Tax Account 014-221-11

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Owners

BLAGG, JOE B & CYNTHIA E TRS
95 PENROSE LN
YERINGTON, NV 89447-0000

BLAGG, CYNTHIA E TRS

Account Summary

Account ID	014-221-11
Account Type	Real Estate
Location	95 PENROSE LN MASON VALLEY
Balance	$319.00
Currently Due	$0.00

Account ID

014-221-11

Account Type

Real Estate

Location

95 PENROSE LN
MASON VALLEY

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.31
Total	$1,279.31
Paid	$960.31
Balance	$319.00
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

$1,279.31

Total

$1,279.31

Paid

$960.31

Balance

$319.00

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	$322.31	$0.00	$322.31	$322.31	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.99	$0.00	$1,214.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,146.29	$0.00	$1,146.29	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,113.49	$0.00	$1,113.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,035.98	$0.00	$1,035.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$968.44	$0.00	$968.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$958.46	$0.00	$958.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$969.15	$0.00	$969.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$971.11	$0.00	$971.11	$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	9.20	6.96	2.24	.00
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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.31	$957.00
07/16/2024	BILL	BLAGG, JOE B & CYNTHIA E	$1,279.31	$1,279.31
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.99	$909.00
07/17/2023	BILL	BLAGG, JOE B & CYNTHIA E	$1,214.99	$1,214.99
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.29	$858.00
07/15/2022	BILL	BLAGG, JOE B & CYNTHIA E	$1,146.29	$1,146.29
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.33	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.33	$278.33
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.33	$556.66
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.50	$834.99
07/14/2021	BILL	BLAGG, JOE B & CYNTHIA E	$1,113.49	$1,113.49
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$267.98	$768.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-267.98	$500.02
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$267.98	$768.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.98	$500.02
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-267.98	$768.00
07/09/2020	BILL	BLAGG, JOE B & CYNTHIA E	$1,035.98	$1,035.98
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-248.44	$720.00
07/10/2019	BILL	BLAGG, JOE B & CYNTHIA E	$968.44	$968.44
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-238.00	$476.00
07/13/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 29148	$-244.46	$714.00
07/10/2018	BILL	BLAGG, JOE B & CYNTHIA E	$958.46	$958.46
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-249.15	$720.00
07/10/2017	BILL	ALTMAN, DAVID L ET AL	$969.15	$969.15
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.11	$723.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-248.11	$474.89
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-248.11	$723.00
07/11/2016	BILL	ALTMAN, DAVID L ET AL	$971.11	$971.11
02/10/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32624	$-240.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-249.18	$720.00
07/07/2015	BILL	BORIA, RUTH M ET AL	$969.18	$969.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-243.84	$711.00
07/08/2014	BILL	BORIA, RUTH M ET AL	$954.84	$954.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-227.00	$227.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-235.58	$681.00
07/08/2013	BILL	HOOVER, TAMMY LU	$916.58	$916.58
01/11/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 28716	$-220.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-220.00	$220.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-220.00	$440.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-230.07	$660.00
07/10/2012	BILL	HOOVER, TAMMY LU	$890.07	$890.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-243.89	$708.00
07/08/2011	BILL	HOOVER, TAMMY LU	$951.89	$951.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.42	$720.00
07/08/2010	BILL	HOOVER, TAMMY LU	$968.42	$968.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-251.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-251.00	$251.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-261.26	$753.00
07/06/2009	BILL	HOOVER, TAMMY LU	$1,014.26	$1,014.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-243.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-243.00	$243.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-243.00	$486.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-259.25	$729.00
07/15/2008	BILL	HOOVER, DAVID RALPH & TAMMY LU	$988.25	$988.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-251.47	$708.00
07/12/2007	BILL	HOOVER, DAVID RALPH & TAMMY LU	$959.47	$959.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-229.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-229.00	$229.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-229.00	$458.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$229.00	$687.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-229.00	$458.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.19	$687.00
07/12/2006	BILL	HOOVER, DAVID RALPH & TAMMY LU	$927.19	$927.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-223.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-223.00	$223.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-223.00	$446.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.04	$669.00
07/15/2005	BILL	HOOVER, DAVID RALPH & TAMMY LU	$899.04	$899.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-221.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-221.00	$221.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-221.00	$442.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-230.65	$663.00
07/08/2004	BILL	HOOVER, DAVID RALPH & TAMMY LU	$893.65	$893.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-217.84	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-217.84	$217.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-217.84	$435.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-224.36	$653.52
07/18/2003	BILL	HOOVER, DAVID RALPH & TAMMY LU	$877.88	$877.88
03/04/2003	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2978	$-207.00	$0.00
01/07/2003	PAYMENT	HJOOVER CHECK BANK: 94-7074 NUM: 2920	$-207.00	$207.00
10/09/2002	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK BANK: 94-7074 NUM: 2840	$-207.00	$414.00
08/22/2002	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2792	$-214.49	$621.00
07/12/2002	BILL	JOYNER, ANDREW L & TAMMY L	$835.49	$835.49
03/05/2002	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2613	$-180.72	$0.00
01/08/2002	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2549	$-180.72	$180.72
10/02/2001	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2443	$-180.72	$361.44
08/20/2001	PAYMENT	HOOVER, DAVID R & TAMMY L. CHECK BANK: 94-7074 NUM: 2363	$-186.36	$542.16
07/12/2001	BILL	JOYNER, ANDREW L & TAMMY L	$728.52	$728.52
03/05/2001	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2187	$-178.04	$0.00
01/09/2001	PAYMENT	HOOVER, TAMMY & DAVID CHECK BANK: 94-7074 NUM: 2121	$-178.04	$178.04
10/03/2000	PAYMENT	HOOVER, DAVID R & TAMMY L CHECK BANK: 94-7074 NUM: 2008	$-178.04	$356.08
08/22/2000	PAYMENT	HOOVER, T. CHECK BANK: 94-7074 NUM: 1951	$-183.65	$534.12
07/17/2000	BILL	JOYNER, ANDREW L & TAMMY L	$717.77	$717.77
03/09/2000	PAYMENT	HOOVER CHECK BANK: 94-7074 NUM: 1010	$-185.35	$0.00
01/07/2000	PAYMENT	HOOVER, DAVID R CHECK BANK: 94-7074 NUM: 959	$-185.35	$185.35
10/18/1999	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK BANK: 94-7074 NUM: 1412	$-185.35	$370.70
08/24/1999	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK BANK: 94-7074 NUM: 1338	$-190.98	$556.05
07/17/1999	BILL	JOYNER, ANDREW L & TAMMY L	$747.03	$747.03
03/08/1999	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-183.55	$0.00
01/14/1999	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-183.55	$183.55
10/12/1998	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-183.55	$367.10
08/26/1998	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-189.12	$550.65
07/13/1998	BILL	JOYNER, ANDREW L & TAMMY L	$739.77	$739.77
03/10/1998	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-181.00	$0.00
01/14/1998	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-181.00	$181.00
10/10/1997	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-181.00	$362.00
08/19/1997	PAYMENT	JOYNER, ANDREW L & TAMMY L CHECK	$-186.52	$543.00
07/14/1997	BILL	JOYNER, ANDREW L & TAMMY L	$729.52	$729.52
03/14/1997	PAYMENT	JOYNER, ANDREW L & TAMMY L	$-6.23	$0.00
03/14/1997	PAYMENT	JOYNER, ANDREW L & TAMMY L	$-155.64	$6.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.23	$161.87
01/15/1997	PAYMENT	JOYNER, ANDREW L & TAMMY L	$-155.64	$155.64
10/21/1996	PAYMENT	JOYNER, ANDREW L & TAMMY L	$-161.87	$311.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.23	$473.15
08/27/1996	PAYMENT	JOYNER, ANDREW L & TAMMY L	$-159.08	$466.92
07/18/1996	BILL	JOYNER, ANDREW L & TAMMY L	$626.00	$626.00