Tax Account 014-231-05

Print Page · · Payments Cart · New Search

Owners

TISCARENO, CARLOS J
143 HWY 95A NORTH
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-231-05
Account Type	Real Estate
Location	143 N HWY 95A MASON VALLEY
Balance	$502.00
Currently Due	$0.00

Account ID

014-231-05

Account Type

Real Estate

Location

143 N HWY 95A
MASON VALLEY

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.40
Total	$2,008.40
Paid	$1,506.40
Balance	$502.00
Due	$0.00
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

$2,008.40

Total

$2,008.40

Paid

$1,506.40

Balance

$502.00

Due

$0.00

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	Paid	$502.40	$0.00	$502.40	$502.40	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.66	$0.00	$1,908.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,726.74	$0.00	$1,726.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,681.81	$0.00	$1,681.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,617.02	$0.00	$1,617.02	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,528.25	$0.00	$1,528.25	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,485.35	$0.00	$1,485.35	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,455.09	$0.00	$1,455.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,402.98	$0.00	$1,402.98	$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	11.27	8.47	2.80	.00
2024-2025	S28	Walker River Irr.	249.01	186.77	62.24	.00
2024-2025	S29	Mason Valley Gnd Wtr	38.24	28.69	9.55	.00
2023-2024	S21	Weed Tax	11.27	11.27	.00	.00
2023-2024	S28	Walker River Irr.	256.44	256.44	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	43.98	43.98	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2022-2023	S28	Walker River Irr.	192.81	192.81	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	43.98	43.98	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S28	Walker River Irr.	182.28	182.28	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	43.98	43.98	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S28	Walker River Irr.	174.60	174.60	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	43.98	43.98	.00	.00
2019-2020	S21	Weed Tax	8.67	8.67	.00	.00
2019-2020	S28	Walker River Irr.	175.53	175.53	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	43.98	43.98	.00	.00
2018-2019	S21	Weed Tax	8.67	8.67	.00	.00
2018-2019	S28	Walker River Irr.	176.00	176.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	32.50	32.50	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2017-2018	S28	Walker River Irr.	173.60	173.60	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	26.77	26.77	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S28	Walker River Irr.	153.08	153.08	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	26.77	26.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.40	$1,506.00
07/16/2024	BILL	TISCARENO, CARLOS J	$2,008.40	$2,008.40
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
09/07/2023	PAYMENT	FIRST AMERICAN TITLE INS COMPANY CHECK 1249539683	$-477.00	$954.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.66	$1,431.00
07/17/2023	BILL	TISCARENO, CARLOS J	$1,908.66	$1,908.66
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.74	$1,293.00
07/15/2022	BILL	TISCARENO, CARLOS J	$1,726.74	$1,726.74
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.41	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.41	$420.41
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.41	$840.82
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-420.58	$1,261.23
07/14/2021	BILL	TISCARENO, CARLOS J	$1,681.81	$1,681.81
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-401.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$414.02	$1,203.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.02	$788.98
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.02	$1,203.00
07/09/2020	BILL	TISCARENO, CARLOS J	$1,617.02	$1,617.02
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.25	$1,137.00
07/10/2019	BILL	TISCARENO, CARLOS J	$1,528.25	$1,528.25
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.35	$1,107.00
07/10/2018	BILL	TISCARENO, CARLOS J	$1,485.35	$1,485.35
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.09	$1,083.00
07/10/2017	BILL	TISCARENO, CARLOS J	$1,455.09	$1,455.09
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.98	$1,044.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.98	$685.02
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.98	$1,044.00
07/11/2016	BILL	TISCARENO, CARLOS J	$1,402.98	$1,402.98
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-349.81	$1,023.00
07/07/2015	BILL	TISCARENO, JUAN & ESPERANZA TR	$1,372.81	$1,372.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-343.17	$993.00
07/08/2014	BILL	TISCARENO, JUAN & ESPERANZA TR	$1,336.17	$1,336.17
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-319.00	$319.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-319.00	$638.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-330.19	$957.00
07/08/2013	BILL	TISCARENO, JUAN & ESPERANZA TR	$1,287.19	$1,287.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-315.54	$915.00
07/10/2012	BILL	TISCARENO, JUAN & ESPERANZA TR	$1,230.54	$1,230.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-322.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.99	$966.00
07/08/2011	BILL	TISCARENO, JUAN & ESPERANZA TR	$1,300.99	$1,300.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-335.52	$972.00
07/08/2010	BILL	TISCARENO-PREZ, JUAN SR	$1,307.52	$1,307.52
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.52	$1,089.00
07/06/2009	BILL	TISCARENO, CARLOS J & ANNE M	$1,468.52	$1,468.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-373.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-373.00	$373.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-373.00	$746.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-393.34	$1,119.00
07/15/2008	BILL	TISCARENO, CARLOS J & ANNE M	$1,512.34	$1,512.34
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-363.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-363.00	$363.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-363.00	$726.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-381.87	$1,089.00
07/12/2007	BILL	TISCARENO, CARLOS J & ANNE M	$1,470.87	$1,470.87
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-353.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-353.00	$353.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-353.00	$706.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-371.89	$1,059.00
07/12/2006	BILL	TISCARENO, CARLOS J & ANNE M	$1,430.89	$1,430.89
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-343.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-343.00	$343.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-343.00	$686.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-361.63	$1,029.00
07/15/2005	BILL	TISCARENO, CARLOS J & ANNE M	$1,390.63	$1,390.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-339.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-339.00	$339.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-339.00	$678.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-356.93	$1,017.00
07/08/2004	BILL	HUME, MICHAEL T & JAYNE E	$1,373.93	$1,373.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-332.36	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-332.36	$332.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-332.36	$664.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-347.20	$997.08
07/18/2003	BILL	HUME, MICHAEL T & JAYNE E	$1,344.28	$1,344.28
12/20/2002	PAYMENT	COTTAGE GARDENS CHECK BANK: 94-8013 NUM: 454	$-632.00	$0.00
10/01/2002	PAYMENT	COTTAGE GARDENS CHECK BANK: 94-8013 NUM: 414	$-316.00	$632.00
08/22/2002	PAYMENT	MARTINCAVAGE, JOHN J ET AL CHECK BANK: 94-8013 NUM: 401	$-334.64	$948.00
07/12/2002	BILL	MARTINCAVAGE, JOHN J ET AL	$1,282.64	$1,282.64
07/31/2001	PAYMENT	MARTINCAVAGE, J CHECK BANK: 90-7684 NUM: 2550	$-1,173.67	$0.00
07/12/2001	BILL	MARTINCAVAGE, JOHN J ET AL	$1,173.67	$1,173.67
08/17/2000	PAYMENT	MARTINCAVAGE, JOHN J/MEIMBERG, CHECK BANK: 94-8013 NUM: 123	$-1,155.57	$0.00
07/17/2000	BILL	MARTINCAVAGE, JOHN J ET AL	$1,155.57	$1,155.57
08/03/1999	PAYMENT	MARTINCAVAGE, JOHN J ET AL CHECK BANK: 90-7684 NUM: 2455	$-1,196.20	$0.00
07/17/1999	BILL	MARTINCAVAGE, JOHN J ET AL	$1,196.20	$1,196.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-297.43	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-297.43	$297.43
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-297.43	$594.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-310.26	$892.29
07/13/1998	BILL	DAY, CAROLINE S ET AL	$1,202.55	$1,202.55
12/22/1997	PAYMENT	DAY, ROBERT CHECK	$-890.23	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.71	$890.23
08/22/1997	PAYMENT	DAY, CAROLINE S ET AL CHECK	$-305.60	$878.52
07/14/1997	BILL	DAY, CAROLINE S ET AL	$1,184.12	$1,184.12
03/04/1997	PAYMENT	DAY, ROBERT H & CAROLINE ET A	$-277.94	$0.00
01/15/1997	PAYMENT	DAY, ROBERT H & CAROLINE ET A	$-277.94	$277.94
08/21/1996	PAYMENT	DAY, ROBERT H & CAROLINE ET A	$-567.12	$555.88
07/18/1996	BILL	DAY, ROBERT H & CAROLINE ET A	$1,123.00	$1,123.00