Tax Account 012-081-07

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Owners

SANTOS, KORINA
16 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-07
Account Type	Real Estate
Location	16 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-07

Account Type

Real Estate

Location

16 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,874.45
Total	$1,874.45
Paid	$1,874.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,874.45

Total

$1,874.45

Paid

$1,874.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$470.45	$0.00	$470.45	$470.45	$0.00
2	10/02/2023	10/13/2023	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/02/2024	01/13/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/04/2024	03/15/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,722.43	$0.00	$1,722.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,709.06	$0.00	$1,709.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,664.89	$0.00	$1,664.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,637.93	$0.00	$1,637.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,625.03	$0.00	$1,625.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,567.70	$0.00	$1,567.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,528.27	$0.00	$1,528.27	$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
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.45	$1,404.00
07/17/2023	BILL	SANTOS, KORINA	$1,874.45	$1,874.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-432.43	$1,290.00
07/15/2022	BILL	SANTOS, KORINA	$1,722.43	$1,722.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.21	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.21	$427.21
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.21	$854.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.43	$1,281.63
07/14/2021	BILL	SANTOS, KORINA	$1,709.06	$1,709.06
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.89	$1,239.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.89	$813.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.89	$1,239.00
07/09/2020	BILL	SANTOS, KORINA	$1,664.89	$1,664.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-419.93	$1,218.00
07/10/2019	BILL	SANTOS, KORINA	$1,637.93	$1,637.93
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.03	$1,209.00
07/10/2018	BILL	SANTOS, KORINA	$1,625.03	$1,625.03
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.70	$1,167.00
07/10/2017	BILL	SANTOS, KORINA	$1,567.70	$1,567.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-391.27	$1,137.00
07/11/2016	BILL	SANTOS, KORINA	$1,528.27	$1,528.27
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-391.24	$1,134.00
07/07/2015	BILL	SANTOS, KORINA	$1,525.24	$1,525.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-380.30	$1,098.00
07/08/2014	BILL	SANTOS, KORINA	$1,478.30	$1,478.30
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-378.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-392.95	$1,134.00
07/08/2013	BILL	SANTOS, KORINA	$1,526.95	$1,526.95
03/14/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28912	$-775.20	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.20	$775.20
10/09/2012	PAYMENT	BELL, EVA L CHECK NUM: 3054	$-380.00	$760.00
08/30/2012	PAYMENT	BELL, EVA L CHECK NUM: 753	$-392.33	$1,140.00
07/10/2012	BILL	BELL, EVA L	$1,532.33	$1,532.33
03/13/2012	PAYMENT	BELL, EVA L CHECK NUM: 3005	$-399.00	$0.00
01/09/2012	PAYMENT	BELL, FRANCIS CHECK NUM: 706	$-399.00	$399.00
10/11/2011	PAYMENT	BELL, EVA L CHECK NUM: 2991	$-399.00	$798.00
08/23/2011	PAYMENT	BELL, EVA L CHECK NUM: 667	$-413.72	$1,197.00
07/08/2011	BILL	BELL, EVA L	$1,610.72	$1,610.72
03/10/2011	PAYMENT	BELL, FRANCIS J/EVA L CHECK NUM: 2958	$-405.00	$0.00
01/11/2011	PAYMENT	BELL, FRANCIS J CHECK NUM: 635	$-405.00	$405.00
10/12/2010	PAYMENT	BELL, FRANCIS CHECK BANK: 94-7074 NUM: 619	$-405.00	$810.00
08/18/2010	PAYMENT	BELL, EVA L & FRANCIS CHECK BANK: 11-35 NUM: 2916	$-421.75	$1,215.00
07/08/2010	BILL	BELL, EVA L	$1,636.75	$1,636.75
03/11/2010	PAYMENT	BELL, FRANCIS CHECK BANK: 94-7074 NUM: 585	$-395.00	$0.00
01/11/2010	PAYMENT	BELL, EVA L CHECK BANK: 94-7074 NUM: 567	$-395.00	$395.00
10/07/2009	PAYMENT	BELL, FRANCIS J CHECK BANK: 94-7074 NUM: 542	$-395.00	$790.00
08/12/2009	PAYMENT	BELL, EVA L CHECK BANK: 11-35 NUM: 2869	$-413.67	$1,185.00
07/06/2009	BILL	BELL, EVA L	$1,598.67	$1,598.67
02/24/2009	PAYMENT	BELL, FRANCIS & EVA CHECK BANK: 11-35 NUM: 2831	$-400.73	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$400.73
01/15/2009	PAYMENT	BELL, EVA OR FRANCIS CHECK BANK: 11-35 NUM: 2818	$-383.00	$400.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$783.05
10/10/2008	PAYMENT	BELL, FRANCIS J & EVA L CHECK BANK: 11-35 NUM: 2725	$-383.00	$782.39
09/05/2008	PAYMENT	BELL, EVA OR FRANCIS CHECK BANK: 11-35 NUM: 2706	$-409.74	$1,165.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.39	$1,575.13
07/15/2008	BILL	BELL, EVA L	$1,558.74	$1,558.74
03/05/2008	PAYMENT	BELL, EVA L CHECK BANK: 11-35 NUM: 2663	$-372.00	$0.00
01/09/2008	PAYMENT	BELL, EVA L CHECK BANK: 11-35 NUM: 2643	$-372.00	$372.00
10/04/2007	PAYMENT	BELL, EVA L & FRANCIS J CHECK BANK: 11-35 NUM: 2252	$-372.00	$744.00
08/22/2007	PAYMENT	BELL, FRANCIS & EVA CHECK BANK: 11-35 NUM: 2241	$-397.34	$1,116.00
07/12/2007	BILL	BELL, EVA L	$1,513.34	$1,513.34
03/08/2007	PAYMENT	BELL, FRANCIS J./EVA L. CHECK BANK: 11-35 NUM: 2560	$-361.00	$0.00
01/08/2007	PAYMENT	BELL, EVA L CHECK BANK: 11-35 NUM: 2544	$-361.00	$361.00
10/13/2006	PAYMENT	BELL, FRANCIS CHECK BANK: 90-844 NUM: 739	$-361.00	$722.00
08/28/2006	PAYMENT	KING, JUDITH & JAMES CHECK BANK: 11-4288 NUM: 1384	$-375.77	$1,083.00
07/12/2006	BILL	BELL, EVA L	$1,458.77	$1,458.77
03/03/2006	PAYMENT	BELL, EVA L. CHECK BANK: 90-844 NUM: 668	$-351.00	$0.00
01/11/2006	PAYMENT	BELL, FRANCIS CHECK BANK: 11-35 NUM: 2501	$-351.00	$351.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-351.00	$702.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-361.47	$1,053.00
07/15/2005	BILL	WILLIAMS, DEBRA L	$1,414.47	$1,414.47
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-348.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-348.00	$348.00
10/04/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 50-937 NUM: 70659108	$-348.00	$696.00
08/05/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5406	$-362.01	$1,044.00
07/08/2004	BILL	BLACK, HARRY J & BONNIE L TRS	$1,406.01	$1,406.01
02/23/2004	PAYMENT	BLACK, HARRY J & BONNIE L TRS CHECK BANK: 94-7074 NUM: 6454	$-342.73	$0.00
12/17/2003	PAYMENT	BLACK, HARRY J & BONNIE L TRS CHECK BANK: 94-7074 NUM: 6369	$-342.73	$342.73
09/22/2003	PAYMENT	BLACK, HARRY J & BONNIE L TRS CHECK BANK: 94-7074 NUM: 6237	$-342.73	$685.46
08/04/2003	PAYMENT	BLACK, HARRY J & BONNIE L TRS CHECK BANK: 94-7074 NUM: 6154	$-353.09	$1,028.19
07/18/2003	BILL	BLACK, HARRY J & BONNIE L TRS	$1,381.28	$1,381.28
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-326.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-326.00	$326.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-326.00	$652.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-336.50	$978.00
07/12/2002	BILL	BLACK, HARRY J & BONNIE L TRS	$1,314.50	$1,314.50
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-314.88	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-314.88	$314.88
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-314.88	$629.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-324.14	$944.64
07/12/2001	BILL	BLACK, HARRY J & BONNIE L TRS	$1,268.78	$1,268.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-310.20	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-310.20	$310.20
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-310.20	$620.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-319.42	$930.60
07/17/2000	BILL	BLACK, HARRY J & BONNIE L TRS	$1,250.02	$1,250.02
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-322.95	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-322.95	$322.95
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-322.95	$645.90
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-332.16	$968.85
07/17/1999	BILL	BLACK, HARRY J & BONNIE L	$1,301.01	$1,301.01
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-259.62	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-259.62	$259.62
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-259.62	$519.24
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-268.75	$778.86
07/13/1998	BILL	BLACK, HARRY J & BONNIE L	$1,047.61	$1,047.61
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-256.20	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-256.20	$256.20
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-256.20	$512.40
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-265.43	$768.60
07/14/1997	BILL	BLACK, HARRY J & BONNIE L	$1,034.03	$1,034.03
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-233.10	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-233.10	$233.10
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-233.10	$466.20
09/10/1996	PAYMENT	WELLS FARGO	$-240.42	$699.30
07/18/1996	BILL	BLACK, HARRY J & BONNIE L	$939.72	$939.72