Tax Account 012-231-37

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Owners

EDWARDS, SCOTT LEE
831 LACA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	012-231-37
Account Type	Real Estate
Location	8 VAN FLEET LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-37

Account Type

Real Estate

Location

8 VAN FLEET LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,327.14
Total	$1,327.14
Paid	$1,327.14
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

$1,327.14

Total

$1,327.14

Paid

$1,327.14

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	$334.14	$0.00	$334.14	$334.14	$0.00
2	10/02/2023	10/13/2023	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/02/2024	01/13/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/04/2024	03/15/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,287.93	$0.00	$1,287.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,250.63	$0.00	$1,250.63	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,214.45	$0.00	$1,214.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,179.28	$0.00	$1,179.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,140.81	$0.00	$1,140.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,107.67	$0.00	$1,107.67	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,079.67	$0.00	$1,079.67	$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	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.14	$993.00
07/17/2023	BILL	EDWARDS, SCOTT LEE	$1,327.14	$1,327.14
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-324.93	$963.00
07/15/2022	BILL	EDWARDS, SCOTT LEE	$1,287.93	$1,287.93
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.62	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.62	$312.62
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.62	$625.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.77	$937.86
07/14/2021	BILL	EDWARDS, SCOTT LEE	$1,250.63	$1,250.63
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.45	$903.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-311.45	$591.55
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-311.45	$903.00
07/09/2020	BILL	EDWARDS, SCOTT LEE	$1,214.45	$1,214.45
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-300.28	$879.00
07/10/2019	BILL	EDWARDS, SCOTT LEE	$1,179.28	$1,179.28
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.81	$852.00
07/10/2018	BILL	EDWARDS, SCOTT LEE	$1,140.81	$1,140.81
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-279.67	$828.00
07/10/2017	BILL	EDWARDS, SCOTT LEE	$1,107.67	$1,107.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-272.67	$807.00
07/11/2016	BILL	EDWARDS, SCOTT LEE	$1,079.67	$1,079.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-268.00	$536.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-273.52	$804.00
07/07/2015	BILL	EDWARDS, SCOTT LEE	$1,077.52	$1,077.52
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-260.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-260.00	$260.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-260.00	$520.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-266.20	$780.00
07/08/2014	BILL	EDWARDS, SCOTT LEE	$1,046.20	$1,046.20
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-253.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-253.00	$253.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-253.00	$506.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-256.81	$759.00
07/08/2013	BILL	EDWARDS, SCOTT LEE	$1,015.81	$1,015.81
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-252.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-252.00	$252.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-252.00	$504.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-258.07	$756.00
07/10/2012	BILL	EDWARDS, SCOTT LEE	$1,014.07	$1,014.07
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-256.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-256.00	$256.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-256.00	$512.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-261.95	$768.00
07/08/2011	BILL	EDWARDS, SCOTT LEE	$1,029.95	$1,029.95
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-253.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-253.00	$253.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-253.00	$506.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-259.87	$759.00
07/08/2010	BILL	EDWARDS, SCOTT LEE	$1,018.87	$1,018.87
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-246.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-246.00	$246.00
09/08/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 350629	$-246.00	$492.00
08/12/2009	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 348509	$-252.65	$738.00
07/06/2009	BILL	EDWARDS, SCOTT LEE	$990.65	$990.65
02/13/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 333012	$-239.00	$0.00
12/30/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 42064	$-239.00	$239.00
10/17/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 32489	$-239.00	$478.00
08/19/2008	PAYMENT	GREEN TREE SERVICING, LLC CHECK BANK: 56-382 NUM: 317154	$-246.47	$717.00
07/15/2008	BILL	EDWARDS, SCOTT LEE	$963.47	$963.47
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-232.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-232.00	$232.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-232.00	$464.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-239.41	$696.00
07/12/2007	BILL	EDWARDS, SCOTT LEE	$935.41	$935.41
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-225.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-225.00	$225.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-225.00	$450.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-230.05	$675.00
07/12/2006	BILL	EDWARDS, SCOTT LEE	$905.05	$905.05
01/10/2006	PAYMENT	EDWARDS, SCOTT LEE CHECK BANK: 94-7074 NUM: 3013	$-424.00	$0.00
09/19/2005	PAYMENT	EDWARDS, SCOTT LEE CHECK BANK: 94-7074 NUM: 1096	$-212.00	$424.00
08/16/2005	PAYMENT	EDWARDS, SCOTT LEE CHECK BANK: 94-7074 NUM: 1091	$-214.41	$636.00
07/15/2005	BILL	EDWARDS, SCOTT LEE	$850.41	$850.41
02/07/2005	PAYMENT	ADVANCED ESCROW CHECK BANK: 94-179 NUM: 4342	$-210.00	$0.00
10/23/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-179 NUM: 3586	$-210.00	$210.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-210.00	$420.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-214.53	$630.00
07/08/2004	BILL	EDWARDS, SCOTT LEE	$844.53	$844.53
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-206.46	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-206.46	$206.46
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-206.46	$412.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-208.67	$619.38
07/18/2003	BILL	EDWARDS, SCOTT LEE	$828.05	$828.05
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-197.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-197.00	$197.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-197.00	$394.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-200.66	$591.00
07/12/2002	BILL	EDWARDS, SCOTT LEE	$791.66	$791.66
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-187.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-187.48	$187.48
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-187.48	$374.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-189.93	$562.44
07/12/2001	BILL	EDWARDS, SCOTT LEE	$752.37	$752.37
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-184.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-184.69	$184.69
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-184.69	$369.38
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-187.13	$554.07
07/17/2000	BILL	EDWARDS, SCOTT LEE	$741.20	$741.20
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-194.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-194.89	$194.89
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-194.89	$389.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-197.29	$584.67
07/17/1999	BILL	EDWARDS, SCOTT LEE	$781.96	$781.96
08/04/1998	PAYMENT	EDWARDS, SCOTT CHECK	$-84.03	$0.00
07/13/1998	BILL	STURGEON, RONALD L & CHERYL L	$84.03	$84.03
08/07/1997	PAYMENT	STURGEON, RONALD & CHERYL CHECK	$-83.77	$0.00
07/14/1997	BILL	STURGEON, RONALD L & CHERYL L	$83.77	$83.77
08/06/1996	PAYMENT	STURGEON, R & C	$-63.72	$0.00
07/18/1996	BILL	STURGEON, RONALD L & CHERYL L	$63.72	$63.72