Tax Account 012-081-42

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Owners

ZAMBRANO, JAVIER ROMERO ET AL
18 MASON RD
YERINGTON, NV 89447-0000

ZAMBRANO, MARIA LUZ LOPEZ

Account Summary

Account ID	012-081-42
Account Type	Real Estate
Location	18 MASON RD MASON VALLEY
Balance	$412.00
Currently Due	$0.00

Account ID

012-081-42

Account Type

Real Estate

Location

18 MASON RD
MASON VALLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.88
Total	$1,648.88
Paid	$1,236.88
Balance	$412.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.88

Total

$1,648.88

Paid

$1,236.88

Balance

$412.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.88	$0.00	$412.88	$412.88	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.72	$0.00	$1,528.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,397.27	$0.00	$1,397.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,365.09	$13.65	$1,378.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,316.80	$0.00	$1,316.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,234.50	$0.00	$1,234.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,176.03	$0.00	$1,176.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,128.89	$0.00	$1,128.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,100.46	$0.00	$1,100.46	$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	20.03	6.65	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-412.88	$1,236.00
07/16/2024	BILL	ZAMBRANO, JAVIER ROMERO ET AL	$1,648.88	$1,648.88
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.72	$1,146.00
07/17/2023	BILL	ZAMBRANO, JAVIER ROMERO ET AL	$1,528.72	$1,528.72
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-350.27	$1,047.00
07/15/2022	BILL	ZAMBRANO, JAVIER ROMERO ET AL	$1,397.27	$1,397.27
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-341.25	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-341.25	$341.25
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033296	$-354.90	$682.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.65	$1,037.40
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-341.34	$1,023.75
07/14/2021	BILL	ZAMBRANO, JAVIER ROMERO ET AL	$1,365.09	$1,365.09
02/05/2021	PAYMENT	WESTERN TITLE CHECK 39737	$-327.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.80	$981.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.80	$645.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.80	$981.00
07/09/2020	BILL	SMITH, GERALD D & ROXANNE	$1,316.80	$1,316.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.50	$921.00
07/10/2019	BILL	SMITH, GERALD D	$1,234.50	$1,234.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.03	$876.00
07/10/2018	BILL	SMITH, GERALD D	$1,176.03	$1,176.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.89	$840.00
07/10/2017	BILL	SMITH, GERALD D	$1,128.89	$1,128.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.46	$819.00
07/11/2016	BILL	SMITH, GERALD D & ROXANNE	$1,100.46	$1,100.46
06/13/2016	PAYMENT	USBANK CHECK NUM: 7100733	$-5.39	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.39	$5.39
05/09/2016	PAYMENT	BILL PAY SMITH, GERALD D CHECK NUM: 016050603151430	$-283.88	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$288.88
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$287.19
04/04/2016	PENALTY	POSTAGE	$1.00	$283.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.88	$282.88
11/23/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32337	$-272.00	$272.00
09/23/2015	PAYMENT	JONES, HOLLIE AVIS TR CHECK NUM: 8007	$-272.00	$544.00
08/10/2015	PAYMENT	JONES, HOLLIE AVIS TR CHECK NUM: 8000	$-282.28	$816.00
07/07/2015	BILL	JONES, HOLLIE AVIS TR	$1,098.28	$1,098.28
02/23/2015	PAYMENT	JONES, HOLLIE CHECK NUM: 7955	$-227.00	$0.00
12/26/2014	PAYMENT	JONES, HOLLIE CHECK NUM: 7932	$-236.08	$227.00
11/05/2014	PAYMENT	MARMIE, RAYMOND F ET AL CHECK NUM: 1120	$-227.00	$463.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.08	$690.08
08/04/2014	PAYMENT	JONES, HOLLIE A CHECK NUM: 7888	$-236.21	$681.00
07/08/2014	BILL	MARMIE, RAYMOND F ET AL	$917.21	$917.21
08/19/2013	PAYMENT	MARMIE, RAYMOND F CHECK NUM: 1008	$-935.52	$0.00
07/08/2013	BILL	MARMIE, RAYMOND F	$935.52	$935.52
02/28/2013	PAYMENT	HARMONY ESCROW CHECK NUM: 159300	$-229.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8600100	$-229.00	$229.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-239.11	$687.00
07/10/2012	BILL	REED-BARNES, KIMBERLY A	$926.11	$926.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.88	$720.00
07/08/2011	BILL	REED-BARNES, KIMBERLY A	$967.88	$967.88
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.03	$723.00
07/08/2010	BILL	JOHNSTON, HAL B	$974.03	$974.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.39	$783.00
07/06/2009	BILL	JOHNSTON, HAL B	$1,057.39	$1,057.39
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-268.34	$762.00
07/15/2008	BILL	JOHNSTON, HAL B	$1,030.34	$1,030.34
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-246.00	$246.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-262.34	$738.00
07/12/2007	BILL	BARNES, JOSHUA R & KIMBERLY A	$1,000.34	$1,000.34
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$239.00	$239.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$239.00	$239.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-239.00	$239.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-239.00	$478.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-249.85	$717.00
07/12/2006	BILL	BARNES, JOSHUA R & KIMBERLY A	$966.85	$966.85
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6841	$-189.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-189.00	$189.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-189.00	$378.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-199.09	$567.00
07/15/2005	BILL	BARNES, JOSHUA R & KIMBERLY A	$766.09	$766.09
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-188.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-188.00	$188.00
09/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5739	$-393.69	$376.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.91	$769.69
07/08/2004	BILL	CASEY, PAUL H TR	$761.78	$761.78
08/14/2003	PAYMENT	CASEY, PAUL H TR CHECK BANK: 94-7074 NUM: 1781	$-748.97	$0.00
07/18/2003	BILL	CASEY, PAUL H TR	$748.97	$748.97
01/07/2003	PAYMENT	PAUL CASEY CHECK BANK: 94-7074 NUM: 1731	$-352.00	$0.00
08/14/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1686	$-359.42	$352.00
07/12/2002	BILL	CASEY, PAUL H TR	$711.42	$711.42
02/26/2002	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1639	$-163.35	$0.00
11/01/2001	PAYMENT	CASEY, PAUL H CHECK BANK: 94-7074 NUM: 1589	$-333.23	$163.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.58
08/22/2001	PAYMENT	PAUL CASEY CHECK BANK: 94-7074 NUM: 1523	$-170.18	$490.05
07/12/2001	BILL	CASEY, PAUL H TR	$660.23	$660.23
08/09/2000	PAYMENT	CASEY, PAUL H TRUSTEE CHECK BANK: 94-7074 NUM: 1167	$-650.50	$0.00
07/17/2000	BILL	CASEY, PAUL H TRUSTEE	$650.50	$650.50
04/19/2000	PAYMENT	HILL TECHNOLOGY CHECK BANK: 94-72 NUM: 2125	$-556.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.16	$556.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.76	$526.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.70	$509.35
08/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1188	$-174.32	$502.65
07/17/1999	BILL	HIGH, CRANFILL A & CAROL M	$676.97	$676.97
04/02/1999	PAYMENT	HIGH, CAROL CHECK BANK: 94-7074 NUM: 98	$-355.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.61	$355.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.64	$338.84
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8015330	$-166.10	$332.20
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK BANK: 35-7190 NUM: 8011094	$-172.91	$498.30
07/13/1998	BILL	HIGH, CRANFILL A & CAROL M	$671.21	$671.21
03/06/1998	PAYMENT	BANK UNITED CHECK	$-164.00	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-164.00	$164.00
10/09/1997	PAYMENT	BANK UNITED CHECK	$-164.00	$328.00
08/20/1997	PAYMENT	BANK UNITED CHECK	$-170.79	$492.00
07/14/1997	BILL	HIGH, CRANFILL A & CAROL M	$662.79	$662.79
03/05/1997	PAYMENT	BANK UNITED	$-146.03	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-146.03	$146.03
10/08/1996	PAYMENT	BANK UNITED	$-146.03	$292.06
09/11/1996	PAYMENT	BANK UNITED	$-150.79	$438.09
07/18/1996	BILL	HIGH, CRANFILL A & CAROL M	$588.88	$588.88