Tax Account 012-261-12

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Owners

MC DONALD, DONNA G & BILL ALAN
498 HWY 208
YERINGTON, NV 89447-0000

MC DONALD, BILL ALAN

Account Summary

Account ID	012-261-12
Account Type	Real Estate
Location	498 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-12

Account Type

Real Estate

Location

498 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,460.51
Total	$1,460.51
Paid	$1,460.51
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

$1,460.51

Total

$1,460.51

Paid

$1,460.51

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	$365.51	$0.00	$365.51	$365.51	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,413.00	$0.00	$1,413.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,406.37	$0.00	$1,406.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,369.81	$0.00	$1,369.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,380.16	$0.00	$1,380.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,344.51	$0.00	$1,344.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,358.14	$0.00	$1,358.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,325.42	$0.00	$1,325.42	$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	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	19.56	19.56	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	15.30	15.30	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	14.35	14.35	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	13.79	13.79	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	13.86	13.86	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	13.89	13.89	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	13.48	13.48	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	11.80	11.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-365.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-365.00	$365.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-365.00	$730.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-365.51	$1,095.00
07/17/2023	BILL	MC DONALD, DONNA G & BILL ALAN	$1,460.51	$1,460.51
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-353.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-353.00	$353.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-353.00	$706.00
07/26/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 084782	$-354.00	$1,059.00
07/15/2022	BILL	MC DONALD, DONNA G & BILL ALAN	$1,413.00	$1,413.00
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-351.54	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-351.54	$351.54
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-351.54	$703.08
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-351.75	$1,054.62
07/14/2021	BILL	MC DONALD, DONNA G & BILL ALAN	$1,406.37	$1,406.37
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.81	$1,020.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-349.81	$670.19
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-349.81	$1,020.00
07/09/2020	BILL	PARKER, MILENA	$1,369.81	$1,369.81
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-351.16	$1,029.00
07/10/2019	BILL	CUMMINGS, MILENA	$1,380.16	$1,380.16
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.51	$1,002.00
07/10/2018	BILL	CUMMINGS, MILENA	$1,344.51	$1,344.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-347.14	$1,011.00
07/10/2017	BILL	CUMMINGS, MILENA	$1,358.14	$1,358.14
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.42	$987.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-338.42	$648.58
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-338.42	$987.00
07/11/2016	BILL	CUMMINGS, MILENA	$1,325.42	$1,325.42
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.95	$984.00
07/07/2015	BILL	CUMMINGS, MILENA	$1,321.95	$1,321.95
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-326.99	$957.00
07/08/2014	BILL	CUMMINGS, MILENA	$1,283.99	$1,283.99
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-310.00	$620.00
08/14/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 562357	$-317.14	$930.00
07/08/2013	BILL	CUMMINGS, MILENA	$1,247.14	$1,247.14
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.16	$936.00
07/10/2012	BILL	CUMMINGS, MILENA	$1,258.16	$1,258.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-341.64	$999.00
07/08/2011	BILL	CUMMINGS, MILENA	$1,340.64	$1,340.64
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-350.17	$1,017.00
07/08/2010	BILL	CUMMINGS, MILENA	$1,367.17	$1,367.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.75	$1,116.00
07/06/2009	BILL	CUMMINGS, MILENA	$1,499.75	$1,499.75
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.06	$1,197.00
07/15/2008	BILL	CUMMINGS, MILENA	$1,611.06	$1,611.06
02/22/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 171269310	$-387.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-387.00	$387.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-403.06	$1,161.00
07/12/2007	BILL	CUMMINGS, MARVIN & MILENA	$1,564.06	$1,564.06
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$378.00	$378.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-378.00	$378.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-378.00	$756.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-386.67	$1,134.00
07/12/2006	BILL	CUMMINGS, MARVIN & MILENA	$1,520.67	$1,520.67
01/26/2006	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 10081	$-1,594.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.51	$1,594.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.08	$1,527.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.98	$1,490.48
07/15/2005	BILL	CUMMINGS, MARVIN & MILENA	$1,475.50	$1,475.50
03/30/2005	PAYMENT	CUMMINGS, MARVIN & MILENA CHECK BANK: 94-7074 NUM: 2587	$-547.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.56	$547.94
02/24/2005	PAYMENT	CUMMINGS, MARVIN & MILENA CHECK BANK: 94-7074 NUM: 2561	$-500.00	$519.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.56	$1,019.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.77	$976.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.66	$953.05
07/08/2004	BILL	CUMMINGS, MARVIN & MILENA	$943.39	$943.39
03/12/2004	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 2327	$-188.86	$0.00
01/13/2004	PAYMENT	PEPPLE, JAMES L & GRACE CASH	$-188.86	$188.86
10/13/2003	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2236	$-188.86	$377.72
08/20/2003	PAYMENT	JAMES/GRACE PEPPLE CHECK BANK: 94-7074 NUM: 2187	$-191.75	$566.58
07/18/2003	BILL	PEPPLE, JAMES L & GRACE	$758.33	$758.33
03/10/2003	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 2051	$-180.00	$0.00
01/03/2003	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2014	$-180.00	$180.00
10/09/2002	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 1969	$-180.00	$360.00
08/22/2002	PAYMENT	PEPPLE CHECK BANK: 94-7074 NUM: 1940	$-184.21	$540.00
07/12/2002	BILL	PEPPLE, JAMES L & GRACE	$724.21	$724.21
03/06/2002	PAYMENT	PEPPLE, JAMES L & GRACE CASH	$-194.61	$0.00
12/17/2001	PAYMENT	PEPPLE, JAMES CHECK BANK: 94-7074 NUM: 1842	$-194.61	$194.61
09/28/2001	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 1760	$-194.61	$389.22
08/23/2001	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 1732	$-197.19	$583.83
07/12/2001	BILL	PEPPLE, JAMES L & GRACE	$781.02	$781.02
08/03/2000	PAYMENT	AYLOR, MARGOT CHECK BANK: 94-7074 NUM: 2151	$-769.42	$0.00
07/17/2000	BILL	AYLOR, ELMO E & MARGOT A	$769.42	$769.42
12/09/1999	PAYMENT	AYLOR, ELMO E & MARGOT A CASH	$-399.20	$0.00
09/10/1999	PAYMENT	AYLOR, ELMO E & MARGOT A CASH	$-199.60	$399.20
08/06/1999	PAYMENT	AYLOR, MARGOT CHECK BANK: 94-7074 NUM: 1519	$-202.15	$598.80
07/17/1999	BILL	AYLOR, ELMO E & MARGOT A	$800.95	$800.95
02/18/1999	PAYMENT	AYLOR, MARGOT CHECK	$-197.20	$0.00
01/07/1999	PAYMENT	AYLOR, MARGOT CHECK	$-197.20	$197.20
09/30/1998	PAYMENT	AYLOR, MARGOT CHECK	$-197.20	$394.40
08/05/1998	PAYMENT	ELMO AYLOR CHECK	$-199.61	$591.60
07/13/1998	BILL	AYLOR, ELMO E & MARGOT A	$791.21	$791.21
03/06/1998	PAYMENT	AYLOR, ELMO & MARGOT CHECK	$-193.99	$0.00
01/15/1998	PAYMENT	AYLOR, M CHECK	$-193.99	$193.99
10/09/1997	PAYMENT	AYLOR, ELMO E & MARGOT M CHECK	$-193.99	$387.98
08/18/1997	PAYMENT	AYLOR, MARGOT & ELMO CHECK	$-196.49	$581.97
07/14/1997	BILL	AYLOR, ELMO E & MARGOT A	$778.46	$778.46
04/03/1997	PAYMENT	AYLOR, ELMO E. CHECK	$-193.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.44	$193.42
01/16/1997	PAYMENT	AYLOR, MARGOT CHECK	$-185.98	$185.98
10/17/1996	PAYMENT	AYLOR, ELMO CHECK	$-185.98	$371.96
08/12/1996	PAYMENT	AYLOR, ELMO & MARGOT CHECK	$-188.03	$557.94
07/18/1996	BILL	AYLOR, ELMO E & MARGOT A	$745.97	$745.97