Tax Account 012-071-35

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Owners

BOBRICK, MIKE THOMAS & BONNIE J
142 HWY 208
YERINGTON, NV 89447-0000

BOBRICK, BONNIE J

Account Summary

Account ID	012-071-35
Account Type	Real Estate
Location	142 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-35

Account Type

Real Estate

Location

142 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,244.31
Total	$4,244.31
Paid	$4,244.31
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

$4,244.31

Total

$4,244.31

Paid

$4,244.31

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	$1,061.31	$0.00	$1,061.31	$1,061.31	$0.00
2	10/02/2023	10/13/2023	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,061.00	$0.00	$1,061.00	$1,061.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,109.44	$0.00	$4,109.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,990.37	$0.00	$3,990.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,874.80	$0.00	$3,874.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,762.56	$0.00	$3,762.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,651.71	$0.00	$3,651.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,545.01	$0.00	$3,545.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,455.65	$0.00	$3,455.65	$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
2023-2024	S29	Mason Valley Gnd Wtr	7.26	7.26	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	7.26	7.26	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	7.26	7.26	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	7.26	7.26	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	7.26	7.26	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	5.36	5.36	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	4.42	4.42	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	4.42	4.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.31	$3,183.00
07/17/2023	BILL	BOBRICK, MIKE THOMAS & BONNIE J	$4,244.31	$4,244.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,027.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,027.00	$1,027.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,027.00	$2,054.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,028.44	$3,081.00
07/15/2022	BILL	BOBRICK, MIKE THOMAS & BONNIE J	$4,109.44	$4,109.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.55	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.55	$997.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.55	$1,995.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-997.72	$2,992.65
07/14/2021	BILL	BOBRICK, MIKE THOMAS & BONNIE J	$3,990.37	$3,990.37
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-965.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-965.00	$965.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-965.00	$1,930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$979.80	$2,895.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-979.80	$1,915.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-979.80	$2,895.00
07/09/2020	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,874.80	$3,874.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-937.00	$937.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-937.00	$1,874.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-951.56	$2,811.00
07/10/2019	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,762.56	$3,762.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-909.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-909.00	$909.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-909.00	$1,818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-924.71	$2,727.00
07/10/2018	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,651.71	$3,651.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-882.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-882.00	$882.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-882.00	$1,764.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.01	$2,646.00
07/10/2017	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,545.01	$3,545.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-860.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.00	$860.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-860.00	$1,720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$860.00	$2,580.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-860.00	$1,720.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-875.65	$2,580.00
07/11/2016	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,455.65	$3,455.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-857.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-857.00	$857.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-857.00	$1,714.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-875.25	$2,571.00
07/07/2015	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,446.25	$3,446.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-832.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$832.00	$832.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-832.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$832.00	$832.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-832.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-832.00	$832.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-832.00	$1,664.00
07/31/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10412	$-850.35	$2,496.00
07/08/2014	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,346.35	$3,346.35
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-855.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-855.00	$855.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-855.00	$1,710.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-872.48	$2,565.00
07/08/2013	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,437.48	$3,437.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-855.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.00	$855.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.00	$1,710.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-872.90	$2,565.00
07/10/2012	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,437.90	$3,437.90
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-862.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-862.00	$862.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-862.00	$1,724.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-878.50	$2,586.00
07/08/2011	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,464.50	$3,464.50
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-859.00	$859.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-859.00	$1,718.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-876.08	$2,577.00
07/08/2010	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,453.08	$3,453.08
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$834.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-834.00	$1,668.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-857.88	$2,502.00
07/06/2009	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,359.88	$3,359.88
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-809.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-809.00	$809.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-809.00	$1,618.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-842.33	$2,427.00
07/15/2008	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,269.33	$3,269.33
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-786.00	$786.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-786.00	$1,572.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-816.12	$2,358.00
07/12/2007	BILL	BOBRICK, MIKE THOMAS & BONNIE	$3,174.12	$3,174.12
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-737.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$737.00	$737.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-737.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-737.00	$737.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-737.00	$1,474.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-754.21	$2,211.00
07/12/2006	BILL	BOBRICK, MIKE THOMAS & BONNIE	$2,965.21	$2,965.21
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6848	$-715.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-715.00	$715.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-715.00	$1,430.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-728.45	$2,145.00
07/15/2005	BILL	BOBRICK, MIKE THOMAS & BONNIE	$2,873.45	$2,873.45
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-710.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-710.00	$710.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-710.00	$1,420.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-724.61	$2,130.00
07/08/2004	BILL	BOBRICK, MIKE THOMAS & BONNIE	$2,854.61	$2,854.61
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-697.09	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-697.09	$697.09
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-697.09	$1,394.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-709.76	$2,091.27
07/18/2003	BILL	BOBRICK, MIKE THOMAS & BONNIE	$2,801.03	$2,801.03
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-458.00	$0.00
11/04/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11496	$-458.00	$458.00
09/18/2002	PAYMENT	BOBRICK, MIKE THOMAS CHECK BANK: 11-7000 NUM: 1639	$-951.62	$916.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.99	$1,867.62
07/12/2002	BILL	BOBRICK, MIKE THOMAS	$1,848.63	$1,848.63
03/08/2002	PAYMENT	BRYAN, BONNIE JO CHECK BANK: 94-8014 NUM: 420	$-99.54	$0.00
01/15/2002	PAYMENT	BRYAN, BONNIE JO CHECK BANK: 94-8014 NUM: 373	$-99.54	$99.54
08/30/2001	PAYMENT	BOBRICK, MIKE THOMAS CHECK BANK: 11-7000 NUM: 1323	$-210.16	$199.08
07/12/2001	BILL	BOBRICK, MIKE THOMAS	$409.24	$409.24
01/02/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2779	$-196.10	$0.00
10/09/2000	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2710	$-98.05	$196.10
08/22/2000	PAYMENT	THOAMS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2653	$-109.15	$294.15
07/17/2000	BILL	BOBRICK, MIKE THOMAS	$403.30	$403.30
04/19/2000	PAYMENT	BOBRICK, MIKE THOMAS CASH	$-251.55	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.08	$251.55
02/28/2000	PAYMENT	BOBRICK, MIKE THOMAS CHECK BANK: 11-7000 NUM: 1265	$-215.29	$238.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.04	$453.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.76	$434.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.53	$423.96
07/17/1999	BILL	BOBRICK, MIKE THOMAS	$419.43	$419.43
12/28/1998	PAYMENT	TOM BOBRICK CHECK	$-204.40	$0.00
10/08/1998	PAYMENT	BOBRICK, THOMAS INC CHECK	$-102.20	$204.40
08/11/1998	PAYMENT	BOBRICK, THOMAS CHECK	$-113.23	$306.60
07/13/1998	BILL	BOBRICK, MIKE THOMAS	$419.83	$419.83
12/09/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-203.74	$0.00
10/03/1997	PAYMENT	THOMAS BOBRICK, INC CHECK	$-101.87	$203.74
07/22/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-112.92	$305.61
07/14/1997	BILL	BOBRICK, MIKE THOMAS	$418.53	$418.53
01/09/1997	PAYMENT	BOBRICK, MIKE THOMAS	$-68.45	$0.00
10/09/1996	PAYMENT	BOBRICK, MIKE THOMAS	$-68.45	$68.45
09/12/1996	PAYMENT	BOBRICK, MIKE THOMAS	$-68.45	$136.90
08/08/1996	PAYMENT	BOBRICK, MIKE THOMAS	$-75.91	$205.35
07/18/1996	BILL	BOBRICK, MIKE THOMAS	$281.26	$281.26