Tax Account 014-281-08

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Owners

ZARAZUA, ELVIS
36 C CHERYL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-281-08
Account Type	Real Estate
Location	95 KASS LN MASON VALLEY
Balance	$268.00
Currently Due	$0.00

Account ID

014-281-08

Account Type

Real Estate

Location

95 KASS LN
MASON VALLEY

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.08
Total	$1,075.08
Paid	$807.08
Balance	$268.00
Due	$0.00
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

$1,075.08

Total

$1,075.08

Paid

$807.08

Balance

$268.00

Due

$0.00

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	Paid	$271.08	$0.00	$271.08	$271.08	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.15	$0.00	$1,044.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,008.78	$0.00	$1,008.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$979.62	$0.00	$979.62	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$951.35	$0.00	$951.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$926.00	$0.00	$926.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$899.33	$0.00	$899.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$870.53	$0.00	$870.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$884.53	$0.00	$884.53	$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	13.34	10.07	3.27	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-271.08	$804.00
07/16/2024	BILL	ZARAZUA, ELVIS	$1,075.08	$1,075.08
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-264.15	$780.00
07/17/2023	BILL	ZARAZUA, ELVIS	$1,044.15	$1,044.15
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.78	$756.00
07/15/2022	BILL	ZARAZUA, ELVIS	$1,008.78	$1,008.78
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.86	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.86	$244.86
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.86	$489.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.04	$734.58
07/14/2021	BILL	ZARAZUA, ELVIS	$979.62	$979.62
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.35	$705.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-246.35	$458.65
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.35	$705.00
07/09/2020	BILL	ZARAZUA, ELVIS	$951.35	$951.35
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$684.00
07/10/2019	BILL	ZARAZUA, ELVIS	$926.00	$926.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.33	$666.00
07/10/2018	BILL	ZARAZUA, ELVIS	$899.33	$899.33
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-225.53	$645.00
07/10/2017	BILL	ZARAZUA, ELVIS	$870.53	$870.53
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-227.53	$657.00
07/11/2016	BILL	ZARAZUA, ELVIS	$884.53	$884.53
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/23/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32241	$-226.72	$436.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.72	$662.72
07/15/2015	PAYMENT	CORELOGIC (FLAGSTAR BANK) CHECK NUM: 802116	$-228.84	$654.00
07/07/2015	BILL	FLAGSTAR BANK	$882.84	$882.84
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-222.38	$636.00
07/08/2014	BILL	FLAGSTAR BANK	$858.38	$858.38
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-207.76	$591.00
07/08/2013	BILL	NICHOLLS, GLEN I & BONNIE S	$798.76	$798.76
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-354.84	$1,041.00
07/10/2012	BILL	NICHOLLS, GLEN I & BONNIE S	$1,395.84	$1,395.84
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-366.80	$1,062.00
07/08/2011	BILL	NICHOLLS, GLEN I & BONNIE S	$1,428.80	$1,428.80
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-355.47	$1,032.00
07/08/2010	BILL	NICHOLLS, GLEN I & BONNIE S	$1,387.47	$1,387.47
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-349.45	$1,002.00
07/06/2009	BILL	NICHOLLS, GLEN I & BONNIE S	$1,351.45	$1,351.45
02/06/2009	PAYMENT	OLD REPUBLIC NAT TITLE INS CO CHECK BANK: 56-704 NUM: 748931	$-324.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-345.06	$972.00
07/15/2008	BILL	NICHOLLS, GLEN I & BONNIE S	$1,317.06	$1,317.06
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-315.00	$315.00
09/24/2007	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 48385	$-315.00	$630.00
09/21/2007	PAYMENT	NICHOLLS, GLEN CHECK BANK: 4288 NUM: 6132	$-38.47	$945.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$983.47
07/20/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 679195	$-296.70	$981.99
07/12/2007	BILL	NICHOLLS, GLEN I & BONNIE S	$1,278.69	$1,278.69
03/08/2007	PAYMENT	MORTGAGE LENDERS NETOWRK USA CHECK BANK: 5-110 NUM: 538515	$-258.00	$0.00
01/09/2007	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 516977	$-258.00	$258.00
10/04/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 487678	$-258.00	$516.00
08/24/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 473585	$-263.98	$774.00
07/12/2006	BILL	NICHOLLS, GLEN I & BONNIE S	$1,037.98	$1,037.98
03/09/2006	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 425667	$-251.00	$0.00
01/04/2006	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 412775	$-251.00	$251.00
10/04/2005	PAYMENT	MORTGAGE LENDERS NETWORK CHECK BANK: 5-110 NUM: 381873	$-202.03	$502.00
07/22/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5694301	$-303.30	$704.03
07/15/2005	BILL	NICHOLLS, GLEN I & BONNIE S	$1,007.33	$1,007.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-249.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-249.00	$249.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-249.00	$498.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-253.30	$747.00
07/08/2004	BILL	NICHOLLS, GLEN I & BONNIE S	$1,000.30	$1,000.30
08/19/2003	PAYMENT	CARNES, RONALD W & CHRISTINE E CHECK BANK: 90-7053 NUM: 1285	$-96.65	$0.00
07/18/2003	BILL	CARNES, RONALD W & CHRISTINE E	$96.65	$96.65
08/12/2002	PAYMENT	CARNES, RONALD W & CHRISTINE E CHECK BANK: 90-4021 NUM: 1047	$-90.49	$0.00
07/12/2002	BILL	CARNES, RONALD W & CHRISTINE E	$90.49	$90.49
08/09/2001	PAYMENT	CARNES, RONALD W CHECK BANK: 90-7162 NUM: 1292	$-89.25	$0.00
07/12/2001	BILL	CARNES, RONALD W & CHRISTINE E	$89.25	$89.25
08/16/2000	PAYMENT	CARNES, RONALD W & CHRISTINE E CHECK BANK: 90-7162 NUM: 1171	$-87.96	$0.00
07/17/2000	BILL	CARNES, RONALD W & CHRISTINE E	$87.96	$87.96
08/10/1999	PAYMENT	CARNES, RONALD W CHECK BANK: 90-7162 NUM: 1103	$-91.48	$0.00
07/17/1999	BILL	CARNES, RONALD W & CHRISTINE E	$91.48	$91.48
08/18/1998	PAYMENT	CARNES, RONALD W CHECK	$-91.56	$0.00
07/13/1998	BILL	CARNES, RONALD W & CHRISTINE E	$91.56	$91.56
08/18/1997	PAYMENT	CARNES, RONALD W & CHRISTINE E CHECK	$-91.27	$0.00
07/14/1997	BILL	CARNES, RONALD W & CHRISTINE E	$91.27	$91.27
08/20/1996	PAYMENT	CARNES, RONALD W & CHRISTINE E	$-68.29	$0.00
07/18/1996	BILL	CARNES, RONALD W & CHRISTINE E	$68.29	$68.29