWEST MTGE	$-276.88	$553.76
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-282.78	$830.64
07/18/1996	BILL	GALVIN, MATTHEW J & KAYLYN	$1,113.42	$1,113.42