Tax Account 012-281-14

Print Page · · Payments Cart · New Search

Owners

BOWDEN, LELAND D & PAULA J
29 MAC KENZIE LN
YERINGTON, NV 89447-0000

BOWDEN, PAULA J

Account Summary

Account ID	012-281-14
Account Type	Real Estate
Location	29 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-281-14

Account Type

Real Estate

Location

29 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,968.61
Total	$5,968.61
Paid	$5,968.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	6% High 8.0%, 94% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,968.61

Total

$5,968.61

Paid

$5,968.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

6% High 8.0%, 94% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,492.61	$0.00	$1,492.61	$1,492.61	$0.00
2	10/02/2023	10/13/2023	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,492.00	$0.00	$1,492.00	$1,492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,608.74	$0.00	$5,608.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,478.72	$0.00	$5,478.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,295.17	$0.00	$5,295.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,166.79	$0.00	$5,166.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,051.11	$0.00	$5,051.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,869.93	$0.00	$4,869.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,695.58	$0.00	$4,695.58	$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	9.49	9.49	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	6.70	6.70	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2021-2022	S21	Weed Tax	6.62	6.62	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2020-2021	S21	Weed Tax	6.62	6.62	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2019-2020	S21	Weed Tax	6.64	6.64	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2018-2019	S21	Weed Tax	6.82	6.82	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	7.04	7.04	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	6.96	6.96	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,492.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,492.00	$1,492.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,492.00	$2,984.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,492.61	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 859643. REASON: COLLECTION FEE FIX	$1,492.61	$5,968.61
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,402.00	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 781641. REASON: COLLECTION FEE FIX	$1,402.00	$5,878.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,402.00	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 757374. REASON: COLLECTION FEE FIX	$1,402.00	$5,878.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,402.00	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 720524. REASON: COLLECTION FEE FIX	$1,402.00	$5,878.00
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,402.74	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 689648. REASON: COLLECTION FEE FIX	$1,402.74	$5,878.74
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,369.63	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 648709. REASON: COLLECTION FEE FIX	$1,369.63	$5,845.63
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,369.63	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 627916. REASON: COLLECTION FEE FIX	$1,369.63	$5,845.63
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,369.63	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 603185. REASON: COLLECTION FEE FIX	$1,369.63	$5,845.63
09/12/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-1,369.83	$4,476.00
09/12/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 558338. REASON: COLLECTION FEE FIX	$1,369.83	$5,845.83
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,492.61	$4,476.00
07/17/2023	BILL	BOWDEN, LELAND D & PAULA J	$5,968.61	$5,968.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,402.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,402.00	$1,402.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,402.00	$2,804.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,402.74	$4,206.00
07/15/2022	BILL	BOWDEN, LELAND D & PAULA J	$5,608.74	$5,608.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.63	$1,369.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.63	$2,739.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,369.83	$4,108.89
07/14/2021	BILL	BOWDEN, LELAND D & PAULA J	$5,478.72	$5,478.72
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,322.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,322.00	$1,322.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,322.00	$2,644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,329.17	$3,966.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,329.17	$2,636.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,329.17	$3,966.00
07/09/2020	BILL	BOWDEN, LELAND D & PAULA J	$5,295.17	$5,295.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,290.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,290.00	$1,290.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,290.00	$2,580.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,296.79	$3,870.00
07/10/2019	BILL	BOWDEN, LELAND D & PAULA J	$5,166.79	$5,166.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,261.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,261.00	$1,261.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,261.00	$2,522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,268.11	$3,783.00
07/10/2018	BILL	BOWDEN, LELAND D & PAULA J	$5,051.11	$5,051.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,215.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,215.00	$1,215.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-1,215.00	$2,430.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,224.93	$3,645.00
07/10/2017	BILL	BOWDEN, LELAND D & PAULA J	$4,869.93	$4,869.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,172.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.00	$1,172.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,172.00	$2,344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,172.00	$3,516.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,172.00	$2,344.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,179.58	$3,516.00
07/11/2016	BILL	BOWDEN, LELAND D & PAULA J	$4,695.58	$4,695.58
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,146.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,146.00	$1,146.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,146.00	$2,292.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,154.49	$3,438.00
07/07/2015	BILL	BOWDEN, LELAND D & PAULA J	$4,592.49	$4,592.49
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,054.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,054.00	$1,054.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,054.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$1,054.00	$1,054.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,054.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,054.00	$1,054.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-1,054.00	$2,108.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-1,061.98	$3,162.00
07/08/2014	BILL	BOWDEN, LELAND D & PAULA J	$4,223.98	$4,223.98
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-1,022.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-1,022.00	$1,022.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.00	$2,044.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-1,031.86	$3,066.00
07/08/2013	BILL	BOWDEN, LELAND D & PAULA J	$4,097.86	$4,097.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.00	$1,022.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,022.00	$2,044.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.90	$3,066.00
07/10/2012	BILL	BOWDEN, LELAND D & PAULA J	$4,096.90	$4,096.90
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-980.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-980.00	$980.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-980.00	$1,960.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-988.27	$2,940.00
07/08/2011	BILL	BOWDEN, LELAND D & PAULA J	$3,928.27	$3,928.27
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-996.00	$996.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-996.00	$1,992.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-1,004.58	$2,988.00
07/08/2010	BILL	BOWDEN, LELAND D & PAULA J	$3,992.58	$3,992.58
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-1,009.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-1,009.00	$1,009.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-1,009.00	$2,018.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-1,020.42	$3,027.00
07/06/2009	BILL	KING, JAMES ALLEN & JUDITH R	$4,047.42	$4,047.42
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-982.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840332	$-982.00	$982.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-982.00	$1,964.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-995.49	$2,946.00
07/15/2008	BILL	KING, JAMES ALLEN & JUDITH R	$3,941.49	$3,941.49
04/10/2008	PAYMENT	ZC REAL ESTATE CHECK BANK: 68-02 NUM: 164113	$-23.97	$0.00
04/10/2008	PAYMENT	AHMSI SERVICING CHECK BANK: 50-973 NUM: 3435909	$-952.00	$23.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.54	$975.97
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-952.00	$938.43
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-965.57	$1,890.43
08/08/2007	PAYMENT	KING, JAMES ALLEN & JUDITH R CHECK BANK: 11-4288 NUM: 334	$-965.57	$2,856.00
07/12/2007	BILL	KING, JAMES ALLEN & JUDITH R	$3,821.57	$3,821.57
01/05/2007	PAYMENT	KING, JAMES ALLEN & JUDITH R CHECK BANK: 11-4288 NUM: 136	$-216.00	$0.00
10/05/2006	PAYMENT	KING, JAMES ALLEN & JUDITH R CHECK BANK: 11-4288 NUM: 1420	$-108.00	$216.00
08/28/2006	PAYMENT	KING, JUDITH & JAMES CHECK BANK: 11-4288 NUM: 1384	$-110.17	$324.00
07/12/2006	BILL	KING, JAMES ALLEN & JUDITH R	$434.17	$434.17
08/18/2005	PAYMENT	KING, JUDITH RENE/JAMES ALLEN CHECK BANK: 11-4288 NUM: 1126	$-433.06	$0.00
07/15/2005	BILL	KING, JAMES ALLEN & JUDITH R	$433.06	$433.06
08/12/2004	PAYMENT	KING, JAMES ALLEN & JUDITH R CHECK BANK: 11-4288 NUM: 1530	$-432.92	$0.00
07/08/2004	BILL	KING, JAMES ALLEN & JUDITH R	$432.92	$432.92