Tax Account 012-251-27

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Owners

SNYDER, JIM & BUNNY
P O BOX 873
YERINGTON, NV 89447-0000

SNYDER, BUNNY

Account Summary

Account ID	012-251-27
Account Type	Real Estate
Location	212 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-27

Account Type

Real Estate

Location

212 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,885.00
Total	$4,885.00
Paid	$4,885.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	2% High 8.0%, 98% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,885.00

Total

$4,885.00

Paid

$4,885.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

2% High 8.0%, 98% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,222.00	$0.00	$1,222.00	$1,222.00	$0.00
2	10/02/2023	10/13/2023	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,606.00	$0.00	$4,606.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,448.37	$0.00	$4,448.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,310.93	$0.00	$4,310.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,198.16	$0.00	$4,198.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,091.44	$0.00	$4,091.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,967.17	$0.00	$3,967.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,818.94	$0.00	$3,818.94	$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	8.51	8.51	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2022-2023	S21	Weed Tax	5.82	5.82	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2021-2022	S21	Weed Tax	5.77	5.77	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2020-2021	S21	Weed Tax	5.77	5.77	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2019-2020	S21	Weed Tax	5.78	5.78	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	5.99	5.99	.00	.00
2016-2017	S28	Walker River Irr.	411.42	411.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,221.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,221.00	$1,221.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,221.00	$2,442.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,222.00	$3,663.00
07/17/2023	BILL	SNYDER, JIM & BUNNY	$4,885.00	$4,885.00
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,151.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,151.00	$1,151.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,151.00	$2,302.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,153.00	$3,453.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,606.00
07/15/2022	BILL	SNYDER, JIM & BUNNY	$4,606.00	$4,606.00
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.03	$1,112.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.03	$2,224.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.28	$3,336.09
07/14/2021	BILL	SNYDER, JIM & BUNNY	$4,448.37	$4,448.37
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,076.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,076.00	$1,076.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,076.00	$2,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,082.93	$3,228.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,082.93	$2,145.07
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,082.93	$3,228.00
07/09/2020	BILL	SNYDER, JIM & BUNNY	$4,310.93	$4,310.93
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,048.00	$1,048.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,048.00	$2,096.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-1,054.16	$3,144.00
07/10/2019	BILL	SNYDER, JIM & BUNNY	$4,198.16	$4,198.16
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-1,021.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-1,021.00	$1,021.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-1,021.00	$2,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,028.44	$3,063.00
07/10/2018	BILL	SNYDER, JIM & BUNNY	$4,091.44	$4,091.44
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-990.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-990.00	$990.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-990.00	$1,980.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-997.17	$2,970.00
07/10/2017	BILL	SNYDER, JIM & BUNNY	$3,967.17	$3,967.17
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-953.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-953.00	$953.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-953.00	$1,906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$953.00	$2,859.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-953.00	$1,906.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-959.94	$2,859.00
07/11/2016	BILL	SNYDER, JIM & BUNNY	$3,818.94	$3,818.94
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-944.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-944.00	$944.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-944.00	$1,888.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-951.75	$2,832.00
07/07/2015	BILL	SNYDER, JIM & BUNNY	$3,783.75	$3,783.75
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-920.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$920.00	$920.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-920.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$920.00	$920.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-920.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-920.00	$920.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-920.00	$1,840.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-926.72	$2,760.00
07/08/2014	BILL	SNYDER, JIM & BUNNY	$3,686.72	$3,686.72
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-895.00	$0.00
11/26/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 503113946	$-895.00	$895.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-895.00	$1,790.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-902.25	$2,685.00
07/08/2013	BILL	SNYDER, JIM & BUNNY	$3,587.25	$3,587.25
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-872.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-872.00	$872.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-872.00	$1,744.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-879.47	$2,616.00
07/10/2012	BILL	SNYDER, JIM & BUNNY	$3,495.47	$3,495.47
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-849.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-849.00	$849.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-849.00	$1,698.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-858.74	$2,547.00
07/08/2011	BILL	SNYDER, JIM & BUNNY	$3,405.74	$3,405.74
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-868.00	$868.00
10/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-868.00	$1,736.00
08/12/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-877.06	$2,604.00
07/08/2010	BILL	SNYDER, JIM & BUNNY	$3,481.06	$3,481.06
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-653.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-653.00	$653.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-653.00	$1,306.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-661.53	$1,959.00
07/06/2009	BILL	SNYDER, JIM & BUNNY	$2,620.53	$2,620.53
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23999	$-2,763.13	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.29	$2,763.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.28	$2,647.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.98	$2,583.56
07/15/2008	BILL	SNYDER, JIM & BUNNY	$2,557.58	$2,557.58
07/10/2008	PAYMENT	SNYDER, JIM & BUNNY CORK: D BANK: CREDIT CARD NUM: MC	$-2,844.14	$0.00
07/01/2008	INTEREST	Monthly Interest	$18.92	$2,844.14
07/01/2008	INTEREST	Monthly Interest	$18.92	$2,825.22
06/02/2008	INTEREST	Monthly Interest	$189.16	$2,806.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,617.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$158.90	$2,611.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$102.30	$2,452.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.00	$2,349.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.00	$2,292.94
07/12/2007	BILL	SNYDER, JIM & BUNNY	$2,269.94	$2,269.94
05/07/2007	PAYMENT	SNYDER, JIM CORK: D BANK: CREDIT CARD NUM: M.C.	$-477.89	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$477.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.71	$471.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.49	$443.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.31	$424.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.17	$414.38
07/12/2006	BILL	SNYDER, JIM & BUNNY	$410.21	$410.21
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-102.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-102.00	$102.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-102.00	$204.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-103.55	$306.00
07/15/2005	BILL	SNYDER LIVESTOCK CO INC	$409.55	$409.55
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-102.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-102.00	$102.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-106.08	$204.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.08	$310.08
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-103.54	$306.00
07/08/2004	BILL	SNYDER LIVESTOCK CO INC	$409.54	$409.54