Tax Account 004-441-12

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Owners

MORGAN, ELAINE L
31 JACOBS RD
YERINGTON, NV 89447

Account Summary

Account ID	004-441-12
Account Type	Real Estate
Location	31 JACOBS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-441-12

Account Type

Real Estate

Location

31 JACOBS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,111.64
Total	$3,111.64
Paid	$3,111.64
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

$3,111.64

Total

$3,111.64

Paid

$3,111.64

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	$780.64	$0.00	$780.64	$780.64	$0.00
2	10/02/2023	10/13/2023	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/02/2024	01/13/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/04/2024	03/15/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,008.45	$0.00	$3,008.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,915.73	$0.00	$2,915.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,831.04	$0.00	$2,831.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,748.83	$0.00	$2,748.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,669.00	$0.00	$2,669.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,591.48	$0.00	$2,591.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,526.01	$0.00	$2,526.01	$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	PHH MORTGAGE ACH CORE -	$-777.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-777.00	$777.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-777.00	$1,554.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-780.64	$2,331.00
07/17/2023	BILL	MORGAN, ELAINE L & RICHARD M	$3,111.64	$3,111.64
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-752.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-752.00	$752.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-752.00	$1,504.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-752.45	$2,256.00
07/15/2022	BILL	MORGAN, ELAINE L & RICHARD M	$3,008.45	$3,008.45
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.91	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.91	$728.91
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-728.91	$1,457.82
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-729.00	$2,186.73
07/14/2021	BILL	MORGAN, ELAINE L & RICHARD M	$2,915.73	$2,915.73
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-705.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-705.00	$705.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$716.04	$2,115.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.04	$1,398.96
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-716.04	$2,115.00
07/09/2020	BILL	MORGAN, ELAINE L & RICHARD M	$2,831.04	$2,831.04
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-685.00	$685.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-685.00	$1,370.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-693.83	$2,055.00
07/10/2019	BILL	MORGAN, ELAINE L & RICHARD M	$2,748.83	$2,748.83
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.00	$1,995.00
07/10/2018	BILL	MORGAN, ELAINE L & RICHARD M	$2,669.00	$2,669.00
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$645.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-645.00	$1,290.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-656.48	$1,935.00
07/10/2017	BILL	MORGAN, ELAINE L & RICHARD M	$2,591.48	$2,591.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-629.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.00	$629.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-629.00	$1,258.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$639.01	$1,887.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-639.01	$1,247.99
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-639.01	$1,887.00
07/11/2016	BILL	MORGAN, ELAINE L & RICHARD M	$2,526.01	$2,526.01
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$628.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-628.00	$1,256.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-636.99	$1,884.00
07/07/2015	BILL	MORGAN, ELAINE L & RICHARD M	$2,520.99	$2,520.99
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-609.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-609.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$609.00	$609.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-609.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-609.00	$609.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-609.00	$1,218.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-620.78	$1,827.00
07/08/2014	BILL	MORGAN, ELAINE L & RICHARD M	$2,447.78	$2,447.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-592.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-592.00	$592.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.00	$1,184.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-600.71	$1,776.00
07/08/2013	BILL	MORGAN, ELAINE L & RICHARD M	$2,376.71	$2,376.71
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-643.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.00	$643.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.00	$1,286.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.45	$1,929.00
07/10/2012	BILL	MORGAN, ELAINE L & RICHARD M	$2,580.45	$2,580.45
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-680.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-680.00	$680.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-680.00	$1,360.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-691.50	$2,040.00
07/08/2011	BILL	MORGAN, ELAINE L & RICHARD M	$2,731.50	$2,731.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-691.00	$0.00
11/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16542	$-691.00	$691.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-691.00	$1,382.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-702.74	$2,073.00
07/08/2010	BILL	MORGAN, ELAINE L & RICHARD M	$2,775.74	$2,775.74
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-671.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-671.00	$671.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-671.00	$1,342.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-691.75	$2,013.00
07/06/2009	BILL	MORGAN, ELAINE L & RICHARD M	$2,704.75	$2,704.75
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-652.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-652.00	$652.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-652.00	$1,304.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-676.62	$1,956.00
07/15/2008	BILL	MORGAN, ELAINE L & RICHARD M	$2,632.62	$2,632.62
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-583.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-583.00	$583.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-583.00	$1,166.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-610.33	$1,749.00
07/12/2007	BILL	MORGAN, ELAINE L & RICHARD M	$2,359.33	$2,359.33
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-566.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-566.00	$566.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-566.00	$1,132.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-578.90	$1,698.00
07/12/2006	BILL	MORGAN, ELAINE L & RICHARD M	$2,276.90	$2,276.90
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-364.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-364.00	$364.00
10/04/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 14753	$-364.00	$728.00
08/26/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 56184	$-373.87	$1,092.00
08/26/2005	AMENDMENT	postmarked 8/25	$-14.95	$1,465.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.95	$1,480.82
07/15/2005	BILL	MORGAN, ELAINE L & RICHARD M	$1,465.87	$1,465.87
02/17/2005	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 512	$-77.00	$0.00
12/28/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 474	$-77.00	$77.00
09/28/2004	PAYMENT	JEFF KIRBY HOMES CHECK BANK: 94-7074 NUM: 434	$-77.00	$154.00
08/11/2004	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 11797	$-86.57	$231.00
07/08/2004	BILL	JEFF KIRBY HOMES INC	$317.57	$317.57
08/06/2003	PAYMENT	STONE, DAVID W CHECK BANK: 94-7074 NUM: 1227	$-314.13	$0.00
07/18/2003	BILL	STONE, WILLIAM ET AL	$314.13	$314.13
08/21/2002	PAYMENT	STONE, DAVID CHECK BANK: 94-8023 NUM: 1126	$-294.11	$0.00
07/12/2002	BILL	STONE, WILLIAM ET AL	$294.11	$294.11