Tax Account 014-372-14

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Owners

JONES, EDWARD M & CYNTHIA
614 PETE HENRICHS RD
YERINGTON, NV 89447-0000

JONES, CYNTHIA

Account Summary

Account ID	014-372-14
Account Type	Real Estate
Location	614 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-14

Account Type

Real Estate

Location

614 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,039.25
Total	$2,039.25
Paid	$2,039.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,039.25

Total

$2,039.25

Paid

$2,039.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$512.25	$0.00	$512.25	$512.25	$0.00
2	10/02/2023	10/13/2023	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/02/2024	01/13/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/04/2024	03/15/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,979.88	$0.00	$1,979.88	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,946.31	$0.00	$1,946.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,889.80	$0.00	$1,889.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,844.57	$0.00	$1,844.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,817.24	$0.00	$1,817.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,784.70	$0.00	$1,784.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,739.61	$0.00	$1,739.61	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.25	$1,527.00
07/17/2023	BILL	JONES, EDWARD M & CYNTHIA	$2,039.25	$2,039.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.88	$1,482.00
07/15/2022	BILL	JONES, EDWARD M & CYNTHIA	$1,979.88	$1,979.88
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.55	$486.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.55	$973.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.66	$1,459.65
07/14/2021	BILL	JONES, EDWARD M & CYNTHIA	$1,946.31	$1,946.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.80	$1,413.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.80	$936.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-476.80	$1,413.00
07/09/2020	BILL	JONES, EDWARD M & CYNTHIA	$1,889.80	$1,889.80
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-467.57	$1,377.00
07/10/2019	BILL	BANTA, SYLVIA J	$1,844.57	$1,844.57
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.24	$1,356.00
07/10/2018	BILL	BANTA, SYLVIA J	$1,817.24	$1,817.24
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-452.70	$1,332.00
07/10/2017	BILL	BANTA, SYLVIA J	$1,784.70	$1,784.70
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-433.00	$433.00
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 33557	$-433.00	$866.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.61	$1,299.00
07/11/2016	BILL	DAVIDSON, DENNIS	$1,739.61	$1,739.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$432.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.15	$1,296.00
07/07/2015	BILL	DAVIDSON, DENNIS	$1,736.15	$1,736.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.00	$430.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-430.00	$860.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-437.91	$1,290.00
07/08/2014	BILL	DAVIDSON, DENNIS	$1,727.91	$1,727.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-417.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	CHASE CHECK	$-417.00	$834.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.72	$1,251.00
07/08/2013	BILL	DAVIDSON, DENNIS	$1,677.72	$1,677.72
03/04/2013	PAYMENT	CHASE CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	CHASE CHECK	$-414.04	$1,215.00
07/10/2012	BILL	DAVIDSON, DENNIS	$1,629.04	$1,629.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-418.00	$0.00
11/16/2011	PAYMENT	LSI TITLE CHECK NUM: 321458	$-418.00	$418.00
10/03/2011	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	CHASE CHECK	$-427.77	$1,254.00
07/08/2011	BILL	DAVIDSON, DENNIS	$1,681.77	$1,681.77
03/07/2011	PAYMENT	CHASE CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.40	$1,284.00
07/08/2010	BILL	DAVIDSON, DENNIS	$1,719.40	$1,719.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-443.32	$1,299.00
07/06/2009	BILL	DAVIDSON, DENNIS	$1,742.32	$1,742.32
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-420.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-420.00	$420.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-420.00	$840.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-434.90	$1,260.00
07/15/2008	BILL	DAVIDSON, DENNIS	$1,694.90	$1,694.90
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-408.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-408.00	$408.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-408.00	$816.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-421.53	$1,224.00
07/12/2007	BILL	DAVIDSON, DENNIS	$1,645.53	$1,645.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-396.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-396.00	$396.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-396.00	$792.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-403.45	$1,188.00
07/12/2006	BILL	DAVIDSON, DENNIS	$1,591.45	$1,591.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-367.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-367.00	$367.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-367.00	$734.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-372.03	$1,101.00
07/15/2005	BILL	DAVIDSON, DENNIS	$1,473.03	$1,473.03
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-364.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-364.00	$364.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-364.00	$728.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-370.96	$1,092.00
07/08/2004	BILL	DAVIDSON, DENNIS	$1,462.96	$1,462.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-357.56	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-357.56	$357.56
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-357.56	$715.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-362.02	$1,072.68
07/18/2003	BILL	DAVIDSON, DENNIS	$1,434.70	$1,434.70
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-341.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-341.00	$341.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-341.00	$682.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-348.06	$1,023.00
07/12/2002	BILL	DAVIDSON, DENNIS	$1,371.06	$1,371.06
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-312.58	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-312.58	$312.58
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-312.58	$625.16
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-317.17	$937.74
07/12/2001	BILL	DAVIDSON, DENNIS	$1,254.91	$1,254.91
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-307.93	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-307.93	$307.93
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-307.93	$615.86
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-312.51	$923.79
07/17/2000	BILL	DAVIDSON, DENNIS	$1,236.30	$1,236.30
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-320.58	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-320.58	$320.58
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-320.58	$641.16
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-325.18	$961.74
07/17/1999	BILL	DAVIDSON, DENNIS	$1,286.92	$1,286.92
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-316.76	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-316.76	$316.76
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-316.76	$633.52
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-321.29	$950.28
07/13/1998	BILL	DAVIDSON, DENNIS	$1,271.57	$1,271.57
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-311.67	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-311.67	$311.67
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-311.67	$623.34
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-316.16	$935.01
07/14/1997	BILL	SCOTT, DOROTHY L	$1,251.17	$1,251.17
02/25/1997	PAYMENT	FLEET MTGE CORP	$-281.47	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-281.47	$281.47
09/23/1996	PAYMENT	FLEET	$-281.47	$562.94
08/21/1996	PAYMENT	FLEET MTGE CORP	$-284.33	$844.41
07/18/1996	BILL	SCOTT, DOROTHY L	$1,128.74	$1,128.74