Tax Account 014-381-34

Print Page · · Payments Cart · New Search

Owners

WERNER, KURT M & NANCY J
538 PETE HENRICHS RD
YERINGTON, NV 89447-0000

WERNER, NANCY J

Account Summary

Account ID	014-381-34
Account Type	Real Estate
Location	538 PETE HENRICHS RD MASON VALLEY
Balance	$260.00
Currently Due	$0.00

Account ID

014-381-34

Account Type

Real Estate

Location

538 PETE HENRICHS RD
MASON VALLEY

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.71
Total	$1,042.71
Paid	$782.71
Balance	$260.00
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

$1,042.71

Total

$1,042.71

Paid

$782.71

Balance

$260.00

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	$262.71	$0.00	$262.71	$262.71	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.50	$0.00	$1,012.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$983.02	$0.00	$983.02	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$954.57	$0.00	$954.57	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$926.96	$9.20	$936.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$900.12	$0.00	$900.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$874.07	$0.00	$874.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$880.09	$0.00	$880.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$857.93	$0.00	$857.93	$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	5.93	4.50	1.43	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-262.71	$780.00
07/16/2024	BILL	WERNER, KURT M & NANCY J	$1,042.71	$1,042.71
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-253.50	$759.00
07/17/2023	BILL	WERNER, KURT M & NANCY J	$1,012.50	$1,012.50
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-248.02	$735.00
07/15/2022	BILL	WERNER, KURT M & NANCY J	$983.02	$983.02
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.60	$238.60
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.60	$477.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-238.77	$715.80
07/14/2021	BILL	WERNER, KURT M & NANCY J	$954.57	$954.57
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-230.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-230.00	$230.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104418	$-239.20	$460.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.20	$699.20
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-236.96	$690.00
07/09/2020	BILL	WERNER, KURT M & NANCY J	$926.96	$926.96
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-231.12	$669.00
07/10/2019	BILL	WERNER, KURT M & NANCY J	$900.12	$900.12
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.07	$651.00
07/10/2018	BILL	WERNER, KURT M & NANCY J	$874.07	$874.07
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-226.09	$654.00
07/10/2017	BILL	WERNER, KURT M & NANCY J	$880.09	$880.09
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-218.93	$639.00
07/11/2016	BILL	WERNER, KURT M & NANCY J	$857.93	$857.93
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.23	$636.00
07/07/2015	BILL	WERNER, KURT M & NANCY J	$856.23	$856.23
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-226.22	$657.00
07/08/2014	BILL	WERNER, KURT M & NANCY J	$883.22	$883.22
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-221.66	$636.00
07/08/2013	BILL	WERNER, KURT M & NANCY J	$857.66	$857.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-207.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-207.00	$207.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-207.00	$414.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-216.15	$621.00
07/10/2012	BILL	WERNER, KURT M & NANCY J	$837.15	$837.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-235.45	$678.00
07/08/2011	BILL	WERNER, KURT M & NANCY J	$913.45	$913.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-230.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-230.00	$230.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-230.00	$460.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.50	$690.00
07/08/2010	BILL	WERNER, KURT M & NANCY J	$929.50	$929.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-226.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-226.00	$226.00
10/05/2009	PAYMENT	LSI CHECK BANK: 16-66 NUM: 110013178	$-226.00	$452.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-236.17	$678.00
07/06/2009	BILL	WERNER, KURT M & NANCY J	$914.17	$914.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-219.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-219.00	$219.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-219.00	$438.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-233.85	$657.00
07/15/2008	BILL	WERNER, KURT M & NANCY J	$890.85	$890.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-213.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-213.00	$213.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-213.00	$426.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.64	$639.00
07/12/2007	BILL	WERNER, KURT M & NANCY J	$867.64	$867.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-207.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-207.00	$207.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-207.00	$414.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-215.30	$621.00
07/12/2006	BILL	WERNER, KURT M & NANCY J	$836.30	$836.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-201.00	$201.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-201.00	$402.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-208.25	$603.00
07/15/2005	BILL	WERNER, KURT M & NANCY J	$811.25	$811.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-200.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-200.00	$200.00
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5726	$-200.00	$400.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-205.69	$600.00
07/08/2004	BILL	NEADE, JOHN & ROBIN	$805.69	$805.69
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-196.62	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-196.62	$196.62
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-196.62	$393.24
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-201.11	$589.86
07/18/2003	BILL	NEADE, JOHN & ROBIN	$790.97	$790.97
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-187.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-187.00	$187.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-187.00	$374.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-193.18	$561.00
07/12/2002	BILL	NEADE, JOHN & ROBIN	$754.18	$754.18
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-178.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-178.41	$178.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-178.41	$356.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-182.97	$535.23
07/12/2001	BILL	NEADE, JOHN & ROBIN	$718.20	$718.20
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.75	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.75	$175.75
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.75	$351.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-180.35	$527.25
07/17/2000	BILL	NEADE, JOHN & ROBIN	$707.60	$707.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-182.97	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-182.97	$182.97
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-182.97	$365.94
08/17/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1376852	$-187.51	$548.91
07/17/1999	BILL	NEADE, JOHN & ROBIN	$736.42	$736.42
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-181.08	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-181.08	$181.08
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-181.08	$362.16
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-185.59	$543.24
07/13/1998	BILL	NEADE, JOHN & ROBIN	$728.83	$728.83
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-178.16	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-178.16	$178.16
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-178.16	$356.32
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-182.67	$534.48
07/14/1997	BILL	NEADE, JOHN & ROBIN	$717.15	$717.15
11/13/1996	PAYMENT	NORTHERN NEV TITLE	$-431.46	$0.00
10/16/1996	PAYMENT	AMMONS, JAMES T	$-215.73	$431.46
08/21/1996	PAYMENT	AMMONS, JAMES T	$-235.18	$647.19
07/18/1996	BILL	AMMONS, JAMES T	$882.37	$882.37