Tax Account 014-381-04

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Owners

HOLLAND, AARON & MELODY E
35 N BYBEE LN
YERINGTON, NV 89447

HOLLAND, MELODY E

Account Summary

Account ID	014-381-04
Account Type	Real Estate
Location	35 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-381-04

Account Type

Real Estate

Location

35 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,059.71
Total	$1,059.71
Paid	$1,059.71
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

$1,059.71

Total

$1,059.71

Paid

$1,059.71

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	$267.71	$0.00	$267.71	$267.71	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,026.96	$0.00	$1,026.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,001.18	$19.94	$1,041.89	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$923.66	$0.00	$923.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$896.90	$0.00	$896.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$869.32	$0.00	$869.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$844.09	$0.00	$844.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$822.76	$0.00	$822.76	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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 -	$-264.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.71	$792.00
07/17/2023	BILL	HOLLAND, AARON & MELODY E	$1,059.71	$1,059.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.96	$768.00
07/15/2022	BILL	HOLLAND, AARON & MELODY E	$1,026.96	$1,026.96
06/22/2022	PAYMENT	GUILD MORTGAGE CHECK 124788	$-30.74	$0.00
06/22/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-1993008	$-253.26	$30.74
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.77	$284.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$263.23
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$260.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.97	$259.23
01/18/2022	PAYMENT	STEWART TITLE CO CHECK 34071	$-9.97	$249.26
01/18/2022	PAYMENT	STEWART TITLE CO CHECK 32946	$-249.26	$259.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.97	$508.49
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-249.26	$498.52
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-249.40	$747.78
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$997.18	$997.18
03/02/2021	PAYMENT	WEDGEWOOD LLC CHECK 75619804	$-229.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$236.66	$687.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-236.66	$450.34
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-236.66	$687.00
07/09/2020	BILL	ANGLE, RENEE M	$923.66	$923.66
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-227.90	$669.00
07/10/2019	BILL	ANGLE, RENEE M	$896.90	$896.90
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.32	$648.00
07/10/2018	BILL	ANGLE, RENEE M	$869.32	$869.32
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121244	$-210.00	$420.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-214.09	$630.00
07/10/2017	BILL	ANGLE, RENEE M	$844.09	$844.09
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-210.76	$612.00
07/11/2016	BILL	ANGLE, RENEE M	$822.76	$822.76
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-204.00	$408.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-209.12	$612.00
07/07/2015	BILL	ANGLE, RENEE M	$821.12	$821.12
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-200.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-200.00	$200.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-200.00	$400.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-206.38	$600.00
07/08/2014	BILL	ANGLE, RENEE M	$806.38	$806.38
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-194.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-194.00	$194.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-194.00	$388.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-201.02	$582.00
07/08/2013	BILL	ANGLE, RENEE M	$783.02	$783.02
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-189.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-189.00	$189.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-189.00	$378.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-193.35	$567.00
07/10/2012	BILL	ANGLE, RENEE M	$760.35	$760.35
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-183.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-183.00	$183.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.80	$549.00
07/08/2011	BILL	ANGLE, RENEE M	$738.80	$738.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-158.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-158.00	$158.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-158.00	$316.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-163.29	$474.00
07/08/2010	BILL	ANGLE, RENEE M	$637.29	$637.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-152.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-152.00	$152.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-152.00	$304.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-161.21	$456.00
07/06/2009	BILL	ANGLE, RENEE M	$617.21	$617.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-167.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-167.00	$167.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-167.00	$334.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-179.85	$501.00
07/15/2008	BILL	ANGLE, RENEE M	$680.85	$680.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-163.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-163.00	$163.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-163.00	$326.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-172.01	$489.00
07/12/2007	BILL	ANGLE, RENEE M	$661.01	$661.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-158.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-158.00	$158.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-158.00	$316.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-163.25	$474.00
07/12/2006	BILL	ANGLE, RENEE M	$637.25	$637.25
02/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5194465	$-6.12	$0.00
02/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5195972	$-153.00	$6.12
02/13/2006	PAYMENT	FIDELITY NATIO CHECK BANK: 11-35 NUM: 163348	$-153.00	$159.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.12	$312.12
10/03/2005	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 3268	$-153.00	$306.00
08/19/2005	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 3241	$-159.09	$459.00
07/15/2005	BILL	ANGLE, BRUCE & RENEE	$618.09	$618.09
03/08/2005	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 3119	$-158.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.24	$158.32
11/04/2004	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 3037	$-304.00	$158.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.08	$462.08
08/18/2004	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 3004	$-158.18	$456.00
07/08/2004	BILL	ANGLE, BRUCE & RENEE	$614.18	$614.18
04/07/2004	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 2886	$-6.00	$0.00
03/18/2004	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 2877	$-149.88	$6.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$155.88
01/09/2004	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 2825	$-149.88	$149.88
10/13/2003	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 2832	$-149.88	$299.76
08/05/2003	PAYMENT	ANGLE, BRUCE & RENEE CHECK BANK: 94-8013 NUM: 2965	$-153.30	$449.64
07/18/2003	BILL	ANGLE, BRUCE & RENEE	$602.94	$602.94
03/13/2003	PAYMENT	ANGLE, BRUCE CHECK BANK: 94-8013 NUM: 2721	$-142.00	$0.00
01/07/2003	PAYMENT	ANGLE, RENEE M & BRUCE H CHECK BANK: 94-8013 NUM: 2658	$-142.00	$142.00
10/04/2002	PAYMENT	ANGLE, RENEE M & BRUCE H CHECK BANK: 94-8013 NUM: 2551	$-142.00	$284.00
08/22/2002	PAYMENT	ANGLE, RENEEM & BRUCE H CHECK BANK: 94-8013 NUM: 2485	$-148.78	$426.00
07/12/2002	BILL	AMMONS, JAMES T	$574.78	$574.78
03/06/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1841	$-109.30	$0.00
01/14/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1828	$-109.30	$109.30
10/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1808	$-109.30	$218.60
07/30/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 2698	$-112.23	$327.90
07/12/2001	BILL	AMMONS, JAMES T	$440.13	$440.13
03/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1752	$-107.68	$0.00
01/05/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1732	$-107.68	$107.68
11/28/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1718	$-111.99	$215.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.31	$327.35
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-110.58	$323.04
07/17/2000	BILL	AMMONS, JAMES T	$433.62	$433.62
01/06/2000	PAYMENT	JAMES T AMMONS CHECK BANK: 94-7074 NUM: 1604	$-224.20	$0.00
10/07/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-112.10	$224.20
10/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1578	$112.10	$336.30
10/07/1999	VOID	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-112.10	$224.20
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-115.03	$336.30
07/17/1999	BILL	AMMONS, JAMES T	$451.33	$451.33
03/18/1999	PAYMENT	AMMONS, JAMES T CHECK	$-115.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.44	$115.38
12/29/1998	PAYMENT	AMMONS, JAMES CHECK	$-110.94	$110.94
10/14/1998	PAYMENT	AMMONS, JAMES T CHECK	$-110.94	$221.88
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-113.82	$332.82
07/13/1998	BILL	AMMONS, JAMES T	$446.64	$446.64
12/30/1997	PAYMENT	AMMONS, JAMES T CHECK	$-332.42	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$332.42
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-112.22	$328.05
07/14/1997	BILL	AMMONS, JAMES T	$440.27	$440.27
12/31/1996	PAYMENT	AMMONS, JAMES	$-203.52	$0.00
10/16/1996	PAYMENT	AMMONS, JAMES T	$-101.76	$203.52
08/21/1996	PAYMENT	AMMONS, JAMES T	$-103.74	$305.28
07/18/1996	BILL	AMMONS, JAMES T	$409.02	$409.02