Tax Account 012-251-15

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Owners

DEAN, DAVID & SARAH
2 NORDYKE RD
YERINGTON, NV 89447

DEAN, SARAH

Account Summary

Account ID	012-251-15
Account Type	Real Estate
Location	2 NORDYKE RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-15

Account Type

Real Estate

Location

2 NORDYKE RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,040.01
Total	$5,040.01
Paid	$5,040.01
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

$5,040.01

Total

$5,040.01

Paid

$5,040.01

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	$1,263.01	$0.00	$1,263.01	$1,263.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,259.00	$0.00	$1,259.00	$1,259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,369.39	$0.00	$5,369.39	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,201.36	$0.00	$5,201.36	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,044.62	$0.00	$5,044.62	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,910.69	$0.00	$4,910.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,779.74	$0.00	$4,779.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,640.01	$0.00	$4,640.01	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,486.17	$0.00	$4,486.17	$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	23.72	23.72	.00	.00
2023-2024	S28	Walker River Irr.	526.13	526.13	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	406.14	406.14	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	382.29	382.29	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	365.52	365.52	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	367.52	367.52	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	368.52	368.52	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	356.91	356.91	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	311.30	311.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-1,259.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-1,259.00	$1,259.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-1,259.00	$2,518.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-1,263.01	$3,777.00
07/17/2023	BILL	DEAN, DAVID & SARAH	$5,040.01	$5,040.01
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$1,342.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,342.00	$2,684.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,343.39	$4,026.00
07/15/2022	BILL	LA MORTE, DAVID JAY	$5,369.39	$5,369.39
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,300.29	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,300.29	$1,300.29
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,300.29	$2,600.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,300.49	$3,900.87
07/14/2021	BILL	LA MORTE, DAVID JAY	$5,201.36	$5,201.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,257.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,257.00	$1,257.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,257.00	$2,514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,273.62	$3,771.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-1,273.62	$2,497.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,273.62	$3,771.00
07/09/2020	BILL	LA MORTE, DAVID JAY	$5,044.62	$5,044.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,224.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,224.00	$1,224.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,224.00	$2,448.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,238.69	$3,672.00
07/10/2019	BILL	LA MORTE, DAVID JAY ET AL	$4,910.69	$4,910.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,191.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,191.00	$1,191.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,191.00	$2,382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,206.74	$3,573.00
07/10/2018	BILL	LA MORTE, DAVID JAY ET AL	$4,779.74	$4,779.74
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,156.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,156.00	$1,156.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-1,156.00	$2,312.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.01	$3,468.00
07/10/2017	BILL	LA MORTE, DAVID JAY ET AL	$4,640.01	$4,640.01
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,118.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,118.00	$1,118.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,118.00	$2,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,118.00	$3,354.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,118.00	$2,236.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,132.17	$3,354.00
07/11/2016	BILL	LA MORTE, DAVID JAY ET AL	$4,486.17	$4,486.17
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,109.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,109.00	$1,109.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,109.00	$2,218.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,125.97	$3,327.00
07/07/2015	BILL	LA MORTE, DAVID JAY ET AL	$4,452.97	$4,452.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,079.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,079.00	$1,079.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,079.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,079.00	$1,079.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,079.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,079.00	$1,079.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,079.00	$2,158.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-1,094.99	$3,237.00
07/08/2014	BILL	LA MORTE, DAVID JAY ET AL	$4,331.99	$4,331.99
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-1,051.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-1,051.00	$1,051.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,051.00	$2,102.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-1,064.36	$3,153.00
07/08/2013	BILL	LA MORTE, DAVID JAY ET AL	$4,217.36	$4,217.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,049.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,049.00	$1,049.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,049.00	$2,098.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,064.30	$3,147.00
07/10/2012	BILL	MATTICE, JAMES L & MARY L	$4,211.30	$4,211.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-1,051.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-1,051.00	$1,051.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,051.00	$2,102.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,067.23	$3,153.00
07/08/2011	BILL	MATTICE, JAMES L & MARY L	$4,220.23	$4,220.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,073.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,073.00	$1,073.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,073.00	$2,146.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,090.15	$3,219.00
07/08/2010	BILL	MATTICE, JAMES L & MARY L	$4,309.15	$4,309.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,097.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,097.00	$1,097.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,097.00	$2,194.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,120.17	$3,291.00
07/06/2009	BILL	MATTICE, JAMES L & MARY L	$4,411.17	$4,411.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,068.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,068.00	$1,068.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,068.00	$2,136.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,096.42	$3,204.00
07/15/2008	BILL	MATTICE, JAMES L & MARY L	$4,300.42	$4,300.42
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,036.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-1,036.00	$1,036.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,036.00	$2,072.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-1,063.43	$3,108.00
07/12/2007	BILL	MATTICE, JAMES L & MARY L	$4,171.43	$4,171.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-1,006.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-1,006.00	$1,006.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-1,006.00	$2,012.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-1,031.47	$3,018.00
07/12/2006	BILL	MATTICE, JAMES L & MARY L	$4,049.47	$4,049.47
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-979.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-979.00	$979.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-979.00	$1,958.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-999.24	$2,937.00
07/15/2005	BILL	MATTICE, JAMES L & MARY L	$3,936.24	$3,936.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-676.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-676.00	$676.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-676.00	$1,352.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-694.49	$2,028.00
07/08/2004	BILL	MATTICE, JAMES L & MARY L	$2,722.49	$2,722.49
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-664.84	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-664.84	$664.84
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-664.84	$1,329.68
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-682.66	$1,994.52
07/18/2003	BILL	MATTICE, JAMES L & MARY L	$2,677.18	$2,677.18
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-636.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-636.00	$636.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-636.00	$1,272.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-657.54	$1,908.00
07/12/2002	BILL	MATTICE, JAMES L & MARY L	$2,565.54	$2,565.54
04/09/2002	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 482	$-1,374.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.21	$1,374.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.69	$1,309.95
10/01/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 452	$-1,327.57	$1,284.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.36	$2,611.83
07/12/2001	BILL	MATTICE, JAMES L & MARY L	$2,585.47	$2,585.47
03/30/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-700 NUM: 429	$-541.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.83	$541.61
02/16/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 421	$-541.61	$520.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.83	$1,062.39
12/12/2000	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 412	$-541.61	$1,041.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.83	$1,583.17
09/08/2000	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 94-7000 NUM: 1900	$-559.31	$1,562.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.51	$2,121.65
07/17/2000	BILL	MATTICE, JAMES L & MARY L	$2,100.14	$2,100.14
05/04/2000	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1724	$-230.67	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$230.67
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$235.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.87	$230.67
01/14/2000	PAYMENT	JIM MATTICE CHECK BANK: 94-7000 NUM: 1547	$-230.67	$221.80
10/20/1999	PAYMENT	JIM MATTICE CHECK BANK: 94-7000 NUM: 1385	$-221.80	$452.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$674.27
08/16/1999	PAYMENT	JAMES VAWTER CHECK BANK: 94-7074 NUM: 154	$-238.72	$665.40
07/17/1999	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$904.12	$904.12
03/02/1999	PAYMENT	KAREN TIERNEY CHECK	$-229.45	$0.00
12/21/1998	PAYMENT	VAWTER, JAMES CHECK	$-229.45	$229.45
10/01/1998	PAYMENT	VAWTER, JAMES CHECK	$-229.45	$458.90
08/04/1998	PAYMENT	TIERNEY/VAWTHER CHECK	$-246.37	$688.35
07/13/1998	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$934.72	$934.72
04/03/1998	PAYMENT	TIERNEY/VAWTER CHECK	$-752.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$752.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.76	$751.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.65	$711.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.06	$688.44
08/11/1997	PAYMENT	K. TIERNEY CHECK	$-243.34	$679.38
07/14/1997	BILL	VAWTER, JAMES S/TIERNEY, KAREN	$922.72	$922.72
02/27/1997	PAYMENT	TIERNEY/VAWTER	$-192.68	$0.00
01/08/1997	PAYMENT	TIERNEY, KAREN	$-192.68	$192.68
10/09/1996	PAYMENT	TIERNEY, KAREN	$-192.68	$385.36
09/04/1996	PAYMENT	TIERNEY/VAWTER	$-205.95	$578.04
07/18/1996	BILL	TIERNEY, KAREN M	$783.99	$783.99