Tax Account 014-221-25

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Owners

THOMANN, PATRICK P SR & PAULETTE
10 KATHLEEN WAY
YERINGTON, NV 89447-0000

THOMANN, PAULETTE

Account Summary

Account ID	014-221-25
Account Type	Real Estate
Location	10 KATHLEEN WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-221-25

Account Type

Real Estate

Location

10 KATHLEEN WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,009.61
Total	$2,009.61
Paid	$2,009.61
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

$2,009.61

Total

$2,009.61

Paid

$2,009.61

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	$503.61	$0.00	$503.61	$503.61	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,951.35	$0.00	$1,951.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,894.79	$0.00	$1,894.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,839.87	$0.00	$1,839.87	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,783.64	$0.00	$1,783.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,753.90	$0.00	$1,753.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,755.57	$0.00	$1,755.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,711.22	$0.00	$1,711.22	$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
02/29/2024	PAYMENT	PAULETTE THOMANN PNP PNP - 151978250	$-502.00	$0.00
01/05/2024	PAYMENT	PAULETTE THOMANN PNP PNP - 148929611	$-502.00	$502.00
09/28/2023	PAYMENT	PATRICK P SR THOMANN PNP PNP - 143197513	$-502.00	$1,004.00
08/14/2023	PAYMENT	PATRICK P SR THOMANN PNP PNP - 140870652	$-503.61	$1,506.00
07/17/2023	BILL	THOMANN, PATRICK P SR & PAULETTE	$2,009.61	$2,009.61
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
12/21/2022	PAYMENT	TICOR TITLE CHECK 1206437	$-487.00	$487.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.35	$1,461.00
07/15/2022	BILL	THOMANN, PATRICK P SR ET AL	$1,951.35	$1,951.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.66	$473.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.66	$947.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.81	$1,420.98
07/14/2021	BILL	THOMANN, PATRICK P SR ET AL	$1,894.79	$1,894.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.87	$1,371.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.87	$902.13
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.87	$1,371.00
07/09/2020	BILL	THOMANN, PATRICK P SR ET AL	$1,839.87	$1,839.87
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-451.64	$1,332.00
07/10/2019	BILL	THOMANN, PATRICK P SR ET AL	$1,783.64	$1,783.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.90	$1,311.00
07/10/2018	BILL	THOMANN, PATRICK P SR ET AL	$1,753.90	$1,753.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.57	$1,311.00
07/10/2017	BILL	THOMANN, PATRICK P SR ET AL	$1,755.57	$1,755.57
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-433.22	$1,278.00
07/11/2016	BILL	THOMANN, PATRICK P SR ET AL	$1,711.22	$1,711.22
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.80	$1,275.00
07/07/2015	BILL	THOMANN, PATRICK P SR ET AL	$1,707.80	$1,707.80
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-419.23	$1,239.00
07/08/2014	BILL	THOMANN, PATRICK P SR ET AL	$1,658.23	$1,658.23
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-407.05	$1,203.00
07/08/2013	BILL	THOMANN, PATRICK P SR ET AL	$1,610.05	$1,610.05
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$389.00
08/28/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393423	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-396.36	$1,167.00
07/10/2012	BILL	HAUAN, ALAN O & VICTORIA	$1,563.36	$1,563.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-395.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-395.00	$395.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-395.00	$790.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-405.01	$1,185.00
07/08/2011	BILL	HAUAN, ALAN O & VICTORIA	$1,590.01	$1,590.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.05	$1,212.00
07/08/2010	BILL	HAUAN, ALAN O & VICTORIA	$1,625.05	$1,625.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-407.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-407.00	$407.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-407.00	$814.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.00	$1,221.00
07/06/2009	BILL	HAUAN, ALAN O & VICTORIA	$1,639.00	$1,639.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-395.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-395.00	$395.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-395.00	$790.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.58	$1,185.00
07/15/2008	BILL	HAUAN, ALAN O & VICTORIA	$1,594.58	$1,594.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.13	$1,152.00
07/12/2007	BILL	HAUAN, ALAN O & VICTORIA	$1,548.13	$1,548.13
02/20/2007	PAYMENT	HAUAN, ALAN O CHECK BANK: 94-7074 NUM: 2048	$-52.13	$0.00
12/29/2006	PAYMENT	HAUAN, ALAN O CHECK BANK: 94-7074 NUM: 2013	$-1,500.00	$52.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.75	$1,552.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.32	$1,514.38
07/12/2006	BILL	HAUAN, ALAN O & VICTORIA	$1,499.06	$1,499.06
03/09/2006	PAYMENT	HAUAN, ALAN O CHECK BANK: 94-7074 NUM: 1791	$-105.57	$0.00
12/20/2005	PAYMENT	HAUAN, ALAN O CHECK BANK: 94-7074 NUM: 1743	$-1,400.00	$105.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.52	$1,505.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.73	$1,469.05
07/15/2005	BILL	HAUAN, ALAN O & VICTORIA	$1,454.32	$1,454.32
04/26/2005	PAYMENT	HAUAN,ALAN O. CHECK BANK: 94-7074 NUM: 1548	$-373.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.36	$373.36
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-359.00	$359.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-359.00	$718.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-367.75	$1,077.00
07/08/2004	BILL	HAUAN, ALAN O & BARBARA ANN	$1,444.75	$1,444.75
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-352.83	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-352.83	$352.83
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-352.83	$705.66
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-359.07	$1,058.49
07/18/2003	BILL	HAUAN, ALAN O & BARBARA ANN	$1,417.56	$1,417.56
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-336.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-336.00	$336.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-336.00	$672.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-345.01	$1,008.00
07/12/2002	BILL	HAUAN, ALAN O & BARBARA ANN	$1,353.01	$1,353.01
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-312.25	$0.00
12/10/2001	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 16-144 NUM: 872754	$-312.25	$312.25
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-312.25	$624.50
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-317.85	$936.75
07/12/2001	BILL	HAUAN, ALAN O & BARBARA ANN	$1,254.60	$1,254.60
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-307.61	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-307.61	$307.61
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-307.61	$615.22
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-313.18	$922.83
07/17/2000	BILL	HAUAN, ALAN O & BARBARA ANN	$1,236.01	$1,236.01
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-320.26	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-320.26	$320.26
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-320.26	$640.52
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-325.80	$960.78
07/17/1999	BILL	HAUAN, ALAN O & BARBARA ANN	$1,286.58	$1,286.58
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-261.84	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-261.84	$261.84
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-261.84	$523.68
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-267.34	$785.52
07/13/1998	BILL	HAUAN, ALAN O & BARBARA ANN	$1,052.86	$1,052.86
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-257.88	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-257.88	$257.88
08/25/1997	PAYMENT	T S & E CHECK	$-257.88	$515.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-263.42	$773.64
07/14/1997	BILL	HAUAN, ALAN O & BARBARA ANN	$1,037.06	$1,037.06
02/25/1997	PAYMENT	NORWEST MTGE	$-218.40	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-218.40	$218.40
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-218.40	$436.80
09/10/1996	PAYMENT	NORWEST MTGE	$-221.01	$655.20
07/18/1996	BILL	HAUAN, ALAN O & BARBARA ANN	$876.21	$876.21