Tax Account 012-361-34

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Owners

STROM, NATHAN & MARIE TRS
75 HAMER LN
YERINGTON, NV 89447-0000

STROM, MARIE TR

Account Summary

Account ID	012-361-34
Account Type	Real Estate
Location	75 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-34

Account Type

Real Estate

Location

75 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,375.31
Total	$3,375.31
Paid	$3,375.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,375.31

Total

$3,375.31

Paid

$3,375.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$846.31	$0.00	$846.31	$846.31	$0.00
2	10/02/2023	10/13/2023	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/02/2024	01/13/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/04/2024	03/15/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,110.55	$0.00	$3,110.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,488.70	$0.00	$2,488.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,410.86	$0.00	$2,410.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,343.29	$0.00	$2,343.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,275.39	$0.00	$2,275.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,183.97	$0.00	$2,183.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,128.80	$0.00	$2,128.80	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$843.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-843.00	$1,686.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-846.31	$2,529.00
07/17/2023	BILL	STROM, NATHAN & MARIE TRS	$3,375.31	$3,375.31
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-777.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-777.00	$777.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-777.00	$1,554.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-779.55	$2,331.00
07/15/2022	BILL	STROM, NATHAN & MARIE TRS	$3,110.55	$3,110.55
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-622.12	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-622.12	$622.12
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-622.12	$1,244.24
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-622.34	$1,866.36
07/14/2021	BILL	STROM, NATHAN & MARIE TRS	$2,488.70	$2,488.70
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$610.86	$1,800.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.86	$1,189.14
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-610.86	$1,800.00
07/09/2020	BILL	STROM, NATHAN & MARIE TRS	$2,410.86	$2,410.86
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-591.29	$1,752.00
07/10/2019	BILL	STROM, NATHAN & MARIE TRS	$2,343.29	$2,343.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.39	$1,701.00
07/10/2018	BILL	STROM, NATHAN & MARIE TRS	$2,275.39	$2,275.39
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.97	$1,632.00
07/10/2017	BILL	STROM, NATHAN & MARIE	$2,183.97	$2,183.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.00	$530.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 63313	$-538.80	$1,590.00
07/11/2016	BILL	STROM, NATHAN & MARIE	$2,128.80	$2,128.80
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-537.58	$1,587.00
07/07/2015	BILL	TOM, JOSEPH BRIAN	$2,124.58	$2,124.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-523.91	$1,539.00
07/08/2014	BILL	TOM, JOSEPH BRIAN	$2,062.91	$2,062.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-498.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-498.00	$498.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-498.00	$996.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-509.04	$1,494.00
07/08/2013	BILL	TOM, JOSEPH BRIAN	$2,003.04	$2,003.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-498.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-498.00	$498.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-498.00	$996.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-505.76	$1,494.00
07/10/2012	BILL	TOM, JOSEPH BRIAN	$1,999.76	$1,999.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-501.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-501.00	$501.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-501.00	$1,002.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-510.87	$1,503.00
07/08/2011	BILL	TOM, JOSEPH BRIAN	$2,013.87	$2,013.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-512.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-512.00	$512.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-512.00	$1,024.00
08/10/2010	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 16-1606 NUM: 61555	$-522.41	$1,536.00
07/08/2010	BILL	DITTBERNER, ROGER & LISA	$2,058.41	$2,058.41
02/03/2010	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6356	$-545.00	$0.00
12/08/2009	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6310	$-545.00	$545.00
09/29/2009	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6249	$-545.00	$1,090.00
08/04/2009	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6189	$-558.99	$1,635.00
07/06/2009	BILL	DITTBERNER, ROGER & LISA	$2,193.99	$2,193.99
11/03/2008	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5899	$-1,058.00	$0.00
08/06/2008	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5828	$-1,076.23	$1,058.00
07/15/2008	BILL	DITTBERNER, ROGER & LISA	$2,134.23	$2,134.23
01/24/2008	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6426	$-514.00	$0.00
11/06/2007	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6339	$-514.00	$514.00
07/30/2007	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6254	$-1,044.08	$1,028.00
07/12/2007	BILL	DITTBERNER, ROGER & LISA	$2,072.08	$2,072.08
01/29/2007	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6083	$-499.00	$0.00
11/07/2006	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 6006	$-499.00	$499.00
09/13/2006	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5963	$-499.00	$998.00
08/24/2006	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5911	$-511.39	$1,497.00
07/12/2006	BILL	DITTBERNER, ROGER & LISA	$2,008.39	$2,008.39
02/24/2006	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5454	$-484.00	$0.00
12/30/2005	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5366	$-484.00	$484.00
09/15/2005	PAYMENT	DITTBERNER, LISA A. CHECK BANK: 62-16 NUM: 432	$-484.00	$968.00
08/09/2005	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5227	$-496.30	$1,452.00
07/15/2005	BILL	DITTBERNER, ROGER & LISA	$1,948.30	$1,948.30
03/01/2005	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5084	$-481.00	$0.00
12/06/2004	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 5001	$-481.00	$481.00
09/24/2004	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4922	$-481.00	$962.00
08/07/2004	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4866	$-492.64	$1,443.00
07/08/2004	BILL	DITTBERNER, ROGER & LISA	$1,935.64	$1,935.64
02/10/2004	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4676	$-472.60	$0.00
01/05/2004	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4631	$-472.60	$472.60
09/17/2003	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4491	$-472.60	$945.20
07/30/2003	PAYMENT	DITTBERNER, ROGER & LISA CHECK BANK: 11-4288 NUM: 4406	$-481.75	$1,417.80
07/18/2003	BILL	DITTBERNER, ROGER & LISA	$1,899.55	$1,899.55
01/09/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11978	$-168.00	$0.00
10/15/2002	PAYMENT	SILVA, GARY C & TILDEAN L CORK: B BANK: 90-3962 NUM: 1706	$-184.59	$168.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.87	$352.59
07/12/2002	BILL	SILVA, GARY C & TILDEAN L	$348.72	$348.72
02/07/2002	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6749	$-354.81	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.83	$354.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.31	$345.98
09/04/2001	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 6465	$-346.91	$345.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.14	$692.58
07/12/2001	BILL	SILVA, GARY C & TILDEAN L	$685.44	$685.44