Tax Account 012-221-09

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Owners

CONVERSE, JAMES R
P O BOX 1437
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-221-09
Account Type	Real Estate
Location	41 REBECCA RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-09

Account Type

Real Estate

Location

41 REBECCA RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,546.07
Total	$5,546.07
Paid	$5,546.07
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

$5,546.07

Total

$5,546.07

Paid

$5,546.07

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	$1,388.07	$0.00	$1,388.07	$1,388.07	$0.00
2	10/02/2023	10/13/2023	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,383.98	$0.00	$5,383.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,227.36	$0.00	$5,227.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,075.35	$0.00	$5,075.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,927.72	$0.00	$4,927.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,782.98	$0.00	$4,782.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,643.83	$0.00	$4,643.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,526.31	$0.00	$4,526.31	$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	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	7.20	7.20	.00	.00
2021-2022	S21	Weed Tax	7.20	7.20	.00	.00
2020-2021	S21	Weed Tax	7.21	7.21	.00	.00
2019-2020	S21	Weed Tax	7.21	7.21	.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 -	$-1,386.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,386.00	$1,386.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,386.00	$2,772.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,388.07	$4,158.00
07/17/2023	BILL	CONVERSE, JAMES R	$5,546.07	$5,546.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,345.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,345.00	$1,345.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,345.00	$2,690.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,348.98	$4,035.00
07/15/2022	BILL	CONVERSE, JAMES R	$5,383.98	$5,383.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,306.80	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,306.80	$1,306.80
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,306.80	$2,613.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,306.96	$3,920.40
07/14/2021	BILL	CONVERSE, JAMES R	$5,227.36	$5,227.36
03/10/2021	PAYMENT	CHASE ACH CORE -	$-1,267.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-1,267.00	$1,267.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,267.00	$2,534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,274.35	$3,801.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,274.35	$2,526.65
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,274.35	$3,801.00
07/09/2020	BILL	CONVERSE, JAMES R	$5,075.35	$5,075.35
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,230.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,230.00	$1,230.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,230.00	$2,460.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-1,237.72	$3,690.00
07/10/2019	BILL	CONVERSE, JAMES R	$4,927.72	$4,927.72
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,194.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,194.00	$1,194.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,194.00	$2,388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,200.98	$3,582.00
07/10/2018	BILL	CONVERSE, JAMES R	$4,782.98	$4,782.98
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,159.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,159.00	$1,159.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-1,159.00	$2,318.00
08/18/2017	PAYMENT	CHASE CHECK	$-1,166.83	$3,477.00
07/10/2017	BILL	CONVERSE, JAMES R	$4,643.83	$4,643.83
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-1,130.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-1,130.00	$1,130.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,130.00	$2,260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,130.00	$3,390.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-1,130.00	$2,260.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,136.31	$3,390.00
07/11/2016	BILL	CONVERSE, JAMES R	$4,526.31	$4,526.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,127.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-1,127.00	$1,127.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,127.00	$2,254.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,136.30	$3,381.00
07/07/2015	BILL	CONVERSE, JAMES R	$4,517.30	$4,517.30
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,095.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$1,095.00	$1,095.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,095.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,095.00	$1,095.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-1,095.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-1,095.00	$1,095.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-1,095.00	$2,190.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-1,100.88	$3,285.00
07/08/2014	BILL	CONVERSE, JAMES R	$4,385.88	$4,385.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-1,063.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-1,063.00	$1,063.00
10/02/2013	PAYMENT	CHASE CHECK	$-1,063.00	$2,126.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-1,069.30	$3,189.00
07/08/2013	BILL	CONVERSE, JAMES R	$4,258.30	$4,258.30
03/04/2013	PAYMENT	CHASE CHECK	$-1,062.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-1,062.00	$1,062.00
10/05/2012	PAYMENT	CHASE CHECK	$-1,062.00	$2,124.00
08/20/2012	PAYMENT	CHASE CHECK	$-1,071.17	$3,186.00
07/10/2012	BILL	CONVERSE, JAMES R	$4,257.17	$4,257.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-1,176.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-1,176.00	$1,176.00
10/03/2011	PAYMENT	CHASE CHECK	$-1,176.00	$2,352.00
08/13/2011	PAYMENT	CHASE CHECK	$-1,186.16	$3,528.00
07/08/2011	BILL	CONVERSE, JAMES R	$4,714.16	$4,714.16
03/07/2011	PAYMENT	CHASE CHECK	$-1,207.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,207.00	$1,207.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,207.00	$2,414.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,215.85	$3,621.00
07/08/2010	BILL	CONVERSE, JAMES R	$4,836.85	$4,836.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,204.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,204.00	$1,204.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,204.00	$2,408.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,215.32	$3,612.00
07/06/2009	BILL	CONVERSE, JAMES R	$4,827.32	$4,827.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,169.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,169.00	$1,169.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,169.00	$2,338.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,183.03	$3,507.00
07/15/2008	BILL	CONVERSE, JAMES R	$4,690.03	$4,690.03
01/31/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074-3212 NUM: 22359	$-1,120.00	$0.00
01/02/2008	PAYMENT	CONVERSE, JAMES R CHECK BANK: 94-7074 NUM: 1287	$-1,120.00	$1,120.00
10/19/2007	PAYMENT	CONVERSE, JAMES R CHECK BANK: 94-7074 NUM: 1217	$-1,164.80	$2,240.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.80	$3,404.80
07/27/2007	PAYMENT	CONVERSE, JAMES R CHECK BANK: 94-7074 NUM: 1133	$-1,135.03	$3,360.00
07/12/2007	BILL	CONVERSE, JAMES R	$4,495.03	$4,495.03
04/04/2007	PAYMENT	CONVERSE, JAMES R CHECK BANK: 94-7074 NUM: 1047	$-235.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.78	$235.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.10	$222.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.84
09/05/2006	PAYMENT	CONVERSE, JAMES R & ANNABEL CHECK BANK: 90-2267 NUM: 1115	$-75.80	$213.00
09/01/2006	AMENDMENT	postmarked 8/31	$-3.03	$288.80
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$291.83
07/12/2006	BILL	CONVERSE, JAMES R & ANNABEL	$288.80	$288.80
08/23/2005	PAYMENT	CONVERSE, JAMES R & ANNABEL CHECK BANK: 90-2267 NUM: 2291	$-159.21	$0.00
07/15/2005	BILL	CONVERSE, JAMES R & ANNABEL	$159.21	$159.21
02/07/2005	PAYMENT	CONVERSE, JAMES R & ANNABEL CHECK BANK: 90-2267 NUM: 2216	$-77.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$77.52
10/25/2004	PAYMENT	CONVERSE, JAMES R & ANNABEL CHECK BANK: 90-2267 NUM: 2183	$-39.52	$76.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/18/2004	PAYMENT	CONVERSE, JAMES R & ANNABEL CHECK BANK: 90-2267 NUM: 2152	$-44.78	$114.00
07/08/2004	BILL	CONVERSE, JAMES R & ANNABEL	$158.78	$158.78
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-157.06	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$157.06	$157.06
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-147.05	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$147.05	$147.05
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-139.61	$0.00
09/06/2001	AMENDMENT	RMV PEN/RMVD PMT IN ERROR	$-1.51	$139.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$141.12
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$139.61	$139.61
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-139.61	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$139.61	$139.61
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-137.57	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$137.57	$137.57
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-143.07	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$143.07	$143.07
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-143.20	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$143.20	$143.20
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-142.76	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$142.76	$142.76
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-71.53	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$71.53	$71.53