Tax Account 014-121-01

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Owners

BOYLES, QUINTIN L
191 SIERRA WY
YERINGTON, NV 89447

Account Summary

Account ID	014-121-01
Account Type	Real Estate
Location	191 SIERRA WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-121-01

Account Type

Real Estate

Location

191 SIERRA WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,847.54
Total	$1,847.54
Paid	$1,847.54
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

$1,847.54

Total

$1,847.54

Paid

$1,847.54

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	$464.54	$0.00	$464.54	$464.54	$0.00
2	10/02/2023	10/13/2023	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/02/2024	01/13/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/04/2024	03/15/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,734.22	$0.00	$1,734.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,669.44	$0.00	$1,669.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,578.69	$0.00	$1,578.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,511.36	$0.00	$1,511.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,450.33	$0.00	$1,450.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,390.97	$0.00	$1,390.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,334.26	$0.00	$1,334.26	$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	8.67	8.67	.00	.00
2023-2024	S28	Walker River Irr.	302.66	302.66	.00	.00
2022-2023	S21	Weed Tax	8.67	8.67	.00	.00
2022-2023	S28	Walker River Irr.	234.08	234.08	.00	.00
2021-2022	S21	Weed Tax	8.67	8.67	.00	.00
2021-2022	S28	Walker River Irr.	218.86	218.86	.00	.00
2020-2021	S21	Weed Tax	8.67	8.67	.00	.00
2020-2021	S28	Walker River Irr.	209.82	209.82	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	210.82	210.82	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	211.32	211.32	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	201.55	201.55	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	174.77	174.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-464.54	$1,383.00
07/17/2023	BILL	BOYLES, QUINTIN L	$1,847.54	$1,847.54
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-435.22	$1,299.00
07/15/2022	BILL	BOYLES, QUINTIN L	$1,734.22	$1,734.22
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-417.31	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-417.31	$417.31
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-417.31	$834.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-417.51	$1,251.93
07/14/2021	BILL	SWINNEY, NAOMI H	$1,669.44	$1,669.44
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.69	$1,176.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.69	$773.31
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.69	$1,176.00
07/09/2020	BILL	SWINNEY, NAOMI H	$1,578.69	$1,578.69
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-386.36	$1,125.00
07/10/2019	BILL	SWINNEY, NAOMI H	$1,511.36	$1,511.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.33	$1,080.00
07/10/2018	BILL	SWINNEY, NAOMI H	$1,450.33	$1,450.33
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.03	$0.00
08/18/2017	PAYMENT	SERVICELINK CHECK NUM: 5147099498	$-700.97	$334.03
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-355.97	$1,035.00
07/10/2017	BILL	US BANK NA TR	$1,390.97	$1,390.97
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-331.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-331.00	$331.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-331.00	$662.00
08/08/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 249604	$-341.26	$993.00
07/11/2016	BILL	BRYAN, JOHN L & ELIZABETH J	$1,334.26	$1,334.26
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-327.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-327.00	$327.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-327.00	$654.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 834019	$-338.18	$981.00
07/07/2015	BILL	BRYAN, JOHN L & ELIZABETH J	$1,319.18	$1,319.18
02/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK NUM: 644412	$-319.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-319.00	$319.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-319.00	$638.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-328.71	$957.00
07/08/2014	BILL	BRYAN, JOHN L & ELIZABETH J	$1,285.71	$1,285.71
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-310.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-310.00	$310.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-310.00	$620.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-322.32	$930.00
07/08/2013	BILL	BRYAN, JOHN L & ELIZABETH J	$1,252.32	$1,252.32
03/04/2013	PAYMENT	CHASE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.69	$906.00
07/10/2012	BILL	BRYAN, JOHN L & ELIZABETH J	$1,219.69	$1,219.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	CHASE CHECK	$-317.23	$921.00
07/08/2011	BILL	BRYAN, JOHN L & ELIZABETH J	$1,238.23	$1,238.23
03/07/2011	PAYMENT	CHASE CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.01	$900.00
07/08/2010	BILL	BRYAN, JOHN L & ELIZABETH J	$1,213.01	$1,213.01
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428478	$-30.04	$0.00
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428479	$-12.31	$30.04
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428477	$-307.72	$42.35
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428476	$-293.00	$350.07
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428475	$-293.00	$643.07
12/31/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60428474	$-293.00	$936.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.04	$1,229.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.31	$1,199.03
07/06/2009	BILL	BRYAN, JOHN L & ELIZABETH J	$1,186.72	$1,186.72
04/27/2009	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 2663	$-6.50	$0.00
04/27/2009	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 2660	$-612.04	$6.50
04/27/2009	AMENDMENT	Removed pub cost in error	$6.50	$618.54
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$612.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$618.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.60	$612.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.44	$583.44
10/08/2008	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 4521	$-286.00	$572.00
09/04/2008	PAYMENT	BRYAN, JOHN L & LIZ CHECK BANK: 94-7074 NUM: 2491	$-316.98	$858.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.19	$1,174.98
07/15/2008	BILL	BRYAN, JOHN L & ELIZABETH J	$1,162.79	$1,162.79
08/29/2007	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 2115	$-1,769.92	$0.00
08/01/2007	INTEREST	Monthly Interest	$4.50	$1,769.92
07/12/2007	BILL	BRYAN, JOHN L & ELIZABETH J	$1,127.62	$1,765.42
07/02/2007	INTEREST	Monthly Interest	$4.50	$637.80
07/02/2007	INTEREST	Monthly Interest	$4.50	$633.30
06/04/2007	INTEREST	Monthly Interest	$45.00	$628.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$583.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.00	$577.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$550.80
08/22/2006	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 1711	$-550.80	$540.00
07/12/2006	BILL	BRYAN, JOHN L & ELIZABETH J	$1,090.80	$1,090.80
12/01/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0278788	$-526.00	$0.00
10/11/2005	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 2040	$-263.00	$526.00
08/15/2005	PAYMENT	BRYAN, JOHN L & ELIZABETH J CHECK BANK: 94-7074 NUM: 1963	$-272.92	$789.00
07/15/2005	BILL	BRYAN, JOHN L & ELIZABETH J	$1,061.92	$1,061.92
08/12/2004	PAYMENT	BRYAN, LIZ CHECK BANK: 94-7074 NUM: 1545	$-1,048.85	$0.00
07/08/2004	BILL	BRYAN, JOHN L & ELIZABETH J	$1,048.85	$1,048.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-254.08	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-254.08	$254.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-254.08	$508.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-262.98	$762.24
07/18/2003	BILL	BRYAN, JOHN L & ELIZABETH J	$1,025.22	$1,025.22
03/04/2003	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6928	$-243.00	$0.00
01/02/2003	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6879	$-243.00	$243.00
10/04/2002	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6793	$-243.00	$486.00
08/16/2002	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 94-7074	$-255.21	$729.00
07/12/2002	BILL	FUCHS, HANS & MARGARET	$984.21	$984.21
03/06/2002	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6564	$-240.60	$0.00
01/07/2002	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6505	$-240.60	$240.60
10/01/2001	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6412	$-240.60	$481.20
08/06/2001	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-7074 NUM: 6372	$-248.51	$721.80
07/12/2001	BILL	FUCHS, HANS & MARGARET	$970.31	$970.31
03/08/2001	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 6186	$-236.84	$0.00
01/04/2001	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 6134	$-236.84	$236.84
10/10/2000	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 56-155 NUM: 1909	$-236.84	$473.68
08/23/2000	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 62-90 NUM: 2000	$-244.76	$710.52
07/17/2000	BILL	FUCHS, HANS & MARGARET	$955.28	$955.28
03/01/2000	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 5765	$-243.79	$0.00
12/06/1999	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 5696	$-243.79	$243.79
10/14/1999	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 5614	$-243.79	$487.58
08/26/1999	PAYMENT	FUCHS, HANS & MARGARET CHECK BANK: 94-204 NUM: 5559	$-251.73	$731.37
07/17/1999	BILL	FUCHS, HANS & MARGARET	$983.10	$983.10
03/11/1999	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-9.83	$0.00
03/02/1999	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-491.48	$9.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.83	$501.31
10/08/1998	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-245.74	$491.48
08/10/1998	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-253.69	$737.22
07/13/1998	BILL	FUCHS, HANS & MARGARET	$990.91	$990.91
04/07/1998	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-10.68	$0.00
04/06/1998	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-241.88	$10.68
03/25/1998	PENALTY	Postage Costs	$1.00	$252.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.68	$251.56
08/25/1997	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-483.76	$241.88
08/12/1997	PAYMENT	FUCHS, HANS & MARGARET CHECK	$-249.83	$725.64
07/14/1997	BILL	FUCHS, HANS & MARGARET	$975.47	$975.47
11/20/1996	PAYMENT	FUCHS, HANS & MARGARET	$-498.40	$0.00
09/16/1996	PAYMENT	FUCHS, HANS & MARGARET	$-249.20	$498.40
08/23/1996	PAYMENT	FUCHS, HANS & MARGARET	$-256.65	$747.60
07/18/1996	BILL	FUCHS, HANS & MARGARET	$1,004.25	$1,004.25