Tax Account 014-211-11

Print Page · · Payments Cart · New Search

Owners

GONZALEZ, RUBEN & NANCY J
30 FARRELL LN
YERINGTON, NV 89447-0000

GONZALEZ, NANCY J

Account Summary

Account ID	014-211-11
Account Type	Real Estate
Location	30 FARRELL LN MASON VALLEY
Balance	$1,089.60
Currently Due	$273.60

Account ID

014-211-11

Account Type

Real Estate

Location

30 FARRELL LN
MASON VALLEY

Balance

$1,089.60

Currently Due

$273.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.60
Total	$1,089.60
Paid	$0.00
Balance	$1,089.60
Due	$273.60
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

$1,089.60

Total

$1,089.60

Paid

$0.00

Balance

$1,089.60

Due

$273.60

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	Due	$273.60	$0.00	$273.60	$0.00	$273.60
2	10/07/2024	10/17/2024	Due	$272.00	$0.00	$272.00	$0.00	$545.60
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$817.60
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$1,089.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.15	$0.00	$1,058.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,027.60	$0.00	$1,027.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$997.94	$0.00	$997.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$938.00	$0.00	$938.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$910.85	$0.00	$910.85	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$884.52	$0.00	$884.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$862.26	$0.00	$862.26	$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	9.77	.00	9.77	2.54
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	6.51	6.51	.00	.00
2018-2019	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALEZ, RUBEN & NANCY J	$1,089.60	$1,089.60
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-264.00	$528.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-266.15	$792.00
07/17/2023	BILL	GONZALEZ, RUBEN & NANCY J	$1,058.15	$1,058.15
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$256.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.00	$512.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-259.60	$768.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,027.60
07/15/2022	BILL	GONZALEZ, RUBEN & NANCY J	$1,027.60	$1,027.60
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-249.45	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-249.45	$249.45
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-249.45	$498.90
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-249.59	$748.35
07/14/2021	BILL	GONZALEZ, RUBEN & NANCY J	$997.94	$997.94
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$252.18	$717.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-252.18	$464.82
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-252.18	$717.00
07/09/2020	BILL	GONZALEZ, RUBEN & NANCY J	$969.18	$969.18
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$696.00
07/10/2019	BILL	GONZALEZ, RUBEN & NANCY J	$938.00	$938.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.85	$678.00
07/10/2018	BILL	GONZALEZ, RUBEN & NANCY J	$910.85	$910.85
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-227.52	$657.00
07/10/2017	BILL	GONZALEZ, RUBEN & NANCY J	$884.52	$884.52
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.26	$639.00
07/11/2016	BILL	GONZALEZ, RUBEN & NANCY J	$862.26	$862.26
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-221.57	$639.00
07/07/2015	BILL	GONZALEZ, RUBEN & NANCY J	$860.57	$860.57
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-214.70	$621.00
07/08/2014	BILL	GONZALEZ, RUBEN & NANCY J	$835.70	$835.70
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-208.53	$603.00
07/08/2013	BILL	GONZALEZ, RUBEN & NANCY J	$811.53	$811.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-195.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-195.00	$195.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-195.00	$390.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-203.08	$585.00
07/10/2012	BILL	GONZALEZ, RUBEN & NANCY J	$788.08	$788.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.89	$582.00
07/08/2011	BILL	GONZALEZ, RUBEN & NANCY J	$784.89	$784.89
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-188.00	$0.00
02/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4187773	$-195.52	$188.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.52	$383.52
10/08/2010	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 121	$-188.00	$376.00
08/17/2010	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 114	$-198.25	$564.00
07/08/2010	BILL	GONZALEZ, RUBEN & NANCY J	$762.25	$762.25
03/02/2010	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 690	$-183.00	$0.00
01/04/2010	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 669	$-183.00	$183.00
10/08/2009	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 647	$-183.00	$366.00
08/19/2009	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 633	$-194.32	$549.00
07/06/2009	BILL	GONZALEZ, RUBEN & NANCY J	$743.32	$743.32
03/02/2009	PAYMENT	GONZALEZ, NANCY J CORK: D BANK: CREDIT CARD NUM: VISA	$-177.00	$0.00
01/05/2009	PAYMENT	GONZALEZ, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-184.08	$177.00
10/28/2008	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 94-7074 NUM: 502	$-177.00	$361.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$538.08
09/16/2008	PAYMENT	GONZALEZ, NANCY J.-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-202.18	$531.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.78	$733.18
07/15/2008	BILL	GONZALEZ, RUBEN & NANCY J	$725.40	$725.40
08/15/2007	PAYMENT	GONZALEZ, RUBEN & NANCY J CORK: D BANK: CREDIT CARD NUM: VISA	$-704.25	$0.00
07/12/2007	BILL	GONZALEZ, RUBEN & NANCY J	$704.25	$704.25
03/08/2007	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 90-7118 NUM: 201	$-173.68	$0.00
01/17/2007	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 90-7118 NUM: 176	$-167.00	$173.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.68	$340.68
10/05/2006	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 90-7118 NUM: 147	$-167.00	$334.00
08/23/2006	PAYMENT	GONZALEZ, RUBEN & NANCY J CHECK BANK: 90-7118 NUM: 137	$-176.24	$501.00
07/12/2006	BILL	GONZALEZ, RUBEN & NANCY J	$677.24	$677.24
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-162.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-162.00	$162.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-162.00	$324.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.59	$486.00
07/15/2005	BILL	TENNANT, MICHAEL ET AL	$656.59	$656.59
08/13/2004	PAYMENT	MILLER CHECK BANK: 94-8013 NUM: 221	$-646.28	$0.00
07/08/2004	BILL	MILLER, LLOYD B & DOROTHY J	$646.28	$646.28
08/14/2003	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 94-8023 NUM: 420	$-628.88	$0.00
07/18/2003	BILL	MILLER, LLOYD B & DOROTHY J	$628.88	$628.88
07/22/2002	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 94-8023 NUM: 414	$-597.93	$0.00
07/12/2002	BILL	MILLER, LLOYD B & DOROTHY J	$597.93	$597.93
08/06/2001	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 94-8013 NUM: 416	$-523.50	$0.00
07/12/2001	BILL	MILLER, LLOYD B & DOROTHY J	$523.50	$523.50
08/10/2000	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 94-8023 NUM: 382	$-515.76	$0.00
07/17/2000	BILL	MILLER, LLOYD B & DOROTHY J	$515.76	$515.76
08/02/1999	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK BANK: 94-8023 NUM: 354	$-536.80	$0.00
07/17/1999	BILL	MILLER, LLOYD B & DOROTHY J	$536.80	$536.80
08/19/1998	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK	$-531.88	$0.00
07/13/1998	BILL	MILLER, LLOYD B & DOROTHY J	$531.88	$531.88
08/07/1997	PAYMENT	MILLER, LLOYD B & DOROTHY J CHECK	$-524.89	$0.00
07/14/1997	BILL	MILLER, LLOYD B & DOROTHY J	$524.89	$524.89
08/05/1996	PAYMENT	MILLER, LLOYD B & DOROTHY J	$-452.88	$0.00
07/18/1996	BILL	MILLER, LLOYD B & DOROTHY J	$452.88	$452.88