Tax Account 014-271-42

Print Page · · Payments Cart · New Search

Owners

LENZI, AUBREY & ANTHONY
16 WARD LN
YERINGTON, NV 89447-0000

LENZI, ANTHONY

Account Summary

Account ID	014-271-42
Account Type	Real Estate
Location	16 WARD LN MASON VALLEY
Balance	$1,037.51
Currently Due	$260.51

Account ID

014-271-42

Account Type

Real Estate

Location

16 WARD LN
MASON VALLEY

Balance

$1,037.51

Currently Due

$260.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.51
Total	$1,037.51
Paid	$0.00
Balance	$1,037.51
Due	$260.51
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

$1,037.51

Total

$1,037.51

Paid

$0.00

Balance

$1,037.51

Due

$260.51

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	Due	$260.51	$0.00	$260.51	$0.00	$260.51
2	10/07/2024	10/17/2024	Due	$259.00	$0.00	$259.00	$0.00	$519.51
3	01/06/2025	01/16/2025	Due	$259.00	$0.00	$259.00	$0.00	$778.51
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$1,037.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.54	$0.00	$961.54	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$890.07	$0.00	$890.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$824.70	$0.00	$824.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$764.20	$0.00	$764.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$742.61	$0.00	$742.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$720.71	$0.00	$720.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$697.94	$0.00	$697.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$715.29	$0.00	$715.29	$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	6.52	.00	6.52	1.72
2024-2025	S29	Mason Valley Gnd Wtr	1.70	.00	1.70	.53
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.96	1.96	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.45	1.45	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LENZI, AUBREY & ANTHONY	$1,037.51	$1,037.51
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.54	$720.00
07/17/2023	BILL	LENZI, AUBREY & ANTHONY	$961.54	$961.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.07	$666.00
07/15/2022	BILL	LENZI, AUBREY & ANTHONY	$890.07	$890.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.14	$206.14
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.14	$412.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-206.28	$618.42
07/14/2021	BILL	LENZI, AUBREY & ANTHONY	$824.70	$824.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020544	$-189.00	$189.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$197.20	$567.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-197.20	$369.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-197.20	$567.00
07/09/2020	BILL	MAMOLEN, SAMUEL F	$764.20	$764.20
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-190.61	$552.00
07/10/2019	BILL	MAMOLEN, SAMUEL F	$742.61	$742.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.71	$534.00
07/10/2018	BILL	MAMOLEN, SAMUEL F	$720.71	$720.71
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-178.94	$519.00
07/10/2017	BILL	MAMOLEN, SAMUEL F	$697.94	$697.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-177.00	$177.00
09/19/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 90485	$-177.00	$354.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-184.29	$531.00
07/11/2016	BILL	MAMOLEN, SAMUEL F & ELLEN M	$715.29	$715.29
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-181.74	$531.00
07/07/2015	BILL	MAMOLEN, SAMUEL F & ELLEN M	$712.74	$712.74
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-177.11	$516.00
07/08/2014	BILL	MAMOLEN, SAMUEL F & ELLEN M	$693.11	$693.11
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-158.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-158.00	$158.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-158.00	$316.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-165.15	$474.00
07/08/2013	BILL	MAMOLEN, SAMUEL F & ELLEN M	$639.15	$639.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-236.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-236.00	$236.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-236.00	$472.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.59	$708.00
07/10/2012	BILL	MAMOLEN, SAMUEL F & ELLEN M	$948.59	$948.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-297.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-297.00	$297.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-297.00	$594.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.68	$891.00
07/08/2011	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,196.68	$1,196.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.30	$891.00
07/08/2010	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,194.30	$1,194.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-297.72	$864.00
07/06/2009	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,161.72	$1,161.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-280.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-280.00	$280.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-290.38	$840.00
07/15/2008	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,130.38	$1,130.38
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.46	$816.00
07/12/2007	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,097.46	$1,097.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-264.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-264.00	$264.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-264.00	$528.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.93	$792.00
07/12/2006	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,059.93	$1,059.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-256.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-256.00	$256.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-256.00	$512.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-260.61	$768.00
07/15/2005	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,028.61	$1,028.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-254.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-254.00	$254.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-254.00	$508.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-259.46	$762.00
07/08/2004	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,021.46	$1,021.46
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-249.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-249.74	$249.74
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-249.74	$499.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-252.28	$749.22
07/18/2003	BILL	MAMOLEN, SAMUEL F & ELLEN M	$1,001.50	$1,001.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-238.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-238.00	$238.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-238.00	$476.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-243.60	$714.00
07/12/2002	BILL	MAMOLEN, SAMUEL F & ELLEN M	$957.60	$957.60
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-226.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-226.44	$226.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-226.44	$452.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-228.84	$679.32
07/12/2001	BILL	MAMOLEN, SAMUEL F & ELLEN M	$908.16	$908.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-223.06	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-223.06	$223.06
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-223.06	$446.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-225.50	$669.18
07/17/2000	BILL	MAMOLEN, SAMUEL F & ELLEN M	$894.68	$894.68
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-232.25	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-232.25	$232.25
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-232.25	$464.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-234.59	$696.75
07/17/1999	BILL	MAMOLEN, SAMUEL F & ELLEN M	$931.34	$931.34
08/12/1998	PAYMENT	T S & E CHECK	$-919.82	$0.00
07/13/1998	BILL	SCHOFIELD, WARREN G ET AL TRST	$919.82	$919.82
01/22/1998	PAYMENT	SCHOFIELD, WARREN G ET AL TRST CHECK	$-225.51	$0.00
12/22/1997	PAYMENT	SCHOFIELD, WARREN G ET AL TRST CHECK	$-225.51	$225.51
10/06/1997	PAYMENT	SCHOFIELD, WARREN G ET AL TRST CHECK	$-225.51	$451.02
08/13/1997	PAYMENT	SCHOFIELD, WARREN G ET AL TRST CHECK	$-227.92	$676.53
07/14/1997	BILL	SCHOFIELD, WARREN G ET AL TRST	$904.45	$904.45
01/10/1997	PAYMENT	SCHOFIELD, WARREN G ET AL TRST	$-435.94	$0.00
10/09/1996	PAYMENT	SCHOFIELD, WARREN G ET AL TRST	$-217.97	$435.94
08/20/1996	PAYMENT	SCHOFIELD, WARREN G ET AL TRST	$-219.83	$653.91
07/18/1996	BILL	SCHOFIELD, WARREN G ET AL TRST	$873.74	$873.74