Tax Account 014-221-08

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Owners

BAPTIST, BAYLEY LORRAINE ET AL
80 PENROSE LN
YERINGTON, NV 89447-0000

LOPEZ, EZEQUIEL JONAH

Account Summary

Account ID	014-221-08
Account Type	Real Estate
Location	80 PENROSE LN MASON VALLEY
Balance	$1,727.84
Currently Due	$434.84

Account ID

014-221-08

Account Type

Real Estate

Location

80 PENROSE LN
MASON VALLEY

Balance

$1,727.84

Currently Due

$434.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.84
Total	$1,727.84
Paid	$0.00
Balance	$1,727.84
Due	$434.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.84

Total

$1,727.84

Paid

$0.00

Balance

$1,727.84

Due

$434.84

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$434.84	$0.00	$434.84	$0.00	$434.84
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$865.84
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,296.84
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,727.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.55	$0.00	$1,600.55	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,482.67	$0.00	$1,482.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,398.12	$0.00	$1,398.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,296.28	$44.94	$1,341.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,254.75	$0.00	$1,254.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,248.33	$0.00	$1,248.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,269.14	$0.00	$1,269.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,291.58	$0.00	$1,291.58	$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	9.20	.00	9.20	2.54
2023-2024	S21	Weed Tax	9.20	9.20	.00	.00
2022-2023	S21	Weed Tax	9.20	9.20	.00	.00
2021-2022	S21	Weed Tax	9.20	9.20	.00	.00
2020-2021	S21	Weed Tax	9.21	9.21	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.14	6.14	.00	.00
2018-2019	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2016-2017	S21	Weed Tax	6.14	6.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAPTIST, BAYLEY LORRAINE ET AL	$1,727.84	$1,727.84
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-400.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-400.00	$400.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-400.00	$800.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-400.55	$1,200.00
07/17/2023	BILL	BAPTIST, BAYLEY LORRAINE ET AL	$1,600.55	$1,600.55
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$370.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-370.00	$740.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-372.67	$1,110.00
07/15/2022	BILL	BAPTIST, BAYLEY LORRAINE ET AL	$1,482.67	$1,482.67
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.49	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.49	$349.49
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.49	$698.98
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.65	$1,048.47
07/14/2021	BILL	BAPTIST, BAYLEY LORRAINE ET AL	$1,398.12	$1,398.12
04/26/2021	PAYMENT	BAYLEY BAPTIST PNP PNP - 92916102	$-33.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.10
03/16/2021	PAYMENT	PRMI CHECK 16355	$-12.84	$32.10
03/16/2021	PAYMENT	PRMI CHECK 015474	$-321.00	$44.94
03/16/2021	PAYMENT	PRMI CHECK 015475	$-321.00	$365.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$32.10	$686.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.84	$654.84
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$332.28	$963.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-332.28	$630.72
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.28	$963.00
07/09/2020	BILL	KAAZ, CHRISTOPHER	$1,295.28	$1,295.28
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-318.75	$936.00
07/10/2019	BILL	KAAZ, CHRISTOPHER	$1,254.75	$1,254.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.33	$930.00
07/10/2018	BILL	KAAZ, CHRISTOPHER	$1,248.33	$1,248.33
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
11/29/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 200142	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-324.14	$945.00
07/10/2017	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,269.14	$1,269.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.58	$963.00
07/11/2016	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,291.58	$1,291.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.70	$969.00
07/07/2015	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,299.70	$1,299.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-313.00	$313.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-313.00	$626.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-323.01	$939.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$323.01	$1,262.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-323.01	$939.00
07/08/2014	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,262.01	$1,262.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.43	$912.00
07/08/2013	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,225.43	$1,225.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-304.67	$894.00
07/10/2012	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,198.67	$1,198.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-298.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-298.00	$298.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-298.00	$596.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-307.05	$894.00
07/08/2011	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,201.05	$1,201.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-304.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-304.00	$304.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-304.00	$608.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.56	$912.00
07/08/2010	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,224.56	$1,224.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-318.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-318.00	$318.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-318.00	$636.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-328.05	$954.00
07/06/2009	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,282.05	$1,282.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.23	$924.00
07/15/2008	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,248.23	$1,248.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-299.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-299.00	$299.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.87	$897.00
07/12/2007	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,211.87	$1,211.87
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-284.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-284.00	$284.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-284.00	$568.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-295.13	$852.00
07/12/2006	BILL	GRIFFIN, PATRICK H & KATHLEEN	$1,147.13	$1,147.13
01/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 50713	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.58	$828.00
07/15/2005	BILL	HILL, MICHAEL L	$1,112.58	$1,112.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-274.00	$0.00
11/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5875	$-274.00	$274.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-274.00	$548.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-283.58	$822.00
07/08/2004	BILL	LAMONDA, SCOTT W & TORI A	$1,105.58	$1,105.58
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-269.73	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-269.73	$269.73
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-269.73	$539.46
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-276.28	$809.19
07/18/2003	BILL	LAMONDA, SCOTT W	$1,085.47	$1,085.47
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-256.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-256.00	$256.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-256.00	$512.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-266.46	$768.00
07/12/2002	BILL	LAMONDA, SCOTT W	$1,034.46	$1,034.46
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-245.27	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-245.27	$245.27
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-245.27	$490.54
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-250.87	$735.81
07/12/2001	BILL	LAMONDA, SCOTT W	$986.68	$986.68
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-241.62	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-241.62	$241.62
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-241.62	$483.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-247.21	$724.86
07/17/2000	BILL	LAMONDA, SCOTT W	$972.07	$972.07
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-251.54	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-251.54	$251.54
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-251.54	$503.08
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-257.17	$754.62
07/17/1999	BILL	LAMONDA, SCOTT W	$1,011.79	$1,011.79
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-248.84	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-248.84	$248.84
10/14/1998	PAYMENT	LAMONDA, SCOTT W CHECK	$-248.84	$497.68
08/11/1998	PAYMENT	LAMONDA, SCOTT W CHECK	$-254.41	$746.52
07/13/1998	BILL	LAMONDA, SCOTT W	$1,000.93	$1,000.93
03/12/1998	PAYMENT	LAMONDA, SCOTT W CHECK	$-207.61	$0.00
01/21/1998	PAYMENT	LAMONDA, SCOTT W CORK: B	$-215.91	$207.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.30	$423.52
10/14/1997	PAYMENT	LAMONDA, SCOTT W CHECK	$-207.61	$415.22
08/13/1997	PAYMENT	LAMONDA, SCOTT W CHECK	$-213.09	$622.83
07/14/1997	BILL	LAMONDA, SCOTT W	$835.92	$835.92
02/28/1997	PAYMENT	LAMONDA, SCOTT W.	$-186.39	$0.00
01/03/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-186.39	$186.39
12/12/1996	PAYMENT	LAMONDA, SCOTT	$-402.56	$372.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.81	$775.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.59	$756.53
07/18/1996	BILL	LAMONDA, SCOTT W & TERRI L	$748.94	$748.94