Tax Account 012-062-32

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Owners

LA BRIE, SEAN MICHAEL ET AL
38 HWY 208
YERINGTON, NV 89447

LA BRIE, ANGELA MECHELE

Account Summary

Account ID	012-062-32
Account Type	Real Estate
Location	38 HWY 208 MASON VALLEY
Balance	$3,400.87
Currently Due	$850.87

Account ID

012-062-32

Account Type

Real Estate

Location

38 HWY 208
MASON VALLEY

Balance

$3,400.87

Currently Due

$850.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,400.87
Total	$3,400.87
Paid	$0.00
Balance	$3,400.87
Due	$850.87
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

$3,400.87

Total

$3,400.87

Paid

$0.00

Balance

$3,400.87

Due

$850.87

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	$850.87	$0.00	$850.87	$0.00	$850.87
2	10/07/2024	10/17/2024	Due	$850.00	$0.00	$850.00	$0.00	$1,700.87
3	01/06/2025	01/16/2025	Due	$850.00	$0.00	$850.00	$0.00	$2,550.87
4	03/03/2025	03/13/2025	Due	$850.00	$0.00	$850.00	$0.00	$3,400.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,302.60	$0.00	$3,302.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,205.55	$0.00	$3,205.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,095.57	$0.00	$3,095.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,005.63	$0.00	$3,005.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,919.26	$0.00	$2,919.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,834.48	$0.00	$2,834.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,752.17	$0.00	$2,752.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,682.64	$0.00	$2,682.64	$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	6.73
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	25.05	25.05	.00	.00
2021-2022	S21	Weed Tax	7.71	7.71	.00	.00
2020-2021	S21	Weed Tax	7.71	7.71	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LA BRIE, SEAN MICHAEL ET AL	$3,400.87	$3,400.87
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.00	$1,650.00
08/01/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 107243	$-827.60	$2,475.00
07/17/2023	BILL	RICHARDSON, JAMES CLIFFORD TRS ET AL	$3,302.60	$3,302.60
02/24/2023	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 4197	$-801.00	$0.00
12/29/2022	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 4173	$-801.00	$801.00
09/29/2022	PAYMENT	RICHARDSON, JIM C & GINA M. CHECK 4102	$-801.00	$1,602.00
08/25/2022	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 4075	$-802.55	$2,403.00
07/15/2022	BILL	RICHARDSON, JAMES C & GINA M	$3,205.55	$3,205.55
02/25/2022	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 3955	$-773.84	$0.00
01/03/2022	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 3898	$-773.84	$773.84
09/15/2021	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 3863	$-773.84	$1,547.68
08/10/2021	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 3853	$-774.05	$2,321.52
07/14/2021	BILL	RICHARDSON, JAMES C & GINA M	$3,095.57	$3,095.57
02/24/2021	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK 3776	$-749.00	$0.00
12/28/2020	PAYMENT	RICHARDSON, GINA CHECK 3738	$-749.00	$749.00
09/29/2020	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3697	$-749.00	$1,498.00
08/21/2020	PAYMENT	RICHARDSON, GINA M CHECK NUM: 3670	$-758.63	$2,247.00
07/09/2020	BILL	RICHARDSON, JAMES C & GINA M	$3,005.63	$3,005.63
02/12/2020	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 3623	$-727.00	$0.00
12/10/2019	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3602	$-727.00	$727.00
09/30/2019	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3578	$-727.00	$1,454.00
08/13/2019	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3561	$-738.26	$2,181.00
07/10/2019	BILL	RICHARDSON, JAMES C & GINA M	$2,919.26	$2,919.26
03/01/2019	PAYMENT	RICHARDSON, GINA M CHECK NUM: 3485	$-706.00	$0.00
12/28/2018	PAYMENT	RICHARDSON, GINA CHECK NUM: 3455	$-706.00	$706.00
09/25/2018	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3406	$-706.00	$1,412.00
08/16/2018	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3378	$-716.48	$2,118.00
07/10/2018	BILL	RICHARDSON, JAMES C & GINA M	$2,834.48	$2,834.48
03/01/2018	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3307	$-685.00	$0.00
12/28/2017	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3277	$-685.00	$685.00
09/28/2017	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3234	$-685.00	$1,370.00
08/17/2017	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3207	$-697.17	$2,055.00
07/10/2017	BILL	RICHARDSON, JAMES C & GINA M	$2,752.17	$2,752.17
03/03/2017	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3092	$-668.00	$0.00
12/29/2016	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 3052	$-668.00	$668.00
09/30/2016	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2969	$-668.00	$1,336.00
08/11/2016	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2989	$-678.64	$2,004.00
07/11/2016	BILL	RICHARDSON, JAMES C & GINA M	$2,682.64	$2,682.64
03/04/2016	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2863	$-667.00	$0.00
12/30/2015	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2828	$-667.00	$667.00
10/01/2015	PAYMENT	RICHARDSON, JIM C & GINA M CHECK NUM: 2794	$-667.00	$1,334.00
08/14/2015	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2650	$-676.30	$2,001.00
07/07/2015	BILL	RICHARDSON, JAMES C & GINA M	$2,677.30	$2,677.30
02/27/2015	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2534	$-647.00	$0.00
01/06/2015	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2504	$-647.00	$647.00
10/01/2014	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2438	$-647.00	$1,294.00
08/18/2014	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2402	$-658.57	$1,941.00
07/08/2014	BILL	RICHARDSON, JAMES C & GINA M	$2,599.57	$2,599.57
02/27/2014	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2304	$-667.00	$0.00
01/06/2014	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2276	$-667.00	$667.00
10/08/2013	PAYMENT	RICHARDSON, JIM G & GINA M CHECK NUM: 2230	$-667.00	$1,334.00
08/19/2013	PAYMENT	RICHARDSON, JAMES C & GINA M CHECK NUM: 2189	$-676.25	$2,001.00
07/08/2013	BILL	RICHARDSON, JAMES C & GINA M	$2,677.25	$2,677.25
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-670.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-670.00	$670.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-670.00	$1,340.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-682.27	$2,010.00
07/10/2012	BILL	RICHARDSON, JAMES C & GINA M	$2,692.27	$2,692.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-726.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-726.00	$726.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-726.00	$1,452.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-739.08	$2,178.00
07/08/2011	BILL	RICHARDSON, JAMES C & GINA M	$2,917.08	$2,917.08
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-743.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-743.00	$743.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-755.55	$2,229.00
07/08/2010	BILL	RICHARDSON, JAMES C & GINA M	$2,984.55	$2,984.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$730.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-730.00	$1,460.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-746.85	$2,190.00
07/06/2009	BILL	RICHARDSON, JAMES C & GINA M	$2,936.85	$2,936.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-709.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-709.00	$709.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-729.27	$2,127.00
07/15/2008	BILL	RICHARDSON, JAMES C & GINA M	$2,856.27	$2,856.27
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-688.00	$688.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-709.07	$2,064.00
07/12/2007	BILL	RICHARDSON, JAMES C & GINA M	$2,773.07	$2,773.07
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-668.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$668.00	$668.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-668.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-668.00	$668.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-668.00	$1,336.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-683.60	$2,004.00
07/12/2006	BILL	RICHARDSON, JAMES C & GINA M	$2,687.60	$2,687.60
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-649.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-649.00	$649.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-649.00	$1,298.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-660.52	$1,947.00
07/15/2005	BILL	RICHARDSON, JAMES C & GINA M	$2,607.52	$2,607.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-644.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-644.00	$644.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-644.00	$1,288.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-658.19	$1,932.00
07/08/2004	BILL	RICHARDSON, JAMES C & GINA M	$2,590.19	$2,590.19
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-632.68	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-632.68	$632.68
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-632.68	$1,265.36
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-643.09	$1,898.04
07/18/2003	BILL	RICHARDSON, JAMES C & GINA M	$2,541.13	$2,541.13
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-603.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-603.00	$603.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-603.00	$1,206.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-617.14	$1,809.00
07/12/2002	BILL	RICHARDSON, JAMES C & GINA M	$2,426.14	$2,426.14
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-598.70	$0.00
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-598.70	$598.70
09/28/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 752713	$-598.70	$1,197.40
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-609.26	$1,796.10
07/12/2001	BILL	RICHARDSON, JAMES C & GINA M	$2,405.36	$2,405.36
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-589.78	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-589.78	$589.78
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-589.78	$1,179.56
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-600.36	$1,769.34
07/17/2000	BILL	RICHARDSON, JAMES C & GINA M	$2,369.70	$2,369.70
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-578.65	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-578.65	$578.65
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-578.65	$1,157.30
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-589.29	$1,735.95
07/17/1999	BILL	RICHARDSON, JAMES C & GINA M	$2,325.24	$2,325.24
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-572.11	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-572.11	$572.11
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-572.11	$1,144.22
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-582.72	$1,716.33
07/13/1998	BILL	RICHARDSON, JAMES C & GINA M	$2,299.05	$2,299.05
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-563.32	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-563.32	$563.32
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-563.32	$1,126.64
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-573.90	$1,689.96
07/14/1997	BILL	RICHARDSON, JAMES C & GINA M	$2,263.86	$2,263.86
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-459.13	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-459.13	$459.13
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-459.13	$918.26
09/10/1996	PAYMENT	WELLS FARGO	$-467.40	$1,377.39
07/18/1996	BILL	RICHARDSON, JAMES C & GINA M	$1,844.79	$1,844.79