Tax Account 014-351-29

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Owners

VARGAS, SERGIO R JR ET AL
102 N BYBEE LN
YERINGTON, NV 89447-0000

VARGAS, MARGARET E

Account Summary

Account ID	014-351-29
Account Type	Real Estate
Location	102 N BYBEE LN MASON VALLEY
Balance	$494.00
Currently Due	$0.00

Account ID

014-351-29

Account Type

Real Estate

Location

102 N BYBEE LN
MASON VALLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.75
Total	$1,976.75
Paid	$1,482.75
Balance	$494.00
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

$1,976.75

Total

$1,976.75

Paid

$1,482.75

Balance

$494.00

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	$494.75	$0.00	$494.75	$494.75	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.38	$0.00	$1,919.38	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,861.61	$0.00	$1,861.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,807.52	$0.00	$1,807.52	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,409.81	$0.00	$1,409.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,368.89	$0.00	$1,368.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,327.58	$0.00	$1,327.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,301.14	$0.00	$1,301.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,268.23	$0.00	$1,268.23	$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	4.91	1.61	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-494.75	$1,482.00
07/16/2024	BILL	VARGAS, SERGIO R JR ET AL	$1,976.75	$1,976.75
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-482.38	$1,437.00
07/17/2023	BILL	VARGAS, SERGIO R JR ET AL	$1,919.38	$1,919.38
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.61	$1,395.00
07/15/2022	BILL	VARGAS, SERGIO R JR ET AL	$1,861.61	$1,861.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.85	$0.00
11/18/2021	PAYMENT	VYLLA TITLE LLC CHECK 14512	$-451.85	$451.85
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.85	$903.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.97	$1,355.55
07/14/2021	BILL	VARGAS, SERGIO R JR ET AL	$1,807.52	$1,807.52
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.81	$1,053.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-356.81	$696.19
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-356.81	$1,053.00
07/09/2020	BILL	VARGAS, SERGIO R JR ET AL	$1,409.81	$1,409.81
01/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34683	$-341.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-345.89	$1,023.00
07/10/2019	BILL	VARGAS, SERGIO R JR ET AL	$1,368.89	$1,368.89
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.58	$993.00
07/10/2018	BILL	VARGAS, SERGIO R JR ET AL	$1,327.58	$1,327.58
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35214	$-324.00	$648.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-329.14	$972.00
07/10/2017	BILL	JONES, PAUL F & COLLEEN	$1,301.14	$1,301.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-320.23	$948.00
07/11/2016	BILL	JONES, PAUL F & COLLEEN	$1,268.23	$1,268.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-315.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.70	$945.00
07/07/2015	BILL	JONES, PAUL F & COLLEEN	$1,265.70	$1,265.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-331.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-331.00	$331.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-331.00	$662.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.41	$993.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.41	$1,331.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.41	$993.00
07/08/2014	BILL	JONES, PAUL F & COLLEEN	$1,331.41	$1,331.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$322.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.76	$966.00
07/08/2013	BILL	JONES, PAUL F & COLLEEN	$1,292.76	$1,292.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-319.24	$936.00
07/10/2012	BILL	JONES, PAUL F & COLLEEN	$1,255.24	$1,255.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-314.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-314.00	$314.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-314.00	$628.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-321.21	$942.00
07/08/2011	BILL	JONES, PAUL F & COLLEEN	$1,263.21	$1,263.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-310.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-310.00	$310.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-310.00	$620.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-316.29	$930.00
07/08/2010	BILL	JONES, PAUL F & COLLEEN	$1,246.29	$1,246.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-309.20	$903.00
07/06/2009	BILL	JONES, PAUL F & COLLEEN	$1,212.20	$1,212.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-303.39	$876.00
07/15/2008	BILL	JONES, PAUL F & COLLEEN	$1,179.39	$1,179.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-284.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-284.00	$284.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-284.00	$568.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-293.05	$852.00
07/12/2007	BILL	JONES, PAUL F & COLLEEN	$1,145.05	$1,145.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.13	$816.00
07/12/2006	BILL	JONES, PAUL F & COLLEEN	$1,092.13	$1,092.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-264.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$264.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$528.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.72	$792.00
07/15/2005	BILL	JONES, PAUL F & COLLEEN	$1,059.72	$1,059.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-262.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-262.00	$262.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-262.00	$524.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-266.52	$786.00
07/08/2004	BILL	JONES, PAUL F & COLLEEN	$1,052.52	$1,052.52
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-257.21	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-257.21	$257.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-257.21	$514.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-260.63	$771.63
07/18/2003	BILL	JONES, PAUL F & COLLEEN	$1,032.26	$1,032.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-245.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-245.00	$245.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153016	$-245.00	$490.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14349	$-251.28	$735.00
07/12/2002	BILL	JONES, PAUL F & COLLEEN	$986.28	$986.28
01/22/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3140	$-234.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.64	$234.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.64	$469.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.30	$703.92
07/12/2001	BILL	JONES, PAUL F & COLLEEN	$941.22	$941.22
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-231.14	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-231.14	$231.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 109/1023 NUM: 231.14	$-231.14	$462.28
08/07/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1959	$-233.81	$693.42
07/17/2000	BILL	JONES, PAUL F & COLLEEN	$927.23	$927.23
08/11/1999	PAYMENT	LOCATION CENTRAL INC CHECK BANK: 7-27 NUM: 1950	$-965.24	$0.00
07/17/1999	BILL	CASEY, PAUL H TRUSTEE	$965.24	$965.24
08/19/1998	PAYMENT	LOCATION CENTRAL, INC CHECK	$-91.56	$0.00
07/13/1998	BILL	CASEY, PAUL H TRUSTEE	$91.56	$91.56
08/12/1997	PAYMENT	GORHAM, JOHN CHECK	$-91.27	$0.00
07/14/1997	BILL	GORHAM, JOHN A II ET AL TRS	$91.27	$91.27