Tax Account 012-062-22

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Owners

MC CLELLAN, MICHELE CHRISTINE
746 AMY ST
YERINGTON, NV 89447-0000

MC CLELLAN, ACE LEE

Account Summary

Account ID	012-062-22
Account Type	Real Estate
Location	746 AMY ST MASON VALLEY
Balance	$4,863.45
Currently Due	$1,218.45

Account ID

012-062-22

Account Type

Real Estate

Location

746 AMY ST
MASON VALLEY

Balance

$4,863.45

Currently Due

$1,218.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,863.45
Total	$4,863.45
Paid	$0.00
Balance	$4,863.45
Due	$1,218.45
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,863.45

Total

$4,863.45

Paid

$0.00

Balance

$4,863.45

Due

$1,218.45

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,218.45	$0.00	$1,218.45	$0.00	$1,218.45
2	10/07/2024	10/17/2024	Due	$1,215.00	$0.00	$1,215.00	$0.00	$2,433.45
3	01/06/2025	01/16/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$3,648.45
4	03/03/2025	03/13/2025	Due	$1,215.00	$0.00	$1,215.00	$0.00	$4,863.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,723.85	$0.00	$4,723.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,580.25	$0.00	$4,580.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,429.11	$0.00	$4,429.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,300.01	$0.00	$4,300.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,032.08	$0.00	$4,032.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,915.48	$0.00	$3,915.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,802.38	$0.00	$3,802.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,704.55	$0.00	$3,704.55	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.85
2024-2025	S28	Walker River Irr.	26.74	.00	26.74	6.88
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	27.22	27.22	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2022-2023	S28	Walker River Irr.	21.29	21.29	.00	.00
2021-2022	S21	Weed Tax	6.94	6.94	.00	.00
2021-2022	S28	Walker River Irr.	20.32	20.32	.00	.00
2020-2021	S21	Weed Tax	6.94	6.94	.00	.00
2020-2021	S28	Walker River Irr.	19.41	19.41	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	19.54	19.54	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	19.60	19.60	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	19.77	19.77	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	17.62	17.62	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC CLELLAN, MICHELE CHRISTINE	$4,863.45	$4,863.45
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,180.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,180.00	$1,180.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,180.00	$2,360.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,183.85	$3,540.00
07/17/2023	BILL	MC CLELLAN, MICHELE CHRISTINE	$4,723.85	$4,723.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,145.00	$1,145.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-1,145.00	$2,290.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-1,145.25	$3,435.00
07/15/2022	BILL	MC CLELLAN, MICHELE CHRISTINE	$4,580.25	$4,580.25
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-1,107.23	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-1,107.23	$1,107.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,107.23	$2,214.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,107.42	$3,321.69
07/14/2021	BILL	MC CLELLAN, MICHELE CHRISTINE	$4,429.11	$4,429.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,073.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,073.00	$1,073.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,073.00	$2,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,081.01	$3,219.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,081.01	$2,137.99
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,081.01	$3,219.00
07/09/2020	BILL	MC CLELLAN, MICHELE CHRISTINE	$4,300.01	$4,300.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,006.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,006.00	$1,006.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,006.00	$2,012.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,014.08	$3,018.00
07/10/2019	BILL	DAVIS, JEFFREY R ETAL	$4,032.08	$4,032.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-977.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-977.00	$977.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-977.00	$1,954.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-984.48	$2,931.00
07/10/2018	BILL	DAVIS, JEFFREY R ETAL	$3,915.48	$3,915.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-948.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-948.00	$948.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-948.00	$1,896.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-958.38	$2,844.00
07/10/2017	BILL	DAVIS, JEFFREY R ETAL	$3,802.38	$3,802.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-924.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-924.00	$924.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-924.00	$1,848.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-932.55	$2,772.00
07/11/2016	BILL	DAVIS, JEFFREY R ETAL	$3,704.55	$3,704.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-922.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-922.00	$922.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-922.00	$1,844.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-929.67	$2,766.00
07/07/2015	BILL	DAVIS, JEFFREY R ETAL	$3,695.67	$3,695.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-895.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-895.00	$895.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-895.00	$1,790.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-903.83	$2,685.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$903.83	$3,588.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-903.83	$2,685.00
07/08/2014	BILL	DAVIS, JEFFREY R ETAL	$3,588.83	$3,588.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-923.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-923.00	$923.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-923.00	$1,846.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-931.11	$2,769.00
07/08/2013	BILL	DAVIS, JEFFREY R ETAL	$3,700.11	$3,700.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-923.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-923.00	$923.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-923.00	$1,846.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-931.28	$2,769.00
07/10/2012	BILL	DAVIS, JEFFREY R ETAL	$3,700.28	$3,700.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-1,048.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-1,048.00	$1,048.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-1,048.00	$2,096.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-1,058.17	$3,144.00
07/08/2011	BILL	DAVIS, JEFFREY R ETAL	$4,202.17	$4,202.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-1,074.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-1,074.00	$1,074.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-1,074.00	$2,148.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-1,085.62	$3,222.00
07/08/2010	BILL	DAVIS, JEFFREY R ETAL	$4,307.62	$4,307.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,112.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,112.00	$1,112.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,112.00	$2,224.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,126.72	$3,336.00
07/06/2009	BILL	DAVIS, JEFFREY R ETAL	$4,462.72	$4,462.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,080.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,080.00	$1,080.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,080.00	$2,160.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,097.54	$3,240.00
07/15/2008	BILL	DAVIS, JEFFREY R ETAL	$4,337.54	$4,337.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,049.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,049.00	$1,049.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-1,049.00	$2,098.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-1,063.91	$3,147.00
07/12/2007	BILL	DAVIS, JEFFREY R ETAL	$4,210.91	$4,210.91
07/29/2006	PAYMENT	DAVIS, JUDY CHECK BANK: 94-7074 NUM: 3121	$-2,451.74	$0.00
07/12/2006	BILL	DAVIS, JERRY L & JUDITH A TRS	$2,451.74	$2,451.74
08/02/2005	PAYMENT	JUDITH DAVIS CHECK BANK: 94-7074 NUM: 2541	$-315.46	$0.00
07/15/2005	BILL	DAVIS, JERRY L & JUDITH A TRS	$315.46	$315.46
07/21/2004	PAYMENT	DAVIS, J. CHECK BANK: 94-7074 NUM: 1939	$-314.66	$0.00
07/08/2004	BILL	DAVIS, JERRY L & JUDITH A TRS	$314.66	$314.66
08/04/2003	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 1302	$-311.29	$0.00
07/18/2003	BILL	DAVIS, JERRY L & JUDITH A TRS	$311.29	$311.29
07/26/2002	PAYMENT	DAVIS, JUDITH A. CHECK BANK: 94-7074 NUM: 478	$-292.56	$0.00
07/12/2002	BILL	DAVIS, JERRY L & JUDITH A TRS	$292.56	$292.56
07/31/2001	PAYMENT	DAVIS, JUDITH A. CHECK BANK: 94-7074 NUM: 3218	$-238.37	$0.00
07/12/2001	BILL	DAVIS, JERRY L & JUDITH A TRS	$238.37	$238.37
09/03/2000	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 2566	$-234.80	$0.00
07/17/2000	BILL	DAVIS, JERRY L & JUDITH A TRS	$234.80	$234.80
08/24/1999	PAYMENT	DAVIS, JUDITH A CHECK BANK: 94-7074 NUM: 1913	$-228.67	$0.00
07/17/1999	BILL	DAVIS, JERRY L & JUDITH A TRS	$228.67	$228.67
07/28/1998	PAYMENT	DAVIS, JUDITH CHECK	$-228.88	$0.00
07/13/1998	BILL	DAVIS, JERRY L & JUDITH A TRS	$228.88	$228.88
07/31/1997	PAYMENT	DAVIS, JUDITH A CHECK	$-228.18	$0.00
07/14/1997	BILL	DAVIS, JERRY L & JUDITH A TRS	$228.18	$228.18
01/23/1997	PAYMENT	DAVIS, JUDITH	$-53.00	$0.00
10/03/1996	PAYMENT	DAVIS, JUDITH	$-106.00	$53.00
08/14/1996	PAYMENT	DAVIS, JUDITH & JERRY	$-58.85	$159.00
07/18/1996	BILL	DAVIS, JERRY L & JUDITH A TRS	$217.85	$217.85