Tax Account 012-081-16

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Owners

HOLLOWAY, WINONA JOANN
25 BAKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-081-16
Account Type	Real Estate
Location	25 BAKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-16

Account Type

Real Estate

Location

25 BAKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,077.46
Total	$2,077.46
Paid	$2,077.46
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

$2,077.46

Total

$2,077.46

Paid

$2,077.46

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	$520.46	$0.00	$520.46	$520.46	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/04/2024	03/15/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,996.83	$0.00	$1,996.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,938.84	$0.00	$1,938.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,882.58	$0.00	$1,882.58	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,827.92	$0.00	$1,827.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,774.84	$0.00	$1,774.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,723.30	$0.00	$1,723.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,679.79	$0.00	$1,679.79	$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	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.46	$1,557.00
07/17/2023	BILL	HOLLOWAY, WINONA JOANN	$2,077.46	$2,077.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.83	$1,497.00
07/15/2022	BILL	HOLLOWAY, WINONA JOANN	$1,996.83	$1,996.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.64	$484.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.64	$969.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.92	$1,453.92
07/14/2021	BILL	HOLLOWAY, WINONA JOANN	$1,938.84	$1,938.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-469.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.58	$1,407.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-475.58	$931.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-475.58	$1,407.00
07/09/2020	BILL	HOLLOWAY, WINONA JOANN	$1,882.58	$1,882.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-462.92	$1,365.00
07/10/2019	BILL	HOLLOWAY, WINONA JOANN	$1,827.92	$1,827.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.84	$1,326.00
07/10/2018	BILL	HOLLOWAY, WINONA JOANN	$1,774.84	$1,774.84
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-436.30	$1,287.00
07/10/2017	BILL	HOLLOWAY, WINONA JOANN	$1,723.30	$1,723.30
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.79	$1,254.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.79	$828.21
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.79	$1,254.00
07/11/2016	BILL	HOLLOWAY, WINONA JOANN	$1,679.79	$1,679.79
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.47	$1,251.00
07/07/2015	BILL	HOLLOWAY, WINONA JOANN	$1,676.47	$1,676.47
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$405.00	$405.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-405.00	$405.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-405.00	$810.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-412.81	$1,215.00
07/08/2014	BILL	HOLLOWAY, WINONA JOANN	$1,627.81	$1,627.81
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-418.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-418.00	$418.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-418.00	$836.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-425.86	$1,254.00
07/08/2013	BILL	HOLLOWAY, WINONA JOANN	$1,679.86	$1,679.86
01/08/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 374711	$-420.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-420.00	$420.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-426.90	$1,260.00
07/10/2012	BILL	HOLLOWAY, WINONA JOANN	$1,686.90	$1,686.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-427.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-436.93	$1,281.00
07/08/2011	BILL	HOLLOWAY, WINONA JOANN	$1,717.93	$1,717.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-445.56	$1,311.00
07/08/2010	BILL	HOLLOWAY, WINONA JOANN	$1,756.56	$1,756.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-443.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$443.00
09/18/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 24875	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-453.18	$1,329.00
07/06/2009	BILL	SWAINSTON, ROLF K & PAULINE F	$1,782.18	$1,782.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-430.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-430.00	$430.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-430.00	$860.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-443.59	$1,290.00
07/15/2008	BILL	SWAINSTON, ROLF K & PAULINE F	$1,733.59	$1,733.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-417.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-417.00	$417.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-417.00	$834.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-432.09	$1,251.00
07/12/2007	BILL	SWAINSTON, ROLF K & PAULINE F	$1,683.09	$1,683.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-405.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-405.00	$405.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-405.00	$810.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$405.00	$1,215.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-405.00	$810.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-415.65	$1,215.00
07/12/2006	BILL	SWAINSTON, ROLF K & PAULINE F	$1,630.65	$1,630.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-393.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-393.00	$393.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-393.00	$786.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-402.98	$1,179.00
07/15/2005	BILL	SWAINSTON, ROLF K & PAULINE F	$1,581.98	$1,581.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-391.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-391.00	$391.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-391.00	$782.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-398.55	$1,173.00
07/08/2004	BILL	SWAINSTON, ROLF K & PAULINE F	$1,571.55	$1,571.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-383.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-383.81	$383.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-383.81	$767.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-390.51	$1,151.43
07/18/2003	BILL	SWAINSTON, ROLF K & PAULINE F	$1,541.94	$1,541.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-366.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-366.00	$366.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-366.00	$732.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-373.82	$1,098.00
07/12/2002	BILL	BASSETT, ROBERT J & JANET K	$1,471.82	$1,471.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-337.40	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-337.40	$337.40
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-337.40	$674.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-343.93	$1,012.20
07/12/2001	BILL	BASSETT, ROBERT J & JANET K	$1,356.13	$1,356.13
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-332.36	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-332.36	$332.36
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-332.36	$664.72
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-338.95	$997.08
07/17/2000	BILL	BASSETT, ROBERT J & JANET K	$1,336.03	$1,336.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-346.03	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-346.03	$346.03
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-346.03	$692.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-352.59	$1,038.09
07/17/1999	BILL	BASSETT, ROBERT J & JANET K	$1,390.68	$1,390.68
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-342.16	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-342.16	$342.16
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-342.16	$684.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-348.62	$1,026.48
07/13/1998	BILL	BASSETT, ROBERT J & JANET K	$1,375.10	$1,375.10
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-336.91	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-336.91	$336.91
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-336.91	$673.82
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-343.36	$1,010.73
07/14/1997	BILL	BASSETT, ROBERT J & JANET K	$1,354.09	$1,354.09
02/25/1997	PAYMENT	NORWEST MTGE	$-308.37	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-308.37	$308.37
10/08/1996	PAYMENT	NORWEST MTGE	$-308.37	$616.74
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-313.36	$925.11
07/18/1996	BILL	BASSETT, ROBERT J & JANET K	$1,238.47	$1,238.47