Tax Account 004-441-09

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Owners

LOLL, HARRY S & MELINDA A
25 JACOBS RD
YERINGTON, NV 89447-0000

LOLL, MELINDA A

Account Summary

Account ID	004-441-09
Account Type	Real Estate
Location	25 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-09

Account Type

Real Estate

Location

25 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,884.44
Total	$2,884.44
Paid	$2,884.44
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

$2,884.44

Total

$2,884.44

Paid

$2,884.44

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	$721.44	$0.00	$721.44	$721.44	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,787.87	$0.00	$2,787.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,701.58	$0.00	$2,701.58	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,623.12	$0.00	$2,623.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,546.96	$0.00	$2,546.96	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,473.01	$0.00	$2,473.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,401.20	$0.00	$2,401.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,340.56	$0.00	$2,340.56	$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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-721.44	$2,163.00
07/17/2023	BILL	LOLL, HARRY S & MELINDA A	$2,884.44	$2,884.44
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-696.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-696.00	$696.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-696.00	$1,392.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-699.87	$2,088.00
07/15/2022	BILL	LOLL, HARRY S & MELINDA A	$2,787.87	$2,787.87
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.35	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.35	$675.35
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.35	$1,350.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-675.53	$2,026.05
07/14/2021	BILL	LOLL, HARRY S & MELINDA A	$2,701.58	$2,701.58
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$664.12	$1,959.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-664.12	$1,294.88
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-664.12	$1,959.00
07/09/2020	BILL	LOLL, HARRY S & MELINDA A	$2,623.12	$2,623.12
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-634.00	$634.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-644.96	$1,902.00
07/10/2019	BILL	LOLL, HARRY S & MELINDA A	$2,546.96	$2,546.96
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-616.00	$616.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.01	$1,848.00
07/10/2018	BILL	LOLL, HARRY S & MELINDA A	$2,473.01	$2,473.01
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$598.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-607.20	$1,794.00
07/10/2017	BILL	LOLL, HARRY S & MELINDA A	$2,401.20	$2,401.20
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-583.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-583.00	$583.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-583.00	$1,166.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$583.00	$1,749.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-583.00	$1,166.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-591.56	$1,749.00
07/11/2016	BILL	LOLL, HARRY S & MELINDA A	$2,340.56	$2,340.56
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-582.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$582.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-589.92	$1,746.00
07/07/2015	BILL	LOLL, HARRY S & MELINDA A	$2,335.92	$2,335.92
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-565.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-565.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$565.00	$565.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-565.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-565.00	$565.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-573.11	$1,695.00
07/08/2014	BILL	LOLL, HARRY S & MELINDA A	$2,268.11	$2,268.11
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-548.00	$0.00
12/03/2013	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 96481	$-548.00	$548.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810551	$-548.00	$1,096.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802938	$-558.28	$1,644.00
07/08/2013	BILL	LOLL, HARRY S & MELINDA A	$2,202.28	$2,202.28
02/20/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776058	$-595.00	$0.00
02/15/2013	ADJUST	WRONG PARCEL S/B 14-231-41 NUM: 1162	$148.76	$595.00
12/17/2012	VOID	LOLL, HARRY S & MELINDA A CHECK NUM: 1162	$-148.76	$446.24
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761683	$-595.00	$595.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748004	$-595.00	$1,190.00
09/19/2012	ADJUST	REMOVE-POST TO 14-231-41 NUM: 338	$150.00	$1,785.00
09/05/2012	VOID	LOLL, HARRY S & MELINDA A CHECK NUM: 338	$-150.00	$1,635.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740173	$-604.49	$1,785.00
07/10/2012	BILL	LOLL, HARRY S & MELINDA A	$2,389.49	$2,389.49
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-637.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-637.00	$637.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-637.00	$1,274.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-647.72	$1,911.00
07/08/2011	BILL	LOLL, HARRY S & MELINDA A	$2,558.72	$2,558.72
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-652.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-652.00	$652.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-652.00	$1,304.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-661.49	$1,956.00
07/08/2010	BILL	LOLL, HARRY S & MELINDA A	$2,617.49	$2,617.49
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-695.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-695.00	$695.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-695.00	$1,390.00
07/24/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 605091	$-714.21	$2,085.00
07/06/2009	BILL	LOLL, HARRY S & MELINDA A	$2,799.21	$2,799.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-674.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-674.00	$674.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-674.00	$1,348.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-702.31	$2,022.00
07/15/2008	BILL	LOLL, HARRY S & MELINDA A	$2,724.31	$2,724.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-605.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-605.00	$605.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-605.00	$1,210.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-631.45	$1,815.00
07/12/2007	BILL	LOLL, HARRY S & MELINDA A	$2,446.45	$2,446.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-556.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-556.00	$556.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-556.00	$1,112.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-567.57	$1,668.00
07/12/2006	BILL	LOLL, HARRY S & MELINDA A	$2,235.57	$2,235.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-515.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-515.00	$515.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-515.00	$1,030.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-524.04	$1,545.00
07/15/2005	BILL	LOLL, HARRY S & MELINDA A	$2,069.04	$2,069.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-511.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-511.00	$511.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-511.00	$1,022.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-522.20	$1,533.00
07/08/2004	BILL	LOLL, HARRY S & MELINDA A	$2,055.20	$2,055.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-502.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-502.09	$502.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-502.09	$1,004.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-509.81	$1,506.27
07/18/2003	BILL	LOLL, HARRY S & MELINDA A	$2,016.08	$2,016.08
03/04/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 220727	$-71.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11672	$-71.00	$71.00
10/09/2002	PAYMENT	LOLL, HARRY S & MELINDA A CHECK BANK: 94-8013 NUM: 1564	$-71.00	$142.00
08/23/2002	PAYMENT	LOLL, HARRY & MINDY CHECK BANK: 94-8013 NUM: 1502	$-81.11	$213.00
07/12/2002	BILL	LOLL, HARRY S & MELINDA A	$294.11	$294.11