Tax Account 009-201-05

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Owners

JUROSKY, JENNIFER A TRS ET AL
P O BOX 2675
KINGS BEACH, CA 96143

FIELDS, WAYNE L TRS

Account Summary

Account ID	009-201-05
Account Type	Real Estate
Location	240 MT GRANT DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-201-05

Account Type

Real Estate

Location

240 MT GRANT DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,023.54
Total	$3,023.54
Paid	$3,023.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,023.54

Total

$3,023.54

Paid

$3,023.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith 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	$758.54	$0.00	$758.54	$758.54	$0.00
2	10/02/2023	10/13/2023	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/02/2024	01/13/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/04/2024	03/15/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,919.00	$0.00	$2,919.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,816.98	$0.00	$2,816.98	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,735.22	$0.00	$2,735.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,654.31	$0.00	$2,654.31	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,575.71	$0.00	$2,575.71	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,677.39	$0.00	$2,677.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,607.81	$0.00	$2,607.81	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$755.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-755.00	$1,510.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-758.54	$2,265.00
07/17/2023	BILL	FIELDS, WAYNE LAWRENCE ET AL	$3,023.54	$3,023.54
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-729.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-729.00	$729.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-729.00	$1,458.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.00	$2,187.00
07/15/2022	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,919.00	$2,919.00
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-704.20	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-704.20	$704.20
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-704.20	$1,408.40
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-704.38	$2,112.60
07/14/2021	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,816.98	$2,816.98
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-681.00	$681.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$1,362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$692.22	$2,043.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-692.22	$1,350.78
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-692.22	$2,043.00
07/09/2020	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,735.22	$2,735.22
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-661.00	$661.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-661.00	$1,322.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-671.31	$1,983.00
07/10/2019	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,654.31	$2,654.31
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$642.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-642.00	$1,284.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.71	$1,926.00
07/10/2018	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,575.71	$2,575.71
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-679.39	$1,998.00
07/10/2017	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,677.39	$2,677.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-649.00	$649.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-649.00	$1,298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$649.00	$1,947.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-660.81	$1,947.00
07/11/2016	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,607.81	$2,607.81
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-648.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$648.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-656.54	$1,944.00
07/07/2015	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,600.54	$2,600.54
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-629.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$629.00	$629.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-629.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$629.00	$629.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-629.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-629.00	$629.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-629.00	$1,258.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-638.03	$1,887.00
07/08/2014	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,525.03	$2,525.03
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-610.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-610.00	$610.00
08/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 432444417	$-610.00	$1,220.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-623.81	$1,830.00
07/08/2013	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,453.81	$2,453.81
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78123	$-594.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-594.00	$594.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-594.00	$1,188.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-613.62	$1,782.00
07/10/2012	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,395.62	$2,395.62
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-659.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-659.00	$659.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-659.00	$1,318.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-677.34	$1,977.00
07/08/2011	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,654.34	$2,654.34
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-663.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-663.00	$663.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-663.00	$1,326.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-679.71	$1,989.00
07/08/2010	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,668.71	$2,668.71
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-668.00	$668.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-691.62	$2,004.00
07/06/2009	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,695.62	$2,695.62
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-648.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-648.00	$648.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-648.00	$1,296.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-681.57	$1,944.00
07/15/2008	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,625.57	$2,625.57
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-629.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-629.00	$629.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-629.00	$1,258.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-661.52	$1,887.00
07/12/2007	BILL	FIELDS, WAYNE LAWRENCE ET AL	$2,548.52	$2,548.52
02/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 43313554	$-583.00	$0.00
10/28/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 1043	$-583.00	$583.00
10/13/2006	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 11737	$-606.32	$1,166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.32	$1,772.32
08/27/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 995	$-612.93	$1,749.00
07/12/2006	BILL	JEFF KIRBY HOMES INC	$2,361.93	$2,361.93
04/14/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 888	$-3.76	$0.00
03/31/2006	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 883	$-94.00	$3.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.76	$97.76
12/23/2005	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 805	$-98.58	$94.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$192.58
10/10/2005	PAYMENT	JEFF KIRBY HOMES INC CHECK BANK: 94-7074 NUM: 720	$-204.01	$192.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$396.41
07/15/2005	BILL	JEFF KIRBY HOMES INC	$392.01	$392.01
04/15/2005	PAYMENT	JEFF KIRBY HOMES,INC. CHECK BANK: 94-7074 NUM: 551	$-73.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.84	$73.84
01/19/2005	PAYMENT	JEFF KIRBY HOMES, INC CHECK BANK: 94-7074 NUM: 11833	$-151.94	$71.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.10	$222.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$215.84
08/02/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15760	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06