Tax Account 014-221-21

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Owners

ALLISON, SAMANTHA S & ERIK
P O BOX 1116
YERINGTON, NV 89447-0000

ALLISON, ERIK

Account Summary

Account ID	014-221-21
Account Type	Real Estate
Location	22 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-21

Account Type

Real Estate

Location

22 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,016.25
Total	$2,016.25
Paid	$2,016.25
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

2023/2024 REAL ESTATE TAXES

Original

$2,016.25

Total

$2,016.25

Paid

$2,016.25

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.25	$0.00	$504.25	$504.25	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,957.80	$0.00	$1,957.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,901.05	$0.00	$1,901.05	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,845.94	$0.00	$1,845.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,789.54	$0.00	$1,789.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,746.65	$0.00	$1,746.65	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,720.52	$0.00	$1,720.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,677.05	$0.00	$1,677.05	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-504.25	$1,512.00
07/17/2023	BILL	ALLISON, SAMANTHA S & ERIK	$2,016.25	$2,016.25
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-490.80	$1,467.00
07/15/2022	BILL	ALLISON, SAMANTHA S & ERIK	$1,957.80	$1,957.80
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.21	$475.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.21	$950.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.42	$1,425.63
07/14/2021	BILL	ALLISON, SAMANTHA S & ERIK	$1,901.05	$1,901.05
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$468.94	$1,377.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-468.94	$908.06
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-468.94	$1,377.00
07/09/2020	BILL	ALLISON, SAMANTHA S & ERIK	$1,845.94	$1,845.94
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-454.54	$1,335.00
07/10/2019	BILL	ALLISON, SAMANTHA S & ERIK	$1,789.54	$1,789.54
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.65	$1,305.00
07/10/2018	BILL	ALLISON, SAMANTHA S & ERIK	$1,746.65	$1,746.65
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-436.52	$1,284.00
07/10/2017	BILL	ALLISON, SAMANTHA S & ERIK	$1,720.52	$1,720.52
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-426.05	$1,251.00
07/11/2016	BILL	ALLISON, SAMANTHA S & ERIK	$1,677.05	$1,677.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-425.70	$1,248.00
07/07/2015	BILL	ALLISON, SAMANTHA S & ERIK	$1,673.70	$1,673.70
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-413.11	$1,212.00
07/08/2014	BILL	ALLISON, SAMANTHA S & ERIK	$1,625.11	$1,625.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-393.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-393.00	$393.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-393.00	$786.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-398.93	$1,179.00
07/08/2013	BILL	ALLISON, SAMANTHA S & ERIK	$1,577.93	$1,577.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-381.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-381.00	$381.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-381.00	$762.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.16	$1,143.00
07/10/2012	BILL	ALLISON, SAMANTHA S & ERIK	$1,532.16	$1,532.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-405.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-405.00	$405.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-414.16	$1,215.00
07/08/2011	BILL	ALLISON, SAMANTHA S & ERIK	$1,629.16	$1,629.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-414.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-414.00	$414.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-414.00	$828.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-423.29	$1,242.00
07/08/2010	BILL	ALLISON, SAMANTHA S & ERIK	$1,665.29	$1,665.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-884.82	$874.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$447.82	$1,758.82
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-447.82	$1,311.00
07/06/2009	BILL	ALLISON, SAMANTHA S & ERIK	$1,758.82	$1,758.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.93	$1,272.00
07/15/2008	BILL	ALLISON, SAMANTHA S & ERIK	$1,710.93	$1,710.93
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-412.00	$412.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-425.11	$1,236.00
07/12/2007	BILL	ALLISON, SAMANTHA S & ERIK	$1,661.11	$1,661.11
07/25/2006	PAYMENT	FOWLER, TERRY G & PENELOPE J CASH	$-1,313.12	$0.00
07/12/2006	BILL	FOWLER, TERRY G & PENELOPE J	$1,313.12	$1,313.12
08/03/2005	PAYMENT	FOWLER, TERRY G & PENELOPE J CASH	$-1,273.79	$0.00
07/15/2005	BILL	FOWLER, TERRY G & PENELOPE J	$1,273.79	$1,273.79
07/22/2004	PAYMENT	FOWLER, TERRY G & PENELOPE J CHECK BANK: 94-7074 NUM: 1179	$-1,366.40	$0.00
07/08/2004	BILL	FOWLER, TERRY G & PENELOPE J	$1,366.40	$1,366.40
07/29/2003	PAYMENT	MASH, DONALD L. CHECK BANK: 94-8019 NUM: 2663	$-292.37	$0.00
07/18/2003	BILL	MASH, DONALD L & MARIA T	$292.37	$292.37
03/03/2003	PAYMENT	MASH CHECK BANK: 94-8019 NUM: 257	$-67.00	$0.00
12/05/2002	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 240	$-67.00	$67.00
08/14/2002	PAYMENT	MASH, MARIA CHECK BANK: 94-7074 NUM: 1080	$-140.59	$134.00
07/12/2002	BILL	MASH, DONALD L & MARIA T	$274.59	$274.59
02/28/2002	PAYMENT	MASH CHECK BANK: 94-8019 NUM: 2508	$-58.03	$0.00
12/06/2001	PAYMENT	MASH, M. CHECK BANK: 94-8019 NUM: 203	$-58.03	$58.03
08/30/2001	PAYMENT	MASH, MARIA T,DONALD L,VANESSA CHECK BANK: 94-8019 NUM: 194	$-58.03	$116.06
08/09/2001	PAYMENT	MASH, MARIA AND DONALD CHECK BANK: 94-7019 NUM: 192	$-63.63	$174.09
07/12/2001	BILL	MASH, DONALD L & MARIA T	$237.72	$237.72
03/02/2001	PAYMENT	M.T. MASH CHECK BANK: 94-8019 NUM: 177	$-57.17	$0.00
12/06/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 172	$-57.17	$57.17
09/29/2000	PAYMENT	MASH, MARIA CHECK BANK: 94-7074 NUM: 1723	$-57.17	$114.34
08/10/2000	PAYMENT	MASH, MARIA, DONALD, & VANESSA CHECK BANK: 94-8019 NUM: 164	$-62.76	$171.51
07/17/2000	BILL	MASH, DONALD L & MARIA T	$234.27	$234.27
02/28/2000	PAYMENT	MASH, MARIA T/DONALD L/VANESSA CHECK BANK: 94-8019 NUM: 147	$-59.52	$0.00
11/04/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 134	$-59.52	$59.52
09/24/1999	PAYMENT	MARIA MASH CHECK BANK: 94-8019 NUM: 128	$-59.52	$119.04
08/10/1999	PAYMENT	MASH, MARIA CHECK BANK: 94-8019 NUM: 124	$-65.14	$178.56
07/17/1999	BILL	MASH, DONALD L & MARIA T	$243.70	$243.70
07/28/1998	PAYMENT	MASH, DONALD CHECK	$-243.26	$0.00
07/13/1998	BILL	MASH, DONALD L & MARIA T	$243.26	$243.26
02/04/1998	PAYMENT	MASH, MARIA CHECK	$-59.09	$0.00
01/13/1998	PAYMENT	MASH, MARIA CHECK	$-59.09	$59.09
10/09/1997	PAYMENT	MASH, DONALD L. & MARIA T. CHECK	$-59.09	$118.18
07/30/1997	PAYMENT	MASH, DONALD L CHECK	$-64.60	$177.27
07/14/1997	BILL	MASH, DONALD L & MARIA T	$241.87	$241.87
08/16/1996	PAYMENT	DONALD MARSH	$-132.65	$0.00
07/18/1996	BILL	MASH, DONALD L & MARIA T	$132.65	$132.65