Tax Account 004-441-08

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Owners

LUPORI, THERESA H TR
23 JACOBS RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-441-08
Account Type	Real Estate
Location	23 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-08

Account Type

Real Estate

Location

23 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,628.65
Total	$3,628.65
Paid	$3,628.65
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

$3,628.65

Total

$3,628.65

Paid

$3,628.65

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	$907.65	$0.00	$907.65	$907.65	$0.00
2	10/02/2023	10/13/2023	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/02/2024	01/13/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/04/2024	03/15/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,510.40	$0.00	$3,510.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,403.07	$0.00	$3,403.07	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,304.20	$0.00	$3,304.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,208.18	$0.00	$3,208.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,114.95	$0.00	$3,114.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,024.46	$0.00	$3,024.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,845.30	$0.00	$2,845.30	$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	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	7.86	7.86	.00	.00
2020-2021	S21	Weed Tax	7.86	7.86	.00	.00
2019-2020	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2017-2018	S21	Weed Tax	7.86	7.86	.00	.00
2016-2017	S21	Weed Tax	7.86	7.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,814.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,814.65	$1,814.00
07/17/2023	BILL	LUPORI, THERESA H TR	$3,628.65	$3,628.65
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,756.40	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,756.40	$1,756.40
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,754.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,754.00	$1,754.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,754.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,756.40	$1,754.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,756.40	$3,510.40
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,756.40	$1,754.00
07/15/2022	BILL	LUPORI, THERESA H TR	$3,510.40	$3,510.40
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,701.48	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,701.59	$1,701.48
07/14/2021	BILL	LUPORI, THERESA H TR	$3,403.07	$3,403.07
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38879	$-1,648.00	$0.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-824.00	$1,648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$832.20	$2,472.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-832.20	$1,639.80
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-832.20	$2,472.00
07/09/2020	BILL	LUPORI, THERESA H TR	$3,304.20	$3,304.20
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-800.00	$800.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$1,600.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-808.18	$2,400.00
07/10/2019	BILL	LUPORI, THERESA	$3,208.18	$3,208.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-776.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-776.00	$776.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-776.00	$1,552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-786.95	$2,328.00
07/10/2018	BILL	LUPORI, THERESA	$3,114.95	$3,114.95
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$754.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-754.00	$1,508.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-762.46	$2,262.00
07/10/2017	BILL	LUPORI, THERESA	$3,024.46	$3,024.46
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-709.00	$709.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-709.00	$1,418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$709.00	$2,127.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-718.30	$2,127.00
07/11/2016	BILL	LUPORI, THERESA	$2,845.30	$2,845.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-707.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$707.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-707.00	$1,414.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-718.63	$2,121.00
07/07/2015	BILL	LUPORI, THERESA	$2,839.63	$2,839.63
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$687.00	$687.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$687.00	$687.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-687.00	$687.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871158	$-687.00	$1,374.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650315	$-696.14	$2,061.00
07/08/2014	BILL	LUPORI, THERESA	$2,757.14	$2,757.14
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837639	$-667.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825199	$-667.00	$667.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810552	$-667.00	$1,334.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802939	$-676.06	$2,001.00
07/08/2013	BILL	LUPORI, THERESA	$2,677.06	$2,677.06
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776059	$-726.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761684	$-726.00	$726.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746954	$-726.00	$1,452.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740174	$-735.47	$2,178.00
07/10/2012	BILL	LUPORI, THERESA	$2,913.47	$2,913.47
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-715.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-715.00	$715.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-715.00	$1,430.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-724.44	$2,145.00
07/08/2011	BILL	LUPORI, EDWARD & THERESA	$2,869.44	$2,869.44
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-732.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-732.00	$732.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-732.00	$1,464.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-740.93	$2,196.00
07/08/2010	BILL	LUPORI, EDWARD & THERESA	$2,936.93	$2,936.93
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-712.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-712.00	$712.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-712.00	$1,424.00
07/24/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 605091	$-733.75	$2,136.00
07/06/2009	BILL	LUPORI, EDWARD & THERESA	$2,869.75	$2,869.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-692.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-692.00	$692.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-692.00	$1,384.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-716.81	$2,076.00
07/15/2008	BILL	LUPORI, EDWARD & THERESA	$2,792.81	$2,792.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-620.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-620.00	$620.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-620.00	$1,240.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-646.65	$1,860.00
07/12/2007	BILL	LUPORI, EDWARD & THERESA	$2,506.65	$2,506.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-602.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-602.00	$602.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-602.00	$1,204.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-613.94	$1,806.00
07/12/2006	BILL	LUPORI, EDWARD & THERESA	$2,419.94	$2,419.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-585.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-585.00	$585.00
11/29/2005	PAYMENT	COUNTRYWISE HOME LOANS CHECK BANK: 62-20 NUM: 4373989	$-23.40	$1,170.00
11/29/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4375328	$-585.00	$1,193.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.40	$1,778.40
08/11/2005	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 8863	$-593.11	$1,755.00
07/15/2005	BILL	LUPORI, EDWARD J & THERESA	$2,348.11	$2,348.11
04/08/2005	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-8013 NUM: 2520	$-80.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.08	$80.08
01/04/2005	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-8013 NUM: 2378	$-77.00	$77.00
10/01/2004	PAYMENT	LUPORI CHECK BANK: 16-8734 NUM: 983374514	$-77.00	$154.00
08/20/2004	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-8013 NUM: 2176	$-86.57	$231.00
07/08/2004	BILL	LUPORI, EDWARD J & THERESA	$317.57	$317.57
03/04/2004	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6766	$-68.87	$0.00
01/06/2004	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6728	$-76.60	$68.87
10/06/2003	PAYMENT	LUPORI, ED & THERESA CHECK BANK: 94-7074 NUM: 6674	$-84.33	$145.47
08/18/2003	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6654	$-84.33	$229.80
07/18/2003	BILL	LUPORI, EDWARD J & THERESA	$314.13	$314.13
02/27/2003	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6567	$-71.00	$0.00
01/08/2003	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6543	$-71.00	$71.00
10/09/2002	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-7074 NUM: 6506	$-71.00	$142.00
08/13/2002	PAYMENT	LUPORI, EDWARD J & THERESA CHECK BANK: 94-8013 NUM: 1353	$-81.11	$213.00
07/12/2002	BILL	LUPORI, EDWARD J & THERESA	$294.11	$294.11