Tax Account 012-071-36

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Owners

BOBRICK, RACHELE R
144 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-071-36
Account Type	Real Estate
Location	144 HWY 208 MASON VALLEY
Balance	$1,108.00
Currently Due	$0.00

Account ID

012-071-36

Account Type

Real Estate

Location

144 HWY 208
MASON VALLEY

Balance

$1,108.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,434.12
Total	$4,434.12
Paid	$3,326.12
Balance	$1,108.00
Due	$0.00
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

$4,434.12

Total

$4,434.12

Paid

$3,326.12

Balance

$1,108.00

Due

$0.00

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	Paid	$1,110.12	$0.00	$1,110.12	$1,110.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,108.00	$0.00	$1,108.00	$1,108.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,108.00	$0.00	$1,108.00	$0.00	$1,108.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,305.74	$0.00	$4,305.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,168.88	$0.00	$4,168.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,047.90	$0.00	$4,047.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,930.45	$0.00	$3,930.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,816.37	$0.00	$3,816.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,705.64	$0.00	$3,705.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,598.13	$0.00	$3,598.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,507.32	$0.00	$3,507.32	$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	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,108.00	$1,108.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,108.00	$2,216.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,110.12	$3,324.00
07/16/2024	BILL	BOBRICK, RACHELE R	$4,434.12	$4,434.12
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,076.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,076.00	$1,076.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,076.00	$2,152.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,077.74	$3,228.00
07/17/2023	BILL	BOBRICK, RACHELE R	$4,305.74	$4,305.74
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.00	$1,042.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,042.00	$2,084.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,042.88	$3,126.00
07/15/2022	BILL	BOBRICK, RACHELE R	$4,168.88	$4,168.88
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,011.93	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,011.93	$1,011.93
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,011.93	$2,023.86
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,012.11	$3,035.79
07/14/2021	BILL	BOBRICK, RACHELE R	$4,047.90	$4,047.90
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-979.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-979.00	$979.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-979.00	$1,958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$993.45	$2,937.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-993.45	$1,943.55
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-993.45	$2,937.00
07/09/2020	BILL	BOBRICK, RACHELE R	$3,930.45	$3,930.45
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-950.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-950.00	$950.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-950.00	$1,900.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-966.37	$2,850.00
07/10/2019	BILL	BOBRICK, RACHELE R	$3,816.37	$3,816.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-922.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-922.00	$922.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-922.00	$1,844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-939.64	$2,766.00
07/10/2018	BILL	BOBRICK, RACHELE R	$3,705.64	$3,705.64
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-895.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-883.13	$895.00
08/23/2017	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 796709	$-1,820.00	$1,778.13
07/10/2017	BILL	BOBRICK, ERIC T & RACHELE R	$3,598.13	$3,598.13
12/29/2016	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1512	$-1,746.00	$0.00
10/03/2016	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1504	$-873.00	$1,746.00
08/15/2016	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1501	$-888.32	$2,619.00
07/11/2016	BILL	BOBRICK, ERIC T & RACHELE R	$3,507.32	$3,507.32
10/23/2015	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1467	$-3,623.77	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$87.92	$3,623.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.49	$3,535.85
07/07/2015	BILL	BOBRICK, ERIC T & RACHELE R	$3,500.36	$3,500.36
09/25/2014	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1411	$-2,538.00	$0.00
08/22/2014	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1403	$-860.83	$2,538.00
07/08/2014	BILL	BOBRICK, ERIC T & RACHELE R	$3,398.83	$3,398.83
10/31/2013	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1345	$-1,740.00	$0.00
09/17/2013	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1334	$-870.00	$1,740.00
08/06/2013	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1322	$-887.56	$2,610.00
07/08/2013	BILL	BOBRICK, ERIC T & RACHELE R	$3,497.56	$3,497.56
10/23/2012	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1270	$-1,742.00	$0.00
09/27/2012	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1264	$-871.00	$1,742.00
08/08/2012	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1256	$-885.85	$2,613.00
07/10/2012	BILL	BOBRICK, ERIC T & RACHELE R	$3,498.85	$3,498.85
08/24/2011	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1206	$-2,718.00	$0.00
08/08/2011	PAYMENT	BOBRICK LIVESTOCK CHECK NUM: 1205	$-924.99	$2,718.00
07/08/2011	BILL	BOBRICK, ERIC T & RACHELE R	$3,642.99	$3,642.99
09/22/2010	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1181	$-1,889.73	$0.00
08/31/2010	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1176	$-1,869.25	$1,889.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.73	$3,758.98
07/08/2010	BILL	BOBRICK, ERIC T & RACHELE R	$3,721.25	$3,721.25
03/01/2010	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 11-24 NUM: 732218571	$-720.00	$0.00
01/04/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 363379050	$-720.00	$720.00
10/05/2009	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1149	$-720.00	$1,440.00
08/18/2009	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1144	$-743.82	$2,160.00
07/06/2009	BILL	BOBRICK, ERIC T & RACHELE R	$2,903.82	$2,903.82
03/03/2009	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 94-7074 NUM: 4608	$-699.00	$0.00
01/13/2009	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1114	$-699.00	$699.00
10/09/2008	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1104	$-699.00	$1,398.00
08/22/2008	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1094	$-730.53	$2,097.00
07/15/2008	BILL	BOBRICK, ERIC T & RACHELE R	$2,827.53	$2,827.53
03/04/2008	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 94-7074 NUM: 1079	$-678.00	$0.00
01/08/2008	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 94-7074 NUM: 1074	$-678.00	$678.00
10/01/2007	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1064	$-678.00	$1,356.00
08/22/2007	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1054	$-711.19	$2,034.00
07/12/2007	BILL	BOBRICK, ERIC T & RACHELE R	$2,745.19	$2,745.19
03/07/2007	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1042	$-659.00	$0.00
01/04/2007	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1036	$-659.00	$659.00
10/11/2006	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 94-7074 NUM: 3983	$-659.00	$1,318.00
08/29/2006	PAYMENT	BOBRICK, ERIC T & RACHELE R CHECK BANK: 94-7074 NUM: 1025	$-674.73	$1,977.00
07/12/2006	BILL	BOBRICK, ERIC T & RACHELE R	$2,651.73	$2,651.73
03/06/2006	PAYMENT	BOBRICK LIVESTOCK CHECK BANK: 94-7074 NUM: 1014	$-641.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-641.00	$641.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-641.00	$1,282.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-656.98	$1,923.00
07/15/2005	BILL	BOBRICK, ERIC T & RACHELE R	$2,579.98	$2,579.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-637.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-637.00	$637.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-637.00	$1,274.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-652.34	$1,911.00
07/08/2004	BILL	BOBRICK, ERIC T & RACHELE R	$2,563.34	$2,563.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-625.75	$0.00
02/20/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 21365	$-57.52	$625.75
02/20/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 21114	$-625.75	$683.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.49	$1,309.02
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-625.75	$1,276.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.03	$1,902.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-638.58	$1,877.25
07/18/2003	BILL	BOBRICK, ERIC T & RACHELE R	$2,515.83	$2,515.83
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-596.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-596.00	$596.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-596.00	$1,192.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-611.66	$1,788.00
07/12/2002	BILL	BOBRICK, ERIC T & RACHELE R	$2,399.66	$2,399.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-584.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-584.30	$584.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-584.30	$1,168.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-595.29	$1,752.90
07/12/2001	BILL	BOBRICK, ERIC T & RACHELE R	$2,348.19	$2,348.19
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-575.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-575.59	$575.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-575.59	$1,151.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-586.62	$1,726.77
07/17/2000	BILL	BOBRICK, ERIC T & RACHELE R	$2,313.39	$2,313.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-599.25	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-599.25	$599.25
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-599.25	$1,198.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-610.25	$1,797.75
07/17/1999	BILL	BOBRICK, ERIC T & RACHELE R	$2,408.00	$2,408.00
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-592.46	$0.00
12/02/1998	PAYMENT	T S & E CHECK	$-592.46	$592.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-592.46	$1,184.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-603.37	$1,777.38
07/13/1998	BILL	BOBRICK, ERIC T & RACHELE R	$2,380.75	$2,380.75
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-439.70	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-439.70	$439.70
10/13/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-439.70	$879.40
07/22/1997	PAYMENT	T S & E CHECK	$-450.69	$1,319.10
07/14/1997	BILL	BOBRICK, ERIC T & RACHELE R	$1,769.79	$1,769.79
10/15/1996	PAYMENT	BOBRICK, ERIC T & RACHELE R	$-303.69	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$303.69
07/18/1996	BILL	BOBRICK, ERIC T & RACHELE R	$300.44	$300.44