Tax Account 014-332-07

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Owners

STEVENS, JOHN M & FLORENCE B TRS
273 RIVERBOAT RD
DAYTON, NV 89403-0000

STEVENS, FLORENCE B TRS

Account Summary

Account ID	014-332-07
Account Type	Real Estate
Location	128 N BYBEE LN MASON VALLEY
Balance	$623.20
Currently Due	$418.20

Account ID

014-332-07

Account Type

Real Estate

Location

128 N BYBEE LN
MASON VALLEY

Balance

$623.20

Currently Due

$418.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.05
Total	$832.25
Paid	$209.05
Balance	$623.20
Due	$418.20
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

$824.05

Total

$832.25

Paid

$209.05

Balance

$623.20

Due

$418.20

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	$209.05	$0.00	$209.05	$209.05	$0.00
2	10/07/2024	10/17/2024	Past due	$205.00	$8.20	$205.00	$0.00	$213.20
3	01/06/2025	01/16/2025	Past due	$205.00	$0.00	$205.00	$0.00	$418.20
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$623.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.47	$0.00	$763.47	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$741.25	$0.00	$741.25	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$719.85	$0.00	$719.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$699.10	$0.00	$699.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$678.91	$0.00	$678.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$659.30	$0.00	$659.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$640.27	$0.00	$640.27	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$624.19	$0.00	$624.19	$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	5.93	1.73	4.20	2.80
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$623.20
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-209.05	$615.00
07/16/2024	BILL	STEVENS, JOHN M & FLORENCE B TRS	$824.05	$824.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-193.47	$570.00
07/17/2023	BILL	STEVENS, JOHN M & FLORENCE B	$763.47	$763.47
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$185.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-185.00	$370.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-186.25	$555.00
07/15/2022	BILL	STEVENS, JOHN M & FLORENCE B	$741.25	$741.25
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-179.93	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-179.93	$179.93
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-179.93	$359.86
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-180.06	$539.79
07/14/2021	BILL	STEVENS, JOHN M & FLORENCE B	$719.85	$719.85
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$180.10	$519.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-180.10	$338.90
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$180.10	$519.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.10	$338.90
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-180.10	$519.00
07/09/2020	BILL	STEVENS, JOHN M & FLORENCE B	$699.10	$699.10
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-174.91	$504.00
07/10/2019	BILL	STEVENS, JOHN M & FLORENCE B	$678.91	$678.91
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.30	$489.00
07/10/2018	BILL	HERMANCE, LESLIE D	$659.30	$659.30
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.27	$474.00
07/10/2017	BILL	HERMANCE, LESLIE D	$640.27	$640.27
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.19	$462.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.19	$299.81
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-162.19	$462.00
07/11/2016	BILL	HERMANCE, LESLIE D	$624.19	$624.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-160.96	$462.00
07/07/2015	BILL	HERMANCE, LESLIE D	$622.96	$622.96
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-157.98	$447.00
07/08/2014	BILL	HERMANCE, LESLIE D	$604.98	$604.98
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-148.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-148.00	$148.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-148.00	$296.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-154.95	$444.00
07/08/2013	BILL	HERMANCE, LESLIE D	$598.95	$598.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.33	$723.00
07/10/2012	BILL	HERMANCE, LESLIE D	$971.33	$971.33
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-264.76	$771.00
07/08/2011	BILL	HERMANCE, LESLIE D	$1,035.76	$1,035.76
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-258.78	$747.00
07/08/2010	BILL	HERMANCE, LESLIE D	$1,005.78	$1,005.78
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539397	$-242.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-242.00	$242.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-242.00	$484.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-253.42	$726.00
07/06/2009	BILL	HERMANCE, LESLIE D	$979.42	$979.42
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-235.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-235.00	$235.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-235.00	$470.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-249.21	$705.00
07/15/2008	BILL	HERMANCE, LESLIE D	$954.21	$954.21
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-228.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-228.00	$228.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-228.00	$456.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-242.42	$684.00
07/12/2007	BILL	HERMANCE, LESLIE D	$926.42	$926.42
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1472668	$-450.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.84	$450.84
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-221.00	$442.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-228.69	$663.00
07/12/2006	BILL	HERMANCE, LESLIE D	$891.69	$891.69
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-215.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-215.00	$215.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-215.00	$430.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-220.18	$645.00
07/15/2005	BILL	HERMANCE, LESLIE D	$865.18	$865.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-214.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-214.00	$214.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-214.00	$428.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-217.37	$642.00
07/08/2004	BILL	HERMANCE, LESLIE D	$859.37	$859.37
01/20/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3941	$-209.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-209.96	$209.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-209.96	$419.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-213.09	$629.88
07/18/2003	BILL	HERMANCE, LESLIE D	$842.97	$842.97
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-200.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-200.00	$200.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-200.00	$400.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-205.12	$600.00
07/12/2002	BILL	HERMANCE, LESLIE D	$805.12	$805.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.58	$199.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-199.58	$399.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-202.96	$598.74
07/12/2001	BILL	HERMANCE, LESLIE D	$801.70	$801.70
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-196.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-196.60	$196.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-196.60	$393.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.00	$589.80
07/17/2000	BILL	HERMANCE, LESLIE D	$789.80	$789.80
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-205.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-205.18	$205.18
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-205.18	$410.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-208.56	$615.54
07/17/1999	BILL	HERMANCE, LESLIE D	$824.10	$824.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-187.47	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-187.47	$187.47
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-187.47	$374.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-190.82	$562.41
07/13/1998	BILL	HERMANCE, LESLIE D	$753.23	$753.23
10/27/1997	PAYMENT	HERMANCE, RUSSELL D & JOAN C CASH	$-100.34	$0.00
10/07/1997	PAYMENT	HERMANCE, JOAN CHECK	$-50.17	$100.34
08/19/1997	PAYMENT	HERMANCE, JOAN CHECK	$-53.54	$150.51
07/14/1997	BILL	HERMANCE, RUSSELL D & JOAN C	$204.05	$204.05
02/05/1997	PAYMENT	HERMANCE, JOAN	$-38.28	$0.00
01/10/1997	PAYMENT	HERMANCE, JOAN	$-38.28	$38.28
10/02/1996	PAYMENT	HERMANCE, JOAN	$-38.28	$76.56
08/05/1996	PAYMENT	HERMANCE, J & R	$-41.02	$114.84
07/18/1996	BILL	HERMANCE, RUSSELL D & JOAN C	$155.86	$155.86