Tax Account 014-271-51

Print Page · · Payments Cart · New Search

Owners

NASWALL, KURT D
20 W LEMOS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-271-51
Account Type	Real Estate
Location	20 W LEMOS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-271-51

Account Type

Real Estate

Location

20 W LEMOS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,388.53
Total	$1,388.53
Paid	$1,388.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,388.53

Total

$1,388.53

Paid

$1,388.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.53	$0.00	$347.53	$347.53	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,285.34	$0.00	$1,285.34	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,102.94	$0.00	$1,102.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,034.53	$0.00	$1,034.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$985.61	$0.00	$985.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$944.43	$0.00	$944.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$975.07	$0.00	$975.07	$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	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.53	$1,041.00
07/17/2023	BILL	NASWALL, KURT D	$1,388.53	$1,388.53
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.34	$963.00
07/15/2022	BILL	NASWALL, KURT D	$1,285.34	$1,285.34
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.60	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.60	$297.60
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.60	$595.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.84	$892.80
07/14/2021	BILL	NASWALL, KURT D	$1,190.64	$1,190.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.94	$822.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-280.94	$541.06
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.94	$822.00
07/09/2020	BILL	NASWALL, KURT D	$1,102.94	$1,102.94
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-263.53	$771.00
07/10/2019	BILL	NASWALL, KURT D	$1,034.53	$1,034.53
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.61	$732.00
07/10/2018	BILL	NASWALL, KURT D	$985.61	$985.61
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-239.43	$705.00
07/10/2017	BILL	NASWALL, KURT D	$944.43	$944.43
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.07	$726.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-249.07	$476.93
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-249.07	$726.00
07/11/2016	BILL	NASWALL, KURT D	$975.07	$975.07
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-249.25	$723.00
07/07/2015	BILL	NASWALL, KURT D	$972.25	$972.25
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-241.94	$702.00
07/08/2014	BILL	NASWALL, KURT D	$943.94	$943.94
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-157.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-157.00	$157.00
10/09/2013	PAYMENT	DIENEMAN, WILLIAM & NANCY CHECK NUM: 2033	$-157.00	$314.00
08/07/2013	PAYMENT	DIENEMAN, WILLIAM & NANCY CHECK NUM: 2021	$-162.45	$471.00
07/08/2013	BILL	DIENEMAN, WILLIAM & NANCY	$633.45	$633.45
08/02/2012	PAYMENT	DIENEMAN, WILLIAM H & NANCY A CHECK NUM: 1898	$-1,089.41	$0.00
07/10/2012	BILL	DIENEMAN, WILLIAM & NANCY	$1,089.41	$1,089.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.04	$1,026.00
07/08/2011	BILL	DIENEMAN, WILLIAM & NANCY	$1,373.04	$1,373.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.23	$1,002.00
07/08/2010	BILL	DIENEMAN, WILLIAM & NANCY	$1,341.23	$1,341.23
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.07	$966.00
07/06/2009	BILL	DIENEMAN, WILLIAM & NANCY	$1,295.07	$1,295.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.17	$939.00
07/15/2008	BILL	DIENEMAN, WILLIAM & NANCY	$1,264.17	$1,264.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-304.00	$304.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-315.04	$912.00
07/12/2007	BILL	DIENEMAN, WILLIAM & NANCY	$1,227.04	$1,227.04
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-287.00	$287.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-287.00	$574.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-291.99	$861.00
07/12/2006	BILL	DIENEMAN, WILLIAM & NANCY	$1,152.99	$1,152.99
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-279.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-279.00	$279.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-279.00	$558.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-282.13	$837.00
07/15/2005	BILL	DIENEMAN, WILLIAM & NANCY	$1,119.13	$1,119.13
07/25/2004	PAYMENT	SMITH, WILLEM A CHECK BANK: 94-7074 NUM: 7891	$-103.99	$0.00
07/08/2004	BILL	SMITH, WILLEM A	$103.99	$103.99
08/04/2003	PAYMENT	KERSHAW, DONALD E & JOYCE R CHECK BANK: 17-1 NUM: 5947	$-102.86	$0.00
07/18/2003	BILL	KERSHAW, DONALD E & JOYCE R	$102.86	$102.86
08/05/2002	PAYMENT	KERSHAW, DONALD E & JOYCE R CHECK BANK: 17-1 NUM: 5697	$-96.31	$0.00
07/12/2002	BILL	KERSHAW, DONALD E & JOYCE R	$96.31	$96.31
07/30/2001	PAYMENT	KERSHAW, JOYCE CHECK BANK: 16-66 NUM: 7121	$-83.82	$0.00
07/12/2001	BILL	KERSHAW, DONALD E & JOYCE R	$83.82	$83.82
08/15/2000	PAYMENT	KERSHAW , D CHECK BANK: 94-204 NUM: 107	$-82.61	$0.00
07/17/2000	BILL	KERSHAW, DONALD E & JOYCE R	$82.61	$82.61
08/04/1999	PAYMENT	KERSHAW, DONALD CHECK BANK: 16-66 NUM: 6433	$-85.91	$0.00
07/17/1999	BILL	KERSHAW, DONALD E & JOYCE R	$85.91	$85.91
07/21/1998	PAYMENT	KERSHAW, JOYCE CHECK	$-85.99	$0.00
07/13/1998	BILL	KERSHAW, DONALD E & JOYCE R	$85.99	$85.99
07/22/1997	PAYMENT	KERSHAW, JOYCE CHECK	$-85.72	$0.00
07/14/1997	BILL	KERSHAW, DONALD E & JOYCE R	$85.72	$85.72
07/26/1996	PAYMENT	KERSHAW, DONALD	$-64.07	$0.00
07/18/1996	BILL	KERSHAW, DONALD E & JOYCE R	$64.07	$64.07