Tax Account 012-231-60

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Owners

LANZINO, ANDREW E & LISA ANNE
53 SUNNY GROVE CT
YERINGTON, NV 89447-0000

LANZINO, LISA ANNE

Account Summary

Account ID	012-231-60
Account Type	Real Estate
Location	53 SUNNY GROVE CT MASON VALLEY
Balance	$634.00
Currently Due	$0.00

Account ID

012-231-60

Account Type

Real Estate

Location

53 SUNNY GROVE CT
MASON VALLEY

Balance

$634.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.07
Total	$2,538.07
Paid	$1,904.07
Balance	$634.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.07

Total

$2,538.07

Paid

$1,904.07

Balance

$634.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$636.07	$0.00	$636.07	$636.07	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$634.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.85	$0.00	$2,391.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,214.13	$0.00	$2,214.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,179.80	$0.00	$2,179.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,112.43	$0.00	$2,112.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,061.52	$0.00	$2,061.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,028.64	$0.00	$2,028.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,014.16	$0.00	$2,014.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,963.40	$0.00	$1,963.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	10.05	3.29	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-634.00	$634.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-634.00	$1,268.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-636.07	$1,902.00
07/16/2024	BILL	LANZINO, ANDREW E & LISA ANNE	$2,538.07	$2,538.07
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-600.85	$1,791.00
07/17/2023	BILL	LANZINO, ANDREW E & LISA ANNE	$2,391.85	$2,391.85
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-555.13	$1,659.00
07/15/2022	BILL	LANZINO, ANDREW E & LISA ANNE	$2,214.13	$2,214.13
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-544.90	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-544.90	$544.90
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-544.90	$1,089.80
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-545.10	$1,634.70
07/14/2021	BILL	LANZINO, ANDREW E & LISA ANNE	$2,179.80	$2,179.80
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$537.43	$1,575.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-537.43	$1,037.57
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-537.43	$1,575.00
07/09/2020	BILL	LANZINO, ANDREW E & LISA ANNE	$2,112.43	$2,112.43
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-525.52	$1,536.00
07/10/2019	BILL	LANZINO, ANDREW E & LISA ANNE	$2,061.52	$2,061.52
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.64	$1,512.00
07/10/2018	BILL	LANZINO, ANDREW E & LISA ANNE	$2,028.64	$2,028.64
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-514.16	$1,500.00
07/10/2017	BILL	LANZINO, ANDREW E & LISA ANNE	$2,014.16	$2,014.16
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$487.00	$1,461.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-487.00	$974.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-502.40	$1,461.00
07/11/2016	BILL	LANZINO, ANDREW E & LISA ANNE	$1,963.40	$1,963.40
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-486.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-486.00	$972.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-501.51	$1,458.00
07/07/2015	BILL	LANZINO, ANDREW E & LISA ANNE	$1,959.51	$1,959.51
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-471.00	$0.00
12/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102748	$-471.00	$471.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-471.00	$942.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-486.11	$1,413.00
07/08/2014	BILL	LANZINO, ANDREW E & LISA ANNE	$1,899.11	$1,899.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-452.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-452.00	$452.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-452.00	$904.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-467.03	$1,356.00
07/08/2013	BILL	LANZINO, ANDREW E & LISA ANNE	$1,823.03	$1,823.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-451.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-465.73	$1,353.00
07/10/2012	BILL	LANZINO, ANDREW E & LISA ANNE	$1,818.73	$1,818.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-463.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-463.00	$463.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-463.00	$926.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-476.28	$1,389.00
07/08/2011	BILL	LANZINO, ANDREW E & LISA ANNE	$1,865.28	$1,865.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-471.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-471.00	$471.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-471.00	$942.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-485.45	$1,413.00
07/08/2010	BILL	LANZINO, ANDREW E & LISA ANNE	$1,898.45	$1,898.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-496.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-496.00	$496.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-496.00	$992.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-516.45	$1,488.00
07/06/2009	BILL	LANZINO, ANDREW E & LISA ANNE	$2,004.45	$2,004.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-486.43	$1,377.00
07/15/2008	BILL	LANZINO, ANDREW E & LISA ANNE	$1,863.43	$1,863.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-425.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-425.00	$425.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-425.00	$850.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.50	$1,275.00
07/12/2007	BILL	LANZINO, ANDREW E & LISA ANNE	$1,726.50	$1,726.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-394.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-394.00	$394.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-394.00	$788.00
07/31/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24576	$-402.74	$1,182.00
07/12/2006	BILL	LANZINO, ANDREW E & LISA ANNE	$1,584.74	$1,584.74
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-364.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459551	$-364.00	$364.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-364.00	$728.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-374.54	$1,092.00
07/15/2005	BILL	LANZINO, ANDREW E & LISA ANN	$1,466.54	$1,466.54
03/10/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 805502	$-362.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 98-0109 NUM: 704087	$-362.00	$362.00
10/13/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 100806	$-362.00	$724.00
08/24/2004	PAYMENT	ASC CHECK BANK: 0109 NUM: 82288	$-370.97	$1,086.00
07/08/2004	BILL	LANZINO, ANDREW E & LISA ANN	$1,456.97	$1,456.97
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-355.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-355.76	$355.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-355.76	$711.52
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-362.44	$1,067.28
07/18/2003	BILL	LANZINO, ANDREW E & LISA ANN	$1,429.72	$1,429.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-339.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-339.00	$339.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-339.00	$678.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-347.25	$1,017.00
07/12/2002	BILL	LANZINO, ANDREW E & LISA ANN	$1,364.25	$1,364.25
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-308.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-308.74	$308.74
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-308.74	$617.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-314.83	$926.22
07/12/2001	BILL	LANZINO, ANDREW E & LISA ANN	$1,241.05	$1,241.05
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-304.13	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-304.13	$304.13
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-304.13	$608.26
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-310.27	$912.39
07/17/2000	BILL	LANZINO, ANDREW E & LISA ANN	$1,222.66	$1,222.66
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-316.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-316.65	$316.65
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-316.65	$633.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-322.70	$949.95
07/17/1999	BILL	LANZINO, ANDREW E & LISA ANN	$1,272.65	$1,272.65
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-313.03	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-313.03	$313.03
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-313.03	$626.06
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-319.14	$939.09
07/13/1998	BILL	LANZINO, ANDREW E & LISA ANN	$1,258.23	$1,258.23
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-308.21	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-308.21	$308.21
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-308.21	$616.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-314.33	$924.63
07/14/1997	BILL	LANZINO, ANDREW E & LISA ANN	$1,238.96	$1,238.96
02/14/1997	PAYMENT	LANZINO, ANDREW E & LISA ANN	$-31.40	$0.00
01/14/1997	PAYMENT	LANZINO, ANDREW E & LISA ANN	$-31.40	$31.40
10/15/1996	PAYMENT	LANZINO, ANDREW E & LISA ANN	$-31.40	$62.80
08/27/1996	PAYMENT	LANZINO, ANDREW E & LISA ANN	$-34.89	$94.20
07/18/1996	BILL	LANZINO, ANDREW E & LISA ANN	$129.09	$129.09