Tax Account 012-231-46

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Owners

MUSHRUSH, ANGELA L & CARL E JR
15 WYATT DR
YERINGTON, NV 89447-0000

MUSHRUSH, CARL E JR

Account Summary

Account ID	012-231-46
Account Type	Real Estate
Location	15 WYATT DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-46

Account Type

Real Estate

Location

15 WYATT DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,251.95
Total	$3,251.95
Paid	$3,251.95
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

$3,251.95

Total

$3,251.95

Paid

$3,251.95

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	$815.95	$0.00	$815.95	$815.95	$0.00
2	10/02/2023	10/13/2023	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/02/2024	01/13/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/04/2024	03/15/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,158.41	$0.00	$3,158.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,066.74	$0.00	$3,066.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,977.78	$0.00	$2,977.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,891.37	$0.00	$2,891.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,805.31	$0.00	$2,805.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,723.87	$0.00	$2,723.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,655.07	$0.00	$2,655.07	$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
2022-2023	S21	Weed Tax	11.54	11.54	.00	.00
2021-2022	S21	Weed Tax	11.54	11.54	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	9.37	9.37	.00	.00
2017-2018	S21	Weed Tax	9.37	9.37	.00	.00
2016-2017	S21	Weed Tax	9.37	9.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.00	$812.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-812.00	$1,624.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-815.95	$2,436.00
07/17/2023	BILL	MUSHRUSH, ANGELA L & CARL E JR	$3,251.95	$3,251.95
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-789.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-789.00	$789.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-789.00	$1,578.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-791.41	$2,367.00
07/15/2022	BILL	MUSHRUSH, ANGELA L & CARL E JR	$3,158.41	$3,158.41
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-766.64	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-766.64	$766.64
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-766.64	$1,533.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-766.82	$2,299.92
07/14/2021	BILL	MUSHRUSH, ANGELA L & CARL E JR	$3,066.74	$3,066.74
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-741.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-741.00	$741.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$754.78	$2,223.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-754.78	$1,468.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.78	$2,223.00
07/09/2020	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,977.78	$2,977.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-719.00	$719.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-734.37	$2,157.00
07/10/2019	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,891.37	$2,891.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-698.00	$698.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.31	$2,094.00
07/10/2018	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,805.31	$2,805.31
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-678.00	$1,356.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-689.87	$2,034.00
07/10/2017	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,723.87	$2,723.87
01/31/2017	PAYMENT	TIMIOS INC CHECK NUM: 15632	$-661.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-661.00	$661.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-661.00	$1,322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$661.00	$1,983.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-672.07	$1,983.00
07/11/2016	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,655.07	$2,655.07
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-660.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$660.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-660.00	$1,320.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-669.79	$1,980.00
07/07/2015	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,649.79	$2,649.79
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-640.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-640.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$640.00	$640.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-640.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-640.00	$640.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-652.89	$1,920.00
07/08/2014	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,572.89	$2,572.89
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-622.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-622.00	$622.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-622.00	$1,244.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-632.22	$1,866.00
07/08/2013	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,498.22	$2,498.22
02/14/2013	PAYMENT	M&T BANK CHECK NUM: 130495784	$-622.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-622.00	$622.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-622.00	$1,244.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-632.13	$1,866.00
07/10/2012	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,498.13	$2,498.13
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-632.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-632.00	$632.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-632.00	$1,264.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-644.69	$1,896.00
07/08/2011	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,540.69	$2,540.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-625.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-625.00	$625.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-625.00	$1,250.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-638.13	$1,875.00
07/08/2010	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,513.13	$2,513.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-607.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-607.00	$607.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-623.69	$1,821.00
07/06/2009	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,444.69	$2,444.69
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$589.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-611.87	$1,767.00
07/15/2008	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,378.87	$2,378.87
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-506.00	$506.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-529.04	$1,518.00
07/12/2007	BILL	MUSHRUSH, ANGELA L & CARL E JR	$2,047.04	$2,047.04
03/05/2007	PAYMENT	SIDENER, CORA M CORK: D BANK: CREDIT CARD NUM: VISA	$-487.00	$0.00
01/05/2007	PAYMENT	SIDENER, CORA M CORK: D BANK: CC NUM: VISA	$-487.00	$487.00
10/02/2006	PAYMENT	PECK, CORA M CHECK BANK: 70-7001 NUM: 31205	$-487.00	$974.00
08/29/2006	PAYMENT	SIDENER, CORA CHECK BANK: 94-8013 NUM: 1955	$-498.52	$1,461.00
07/12/2006	BILL	SIDENER, CORA M	$1,959.52	$1,959.52
03/02/2006	PAYMENT	SIDENER, CORA M CHECK BANK: 94-7074 NUM: 1661	$-989.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.56	$989.48
10/21/2005	PAYMENT	SIDENER, CORA M CHECK BANK: 94-7074 NUM: 1603	$-473.00	$964.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.92	$1,437.92
08/19/2005	PAYMENT	PECK, CORA CHECK BANK: 70-7001 NUM: 10718	$-482.27	$1,419.00
07/15/2005	BILL	SIDENER, CORA M	$1,901.27	$1,901.27
03/14/2005	PAYMENT	SIDENER, CORA M CHECK BANK: 94-8013 NUM: 1622	$-470.00	$0.00
12/23/2004	PAYMENT	PECK, CORA CHECK BANK: 70-7001 NUM: 15530	$-470.00	$470.00
09/22/2004	PAYMENT	SIDENER, CORA CHECK BANK: 94-8013 NUM: 1517	$-470.00	$940.00
08/18/2004	PAYMENT	SIDENER, CORA M CHECK BANK: 94-8013 NUM: 1489	$-478.46	$1,410.00
07/08/2004	BILL	SIDENER, CORA M	$1,888.46	$1,888.46
02/23/2004	PAYMENT	SIDENER, CORA CHECK BANK: 94-8013 NUM: 1362	$-461.41	$0.00
01/13/2004	PAYMENT	SIDENER, CORA M CHECK BANK: 94-7074 NUM: 1297	$-461.41	$461.41
10/09/2003	PAYMENT	SIDENER, CORA M CHECK BANK: 94-7074 NUM: 1257	$-461.41	$922.82
08/21/2003	PAYMENT	SIDENER, CORA M CHECK BANK: 94-8013 NUM: 1249	$-468.10	$1,384.23
07/18/2003	BILL	SIDENER, CORA M	$1,852.33	$1,852.33
04/15/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 11-24 NUM: 8001	$-637.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.06	$637.66
03/14/2003	PAYMENT	SIDENER, CORA CHECK BANK: 94-8013 NUM: 1172	$-290.00	$607.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.60	$897.60
10/09/2002	PAYMENT	SIDENER, CORA MAY CHECK BANK: 94-7074 NUM: 1042	$-440.00	$880.00
08/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 694-8013 NUM: 1031	$-449.32	$1,320.00
07/12/2002	BILL	SIDENER, CORA M	$1,769.32	$1,769.32
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-439.78	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-439.78	$439.78
10/05/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 728286	$-439.78	$879.56
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631680	$-446.61	$1,319.34
07/12/2001	BILL	SIDENER, CORA M	$1,765.95	$1,765.95
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-433.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-433.24	$433.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-433.24	$866.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-440.04	$1,299.72
07/17/2000	BILL	PECK, EDWARD A & CORA M	$1,739.76	$1,739.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-451.04	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-451.04	$451.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-451.04	$902.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-457.85	$1,353.12
07/17/1999	BILL	PECK, EDWARD A & CORA M	$1,810.97	$1,810.97
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-450.19	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-450.19	$450.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-450.19	$900.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-456.92	$1,350.57
07/13/1998	BILL	PECK, EDWARD A & CORA M	$1,807.49	$1,807.49
03/09/1998	PAYMENT	PECK, EDWARD A & CORA M CHECK	$-64.93	$0.00
01/07/1998	PAYMENT	PECK, EDWARD A & CORA M CHECK	$-64.93	$64.93
10/08/1997	PAYMENT	PECK, EDWARD A & CORA M CHECK	$-64.93	$129.86
08/25/1997	PAYMENT	PECK, EDWARD A & CORA M CHECK	$-71.64	$194.79
07/14/1997	BILL	PECK, EDWARD A & CORA M	$266.43	$266.43
03/04/1997	PAYMENT	PECK, EDWARD A & CORA M	$-31.94	$0.00
01/08/1997	PAYMENT	PECK, EDWARD A & CORA M	$-31.94	$31.94
10/03/1996	PAYMENT	PECK, EDWARD A & CORA M	$-31.94	$63.88
08/14/1996	PAYMENT	PECK, EDWARD A & CORA M	$-35.07	$95.82
07/18/1996	BILL	PECK, EDWARD A & CORA M	$130.89	$130.89