Tax Account 012-141-04

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Owners

DWYER, EDWARD III
5 WEST PURSEL LN A
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-141-04
Account Type	Real Estate
Location	5 W PURSEL LN A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-04

Account Type

Real Estate

Location

5 W PURSEL LN A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,605.87
Total	$1,605.87
Paid	$1,605.87
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

$1,605.87

Total

$1,605.87

Paid

$1,605.87

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	$402.87	$0.00	$402.87	$402.87	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,475.03	$0.00	$1,475.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,366.93	$0.00	$1,366.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,326.88	$0.00	$1,326.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,218.85	$0.00	$1,218.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,184.99	$0.00	$1,184.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,150.64	$0.00	$1,150.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,117.33	$0.00	$1,117.33	$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	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	64.39	64.39	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2022-2023	S28	Walker River Irr.	50.39	50.39	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S28	Walker River Irr.	47.28	47.28	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S28	Walker River Irr.	45.43	45.43	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	45.64	45.64	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	45.75	45.75	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	44.37	44.37	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	38.91	38.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$401.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$802.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.87	$1,203.00
07/17/2023	BILL	DWYER, EDWARD III	$1,605.87	$1,605.87
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-371.03	$1,104.00
07/15/2022	BILL	BAKER, NICOLAS A & RHIANNON S	$1,475.03	$1,475.03
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-341.67	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-341.67	$341.67
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-341.67	$683.34
07/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK 2956	$-341.92	$1,025.01
07/14/2021	BILL	BAKER, NICOLAS A & RHIANNON S	$1,366.93	$1,366.93
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$329.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.88	$658.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-339.88	$318.12
09/03/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502204155	$-4.12	$658.00
09/03/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502204156	$-324.88	$662.12
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.88	$987.00
07/09/2020	BILL	EMENS, THEODORE A & ANNETTE M	$1,326.88	$1,326.88
01/08/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000108	$-302.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.85	$906.00
07/10/2019	BILL	EMENS, THEODORE A & ANNETTE M	$1,218.85	$1,218.85
02/11/2019	PAYMENT	TITLE 365 CHECK NUM: 2019000510	$-294.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.99	$882.00
07/10/2018	BILL	EMENS, THEODORE A & ANNETTE M	$1,184.99	$1,184.99
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-295.64	$855.00
07/10/2017	BILL	EMENS, THEODORE A & ANNETTE M	$1,150.64	$1,150.64
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-286.33	$831.00
07/11/2016	BILL	EMENS, THEODORE A & ANNETTE M	$1,117.33	$1,117.33
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-284.37	$828.00
07/07/2015	BILL	EMENS, THEODORE A & ANNETTE M	$1,112.37	$1,112.37
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-277.45	$804.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$277.45	$1,081.45
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-277.45	$804.00
07/08/2014	BILL	EMENS, THEODORE A & ANNETTE M	$1,081.45	$1,081.45
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-258.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-258.00	$258.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-258.00	$516.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-265.67	$774.00
07/08/2013	BILL	EMENS, THEODORE A & ANNETTE M	$1,039.67	$1,039.67
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-271.48	$786.00
07/10/2012	BILL	EMENS, THEODORE A & ANNETTE M	$1,057.48	$1,057.48
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.51	$897.00
07/08/2011	BILL	EMENS, THEODORE A & ANNETTE M	$1,205.51	$1,205.51
03/07/2011	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.33	$912.00
07/08/2010	BILL	EMENS, THEODORE A & ANNETTE M	$1,226.33	$1,226.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.76	$981.00
07/06/2009	BILL	EMENS, THEODORE A & ANNETTE M	$1,322.76	$1,322.76
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.65	$954.00
07/15/2008	BILL	EMENS, THEODORE A & ANNETTE M	$1,289.65	$1,289.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-309.00	$309.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-324.84	$927.00
07/12/2007	BILL	EMENS, THEODORE A & ANNETTE M	$1,251.84	$1,251.84
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-300.00	$300.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-300.00	$600.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-310.73	$900.00
07/12/2006	BILL	EMENS, THEODORE A & ANNETTE M	$1,210.73	$1,210.73
12/28/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 850767	$-291.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-291.00	$291.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-291.00	$582.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-302.16	$873.00
07/15/2005	BILL	EMENS, THEODORE A & ANNETTE M	$1,175.16	$1,175.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-290.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-290.00	$290.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-290.00	$580.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-298.16	$870.00
07/08/2004	BILL	EMENS, THEODORE A & ANNETTE M	$1,168.16	$1,168.16
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-285.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-285.02	$285.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-285.02	$570.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-292.62	$855.06
07/18/2003	BILL	EMENS, THEODORE A & ANNETTE M	$1,147.68	$1,147.68
01/24/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2182	$-271.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-271.00	$271.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-271.00	$542.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-282.28	$813.00
07/12/2002	BILL	EMENS, THEODORE A & ANNETTE M	$1,095.28	$1,095.28
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-278.71	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-278.71	$278.71
09/10/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 57278	$-278.71	$557.42
08/15/2001	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 53954	$-284.60	$836.13
07/12/2001	BILL	EMENS, THEODORE A & ANNETTE M	$1,120.73	$1,120.73
02/12/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1122	$-274.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-274.53	$274.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-274.53	$549.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-280.42	$823.59
07/17/2000	BILL	BEDNARK, JAMES D & TERRI L	$1,104.01	$1,104.01
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-285.40	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-285.40	$285.40
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-285.40	$570.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-291.26	$856.20
07/17/1999	BILL	BEDNARK, JAMES D & TERRI L	$1,147.46	$1,147.46
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-282.68	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-282.68	$282.68
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-282.68	$565.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-288.60	$848.04
07/13/1998	BILL	BEDNARK, JAMES D & TERRI L	$1,136.64	$1,136.64
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-278.31	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-278.31	$278.31
09/03/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-278.31	$556.62
08/20/1997	PAYMENT	WILTSHIRE, ROBERT W & ANN M TR CHECK	$-284.17	$834.93
07/14/1997	BILL	WILTSHIRE, ROBERT W & ANN M TR	$1,119.10	$1,119.10
02/27/1997	PAYMENT	WILTSHIRE, ROBERT WILLIAM ET A	$-255.00	$0.00
01/17/1997	PAYMENT	WILTSHIRE, ROBERT WILLIAM ET A	$-255.00	$255.00
10/10/1996	PAYMENT	WILTSHIRE, ROBERT WILLIAM ET A	$-255.00	$510.00
08/27/1996	PAYMENT	WILTSHIRE, ROBERT WILLIAM ET A	$-259.46	$765.00
07/18/1996	BILL	WILTSHIRE, ROBERT WILLIAM ET A	$1,024.46	$1,024.46