Tax Account 014-371-16

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Owners

TORNBLOM, ROBERT DANIEL ET AL
50 N BYBEE LN
YERINGTON, NV 89447-0000

TORNBLOM, CASEY R

Account Summary

Account ID	014-371-16
Account Type	Real Estate
Location	50 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-371-16

Account Type

Real Estate

Location

50 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,277.28
Total	$1,277.28
Paid	$1,277.28
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

$1,277.28

Total

$1,277.28

Paid

$1,277.28

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	$320.28	$0.00	$320.28	$320.28	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,181.10	$0.00	$1,181.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,093.93	$0.00	$1,093.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,062.22	$0.00	$1,062.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,031.39	$0.00	$1,031.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$999.91	$0.00	$999.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$970.89	$0.00	$970.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$946.36	$0.00	$946.36	$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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$319.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$638.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.28	$957.00
07/17/2023	BILL	TORNBLOM, ROBERT DANIEL ET AL	$1,277.28	$1,277.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.10	$885.00
07/15/2022	BILL	TORNBLOM, ROBERT DANIEL ET AL	$1,181.10	$1,181.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.44	$273.44
09/09/2021	PAYMENT	STEWART TITLE CHECK 4018	$-273.44	$546.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.61	$820.32
07/14/2021	BILL	WINWARD, KATHLEEN/CATES, LEVI	$1,093.93	$1,093.93
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.22	$792.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$521.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$792.00
07/09/2020	BILL	WINWARD, KATHLEEN/CATES, LEVI	$1,062.22	$1,062.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-263.39	$768.00
07/10/2019	BILL	WINWARD, KATHLEEN/CATES, LEVI	$1,031.39	$1,031.39
11/01/2018	PAYMENT	WINWARD, KATHLEEN CHECK NUM: 4178	$-498.00	$0.00
09/20/2018	PAYMENT	WINWARD, KATHLEEN CHECK NUM: 4176	$-249.00	$498.00
08/10/2018	PAYMENT	WINWARD, KATHLEEN CHECK NUM: 4170	$-252.91	$747.00
07/10/2018	BILL	WINWARD, KATHLEEN	$999.91	$999.91
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.89	$726.00
07/10/2017	BILL	WINWARD, KATHLEEN	$970.89	$970.89
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.36	$705.00
07/11/2016	BILL	WINWARD, KATHLEEN	$946.36	$946.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.48	$705.00
07/07/2015	BILL	WINWARD, KATHLEEN	$944.48	$944.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-260.15	$765.00
07/08/2014	BILL	WINWARD, KATHLEEN	$1,025.15	$1,025.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-252.59	$738.00
07/08/2013	BILL	WINWARD, KATHLEEN	$990.59	$990.59
07/23/2012	PAYMENT	WINWARD, KATHLEEN CHECK NUM: 6075	$-350.05	$0.00
07/10/2012	BILL	WINWARD, KATHLEEN	$350.05	$350.05
08/05/2011	PAYMENT	WINWARD, KATHLEEN CHECK NUM: 6006	$-358.90	$0.00
07/08/2011	BILL	WINWARD, KATHLEEN	$358.90	$358.90
03/04/2011	PAYMENT	MARUILYN WANAMAKER CHECK NUM: 1078	$-82.00	$0.00
01/05/2011	PAYMENT	WANAMAKER, MARILYN W CHECK NUM: 1053	$-82.00	$82.00
10/07/2010	PAYMENT	WANAMAKER, MARILYN W CHECK BANK: 94-8014 NUM: 1041	$-82.00	$164.00
08/18/2010	PAYMENT	JARDINE, JEFFREY E CHECK BANK: 94-8014 NUM: 1028	$-88.83	$246.00
07/08/2010	BILL	JARDINE, JEFFREY E	$334.83	$334.83
06/11/2010	PAYMENT	WANAMAKER, MARILYN W CHECK BANK: 94-8014 NUM: 1015	$-1,014.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,014.55
06/01/2010	INTEREST	Monthly Interest	$30.96	$999.55
05/03/2010	INTEREST	Monthly Interest	$3.69	$968.59
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$964.90
03/31/2010	INTEREST	Monthly Interest	$3.69	$959.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.91	$955.67
03/01/2010	INTEREST	Monthly Interest	$3.69	$932.76
02/01/2010	INTEREST	Monthly Interest	$3.69	$929.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.84	$925.38
01/04/2010	INTEREST	Monthly Interest	$3.69	$910.54
12/01/2009	INTEREST	Monthly Interest	$3.69	$906.85
11/03/2009	INTEREST	Monthly Interest	$3.69	$903.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.36	$899.47
10/05/2009	INTEREST	Monthly Interest	$3.69	$891.11
09/01/2009	INTEREST	Monthly Interest	$3.69	$887.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.49	$883.73
08/03/2009	INTEREST	Monthly Interest	$3.69	$880.24
07/06/2009	BILL	JARDINE, JEFFREY E	$327.26	$876.55
07/01/2009	INTEREST	Monthly Interest	$3.69	$549.29
07/01/2009	INTEREST	Monthly Interest	$3.69	$545.60
06/16/2009	AMENDMENT	Per Assessor - add MH#9413	$58.59	$541.91
06/01/2009	INTEREST	Monthly Interest	$22.82	$483.32
05/01/2009	INTEREST	Monthly Interest	$1.02	$460.50
04/01/2009	INTEREST	Monthly Interest	$1.02	$459.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.31	$458.46
03/02/2009	INTEREST	Monthly Interest	$1.02	$440.15
02/03/2009	INTEREST	Monthly Interest	$1.02	$439.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.92	$438.11
01/05/2009	INTEREST	Monthly Interest	$1.02	$426.19
12/01/2008	INTEREST	Monthly Interest	$1.02	$425.17
11/03/2008	INTEREST	Monthly Interest	$1.02	$424.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.78	$423.13
10/01/2008	INTEREST	Monthly Interest	$1.02	$416.35
09/02/2008	INTEREST	Monthly Interest	$1.02	$415.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.91	$414.31
08/04/2008	INTEREST	Monthly Interest	$1.02	$411.40
07/15/2008	BILL	JARDINE, JEFFREY E	$261.63	$410.38
07/01/2008	INTEREST	Monthly Interest	$1.02	$148.75
07/01/2008	INTEREST	Monthly Interest	$1.02	$147.73
06/02/2008	INTEREST	Monthly Interest	$10.17	$146.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$136.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$130.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
10/10/2007	PAYMENT	JARDINE, JEFFREY E CORK: D BANK: CREDIT CARD NUM: VISA	$-61.00	$122.00
08/27/2007	PAYMENT	JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2477	$-71.00	$183.00
07/12/2007	BILL	JARDINE, JEFFREY E	$254.00	$254.00
12/26/2006	PAYMENT	JARDINE, JEFFREY E CHECK BANK: 94-7074 NUM: 2392	$-179.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/23/2006	PAYMENT	JARDINE, JEFFREY CHECK BANK: 94-7074 NUM: 2341	$-65.12	$177.00
07/12/2006	BILL	JARDINE, JEFFREY E	$242.12	$242.12
08/22/2005	PAYMENT	JARDINE, JEFFREY E CORK: D BANK: CREDIT CARD NUM: VISA	$-234.47	$0.00
07/15/2005	BILL	JARDINE, JEFFREY E	$234.47	$234.47
08/04/2004	PAYMENT	CUMMINGS, W S CHECK BANK: 94-8013 NUM: 1092	$-165.29	$0.00
07/08/2004	BILL	CUMMINGS, WILLIAM S ET AL TRS	$165.29	$165.29
10/13/2003	PAYMENT	CUMMINGS, W S CHECK BANK: 94-8013 NUM: 870	$-169.89	$0.00
08/12/2003	PAYMENT	CUMMINGS, W S CHECK BANK: 94-8013 NUM: 819	$-60.07	$169.89
07/18/2003	BILL	CUMMINGS, WILLIAM S ET AL TRS	$229.96	$229.96
07/24/2002	PAYMENT	CUMMINGS, W S CHECK BANK: 94-8013 NUM: 540	$-170.12	$0.00
07/12/2002	BILL	CUMMINGS, WILLIAM S ET AL TRS	$170.12	$170.12
07/27/2001	PAYMENT	CUMMINGS, W S CHECK BANK: 94-8013 NUM: 210	$-163.84	$0.00
07/12/2001	BILL	CUMMINGS, WILLIAM S ET AL TRS	$163.84	$163.84
08/01/2000	PAYMENT	CUMMINGS, WILLIAM S ET AL TRST CHECK BANK: 94-7074 NUM: 4699	$-169.09	$0.00
07/17/2000	BILL	CUMMINGS, WILLIAM S ET AL TRST	$169.09	$169.09
07/29/1999	PAYMENT	CUMMINGS, WILLIAM S ET AL TRST CHECK BANK: 94-7074 NUM: 4347	$-175.91	$0.00
07/17/1999	BILL	CUMMINGS, WILLIAM S ET AL TRST	$175.91	$175.91
07/20/1998	PAYMENT	CUMMINGS, WILLIAM S ET AL TRST CHECK	$-174.51	$0.00
07/13/1998	BILL	CUMMINGS, WILLIAM S ET AL TRST	$174.51	$174.51
07/22/1997	PAYMENT	CUMMINGS, WILLIAM S & LOIS CHECK	$-172.65	$0.00
07/14/1997	BILL	CUMMINGS, WILLIAM S & LOIS	$172.65	$172.65
07/25/1996	PAYMENT	CUMMINGS, WILLIAM S & LOIS	$-122.04	$0.00
07/18/1996	BILL	CUMMINGS, WILLIAM S & LOIS	$122.04	$122.04