Tax Account 014-381-30

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Owners

ZARAZUA-MATA, RESPICIO ET AL
25 N BYBEE LN
YERINGTON, NV 89447-0000

ZARAZUA-COTA, YESSENIA

Account Summary

Account ID	014-381-30
Account Type	Real Estate
Location	25 N BYBEE LN MASON VALLEY
Balance	$478.00
Currently Due	$0.00

Account ID

014-381-30

Account Type

Real Estate

Location

25 N BYBEE LN
MASON VALLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.97
Total	$1,913.97
Paid	$1,435.97
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.97

Total

$1,913.97

Paid

$1,435.97

Balance

$478.00

Due

$0.00

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	$479.97	$0.00	$479.97	$479.97	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.18	$0.00	$1,773.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,638.37	$0.00	$1,638.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,561.84	$0.00	$1,561.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,501.73	$0.00	$1,501.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,428.98	$0.00	$1,428.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,387.57	$0.00	$1,387.57	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,352.58	$0.00	$1,352.58	$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	13.34	10.05	3.29	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.97	$1,434.00
07/16/2024	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,913.97	$1,913.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.18	$1,329.00
07/17/2023	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,773.18	$1,773.18
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.37	$1,227.00
07/15/2022	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,638.37	$1,638.37
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.41	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.41	$390.41
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.41	$780.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-390.61	$1,171.23
07/14/2021	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,561.84	$1,561.84
02/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016249	$-390.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$402.01	$1,170.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-402.01	$767.99
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$402.01	$1,170.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.01	$767.99
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-402.01	$1,170.00
07/09/2020	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,572.01	$1,572.01
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-382.73	$1,119.00
07/10/2019	BILL	ZARAZUA-MATA, RESPICIO ET AL	$1,501.73	$1,501.73
02/07/2019	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 38101	$-355.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.98	$1,065.00
07/10/2018	BILL	ARTHUR, PAUL E & MARSHA K	$1,428.98	$1,428.98
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-352.57	$1,035.00
07/10/2017	BILL	ARTHUR, PAUL E & MARSHA K	$1,387.57	$1,387.57
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
11/01/2016	PAYMENT	TITLE SERVICE CHECK NUM: 33791	$-336.00	$336.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-680.58	$672.00
07/11/2016	BILL	ARTHUR, PAUL E & MARSHA K	$1,352.58	$1,352.58
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-661.75	$0.00
08/11/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466435	$-688.14	$661.75
07/07/2015	BILL	ARTHUR, PAUL E & MARSHA K	$1,349.89	$1,349.89
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460256	$-678.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455583	$-688.14	$678.00
07/08/2014	BILL	ARTHUR, PAUL E & MARSHA K	$1,366.14	$1,366.14
03/07/2014	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 1251	$-329.00	$0.00
01/06/2014	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 1214	$-329.00	$329.00
10/07/2013	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 1170	$-329.00	$658.00
08/12/2013	PAYMENT	ARTHUR, PAUL E/MARSHA K CHECK NUM: 1145	$-339.58	$987.00
07/08/2013	BILL	ARTHUR, PAUL E & MARSHA K	$1,326.58	$1,326.58
02/26/2013	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 1059	$-320.00	$0.00
12/28/2012	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 1031	$-320.00	$320.00
10/01/2012	PAYMENT	ARTHUR, MARSHA CORK: D NUM: CREDIT CARD	$-320.00	$640.00
08/20/2012	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 5031	$-328.15	$960.00
07/10/2012	BILL	ARTHUR, PAUL E & MARSHA K	$1,288.15	$1,288.15
03/01/2012	PAYMENT	ARTHUR,MARSHA CORK: D NUM: CREDIT CARD	$-316.00	$0.00
12/21/2011	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 4848	$-316.00	$316.00
10/03/2011	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 4796	$-316.00	$632.00
07/27/2011	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 4750	$-324.96	$948.00
07/08/2011	BILL	ARTHUR, PAUL E & MARSHA K	$1,272.96	$1,272.96
03/01/2011	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK NUM: 4646	$-322.00	$0.00
12/21/2010	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4592	$-322.00	$322.00
10/05/2010	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4527	$-322.00	$644.00
08/16/2010	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4494	$-330.69	$966.00
07/08/2010	BILL	ARTHUR, PAUL E & MARSHA K	$1,296.69	$1,296.69
02/16/2010	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4369	$-329.00	$0.00
12/30/2009	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4322	$-329.00	$329.00
09/23/2009	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 4242	$-329.00	$658.00
07/28/2009	PAYMENT	ARTHUR, MARSHA K/PAUL E CHECK BANK: 94-7074 NUM: 4196	$-344.10	$987.00
07/06/2009	BILL	ARTHUR, PAUL E & MARSHA K	$1,331.10	$1,331.10
10/20/2008	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3969	$-640.00	$0.00
10/07/2008	PAYMENT	ARTHUR, MARSHA K/PAUL E CHECK BANK: 94-7074 NUM: 3956	$-320.00	$640.00
08/12/2008	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3916	$-336.47	$960.00
07/15/2008	BILL	ARTHUR, PAUL E & MARSHA K	$1,296.47	$1,296.47
02/19/2008	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3800	$-310.00	$0.00
12/24/2007	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3754	$-310.00	$310.00
09/10/2007	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3671	$-310.00	$620.00
08/07/2007	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3643	$-328.70	$930.00
07/12/2007	BILL	ARTHUR, PAUL E & MARSHA K	$1,258.70	$1,258.70
02/26/2007	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3526	$-296.00	$0.00
12/18/2006	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3466	$-296.00	$296.00
09/19/2006	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3405	$-296.00	$592.00
08/24/2006	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3380	$-304.59	$888.00
07/12/2006	BILL	ARTHUR, PAUL E & MARSHA K	$1,192.59	$1,192.59
02/15/2006	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3233	$-287.00	$0.00
12/12/2005	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3162	$-287.00	$287.00
09/19/2005	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3108	$-287.00	$574.00
08/19/2005	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 3071	$-295.82	$861.00
07/15/2005	BILL	ARTHUR, PAUL E & MARSHA K	$1,156.82	$1,156.82
03/02/2005	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2936	$-285.00	$0.00
01/12/2005	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2883	$-285.00	$285.00
09/21/2004	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2803	$-285.00	$570.00
08/18/2004	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2767	$-294.40	$855.00
07/08/2004	BILL	ARTHUR, PAUL E & MARSHA K	$1,149.40	$1,149.40
02/23/2004	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2641	$-280.55	$0.00
01/09/2004	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2606	$-280.55	$280.55
10/07/2003	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2553	$-280.55	$561.10
08/19/2003	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2525	$-286.50	$841.65
07/18/2003	BILL	ARTHUR, PAUL E & MARSHA K	$1,128.15	$1,128.15
03/03/2003	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2424	$-267.00	$0.00
01/09/2003	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2373	$-267.00	$267.00
10/14/2002	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2310	$-267.00	$534.00
08/22/2002	PAYMENT	ARTHUR, PAUL E & MARSHA K CHECK BANK: 94-7074 NUM: 2281	$-274.92	$801.00
07/12/2002	BILL	ARTHUR, PAUL E & MARSHA K	$1,075.92	$1,075.92
03/22/2002	PAYMENT	ARTHUR, MARSHA K & PAUL E CHECK BANK: 94-7074 NUM: 2172	$-250.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.62	$250.15
12/03/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12054	$-240.53	$240.53
08/31/2001	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 1240	$-240.53	$481.06
08/06/2001	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 1198	$-246.14	$721.59
07/12/2001	BILL	SILVERS, BEN L ET AL	$967.73	$967.73
04/06/2001	PAYMENT	SILVERS, BEN L ET AL CASH	$-9.48	$0.00
03/20/2001	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 1104	$-236.94	$9.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.48	$246.42
01/08/2001	PAYMENT	SILVERS, BEN L CHECK BANK: 94-7074 NUM: 1053	$-236.94	$236.94
09/27/2000	PAYMENT	SILVERS, BEN L CHECK BANK: 94-7074 NUM: 959	$-236.94	$473.88
08/17/2000	PAYMENT	SILVERS, BEN L & PAMELA CHECK BANK: 94-7074 NUM: 938	$-242.58	$710.82
07/17/2000	BILL	SILVERS, BEN L ET AL	$953.40	$953.40
03/08/2000	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 739	$-246.69	$0.00
12/29/1999	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 674	$-246.69	$246.69
10/13/1999	PAYMENT	SILVERS, BEN L ET AL CHECK BANK: 94-7074 NUM: 588	$-246.69	$493.38
08/17/1999	PAYMENT	SILVERS, BEN OR PAMELA CHECK BANK: 94-7074 NUM: 555	$-252.31	$740.07
07/17/1999	BILL	SILVERS, BEN L ET AL	$992.38	$992.38
03/02/1999	PAYMENT	SILVERS, BEN L ET AL CHECK	$-244.00	$0.00
12/30/1998	PAYMENT	SILVERS, BEN L ET AL CHECK	$-244.00	$244.00
10/06/1998	PAYMENT	SILVERS, BEN L ET AL CHECK	$-244.00	$488.00
08/17/1998	PAYMENT	SILVERS, BEN L ET AL CHECK	$-249.54	$732.00
07/13/1998	BILL	SILVERS, BEN L ET AL	$981.54	$981.54
03/02/1998	PAYMENT	SILVERS, BEN L & PAMELA C U/C CHECK	$-240.38	$0.00
01/08/1998	PAYMENT	SILVERS, BEN L & PAMELA C U/C CHECK	$-240.38	$240.38
07/22/1997	PAYMENT	SILVERS, BEN L & PAMELA C U/C CHECK	$-486.31	$480.76
07/14/1997	BILL	SILVERS, BEN L & PAMELA C U/C	$967.07	$967.07
01/24/1997	PAYMENT	SILVERS, BEN & PAMELA	$-223.30	$0.00
11/06/1996	PAYMENT	SILVERS, BEN	$-223.30	$223.30
09/13/1996	PAYMENT	SILVERS, BEN	$-223.30	$446.60
07/24/1996	PAYMENT	UNITED STATES NATIONAL BANK	$-227.19	$669.90
07/18/1996	BILL	SILVERS, BEN L & PAMELA C U/C	$897.09	$897.09