Tax Account 014-231-08

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Owners

COE, STEPHEN PAUL & JENNIFER
135 US HIGHWAY 95A N
YERINGTON, NV 89447

COE, JENNIFER

Account Summary

Account ID	014-231-08
Account Type	Real Estate
Location	135 E HWY 95A N MASON VALLEY
Balance	$3,451.56
Currently Due	$865.56

Account ID

014-231-08

Account Type

Real Estate

Location

135 E HWY 95A N
MASON VALLEY

Balance

$3,451.56

Currently Due

$865.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.56
Total	$3,451.56
Paid	$0.00
Balance	$3,451.56
Due	$865.56
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

$3,451.56

Total

$3,451.56

Paid

$0.00

Balance

$3,451.56

Due

$865.56

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	Due	$865.56	$0.00	$865.56	$0.00	$865.56
2	10/07/2024	10/17/2024	Due	$862.00	$0.00	$862.00	$0.00	$1,727.56
3	01/06/2025	01/16/2025	Due	$862.00	$0.00	$862.00	$0.00	$2,589.56
4	03/03/2025	03/13/2025	Due	$862.00	$0.00	$862.00	$0.00	$3,451.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.91	$0.00	$3,362.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,231.19	$0.00	$3,231.19	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,133.86	$0.00	$3,133.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,042.25	$0.00	$3,042.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,955.64	$0.00	$2,955.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,893.17	$0.00	$2,893.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,822.08	$0.00	$2,822.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,740.41	$0.00	$2,740.41	$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	9.77	.00	9.77	2.63
2024-2025	S28	Walker River Irr.	157.33	.00	157.33	39.52
2024-2025	S29	Mason Valley Gnd Wtr	16.68	.00	16.68	4.35
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	161.33	161.33	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	19.19	19.19	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	122.03	122.03	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	19.19	19.19	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	114.42	114.42	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	19.19	19.19	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	109.90	109.90	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	19.19	19.19	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	110.40	110.40	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	19.18	19.18	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	110.65	110.65	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	14.18	14.18	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	107.02	107.02	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	13.89	13.89	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	93.63	93.63	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	13.89	13.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COE, STEPHEN PAUL & JENNIFER	$3,451.56	$3,451.56
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-840.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-840.00	$840.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-840.00	$1,680.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-842.91	$2,520.00
07/17/2023	BILL	COE, STEPHEN PAUL & JENNIFER	$3,362.91	$3,362.91
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-807.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-807.00	$807.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-807.00	$1,614.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-810.19	$2,421.00
07/15/2022	BILL	COE, STEPHEN PAUL & JENNIFER	$3,231.19	$3,231.19
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-783.41	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-783.41	$783.41
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-783.41	$1,566.82
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-783.63	$2,350.23
07/14/2021	BILL	COE, STEPHEN PAUL & JENNIFER	$3,133.86	$3,133.86
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-758.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-758.00	$758.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-758.00	$1,516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$768.25	$2,274.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-768.25	$1,505.75
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$768.25	$2,274.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-768.25	$1,505.75
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-768.25	$2,274.00
07/09/2020	BILL	COE, STEPHEN PAUL & JENNIFER	$3,042.25	$3,042.25
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-737.00	$737.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-744.64	$2,211.00
07/10/2019	BILL	COE, STEPHEN PAUL & JENNIFER	$2,955.64	$2,955.64
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.17	$2,163.00
07/10/2018	BILL	COE, STEPHEN PAUL & JENNIFER	$2,893.17	$2,893.17
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-703.00	$1,406.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-713.08	$2,109.00
07/10/2017	BILL	COE, STEPHEN PAUL & JENNIFER	$2,822.08	$2,822.08
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-683.00	$683.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-683.00	$1,366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$691.41	$2,049.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-691.41	$1,357.59
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-691.41	$2,049.00
07/11/2016	BILL	COE, STEPHEN PAUL & JENNIFER	$2,740.41	$2,740.41
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-678.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$678.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-678.00	$1,356.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-686.49	$2,034.00
07/07/2015	BILL	COE, STEPHEN PAUL & JENNIFER	$2,720.49	$2,720.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$659.00	$659.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$659.00	$659.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-659.00	$659.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-667.67	$1,977.00
07/08/2014	BILL	NICHOLS, WILLIAM H	$2,644.67	$2,644.67
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-640.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-640.00	$640.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.00	$1,280.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-648.33	$1,920.00
07/08/2013	BILL	NICHOLS, WILLIAM H	$2,568.33	$2,568.33
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-622.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-622.00	$622.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-622.00	$1,244.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-629.84	$1,866.00
07/10/2012	BILL	NICHOLS, WILLIAM H	$2,495.84	$2,495.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-623.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-623.00	$623.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-623.00	$1,246.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-633.05	$1,869.00
07/08/2011	BILL	NICHOLS, WILLIAM H	$2,502.05	$2,502.05
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-637.00	$637.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-646.78	$1,911.00
07/08/2010	BILL	NICHOLS, WILLIAM H	$2,557.78	$2,557.78
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-675.00	$675.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/10/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11696181	$-686.71	$2,025.00
07/06/2009	BILL	NICHOLS, WILLIAM H	$2,711.71	$2,711.71
08/21/2008	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 101	$-2,644.26	$0.00
07/15/2008	BILL	NICHOLS, WILLIAM H	$2,644.26	$2,644.26
08/01/2007	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1585	$-2,566.37	$0.00
07/12/2007	BILL	NICHOLS, WILLIAM H	$2,566.37	$2,566.37
08/01/2006	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1552	$-2,493.10	$0.00
07/12/2006	BILL	NICHOLS, WILLIAM H	$2,493.10	$2,493.10
08/02/2005	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1494	$-2,420.89	$0.00
07/15/2005	BILL	NICHOLS, WILLIAM H	$2,420.89	$2,420.89
08/02/2004	PAYMENT	NICHOLS, WILLIAM H CASH	$-2,215.31	$0.00
07/08/2004	BILL	NICHOLS, WILLIAM H	$2,215.31	$2,215.31
08/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13287	$-1,620.55	$0.00
07/18/2003	BILL	NICHOLS, WILLIAM H	$1,620.55	$1,620.55
08/06/2002	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1314	$-1,547.63	$0.00
07/12/2002	BILL	NICHOLS, WILLIAM H	$1,547.63	$1,547.63
09/10/2001	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 90-7177 NUM: 678	$-699.18	$0.00
08/02/2001	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1213	$-708.30	$699.18
07/12/2001	BILL	NICHOLS, WILLIAM H	$1,407.48	$1,407.48
08/03/2000	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 94-72 NUM: 1105	$-1,395.97	$0.00
07/17/2000	BILL	NICHOLS, WILLIAM H	$1,395.97	$1,395.97
07/27/1999	PAYMENT	NICHOLS, WILLIAM H CHECK BANK: 90-7177 NUM: 91	$-345.18	$0.00
07/17/1999	BILL	NICHOLS, WILLIAM H	$345.18	$345.18
03/08/1999	PAYMENT	HEIMERMAN, JOHN CHECK	$-84.08	$0.00
01/14/1999	PAYMENT	HEIMERMAN, JOHN CHECK	$-84.08	$84.08
10/14/1998	PAYMENT	HEIMERMAN, JOHN CHECK	$-84.08	$168.16
08/26/1998	PAYMENT	HEIMERMAN, JOHN & LEONA CHECK	$-93.25	$252.24
07/13/1998	BILL	HEIMERMAN, JOHN A & LEONA T TR	$345.49	$345.49
03/10/1998	PAYMENT	HEIMERMAN, JOHN A. CHECK	$-83.57	$0.00
01/14/1998	PAYMENT	HEIMERMAN, JOHN A. CHECK	$-83.57	$83.57
10/14/1997	PAYMENT	JOHN HEIMERMAN CHECK	$-83.57	$167.14
08/28/1997	PAYMENT	HEIMERMAN, JOHN & LEONA CHECK	$-92.72	$250.71
07/14/1997	BILL	HEIMERMAN, JOHN A & LEONA T TR	$343.43	$343.43
03/12/1997	PAYMENT	HEIMERMAN, JOHN & LEONA	$-58.37	$0.00
01/15/1997	PAYMENT	HEIMERMAN, JOHN	$-58.37	$58.37
10/16/1996	PAYMENT	HEIMERMAN, JOHN	$-58.37	$116.74
08/29/1996	PAYMENT	HEIMERMAN, JOHN	$-64.88	$175.11
07/18/1996	BILL	HEIMERMAN, JOHN A & LEONA T TR	$239.99	$239.99