Tax Account 012-081-10

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Owners

ANGLE, JESSICA & VINCENT J SR
30 BAKER LN
YERINGTON, NV 89447-0000

ANGLE, VINCENT J SR

Account Summary

Account ID	012-081-10
Account Type	Real Estate
Location	30 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-10

Account Type

Real Estate

Location

30 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,460.76
Total	$3,460.76
Paid	$3,460.76
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

$3,460.76

Total

$3,460.76

Paid

$3,460.76

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	$865.76	$0.00	$865.76	$865.76	$0.00
2	10/02/2023	10/13/2023	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/02/2024	01/13/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/04/2024	03/15/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,189.78	$0.00	$3,189.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,120.79	$0.00	$3,120.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,992.62	$0.00	$2,992.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,810.25	$0.00	$2,810.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,676.91	$0.00	$2,676.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,569.43	$0.00	$2,569.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,504.58	$0.00	$2,504.58	$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	10.08	10.08	.00	.00
2021-2022	S21	Weed Tax	10.08	10.08	.00	.00
2020-2021	S21	Weed Tax	10.08	10.08	.00	.00
2019-2020	S21	Weed Tax	10.08	10.08	.00	.00
2018-2019	S21	Weed Tax	10.08	10.08	.00	.00
2017-2018	S21	Weed Tax	10.08	10.08	.00	.00
2016-2017	S21	Weed Tax	10.08	10.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$865.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$1,730.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.76	$2,595.00
07/17/2023	BILL	ANGLE, JESSICA & VINCENT J SR	$3,460.76	$3,460.76
02/24/2023	PAYMENT	VYLLA TITLE, LLC CHECK 18196	$-797.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.00	$797.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.00	$1,594.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-798.78	$2,391.00
07/15/2022	BILL	ANGLE, JESSICA & VINCENT J SR	$3,189.78	$3,189.78
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.15	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-780.15	$780.15
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-780.15	$1,560.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-780.34	$2,340.45
07/14/2021	BILL	ANGLE, JESSICA & VINCENT J SR	$3,120.79	$3,120.79
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-745.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$757.62	$2,235.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-757.62	$1,477.38
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-757.62	$2,235.00
07/09/2020	BILL	ANGLE, JESSICA & VINCENT J SR	$2,992.62	$2,992.62
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-700.00	$700.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-700.00	$1,400.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-710.25	$2,100.00
07/10/2019	BILL	ANGLE, JESSICA & VINCENT J SR	$2,810.25	$2,810.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.91	$1,998.00
07/10/2018	BILL	ANGLE, JESSICA & VINCENT J SR	$2,676.91	$2,676.91
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-639.00	$1,278.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-652.43	$1,917.00
07/10/2017	BILL	ANGLE, JESSICA & VINCENT J SR	$2,569.43	$2,569.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-623.00	$623.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-623.00	$1,246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$623.00	$1,869.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-635.58	$1,869.00
07/11/2016	BILL	ANGLE, JESSICA & VINCENT J SR	$2,504.58	$2,504.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-633.58	$1,866.00
07/07/2015	BILL	ANGLE, JESSICA & VINCENT J SR	$2,499.58	$2,499.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-603.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$603.00	$603.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-603.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$603.00	$603.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-603.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-603.00	$603.00
07/25/2014	PAYMENT	PRIMELENDING CHECK NUM: 21602	$-1,216.39	$1,206.00
07/08/2014	BILL	ANGLE, JESSICA & VINCENT J SR	$2,422.39	$2,422.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-619.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-619.00	$619.00
10/02/2013	PAYMENT	CHASE CHECK	$-619.00	$1,238.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-630.43	$1,857.00
07/08/2013	BILL	VAN GUNDY, TRACEY LEE	$2,487.43	$2,487.43
03/04/2013	PAYMENT	CHASE CHECK	$-618.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-618.00	$618.00
10/05/2012	PAYMENT	CHASE CHECK	$-618.00	$1,236.00
08/20/2012	PAYMENT	CHASE CHECK	$-630.24	$1,854.00
07/10/2012	BILL	VAN GUNDY, TRACEY LEE	$2,484.24	$2,484.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-625.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-625.00	$625.00
09/15/2011	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 33007532	$-625.00	$1,250.00
08/13/2011	PAYMENT	CHASE CHECK	$-639.76	$1,875.00
07/08/2011	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,514.76	$2,514.76
03/07/2011	PAYMENT	CHASE CHECK	$-635.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-635.00	$635.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-646.47	$1,905.00
07/08/2010	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,551.47	$2,551.47
07/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582724	$-586.99	$0.00
07/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60582723	$-2,482.31	$586.99
07/02/2010	AMENDMENT	remove interest per nb	$-41.38	$3,069.30
07/02/2010	INTEREST	Monthly Interest	$20.69	$3,110.68
07/02/2010	INTEREST	Monthly Interest	$20.69	$3,089.99
06/01/2010	INTEREST	Monthly Interest	$206.86	$3,069.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,862.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$173.76	$2,855.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$111.98	$2,682.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.52	$2,570.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.37	$2,507.68
07/06/2009	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,482.31	$2,482.31
03/10/2009	PAYMENT	SENNETT, WAYNE CHECK BANK: 94-77 NUM: 1065	$-598.00	$0.00
10/17/2008	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 3262	$-1,196.00	$598.00
08/28/2008	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 3128	$-621.83	$1,794.00
07/15/2008	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,415.83	$2,415.83
02/12/2008	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 2727	$-581.00	$0.00
12/26/2007	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 2638	$-581.00	$581.00
09/25/2007	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 2431	$-581.00	$1,162.00
08/20/2007	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 2344	$-602.47	$1,743.00
07/12/2007	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,345.47	$2,345.47
03/02/2007	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 1977	$-564.00	$0.00
11/17/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20858	$-564.00	$564.00
09/28/2006	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 1600	$-564.00	$1,128.00
08/21/2006	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CORK: B BANK: 94-77 NUM: 1526	$-576.53	$1,692.00
07/12/2006	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,268.53	$2,268.53
03/15/2006	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 1202	$-547.00	$0.00
12/13/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 19047	$-547.00	$547.00
10/06/2005	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 794	$-547.00	$1,094.00
08/19/2005	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 697	$-559.79	$1,641.00
07/15/2005	BILL	SENNETT, WAYNE & CHIRLEEN L	$2,200.79	$2,200.79
04/25/2005	PAYMENT	SENNETT, WAYNE & CHIRLEEN CHECK BANK: 94-77 NUM: 525	$-98.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$98.80
01/04/2005	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 385	$-95.00	$95.00
10/08/2004	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 259-	$-95.00	$190.00
08/18/2004	PAYMENT	SENNETT, WAYNE & CHIRLEEN L CHECK BANK: 94-77 NUM: 196	$-106.55	$285.00
07/08/2004	BILL	SENNETT, WAYNE & CHIRLEEN L	$391.55	$391.55
04/13/2004	PAYMENT	SENNETT CHECK BANK: 90-3504 NUM: 7649	$-202.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.45	$202.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.78	$192.68
09/24/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13631	$-94.45	$188.90
08/15/2003	PAYMENT	MC AULAY, GEORGE/LINDA CHECK BANK: 11-35 NUM: 1541	$-103.95	$283.35
07/18/2003	BILL	MC AULAY, G RICHARD & LINDA F	$387.30	$387.30
02/19/2003	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 11-35 NUM: 1384	$-88.00	$0.00
01/08/2003	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 11-35 NUM: 1343	$-88.00	$88.00
09/16/2002	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 11-35 NUM: 1254	$-88.00	$176.00
08/23/2002	PAYMENT	MC AULAY, GEORGE & LINDA F CHECK BANK: 11-35 NUM: 1233	$-98.62	$264.00
07/12/2002	BILL	MC AULAY, G RICHARD & LINDA F	$362.62	$362.62
03/05/2002	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 11-35 NUM: 1084	$-71.83	$0.00
01/08/2002	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 11-35 NUM: 1013	$-71.83	$71.83
10/02/2001	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 90-7162 NUM: 8286	$-71.83	$143.66
08/07/2001	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 90-7162 NUM: 8237	$-79.97	$215.49
07/12/2001	BILL	MC AULAY, G RICHARD & LINDA F	$295.46	$295.46
02/21/2001	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 90-7162 NUM: 8022	$-70.77	$0.00
01/03/2001	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 90-7162 NUM: 7941	$-70.77	$70.77
09/22/2000	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 90-7162 NUM: 7807	$-70.77	$141.54
08/17/2000	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 90-7162 NUM: 7762	$-78.87	$212.31
07/17/2000	BILL	MC AULAY, G RICHARD & MARIA	$291.18	$291.18
01/17/2000	PAYMENT	MC AULAY, G RICHARD & LINDA F CHECK BANK: 90-7162 NUM: 7507	$-3.40	$0.00
12/28/1999	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 90-7162 NUM: 7491	$-147.38	$3.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$150.78
09/20/1999	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 11-8078 NUM: 7257	$-73.69	$150.65
09/20/1999	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK BANK: 11-8078 NUM: 7252	$-81.74	$224.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$306.08
07/17/1999	BILL	MC AULAY, G RICHARD & MARIA	$302.81	$302.81
02/08/1999	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.75	$0.00
12/14/1998	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.75	$73.75
10/07/1998	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.75	$147.50
07/30/1998	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-81.85	$221.25
07/13/1998	BILL	MC AULAY, G RICHARD & MARIA	$303.10	$303.10
12/31/1997	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.52	$0.00
12/17/1997	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.52	$73.52
09/26/1997	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-73.52	$147.04
08/12/1997	PAYMENT	MC AULAY, G RICHARD & MARIA CHECK	$-81.61	$220.56
07/14/1997	BILL	MC AULAY, G RICHARD & MARIA	$302.17	$302.17
01/17/1997	PAYMENT	MC AULAY, G RICHARD & MARIA	$-61.70	$0.00
12/19/1996	PAYMENT	MC AULAY, G RICHARD & MARIA	$-61.70	$61.70
10/14/1996	PAYMENT	MC AULAY, G RICHARD & MARIA	$-61.70	$123.40
08/23/1996	PAYMENT	MC AULAY, G RICHARD & MARIA	$-68.51	$185.10
07/18/1996	BILL	MC AULAY, G RICHARD & MARIA	$253.61	$253.61