Tax Account 012-361-05

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Owners

WEISER, ROBERT G & BETTY J TRS
871 HWY 208
YERINGTON, NV 89447-0000

WEISER, BETTY J TR

Account Summary

Account ID	012-361-05
Account Type	Real Estate
Location	871 HWY 208 MASON VALLEY
Balance	$795.00
Currently Due	$0.00

Account ID

012-361-05

Account Type

Real Estate

Location

871 HWY 208
MASON VALLEY

Balance

$795.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,180.52
Total	$3,180.52
Paid	$2,385.52
Balance	$795.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,180.52

Total

$3,180.52

Paid

$2,385.52

Balance

$795.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$795.52	$0.00	$795.52	$795.52	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.15	$0.00	$3,091.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,980.05	$0.00	$2,980.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,890.95	$0.00	$2,890.95	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,806.18	$0.00	$2,806.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,726.79	$0.00	$2,726.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,649.58	$0.00	$2,649.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,571.52	$0.00	$2,571.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,500.04	$0.00	$2,500.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.67	8.02	2.65	.00
2024-2025	S28	Walker River Irr.	90.48	67.87	22.61	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	90.78	90.78	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2022-2023	S28	Walker River Irr.	70.21	70.21	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S28	Walker River Irr.	65.64	65.64	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S28	Walker River Irr.	62.93	62.93	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	63.23	63.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	63.38	63.38	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	60.45	60.45	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	52.42	52.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-795.00	$795.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-795.00	$1,590.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-795.52	$2,385.00
07/16/2024	BILL	WEISER, ROBERT G & BETTY J TRS	$3,180.52	$3,180.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-772.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-772.00	$772.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-772.00	$1,544.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-775.15	$2,316.00
07/17/2023	BILL	WEISER, ROBERT G & BETTY J TRS	$3,091.15	$3,091.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$744.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-744.00	$1,488.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-748.05	$2,232.00
07/15/2022	BILL	WEISER, ROBERT G & BETTY J TRS	$2,980.05	$2,980.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.68	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.68	$722.68
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.68	$1,445.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.91	$2,168.04
07/14/2021	BILL	WEISER, ROBERT G & BETTY J TRS	$2,890.95	$2,890.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$699.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$709.18	$2,097.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-709.18	$1,387.82
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-709.18	$2,097.00
07/09/2020	BILL	WEISER, ROBERT G & BETTY J TRS	$2,806.18	$2,806.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-679.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-679.00	$679.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-679.00	$1,358.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-689.79	$2,037.00
07/10/2019	BILL	WEISER, ROBERT G & BETTY J TRS	$2,726.79	$2,726.79
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-660.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-660.00	$660.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-660.00	$1,320.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-669.58	$1,980.00
07/10/2018	BILL	WEISER, ROBERT G & BETTY J TRS	$2,649.58	$2,649.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-641.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-641.00	$641.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-641.00	$1,282.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-648.52	$1,923.00
07/10/2017	BILL	WEISER, ROBERT G & BETTY J TRS	$2,571.52	$2,571.52
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-623.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-623.00	$623.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-623.00	$1,246.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-631.04	$1,869.00
07/11/2016	BILL	WEISER, ROBERT G & BETTY J TRS	$2,500.04	$2,500.04
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-621.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-621.00	$621.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-621.00	$1,242.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-628.34	$1,863.00
07/07/2015	BILL	WEISER, ROBERT G & BETTY J TRS	$2,491.34	$2,491.34
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-603.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-603.00	$603.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-603.00	$1,206.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-611.41	$1,809.00
07/08/2014	BILL	WEISER, ROBERT G & BETTY J TRS	$2,420.41	$2,420.41
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-586.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-586.00	$586.00
10/07/2013	PAYMENT	SETERUS, INC CHECK NUM: 222341	$-586.00	$1,172.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-593.28	$1,758.00
07/08/2013	BILL	WEISER, ROBERT G & BETTY J TRS	$2,351.28	$2,351.28
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-584.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-584.00	$584.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-584.00	$1,168.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-593.38	$1,752.00
07/10/2012	BILL	WEISER, ROBERT G & BETTY J TRS	$2,345.38	$2,345.38
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-586.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-586.00	$586.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-586.00	$1,172.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-595.10	$1,758.00
07/08/2011	BILL	WEISER, ROBERT G & BETTY J TRS	$2,353.10	$2,353.10
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-599.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-599.00	$599.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-599.00	$1,198.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-608.78	$1,797.00
07/08/2010	BILL	WEISER, ROBERT G & BETTY J TRS	$2,405.78	$2,405.78
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-636.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-636.00	$636.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-650.96	$1,908.00
07/06/2009	BILL	WEISER, ROBERT G & BETTY J TRS	$2,558.96	$2,558.96
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-662.97	$1,941.00
07/15/2008	BILL	WEISER, ROBERT G & BETTY J TRS	$2,603.97	$2,603.97
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-628.00	$628.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-643.74	$1,884.00
07/12/2007	BILL	WEISER, ROBERT G & BETTY J TRS	$2,527.74	$2,527.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-610.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-602.75	$610.00
09/01/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 920458	$-619.89	$1,212.75
09/01/2006	AMENDMENT	remove penalty	$-0.11	$1,832.64
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.11	$1,832.75
07/13/2006	PAYMENT	1ST TENNESSEE BANK CHECK BANK: 87-137 NUM: 95255	$-617.25	$1,832.64
07/12/2006	BILL	WEISER, ROBERT G & BETTY J TRS	$2,449.89	$2,449.89
01/17/2006	PAYMENT	WEISER, ROBERT G & BETTY J CHECK BANK: 94-7074 NUM: 1705	$-15.80	$0.00
01/17/2006	PAYMENT	WEISER, ROBERT G. & BETTY J CHECK BANK: 94-7074 NUM: 1704	$-480.32	$15.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.80	$496.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.32	$480.32
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-169.74	$474.00
07/15/2005	BILL	WEISER, ROBERT G & BETTY J TRS	$643.74	$643.74
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-157.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-157.00	$157.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-157.00	$314.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-165.70	$471.00
07/08/2004	BILL	WEISER, ROBERT G & BETTY J TRS	$636.70	$636.70
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-153.90	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-153.90	$153.90
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-153.90	$307.80
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-161.71	$461.70
07/18/2003	BILL	WEISER, ROBERT G & BETTY J TRS	$623.41	$623.41
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-146.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-146.00	$146.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-146.00	$292.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-155.36	$438.00
07/12/2002	BILL	WEISER, ROBERT G & BETTY J TRS	$593.36	$593.36
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-134.91	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-134.91	$134.91
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-134.91	$269.82
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-141.67	$404.73
07/12/2001	BILL	WEISER, ROBERT G & BETTY J	$546.40	$546.40
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-132.84	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-132.84	$132.84
08/30/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7174	$-132.84	$265.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-139.63	$398.52
07/17/2000	BILL	JEPPSON, MARK R & DE ANN M	$538.15	$538.15
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-137.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-137.46	$137.46
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-137.46	$274.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-144.28	$412.38
07/17/1999	BILL	JEPPSON, MARK R & DE ANN M	$556.66	$556.66
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-137.76	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-137.76	$137.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-137.76	$275.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-144.55	$413.28
07/13/1998	BILL	JEPPSON, MARK R & DE ANN M	$557.83	$557.83
03/10/1998	PAYMENT	JEPPSON, MARK R & DE ANN M CHECK	$-136.03	$0.00
01/13/1998	PAYMENT	JEPPSON, MARK R & DE ANN M CHECK	$-136.03	$136.03
10/09/1997	PAYMENT	JEPPSON, MARK R & DE ANN M CHECK	$-136.03	$272.06
08/26/1997	PAYMENT	JEPPSON, MARK R & DE ANN M CHECK	$-142.79	$408.09
07/14/1997	BILL	JEPPSON, MARK R & DE ANN M	$550.88	$550.88
08/02/1996	PAYMENT	HOWARD, CHARLES S III	$-548.47	$0.00
07/18/1996	BILL	HOWARD, CHARLES S III	$548.47	$548.47