Tax Account 012-101-26

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Owners

QUINLAN, JUDITH D TR
26 JORDAN RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-101-26
Account Type	Real Estate
Location	26 JORDAN RD MASON VALLEY
Balance	$2,772.77
Currently Due	$693.77

Account ID

012-101-26

Account Type

Real Estate

Location

26 JORDAN RD
MASON VALLEY

Balance

$2,772.77

Currently Due

$693.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.77
Total	$2,772.77
Paid	$0.00
Balance	$2,772.77
Due	$693.77
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,772.77

Total

$2,772.77

Paid

$0.00

Balance

$2,772.77

Due

$693.77

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$693.77	$0.00	$693.77	$0.00	$693.77
2	10/07/2024	10/17/2024	Due	$693.00	$0.00	$693.00	$0.00	$1,386.77
3	01/06/2025	01/16/2025	Due	$693.00	$0.00	$693.00	$0.00	$2,079.77
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$2,772.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.55	$403.92	$3,097.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,601.05	$4.08	$2,605.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,525.41	$0.00	$2,525.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,451.99	$0.00	$2,451.99	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,380.70	$0.00	$2,380.70	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,311.50	$0.00	$2,311.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,244.29	$0.00	$2,244.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,187.53	$0.00	$2,187.53	$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	17.94	.00	17.94	4.53
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUINLAN, JUDITH D TR	$2,772.77	$2,772.77
03/25/2024	PAYMENT	QUINLAN, JUDITH D TR CASH	$-3,097.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,097.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.48	$3,096.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.17	$2,907.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.33	$2,786.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.94	$2,719.49
07/17/2023	BILL	QUINLAN, JUDITH D TR	$2,692.55	$2,692.55
03/03/2023	PAYMENT	QUINLAN, JD CHECK 1584	$-54.08	$0.00
03/03/2023	PAYMENT	QUINLAN, JD CHECK 1583	$-650.00	$54.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$704.08
01/04/2023	PAYMENT	QUINLAN, JD CHECK 1581	$-650.00	$702.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.00	$1,352.00
10/11/2022	PAYMENT	QUINLAN, JD CHECK 1536	$-650.00	$1,350.00
09/02/2022	PAYMENT	QUINLAN, WILLIAM P JR ET AL TRS CASH	$-601.05	$2,000.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT WAS RECEIVED ON TIME.	$-26.04	$2,601.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$2,627.09
07/15/2022	BILL	QUINLAN, WILLIAM P JR ET AL TRS	$2,601.05	$2,601.05
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.32	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.32	$631.32
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.32	$1,262.64
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-631.45	$1,893.96
07/14/2021	BILL	QUINLAN, WILLIAM P JR ET AL TRS	$2,525.41	$2,525.41
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-611.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-611.00	$611.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$1,222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$618.99	$1,833.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-618.99	$1,214.01
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-618.99	$1,833.00
07/09/2020	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,451.99	$2,451.99
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-598.70	$1,782.00
07/10/2019	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,380.70	$2,380.70
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-576.00	$576.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-576.00	$1,152.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.50	$1,728.00
07/10/2018	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,311.50	$2,311.50
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-567.29	$1,677.00
07/10/2017	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,244.29	$2,244.29
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-545.00	$545.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$545.00	$1,635.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-552.53	$1,635.00
07/11/2016	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,187.53	$2,187.53
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-544.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$544.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-551.16	$1,632.00
07/07/2015	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,183.16	$2,183.16
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$528.00	$528.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-528.00	$528.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-535.69	$1,584.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$535.69	$2,119.69
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-535.69	$1,584.00
07/08/2014	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,119.69	$2,119.69
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-513.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-513.00	$513.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-513.00	$1,026.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-519.08	$1,539.00
07/08/2013	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,058.08	$2,058.08
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-514.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-514.00	$514.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-520.69	$1,542.00
07/10/2012	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,062.69	$2,062.69
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-519.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-519.00	$519.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-519.00	$1,038.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-525.14	$1,557.00
07/08/2011	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,082.14	$2,082.14
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-532.00	$532.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-537.38	$1,596.00
07/08/2010	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,133.38	$2,133.38
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-544.00	$544.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-553.22	$1,632.00
07/06/2009	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,185.22	$2,185.22
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-540.04	$1,584.00
07/15/2008	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,124.04	$2,124.04
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-513.00	$513.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-523.17	$1,539.00
07/12/2007	BILL	QUINLAN, WILLIAM P JR ET AL TR	$2,062.17	$2,062.17
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-498.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-498.00	$498.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-498.00	$996.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-505.75	$1,494.00
07/12/2006	BILL	QUINLAN, WILLIAM P JR ET AL TR	$1,999.75	$1,999.75
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-483.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-483.00	$483.00
10/11/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 428922	$-483.00	$966.00
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 416609	$-491.60	$1,449.00
07/15/2005	BILL	QUINLAN, WILLIAM P JR ET AL	$1,940.60	$1,940.60
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384839	$-437.00	$0.00
10/13/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 351247	$-437.00	$437.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-437.00	$874.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23267	$-443.59	$1,311.00
07/08/2004	BILL	QUINLAN, WILLIAM P JR ET AL	$1,754.59	$1,754.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-428.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-428.86	$428.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-428.86	$857.72
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-434.06	$1,286.58
07/18/2003	BILL	MC CAA, BRYAN M & SUSAN I	$1,720.64	$1,720.64
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987853	$-409.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651414	$-409.00	$409.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153017	$-409.00	$818.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14350	$-417.44	$1,227.00
07/12/2002	BILL	MC CAA, BRYAN M & SUSAN I	$1,644.44	$1,644.44
03/01/2002	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 249426	$-383.04	$0.00
12/17/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 232815	$-383.04	$383.04
10/01/2001	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 214065	$-383.04	$766.08
08/03/2001	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 203603	$-386.24	$1,149.12
07/12/2001	BILL	MC CAA, BRYAN M & SUSAN I	$1,535.36	$1,535.36
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039807	$-377.34	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004130	$-377.34	$377.34
10/03/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1558074	$-377.34	$754.68
08/22/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1538299	$-380.52	$1,132.02
07/17/2000	BILL	MC CAA, BRYAN M & SUSAN I	$1,512.54	$1,512.54
03/10/2000	PAYMENT	MC CAA, BRYAN M & SUSAN I CHECK BANK: 94-204 NUM: 1239	$-27.78	$0.00
01/11/2000	PAYMENT	MC CAA, BRYAN M & SUSAN I CHECK BANK: 94-204 NUM: 1169	$-27.78	$27.78
09/29/1999	PAYMENT	MC CAA, BRYAN M & SUSAN I CHECK BANK: 94-204 NUM: 1025	$-27.78	$55.56
08/18/1999	PAYMENT	MC CAA, BRYAN M & SUSAN I CHECK BANK: 94-204 NUM: 947	$-30.99	$83.34
07/17/1999	BILL	MC CAA, BRYAN M & SUSAN I	$114.33	$114.33
05/03/1999	PAYMENT	MC CAA, BRYAN M & SUSAN I CHECK BANK: 91-119 NUM: 870	$-131.83	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$131.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$136.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.01	$131.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.20	$123.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.94	$118.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$115.68
07/13/1998	BILL	MC CAA, BRYAN M & SUSAN I	$114.44	$114.44
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-27.73	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-27.73	$27.73
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-27.73	$55.46
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-30.90	$83.19
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA JEAN	$114.09	$114.09
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-87.12	$0.00
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$87.12	$87.12