Tax Account 012-231-59

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Owners

BORJA, MICHAEL A ET AL
54 SUNNYGROVE DR
YERINGTON, NV 89447

BORJA, DIANE BERNICE

Account Summary

Account ID	012-231-59
Account Type	Real Estate
Location	54 SUNNY GROVE CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-59

Account Type

Real Estate

Location

54 SUNNY GROVE CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,990.32
Total	$2,990.32
Paid	$2,990.32
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

$2,990.32

Total

$2,990.32

Paid

$2,990.32

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	$749.32	$0.00	$749.32	$749.32	$0.00
2	10/02/2023	10/13/2023	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/02/2024	01/13/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/04/2024	03/15/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,902.09	$0.00	$2,902.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,817.90	$0.00	$2,817.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,736.20	$0.00	$2,736.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,669.29	$0.00	$2,669.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,623.59	$0.00	$2,623.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,588.86	$0.00	$2,588.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,523.54	$0.00	$2,523.54	$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	13.04	13.04	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.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	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-747.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-747.00	$747.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-747.00	$1,494.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-749.32	$2,241.00
07/17/2023	BILL	BORJA, MICHAEL A ET AL	$2,990.32	$2,990.32
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-727.09	$2,175.00
07/15/2022	BILL	BORJA, MICHAEL A ET AL	$2,902.09	$2,902.09
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-704.43	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-704.43	$704.43
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-704.43	$1,408.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-704.61	$2,113.29
07/14/2021	BILL	BORJA, MICHAEL A ET AL	$2,817.90	$2,817.90
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-681.00	$681.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-681.00	$1,362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$693.20	$2,043.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-693.20	$1,349.80
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-693.20	$2,043.00
07/09/2020	BILL	BORJA, MICHAEL A ET AL	$2,736.20	$2,736.20
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-664.00	$664.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-664.00	$1,328.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-677.29	$1,992.00
07/10/2019	BILL	WEAVER, MICHAEL JAMES ET AL	$2,669.29	$2,669.29
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-653.00	$653.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.59	$1,959.00
07/10/2018	BILL	WEAVER, MICHAEL JAMES ET AL	$2,623.59	$2,623.59
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-644.00	$644.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-644.00	$1,288.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-656.86	$1,932.00
07/10/2017	BILL	WEAVER, MICHAEL JAMES ET AL	$2,588.86	$2,588.86
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-628.00	$628.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-628.00	$1,256.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$639.54	$1,884.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-639.54	$1,244.46
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-639.54	$1,884.00
07/11/2016	BILL	WEAVER, MICHAEL JAMES ET AL	$2,523.54	$2,523.54
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-626.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$626.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-626.00	$1,252.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-640.54	$1,878.00
07/07/2015	BILL	WEAVER, MICHAEL JAMES ET AL	$2,518.54	$2,518.54
04/27/2015	PAYMENT	CASHIER'S CK-UMPQUA BANK CHECK NUM: 1420000326	$-607.00	$0.00
04/03/2015	PAYMENT	Auto Restore Payment CHECK NUM: 19610	$-607.00	$607.00
04/03/2015	ADJUST	Auto Adjust Out Payment NUM: 19610	$607.00	$1,214.00
04/03/2015	ADJUST	REFUND-PER CORELOGIC NUM: CORELOGIC	$607.00	$607.00
01/05/2015	VOID	UPF SERVICES CHECK NUM: 19610	$-607.00	$0.00
01/05/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-607.00	$607.00
09/17/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7136688	$-607.00	$1,214.00
07/11/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28205	$-619.80	$1,821.00
07/08/2014	BILL	WEAVER, MICHAEL JAMES ET AL	$2,440.80	$2,440.80
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-582.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-582.00	$582.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-582.00	$1,164.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-596.88	$1,746.00
07/08/2013	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,342.88	$2,342.88
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-583.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-583.00	$583.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-583.00	$1,166.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-594.63	$1,749.00
07/10/2012	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,343.63	$2,343.63
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-576.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-576.00	$576.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-576.00	$1,152.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-591.57	$1,728.00
07/08/2011	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,319.57	$2,319.57
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-559.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-559.00	$559.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-575.40	$1,677.00
07/08/2010	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,252.40	$2,252.40
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.68	$1,629.00
07/06/2009	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,192.68	$2,192.68
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-554.47	$1,581.00
07/15/2008	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,135.47	$2,135.47
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-512.00	$512.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-537.27	$1,536.00
07/12/2007	BILL	GIANNOTTA, ROBERT PAUL ET AL	$2,073.27	$2,073.27
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-492.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-492.00	$492.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-492.00	$984.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-500.65	$1,476.00
07/12/2006	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,976.65	$1,976.65
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-477.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-477.00	$477.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-477.00	$954.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-486.90	$1,431.00
07/15/2005	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,917.90	$1,917.90
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-474.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-474.00	$474.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-474.00	$948.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-482.98	$1,422.00
07/08/2004	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,904.98	$1,904.98
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-465.46	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-465.46	$465.46
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-465.46	$930.92
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-472.15	$1,396.38
07/18/2003	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,868.53	$1,868.53
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-444.00	$0.00
01/16/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 775390	$-444.00	$444.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-444.00	$888.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-452.84	$1,332.00
07/12/2002	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,784.84	$1,784.84
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-387.99	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-387.99	$387.99
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-387.99	$775.98
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-394.17	$1,163.97
07/12/2001	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,558.14	$1,558.14
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-382.21	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-382.21	$382.21
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-382.21	$764.42
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-388.39	$1,146.63
07/17/2000	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,535.02	$1,535.02
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-397.92	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-397.92	$397.92
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-397.92	$795.84
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-404.09	$1,193.76
07/17/1999	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,597.85	$1,597.85
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-393.20	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-393.20	$393.20
09/29/1998	PAYMENT	FT MTGE CO CHECK	$-393.20	$786.40
07/16/1998	PAYMENT	T S & E CHECK	$-399.36	$1,179.60
07/13/1998	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,578.96	$1,578.96
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-386.97	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-386.97	$386.97
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-386.97	$773.94
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-393.13	$1,160.91
07/14/1997	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,554.04	$1,554.04
02/25/1997	PAYMENT	NORWEST MTGE	$-347.19	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-347.19	$347.19
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-347.19	$694.38
09/09/1996	PAYMENT	NORWEST MTGE	$-350.77	$1,041.57
07/18/1996	BILL	GIANNOTTA, ROBERT PAUL ET AL	$1,392.34	$1,392.34