Tax Account 012-261-13

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Owners

WALDEN, CHASE E & MICHELLE
3541 N SUNRISE DR
CARSON CITY, NV 89705

WALDEN, MICHELLE

Account Summary

Account ID	012-261-13
Account Type	Real Estate
Location	500 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-261-13

Account Type

Real Estate

Location

500 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,897.24
Total	$4,897.24
Paid	$4,897.24
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

$4,897.24

Total

$4,897.24

Paid

$4,897.24

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	$1,225.24	$0.00	$1,225.24	$1,225.24	$0.00
2	10/02/2023	10/13/2023	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,743.10	$0.00	$4,743.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,635.83	$0.00	$4,635.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,614.60	$46.46	$4,661.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,481.79	$0.00	$4,481.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,352.77	$0.00	$4,352.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,226.17	$0.00	$4,226.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,115.33	$0.00	$4,115.33	$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.	58.38	58.38	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2022-2023	S28	Walker River Irr.	45.71	45.71	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S28	Walker River Irr.	42.89	42.89	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S28	Walker River Irr.	41.22	41.22	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	41.40	41.40	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	41.50	41.50	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	40.24	40.24	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	35.29	35.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,224.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,224.00	$1,224.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,224.00	$2,448.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,225.24	$3,672.00
07/17/2023	BILL	WALDEN, CHASE E & MICHELLE	$4,897.24	$4,897.24
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,185.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,185.00	$1,185.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,185.00	$2,370.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,188.10	$3,555.00
07/15/2022	BILL	WALDEN, CHASE E & MICHELLE	$4,743.10	$4,743.10
02/11/2022	PAYMENT	STEWART TITLE CHECK 7359	$-1,158.90	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,158.90	$1,158.90
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,158.90	$2,317.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,159.13	$3,476.70
07/14/2021	BILL	BRANCO, RYAN A C & JENNIFER J	$4,635.83	$4,635.83
11/20/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38821	$-2,302.00	$0.00
10/13/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53012769	$-1,161.60	$2,302.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410500024	$-46.46	$3,463.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: 53011445	$-1,151.00	$3,510.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.46	$4,661.06
07/09/2020	BILL	SCHUMANN, MATTHEW LEE TRS ET A	$4,614.60	$4,614.60
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,118.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,118.00	$1,118.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,118.00	$2,236.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,127.79	$3,354.00
07/10/2019	BILL	SCHUMANN, MATTHEW LEE TRS ET A	$4,481.79	$4,481.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,083.81	$0.00
10/23/2018	PAYMENT	WELLS FARGO BANK, N.A. CHECK NUM: 17032	$-1,088.19	$1,083.81
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1,086.00	$2,172.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,094.77	$3,258.00
07/10/2018	BILL	SCHUMANN, MATTHEW LEE TRS ET A	$4,352.77	$4,352.77
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,054.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,054.00	$1,054.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-1,054.00	$2,108.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,064.17	$3,162.00
07/10/2017	BILL	SCHUMANN, MATTHEW LEE TRS ET A	$4,226.17	$4,226.17
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-1,027.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,027.00	$1,027.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,027.00	$2,054.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,027.00	$3,081.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,027.00	$2,054.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,034.33	$3,081.00
07/11/2016	BILL	SCHUMANN, MATTHEW & LEANN	$4,115.33	$4,115.33
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,024.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,024.00	$1,024.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,024.00	$2,048.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1,032.66	$3,072.00
07/07/2015	BILL	SCHUMANN, MATTHEW & LEANN	$4,104.66	$4,104.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 9098848	$-39.76	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 143999	$-994.00	$39.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: 143998	$-994.00	$1,033.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.76	$2,027.76
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-994.00	$1,988.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-1,004.48	$2,982.00
07/08/2014	BILL	LUDWIG, LISA LYNN	$3,986.48	$3,986.48
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-955.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-955.00	$955.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-955.00	$1,910.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-962.46	$2,865.00
07/08/2013	BILL	LUDWIG, LISA LYNN	$3,827.46	$3,827.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-954.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-954.00	$954.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-954.00	$1,908.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-964.80	$2,862.00
07/10/2012	BILL	LUDWIG, LISA LYNN	$3,826.80	$3,826.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-965.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-965.00	$965.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-965.00	$1,930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-973.78	$2,895.00
07/08/2011	BILL	LUDWIG, LISA LYNN	$3,868.78	$3,868.78
01/26/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122690	$-2,017.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.56	$2,017.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-989.00	$1,978.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-997.44	$2,967.00
07/08/2010	BILL	HAMMACK, RAYMOND B & SONYA	$3,964.44	$3,964.44
01/13/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 2-2 NUM: 2470693	$-975.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-975.00	$975.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-975.00	$1,950.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-988.57	$2,925.00
07/06/2009	BILL	HAMMACK, RAYMOND B & SONYA	$3,913.57	$3,913.57
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-947.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-947.00	$947.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-947.00	$1,894.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-963.88	$2,841.00
07/15/2008	BILL	HAMMACK, RAYMOND B & SONYA	$3,804.88	$3,804.88
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-919.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-919.00	$919.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-919.00	$1,838.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-936.82	$2,757.00
07/12/2007	BILL	HAMMACK, RAYMOND B & SONYA	$3,693.82	$3,693.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-851.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-851.00	$851.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-851.00	$1,702.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-861.72	$2,553.00
07/12/2006	BILL	HAMMACK, RAYMOND B & SONYA	$3,414.72	$3,414.72
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-826.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-826.00	$826.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-826.00	$1,652.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-836.83	$2,478.00
07/15/2005	BILL	HAMMACK, RAYMOND B & SONYA	$3,314.83	$3,314.83
07/25/2004	PAYMENT	HAMMACK, RAYMOND B & SONYA CHECK BANK: 94-7074 NUM: 780	$-345.11	$0.00
07/08/2004	BILL	HAMMACK, RAYMOND B & SONYA	$345.11	$345.11
03/12/2004	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 2327	$-92.98	$0.00
01/13/2004	PAYMENT	PEPPLE, JAMES L & GRACE CASH	$-92.98	$92.98
10/13/2003	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2236	$-92.98	$185.96
08/20/2003	PAYMENT	JAMES/GRACE PEPPLE CHECK BANK: 94-7074 NUM: 2187	$-101.31	$278.94
07/18/2003	BILL	PEPPLE, JAMES L & GRACE	$380.25	$380.25
03/10/2003	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 2051	$-71.30	$0.00
01/03/2003	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 2014	$-87.00	$71.30
10/09/2002	PAYMENT	PEPPLE, GRACE CHECK BANK: 94-7074 NUM: 1969	$-102.70	$158.30
08/22/2002	PAYMENT	PEPPLE CHECK BANK: 94-7074 NUM: 1940	$-98.49	$261.00
07/12/2002	BILL	PEPPLE, JAMES L & GRACE	$359.49	$359.49
03/06/2002	PAYMENT	PEPPLE, JAMES L & GRACE CASH	$-77.40	$0.00
12/17/2001	PAYMENT	PEPPLE, JAMES CHECK BANK: 94-7074 NUM: 1842	$-77.40	$77.40
09/28/2001	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 1760	$-77.40	$154.80
08/23/2001	PAYMENT	PEPPLE, JAMES L & GRACE CHECK BANK: 94-7074 NUM: 1732	$-84.96	$232.20
07/12/2001	BILL	PEPPLE, JAMES L & GRACE	$317.16	$317.16
08/03/2000	PAYMENT	AYLOR, MARGOT CHECK BANK: 94-7074 NUM: 2151	$-312.43	$0.00
07/17/2000	BILL	AYLOR, ELMO E & MARGOT A	$312.43	$312.43
12/09/1999	PAYMENT	AYLOR, ELMO E & MARGOT A CASH	$-157.68	$0.00
09/10/1999	PAYMENT	AYLOR, ELMO E & MARGOT A CASH	$-78.84	$157.68
08/06/1999	PAYMENT	AYLOR, MARGOT CHECK BANK: 94-7074 NUM: 1519	$-86.41	$236.52
07/17/1999	BILL	AYLOR, ELMO E & MARGOT A	$322.93	$322.93
02/18/1999	PAYMENT	AYLOR, MARGOT CHECK	$-79.38	$0.00
01/07/1999	PAYMENT	AYLOR, MARGOT CHECK	$-79.38	$79.38
09/30/1998	PAYMENT	AYLOR, MARGOT CHECK	$-79.38	$158.76
08/05/1998	PAYMENT	ELMO AYLOR CHECK	$-86.92	$238.14
07/13/1998	BILL	AYLOR, ELMO E & MARGOT A	$325.06	$325.06
03/06/1998	PAYMENT	AYLOR, ELMO & MARGOT CHECK	$-78.86	$0.00
01/15/1998	PAYMENT	AYLOR, M CORK: B	$-78.86	$78.86
10/09/1997	PAYMENT	AYLOR, ELMO E & MARGOT M CHECK	$-78.86	$157.72
08/18/1997	PAYMENT	AYLOR, MARGOT & ELMO CHECK	$-86.37	$236.58
07/14/1997	BILL	AYLOR, ELMO E & MARGOT A	$322.95	$322.95
04/03/1997	PAYMENT	AYLOR, ELMO E. CHECK	$-57.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.22	$57.76
01/16/1997	PAYMENT	AYLOR, MARGOT CHECK	$-55.54	$55.54
10/17/1996	PAYMENT	AYLOR, ELMO CHECK	$-55.54	$111.08
08/12/1996	PAYMENT	AYLOR, ELMO & MARGOT CHECK	$-60.57	$166.62
07/18/1996	BILL	AYLOR, ELMO E & MARGOT A	$227.19	$227.19