Tax Account 012-081-15

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Owners

CHISM, CARL THOMAS & LYNDA J
661 CASPIAN CT
RENO, NV 89521-0000

CHISM, LYNDA J

Account Summary

Account ID	012-081-15
Account Type	Real Estate
Location	39 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-15

Account Type

Real Estate

Location

39 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,254.52
Total	$2,254.52
Paid	$2,254.52
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

$2,254.52

Total

$2,254.52

Paid

$2,254.52

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	$565.52	$0.00	$565.52	$565.52	$0.00
2	10/02/2023	10/13/2023	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/02/2024	01/13/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/04/2024	03/15/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,169.44	$0.00	$2,169.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,106.45	$0.00	$2,106.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,045.30	$0.00	$2,045.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,985.92	$0.00	$1,985.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,928.28	$0.00	$1,928.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,872.31	$0.00	$1,872.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,825.02	$0.00	$1,825.02	$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	6.50	6.50	.00	.00
2021-2022	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.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 -	$-563.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.52	$1,689.00
07/17/2023	BILL	CHISM, CARL THOMAS & LYNDA J	$2,254.52	$2,254.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.44	$1,626.00
07/15/2022	BILL	CHISM, CARL THOMAS & LYNDA J	$2,169.44	$2,169.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.56	$526.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.56	$1,053.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-526.77	$1,579.68
07/14/2021	BILL	CHISM, CARO THOMAS & LYNDA J	$2,106.45	$2,106.45
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-509.00	$509.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.30	$1,527.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-518.30	$1,008.70
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-518.30	$1,527.00
07/09/2020	BILL	CHISM, CARL THOMAS & LYNDA J	$2,045.30	$2,045.30
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-494.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-494.00	$494.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-503.92	$1,482.00
07/10/2019	BILL	CHISM, CARL THOMAS & LYNDA J	$1,985.92	$1,985.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-480.00	$480.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-480.00	$960.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-488.28	$1,440.00
07/10/2018	BILL	CHISM, CARL THOMAS & LYNDA J	$1,928.28	$1,928.28
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-474.31	$1,398.00
07/10/2017	BILL	CHISM, CARL THOMAS & LYNDA J	$1,872.31	$1,872.31
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.02	$1,362.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.02	$898.98
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-463.02	$1,362.00
07/11/2016	BILL	CHISM, CARL THOMAS & LYNDA J	$1,825.02	$1,825.02
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-462.37	$1,359.00
07/07/2015	BILL	CHISM, CARL THOMAS & LYNDA J	$1,821.37	$1,821.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-448.06	$1,320.00
07/08/2014	BILL	CHISM, CARL THOMAS & LYNDA J	$1,768.06	$1,768.06
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-464.00	$1,365.00
07/08/2013	BILL	CHISM, CARL THOMAS & LYNDA J	$1,829.00	$1,829.00
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.08	$1,377.00
07/10/2012	BILL	CHISM, CARL THOMAS & LYNDA J	$1,842.08	$1,842.08
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-464.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-464.00	$464.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-464.00	$928.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.87	$1,392.00
07/08/2011	BILL	CHISM, CARL THOMAS & LYNDA J	$1,862.87	$1,862.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-474.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-474.00	$474.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-474.00	$948.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-483.10	$1,422.00
07/08/2010	BILL	CHISM, CARL THOMAS & LYNDA J	$1,905.10	$1,905.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-498.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.31	$1,494.00
07/06/2009	BILL	CHISM, CARL THOMAS & LYNDA J	$2,003.31	$2,003.31
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-499.44	$1,449.00
07/15/2008	BILL	CHISM, CARL THOMAS & LYNDA J	$1,948.44	$1,948.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-469.00	$469.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-484.69	$1,407.00
07/12/2007	BILL	CHISM, CARL THOMAS & LYNDA J	$1,891.69	$1,891.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
12/05/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2010570	$-456.00	$456.00
09/18/2006	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 3024	$-456.00	$912.00
08/07/2006	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 2926	$-465.11	$1,368.00
07/12/2006	BILL	CHISM, CARL THOMAS & LYNDA J	$1,833.11	$1,833.11
02/06/2006	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 2543	$-417.00	$0.00
11/29/2005	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 2370	$-417.00	$417.00
10/03/2005	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 2251	$-417.00	$834.00
08/02/2005	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 2127	$-424.74	$1,251.00
07/15/2005	BILL	CHISM, CARL THOMAS & LYNDA J	$1,675.74	$1,675.74
02/24/2005	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 1809	$-335.00	$0.00
12/30/2004	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 1694	$-335.00	$335.00
09/27/2004	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 1493	$-335.00	$670.00
07/23/2004	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 1358	$-344.95	$1,005.00
07/08/2004	BILL	CHISM, CARL THOMAS & LYNDA J	$1,349.95	$1,349.95
03/01/2004	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 94-7074 NUM: 1064	$-329.49	$0.00
01/02/2004	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 90-7118 NUM: 5626	$-329.49	$329.49
09/30/2003	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 90-7118 NUM: 5424	$-329.49	$658.98
07/29/2003	PAYMENT	CHISM, CARL THOMAS & LYNDA J CHECK BANK: 90-7118 NUM: 5303	$-336.60	$988.47
07/18/2003	BILL	CHISM, CARL THOMAS & LYNDA J	$1,325.07	$1,325.07
03/03/2003	PAYMENT	CHISM, CARL T & LYNDA J CHECK BANK: 11-7000 NUM: 5024	$-314.00	$0.00
01/02/2003	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 4893	$-314.00	$314.00
10/02/2002	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 4680	$-314.00	$628.00
08/06/2002	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 4552	$-321.57	$942.00
07/12/2002	BILL	CHISM, CARL T & LYNDA	$1,263.57	$1,263.57
03/05/2002	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 4223	$-302.22	$0.00
01/02/2002	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 4092	$-302.22	$302.22
10/01/2001	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3899	$-302.22	$604.44
08/20/2001	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3790	$-308.62	$906.66
07/12/2001	BILL	CHISM, CARL T & LYNDA	$1,215.28	$1,215.28
03/05/2001	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3447	$-297.72	$0.00
12/29/2000	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3327	$-297.72	$297.72
10/02/2000	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3138	$-297.72	$595.44
08/14/2000	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 3010	$-304.12	$893.16
07/17/2000	BILL	CHISM, CARL T & LYNDA	$1,197.28	$1,197.28
02/16/2000	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 2630	$-309.95	$0.00
12/30/1999	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 2522	$-309.95	$309.95
10/04/1999	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 2304	$-309.95	$619.90
07/29/1999	PAYMENT	CHISM, CARL T & LYNDA CHECK BANK: 11-7000 NUM: 2177	$-316.37	$929.85
07/17/1999	BILL	CHISM, CARL T & LYNDA	$1,246.22	$1,246.22
03/03/1999	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-306.47	$0.00
12/29/1998	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-306.47	$306.47
09/30/1998	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-306.47	$612.94
07/28/1998	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-313.00	$919.41
07/13/1998	BILL	CHISM, CARL T & LYNDA	$1,232.41	$1,232.41
02/24/1998	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-301.90	$0.00
12/29/1997	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-301.90	$301.90
10/01/1997	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-301.90	$603.80
08/05/1997	PAYMENT	CHISM, CARL T & LYNDA CHECK	$-308.29	$905.70
07/14/1997	BILL	CHISM, CARL T & LYNDA	$1,213.99	$1,213.99
03/04/1997	PAYMENT	CHISM, CARL T & LYNDA	$-268.72	$0.00
12/31/1996	PAYMENT	CHISM, CARL T & LYNDA	$-268.72	$268.72
09/23/1996	PAYMENT	CHISM, CARL T & LYNDA	$-268.72	$537.44
08/08/1996	PAYMENT	CHISM, CARL T & LYNDA	$-273.84	$806.16
07/18/1996	BILL	CHISM, CARL T & LYNDA	$1,080.00	$1,080.00