Tax Account 014-211-13

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Owners

JORDY, CHRISTINA & JEREMIAH
197 N HWY 95A
YERINGTON, NV 89447-0000

JORDY, JEREMIAH

Account Summary

Account ID	014-211-13
Account Type	Real Estate
Location	197 N HWY 95A MASON VALLEY
Balance	$740.00
Currently Due	$0.00

Account ID

014-211-13

Account Type

Real Estate

Location

197 N HWY 95A
MASON VALLEY

Balance

$740.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.18
Total	$2,961.18
Paid	$2,221.18
Balance	$740.00
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

$2,961.18

Total

$2,961.18

Paid

$2,221.18

Balance

$740.00

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	$741.18	$0.00	$741.18	$741.18	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,875.22	$28.72	$2,903.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,791.77	$0.00	$2,791.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,710.73	$0.00	$2,710.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,632.09	$0.00	$2,632.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,553.17	$0.00	$2,553.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,489.14	$0.00	$2,489.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,496.57	$0.00	$2,496.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,479.30	$0.00	$2,479.30	$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	7.35	2.42	.00
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	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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$740.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$1,480.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-741.18	$2,220.00
07/16/2024	BILL	JORDY, CHRISTINA & JEREMIAH	$2,961.18	$2,961.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-718.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-718.00	$718.00
11/28/2023	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0008564363	$-746.72	$1,436.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.72	$2,182.72
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-721.22	$2,154.00
07/17/2023	BILL	TRACY, DANA M & MARY D	$2,875.22	$2,875.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-700.77	$2,091.00
07/15/2022	BILL	TRACY, DANA M & MARY D	$2,791.77	$2,791.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-677.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-677.63	$677.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-677.63	$1,355.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-677.84	$2,032.89
07/14/2021	BILL	TRACY, DANA M & MARY D	$2,710.73	$2,710.73
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$667.09	$1,965.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-667.09	$1,297.91
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-667.09	$1,965.00
07/09/2020	BILL	TRACY, DANA M & MARY D	$2,632.09	$2,632.09
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-636.00	$636.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-645.17	$1,908.00
07/10/2019	BILL	TRACY, DANA M & MARY D	$2,553.17	$2,553.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-620.00	$1,240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.14	$1,860.00
07/10/2018	BILL	TRACY, DANA M & MARY D	$2,489.14	$2,489.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-622.00	$1,244.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-630.57	$1,866.00
07/10/2017	BILL	TRACY, DANA M & MARY D	$2,496.57	$2,496.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.00	$618.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$1,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$618.00	$1,854.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-625.30	$1,854.00
07/11/2016	BILL	TRACY, DANA M & MARY D	$2,479.30	$2,479.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-616.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$616.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-626.37	$1,848.00
07/07/2015	BILL	TRACY, DANA M & MARY D	$2,474.37	$2,474.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-598.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-598.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-598.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-598.00	$598.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-608.53	$1,794.00
07/08/2014	BILL	TRACY, DANA M & MARY D	$2,402.53	$2,402.53
01/14/2014	PAYMENT	SERVICELINK CHECK NUM: 101892	$-581.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-581.00	$581.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-581.00	$1,162.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-589.76	$1,743.00
07/08/2013	BILL	TRACY, DANA M & MARY D	$2,332.76	$2,332.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.00	$564.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-564.00	$1,128.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.03	$1,692.00
07/10/2012	BILL	TRACY, DANA M & MARY D	$2,265.03	$2,265.03
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-617.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-617.00	$617.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.00	$1,234.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.00	$1,851.00
07/08/2011	BILL	TRACY, DANA M & MARY D	$2,480.00	$2,480.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-632.00	$632.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-641.60	$1,896.00
07/08/2010	BILL	TRACY, DANA M & MARY D	$2,537.60	$2,537.60
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/18/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 788374	$-627.65	$1,848.00
07/06/2009	BILL	TRACY, DANA M & MARY D	$2,475.65	$2,475.65
03/05/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-0420 NUM: 374288	$-598.00	$0.00
12/09/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23814	$-598.00	$598.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-598.00	$1,196.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-613.71	$1,794.00
07/15/2008	BILL	PHILLIPS, KEVIN GANESHA ET AL	$2,407.71	$2,407.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-580.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-580.00	$580.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-580.00	$1,160.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-597.58	$1,740.00
07/12/2007	BILL	PHILLIPS, KEVIN G & MICHELLE L	$2,337.58	$2,337.58
07/27/2006	PAYMENT	PHILLIPS, KEVIN G & MICHELLE L CHECK BANK: 16-24 NUM: 3819	$-255.43	$0.00
07/12/2006	BILL	PHILLIPS, KEVIN G & MICHELLE L	$255.43	$255.43
03/06/2006	PAYMENT	MOSBY, JACK L & RENA A CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$0.00
01/10/2006	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2618	$-51.00	$51.00
10/07/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2533	$-51.00	$102.00
08/23/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2494	$-60.10	$153.00
07/15/2005	BILL	MOSBY, JACK L & RENA A	$213.10	$213.10
03/15/2005	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2336	$-51.00	$0.00
01/10/2005	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 2274	$-51.00	$51.00
10/11/2004	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 2202	$-51.00	$102.00
08/13/2004	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 2162	$-59.53	$153.00
07/08/2004	BILL	MOSBY, JACK L & RENA A	$212.53	$212.53
03/08/2004	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 1968	$-51.26	$0.00
01/13/2004	PAYMENT	MOSBY, JACK CHECK BANK: 94-8013 NUM: 1906	$-51.26	$51.26
10/13/2003	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 1811	$-51.26	$102.52
08/20/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1772	$-56.44	$153.78
07/18/2003	BILL	MOSBY, JACK L & RENA A	$210.22	$210.22
03/07/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1581*	$-47.00	$0.00
01/08/2003	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1507*	$-47.00	$47.00
10/28/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1426	$-48.88	$94.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.88	$142.88
08/30/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1344	$-55.82	$141.00
07/12/2002	BILL	MOSBY, JACK L & RENA A	$196.82	$196.82
03/11/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1129	$-40.28	$0.00
01/16/2002	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 1033	$-40.28	$40.28
10/08/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 892	$-40.28	$80.56
08/22/2001	PAYMENT	MOSBY CHECK BANK: 94-8013 NUM: 829	$-44.88	$120.84
07/12/2001	BILL	MOSBY, JACK L & RENA A	$165.72	$165.72
03/06/2001	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 594	$-39.68	$0.00
01/08/2001	PAYMENT	MOSBY, JACK L & RENA L CHECK BANK: 94-8013 NUM: 513	$-80.95	$39.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.63
08/29/2000	PAYMENT	MOSBY, JACK L & RENA A CHECK BANK: 94-8013 NUM: 389	$-44.28	$119.04
07/17/2000	BILL	MOSBY, JACK L & RENA A	$163.32	$163.32
03/07/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-8013 NUM: 153	$-41.33	$0.00
01/11/2000	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3258	$-41.33	$41.33
10/18/1999	PAYMENT	MOSBY, RENA CHECK BANK: 94-7074 NUM: 3168	$-42.98	$82.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$125.64
08/30/1999	PAYMENT	MOSBY, JACK & RENA CHECK BANK: 94-7074 NUM: 3112*	$-45.87	$123.99
07/17/1999	BILL	MOSBY, JACK L & RENA A	$169.86	$169.86
03/08/1999	PAYMENT	MOSBY, JACK & RENA CHECK	$-41.37	$0.00
01/12/1999	PAYMENT	MOSBY, RENA & KIPKE, INEZ CHECK	$-41.37	$41.37
10/09/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-41.37	$82.74
08/26/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-45.90	$124.11
07/13/1998	BILL	MOSBY, JACK L & RENA A	$170.01	$170.01
03/11/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-41.23	$0.00
01/13/1998	PAYMENT	MOSBY, JACK & RENA CHECK	$-41.23	$41.23
10/14/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-41.23	$82.46
08/21/1997	PAYMENT	MOSBY, JACK & RENA CHECK	$-45.79	$123.69
07/14/1997	BILL	MOSBY, JACK L & RENA A	$169.48	$169.48
03/05/1997	PAYMENT	MOSBY, JACK & RENA	$-27.95	$0.00
01/10/1997	PAYMENT	MOSBY, JACK & RENA	$-27.95	$27.95
10/09/1996	PAYMENT	MOSBY, JACK & RENA	$-27.95	$55.90
08/27/1996	PAYMENT	MOSBY, JACK & RENA	$-31.26	$83.85
07/18/1996	BILL	MOSBY, JACK L & RENA A	$115.11	$115.11