Tax Account 014-211-05

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Owners

PENA-COLIN, ESTEBAN ET AL
156 CAMPBELL LN
YERINGTON, NV 89447-0000

CAMPOS DE PENA, ANA G

Account Summary

Account ID	014-211-05
Account Type	Real Estate
Location	2 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-211-05

Account Type

Real Estate

Location

2 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.17
Total	$1,093.17
Paid	$1,093.17
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

2024/2025 REAL ESTATE TAXES

Original

$1,093.17

Total

$1,093.17

Paid

$1,093.17

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.17	$0.00	$274.17	$274.17	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.60	$0.00	$1,061.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,030.93	$0.00	$1,030.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,001.17	$0.00	$1,001.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$972.27	$0.00	$972.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$941.31	$0.00	$941.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$927.31	$0.00	$927.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$935.71	$0.00	$935.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$927.11	$0.00	$927.11	$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	8.68	8.68	.00	.00
2023-2024	S21	Weed Tax	8.68	8.68	.00	.00
2022-2023	S21	Weed Tax	8.68	8.68	.00	.00
2021-2022	S21	Weed Tax	8.68	8.68	.00	.00
2020-2021	S21	Weed Tax	8.68	8.68	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-546.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-547.17	$546.00
07/16/2024	BILL	PENA-COLIN, ESTEBAN ET AL	$1,093.17	$1,093.17
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-530.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-531.60	$530.00
07/17/2023	BILL	PENA-COLIN, ESTEBAN ET AL	$1,061.60	$1,061.60
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-516.93	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$516.93	$516.93
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-514.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$514.00	$514.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-514.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$516.93	$1,030.93
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-516.93	$514.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$516.93	$1,030.93
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-516.93	$514.00
07/15/2022	BILL	PENA-COLIN, ESTEBAN ET AL	$1,030.93	$1,030.93
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-500.52	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-500.65	$500.52
07/14/2021	BILL	PENA-COLIN, ESTEBAN ET AL	$1,001.17	$1,001.17
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-480.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-492.27	$480.00
07/09/2020	BILL	PENA-COLIN, ESTEBAN ET AL	$972.27	$972.27
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-466.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-475.31	$466.00
07/10/2019	BILL	PENA-COLIN, ESTEBAN ET AL	$941.31	$941.31
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-460.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-467.31	$460.00
07/10/2018	BILL	PENA-COLIN, ESTEBAN ET AL	$927.31	$927.31
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-464.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-471.71	$464.00
07/10/2017	BILL	PENA-COLIN, ESTEBAN ET AL	$935.71	$935.71
03/03/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34352	$-230.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-237.11	$690.00
07/11/2016	BILL	CLIFFORD, STEPHEN M	$927.11	$927.11
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-229.00	$458.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-238.28	$687.00
07/07/2015	BILL	CLIFFORD, STEPHEN M	$925.28	$925.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-223.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-223.00	$223.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-223.00	$446.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-229.49	$669.00
07/08/2014	BILL	CLIFFORD, STEPHEN M	$898.49	$898.49
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-216.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-216.00	$216.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-216.00	$432.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-224.50	$648.00
07/08/2013	BILL	CLIFFORD, STEPHEN M	$872.50	$872.50
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-210.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.09	$630.00
07/10/2012	BILL	CLIFFORD, STEPHEN M	$848.09	$848.09
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.43	$669.00
07/08/2011	BILL	CLIFFORD, STEPHEN M	$900.43	$900.43
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-235.10	$681.00
07/08/2010	BILL	CLIFFORD, STEPHEN M	$916.10	$916.10
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-251.88	$717.00
07/06/2009	BILL	CLIFFORD, STEPHEN M	$968.88	$968.88
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.96	$696.00
07/15/2008	BILL	CLIFFORD, STEPHEN M	$943.96	$943.96
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-226.00	$226.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-238.46	$678.00
07/12/2007	BILL	CLIFFORD, STEPHEN M	$916.46	$916.46
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$201.00	$201.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-201.00	$201.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-201.00	$402.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-208.01	$603.00
07/12/2006	BILL	CLIFFORD, STEPHEN M	$811.01	$811.01
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-186.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-186.00	$186.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-186.00	$372.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-192.36	$558.00
07/15/2005	BILL	CLIFFORD, STEPHEN M	$750.36	$750.36
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-185.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-185.00	$185.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-185.00	$370.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-190.72	$555.00
07/08/2004	BILL	CLIFFORD, STEPHEN M	$745.72	$745.72
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-182.13	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-182.13	$182.13
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-182.13	$364.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-186.90	$546.39
07/18/2003	BILL	CLIFFORD, STEPHEN M	$733.29	$733.29
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-173.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-173.00	$173.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-173.00	$346.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-179.56	$519.00
07/12/2002	BILL	CLIFFORD, STEPHEN M	$698.56	$698.56
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-162.69	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-162.69	$162.69
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-162.69	$325.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-166.48	$488.07
07/12/2001	BILL	CLIFFORD, STEPHEN M	$654.55	$654.55
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-160.27	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-160.27	$160.27
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-160.27	$320.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-164.06	$480.81
07/17/2000	BILL	CLIFFORD, STEPHEN M	$644.87	$644.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-166.87	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-166.87	$166.87
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-166.87	$333.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-170.59	$500.61
07/17/1999	BILL	CLIFFORD, STEPHEN M	$671.20	$671.20
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-54.99	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-54.99	$54.99
09/30/1998	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-54.99	$109.98
09/21/1998	PAYMENT	CLIFFORD, STEPHEN M CHECK	$-61.07	$164.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.35	$226.04
07/13/1998	BILL	CLIFFORD, STEPHEN M	$223.69	$223.69
10/08/1997	PAYMENT	NORTERN NV TITLE CHECK	$-163.44	$0.00
08/15/1997	PAYMENT	HALL, MICHAEL & ELIZABETH CHECK	$-58.21	$163.44
07/14/1997	BILL	HALL, MICHAEL S & ELIZABETH J	$221.65	$221.65
11/26/1996	PAYMENT	HALL, M & E	$-45.08	$0.00
10/15/1996	PAYMENT	HALL, M	$-45.08	$45.08
10/10/1996	PAYMENT	E. HALL	$-45.08	$90.16
08/29/1996	PAYMENT	HALL, MICHAEL S. & ELIZABETH J	$-47.78	$135.24
07/18/1996	BILL	HALL, MICHAEL S & ELIZABETH J	$183.02	$183.02