Tax Account 012-301-09

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Owners

BORSINI, JEFFREY G & LAURIE
70 E TOGNOLI LN
YERINGTON, NV 89447-0000

BORSINI, LAURIE

Account Summary

Account ID	012-301-09
Account Type	Real Estate
Location	70 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-09

Account Type

Real Estate

Location

70 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,897.84
Total	$4,482.42
Paid	$4,482.42
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

$3,897.84

Total

$4,482.42

Paid

$4,482.42

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	$974.84	$38.99	$974.84	$1,013.83	$0.00
2	10/02/2023	10/13/2023	Paid	$974.00	$97.44	$974.00	$1,071.44	$0.00
3	01/02/2024	01/13/2024	Paid	$974.00	$175.37	$974.00	$1,149.37	$0.00
4	03/04/2024	03/15/2024	Paid	$975.00	$272.78	$975.00	$1,247.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,808.44	$39.52	$3,847.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,687.02	$0.00	$3,687.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,579.93	$0.00	$3,579.93	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,475.89	$0.00	$3,475.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,310.77	$0.00	$3,310.77	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,214.60	$0.00	$3,214.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,133.36	$0.00	$3,133.36	$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	13.04	13.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	23.10	23.10	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	BORSINI RANCH INC CHECK 2439	$-4,482.42	$0.00
03/25/2024	ADJUST	BORSINI, JEFFREY G & LAURIE CHECK 2439 VOIDED PAYMENT: 964088. REASON: INCORRECT PAYEE NAME	$4,482.42	$4,482.42
03/25/2024	PAYMENT	BORSINI, JEFFREY G & LAURIE CHECK 2439	$-4,482.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,482.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$272.78	$4,481.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.37	$4,208.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.44	$4,033.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.99	$3,935.83
07/17/2023	BILL	BORSINI, JEFFREY G & LAURIE	$3,896.84	$3,896.84
05/01/2023	PAYMENT	BORSINI RANCH CHECK 001960	$-45.52	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$45.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.52	$39.52
02/08/2023	PAYMENT	BORSINI, JEFFREY G & LAURIE CHECK 001930	$-1,900.00	$38.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.00	$1,938.00
08/30/2022	PAYMENT	BORSINI RANCH INC. CHECK 001877	$-1,902.44	$1,900.00
07/15/2022	BILL	BORSINI, JEFFREY G & LAURIE	$3,802.44	$3,802.44
08/19/2021	PAYMENT	BORSINI RANCH CHECK CK. 1745	$-3,687.02	$0.00
07/14/2021	BILL	BORSINI, JEFFREY G & LAURIE	$3,687.02	$3,687.02
12/28/2020	PAYMENT	BORSINI RANCH INC CHECK 001632	$-1,784.00	$0.00
08/12/2020	PAYMENT	BORSINI RANCH INC CHECK NUM: 001585	$-1,795.93	$1,784.00
07/09/2020	BILL	BORSINI, JEFFREY G & LAURIE	$3,579.93	$3,579.93
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,732.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,743.89	$1,732.00
07/10/2019	BILL	BORSINI, JEFFREY G & LAURIE	$3,475.89	$3,475.89
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-825.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-825.00	$825.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-825.00	$1,650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-835.77	$2,475.00
07/10/2018	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,310.77	$3,310.77
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$801.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-801.00	$1,602.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-811.60	$2,403.00
07/10/2017	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,214.60	$3,214.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-781.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-781.00	$781.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-781.00	$1,562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$781.00	$2,343.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-781.00	$1,562.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-790.36	$2,343.00
07/11/2016	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,133.36	$3,133.36
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-779.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$779.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-779.00	$1,558.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-790.11	$2,337.00
07/07/2015	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,127.11	$3,127.11
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-756.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$756.00	$756.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-756.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$756.00	$756.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-756.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-756.00	$756.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-756.00	$1,512.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-768.28	$2,268.00
07/08/2014	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,036.28	$3,036.28
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: EFILE	$-734.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: E-FILE	$-734.00	$734.00
10/02/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-734.00	$1,468.00
08/15/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK NUM: WIRE	$-746.10	$2,202.00
07/08/2013	BILL	HOUGHTON, TIMOTHY D III ET AL	$2,948.10	$2,948.10
03/04/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-736.00	$0.00
01/03/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 110550	$-736.00	$736.00
10/05/2012	PAYMENT	CHASE CHECK	$-736.00	$1,472.00
08/20/2012	PAYMENT	CHASE CHECK	$-746.84	$2,208.00
07/10/2012	BILL	HOUGHTON, TIMOTHY D III ET AL	$2,954.84	$2,954.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-805.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-805.00	$805.00
10/03/2011	PAYMENT	CHASE CHECK	$-805.00	$1,610.00
08/13/2011	PAYMENT	CHASE CHECK	$-818.19	$2,415.00
07/08/2011	BILL	HOUGHTON, TIMOTHY D III ET AL	$3,233.19	$3,233.19
02/14/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011734386	$-824.00	$0.00
12/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10906174	$-824.00	$824.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-824.00	$1,648.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-837.55	$2,472.00
07/08/2010	BILL	WEEKS, MIKE L	$3,309.55	$3,309.55
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-808.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-808.00	$808.00
09/29/2009	PAYMENT	WACHOVIA MTG CHECK BANK: 32-1515 NUM: 7398270	$-808.00	$1,616.00
08/18/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7389809	$-822.86	$2,424.00
07/06/2009	BILL	WEEKS, MIKE L	$3,246.86	$3,246.86
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-784.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-784.00	$784.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-784.00	$1,568.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-805.27	$2,352.00
07/15/2008	BILL	WEEKS, MIKE L	$3,157.27	$3,157.27
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-742.19	$762.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-781.81	$1,504.19
08/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9566	$-781.81	$2,286.00
07/12/2007	BILL	WEEKS, MIKE L	$3,067.81	$3,067.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-740.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-740.00	$740.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-740.00	$1,480.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-753.80	$2,220.00
07/12/2006	BILL	WEEKS, MIKE L	$2,973.80	$2,973.80
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-718.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-718.00	$718.00
10/10/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5518756	$-1,449.45	$1,436.00
10/10/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5522617	$-29.26	$2,885.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$29.26	$2,914.71
07/15/2005	BILL	WEEKS, MIKE L	$2,885.45	$2,885.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-713.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-713.00	$713.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-713.00	$1,426.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-726.71	$2,139.00
07/08/2004	BILL	WEEKS, MIKE L ET AL	$2,865.71	$2,865.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-700.16	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-700.16	$700.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-700.16	$1,400.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-710.58	$2,100.48
07/18/2003	BILL	WEEKS, MIKE L ET AL	$2,811.06	$2,811.06
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-668.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-668.00	$668.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-668.00	$1,336.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-680.92	$2,004.00
07/12/2002	BILL	WEEKS, MIKE L & JOY ARLENE	$2,684.92	$2,684.92
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-375.61	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-375.61	$375.61
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-375.61	$751.22
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-383.60	$1,126.83
07/12/2001	BILL	WEEKS, MIKE L & JOY ARLENE	$1,510.43	$1,510.43
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-370.02	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-370.02	$370.02
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-370.02	$740.04
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-378.02	$1,110.06
07/17/2000	BILL	WEEKS, MIKE L & JOY ARLENE	$1,488.08	$1,488.08
08/06/1999	PAYMENT	WEEKS, MIKE L & JOY ARLENE CHECK BANK: 11-7000 NUM: 1031	$-299.39	$0.00
07/17/1999	BILL	WEEKS, MIKE L & JOY ARLENE	$299.39	$299.39