Tax Account 014-381-41

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Owners

SHOEMATE, JAMES & DANIELLE
21 RHETA LN
YERINGTON, NV 89447-0000

SHOEMATE, DANIELLE

Account Summary

Account ID	014-381-41
Account Type	Real Estate
Location	21 RHETA LN MASON VALLEY
Balance	$543.00
Currently Due	$0.00

Account ID

014-381-41

Account Type

Real Estate

Location

21 RHETA LN
MASON VALLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.15
Total	$2,176.15
Paid	$1,633.15
Balance	$543.00
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

$2,176.15

Total

$2,176.15

Paid

$1,633.15

Balance

$543.00

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	$547.15	$0.00	$547.15	$547.15	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.94	$0.00	$2,112.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,051.41	$0.00	$2,051.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,991.85	$0.00	$1,991.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,934.01	$0.00	$1,934.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,879.89	$0.00	$1,879.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,830.27	$0.00	$1,830.27	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,777.14	$0.00	$1,777.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,732.24	$0.00	$1,732.24	$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	4.53	1.40	.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	PHH MORTGAGE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.15	$1,629.00
07/16/2024	BILL	SHOEMATE, JAMES & DANIELLE	$2,176.15	$2,176.15
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.94	$1,584.00
07/17/2023	BILL	SHOEMATE, JAMES & DANIELLE	$2,112.94	$2,112.94
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.41	$1,536.00
07/15/2022	BILL	SHOEMATE, JAMES & DANIELLE	$2,051.41	$2,051.41
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.92	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.92	$497.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-497.92	$995.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.09	$1,493.76
07/14/2021	BILL	SHOEMATE, JAMES & DANIELLE	$1,991.85	$1,991.85
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117857	$-488.01	$1,446.00
07/09/2020	BILL	MC CLELLAN, ACE L & MICHELE C	$1,934.01	$1,934.01
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675824	$-475.89	$1,404.00
07/10/2019	BILL	MC CLELLAN, ACE L & MICHELE C	$1,879.89	$1,879.89
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.27	$1,368.00
07/10/2018	BILL	MC CLELLAN, ACE L & MICHELE C	$1,830.27	$1,830.27
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.14	$1,326.00
07/10/2017	BILL	MC CLELLAN, ACE L & MICHELE C	$1,777.14	$1,777.14
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$431.00	$1,293.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-431.00	$862.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-439.24	$1,293.00
07/11/2016	BILL	MC CLELLAN, ACE L & MICHELE C	$1,732.24	$1,732.24
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 9133487	$-18.25	$430.00
12/17/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 235434	$-430.00	$448.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$878.25
09/08/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422361	$-868.79	$877.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.55	$1,746.34
07/07/2015	BILL	HODGES, DONALD LEE & CAROL LEE	$1,728.79	$1,728.79
04/27/2015	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 5097	$-1,112.00	$0.00
04/08/2015	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 5091	$-300.00	$1,112.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,412.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.50	$1,411.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.50	$1,334.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.00	$1,292.00
07/23/2014	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 5231	$-431.87	$1,275.00
07/08/2014	BILL	HODGES, DONALD LEE & CAROL LEE	$1,706.87	$1,706.87
05/01/2014	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 1134	$-1,907.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,907.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.01	$1,906.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.72	$1,790.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.67	$1,715.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.85	$1,674.17
07/08/2013	BILL	HODGES, DONALD LEE & CAROL LEE	$1,657.32	$1,657.32
04/05/2013	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 1026	$-62.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.39	$62.21
02/04/2013	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 4965	$-809.22	$59.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.22	$869.04
01/03/2013	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 4946	$-400.00	$846.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.23	$1,246.82
10/04/2012	PAYMENT	HODGES, DONALD & CAROL CHECK NUM: 1754	$-400.00	$1,225.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.37	$1,625.59
07/10/2012	BILL	HODGES, DONALD LEE & CAROL LEE	$1,609.22	$1,609.22
05/09/2012	PAYMENT	HODGES, DONALD L & CAROL L CHECK NUM: 4802	$-57.68	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$57.68
04/16/2012	PAYMENT	HODGES, DONALD & CAROL CHECK NUM: 4768	$-907.77	$51.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.18	$958.95
03/05/2012	PAYMENT	HODGES, DONALD OR CAROL CHECK NUM: 4749	$-398.00	$907.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.06	$1,305.77
01/11/2012	PAYMENT	HODGES, DONALD L & CAROL CHECK NUM: 1776	$-398.00	$1,256.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.12	$1,654.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.18	$1,614.59
07/08/2011	BILL	HODGES, DONALD LEE & CAROL LEE	$1,598.41	$1,598.41
03/14/2011	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK NUM: 4519	$-54.77	$0.00
10/27/2010	PAYMENT	HODGES, DONALD & CAROL CHECK BANK: 94-7074 NUM: 1672	$-1,552.05	$54.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.00	$1,606.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.76	$1,567.82
07/08/2010	BILL	HODGES, DONALD LEE & CAROL LEE	$1,552.06	$1,552.06
02/22/2010	PAYMENT	HODGES, DONALD OR CAROL CHECK BANK: 90-4181 NUM: 4145	$-390.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$390.60
12/23/2009	PAYMENT	HODGES, DONALD OR CAROL CHECK BANK: 90-4181 NUM: 4066	$-750.00	$390.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.00	$1,140.00
08/10/2009	PAYMENT	HODGES, DONALD CHECK BANK: 90-4181 NUM: 3888	$-384.80	$1,125.00
07/06/2009	BILL	HODGES, DONALD LEE & CAROL LEE	$1,509.80	$1,509.80
10/10/2008	PAYMENT	HODGES, DONALD L & CAROL L CHECK BANK: 90-4181 NUM: 3417	$-1,092.00	$0.00
08/21/2008	PAYMENT	HODGES, DONALD L & CAROL L CHECK BANK: 90-4181 NUM: 3535	$-377.13	$1,092.00
07/15/2008	BILL	HODGES, DONALD LEE & CAROL LEE	$1,469.13	$1,469.13
08/22/2007	PAYMENT	HODGES, DONALD L & CAROL CHECK BANK: 90-4181 NUM: 3398	$-1,426.36	$0.00
07/12/2007	BILL	HODGES, DONALD LEE & CAROL LEE	$1,426.36	$1,426.36
12/28/2006	PAYMENT	HODGES, DONALD LEE & CAROL LEE CHECK BANK: 90-4181 NUM: 3252	$-5.94	$0.00
11/21/2006	PAYMENT	HODGES, CAROL CHECK BANK: 90-4181 NUM: 3228	$-1,036.78	$5.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.72	$1,042.72
08/27/2006	PAYMENT	HODGES, CAROL CHECK BANK: 94-7074 NUM: 1384	$-349.67	$1,029.00
07/12/2006	BILL	HODGES, DONALD LEE & CAROL LEE	$1,378.67	$1,378.67
08/18/2005	PAYMENT	HODGES, CAROL CHECK BANK: 90-4181 NUM: 5	$-1,337.74	$0.00
07/15/2005	BILL	HODGES, DONALD LEE & CAROL LEE	$1,337.74	$1,337.74
08/12/2004	PAYMENT	HODGES, DONALD LEE & CAROL LEE CORK: B BANK: 94-7074 NUM: 1006	$-1,328.69	$0.00
07/08/2004	BILL	HODGES, DONALD LEE & CAROL LEE	$1,328.69	$1,328.69
03/05/2004	PAYMENT	ARNOLD, KEN CHECK BANK: 94-8014 NUM: 7193	$-324.68	$0.00
01/09/2004	PAYMENT	ARNOLD, KEN & TRACY CHECK BANK: 94-8014 NUM: 7175	$-324.68	$324.68
10/01/2003	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 7151	$-324.68	$649.36
08/20/2003	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 7109	$-329.14	$974.04
07/18/2003	BILL	ARNOLD, KENNETH E & DEBRA J	$1,303.18	$1,303.18
03/04/2003	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 7046	$-310.00	$0.00
01/14/2003	PAYMENT	ARNOLD CHECK BANK: 94-8014 NUM: 7025	$-310.00	$310.00
10/08/2002	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 6840	$-310.00	$620.00
08/05/2002	PAYMENT	ARNOLD, KENNETH E & DEBRA J CHECK BANK: 94-8014 NUM: 6816	$-314.98	$930.00
07/12/2002	BILL	ARNOLD, KENNETH E & DEBRA J	$1,244.98	$1,244.98
03/06/2002	PAYMENT	ARNOLD, KENNETH CHECK BANK: 94-8014 NUM: 6720	$-293.76	$0.00
01/22/2002	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-169 NUM: 1378	$-11.75	$293.76
01/22/2002	PAYMENT	ARNOLD, KENNETH E CHECK BANK: 94-8014 NUM: 6691	$-293.76	$305.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.75	$599.27
10/29/2001	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6607	$-320.96	$587.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.26	$908.48
09/07/2001	PAYMENT	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6519	$-298.39	$893.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.94	$1,191.61
07/12/2001	BILL	ARNOLD, KENNETH E & DEBRA J	$1,179.67	$1,179.67
04/30/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 107	$-289.41	$0.00
04/30/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 6295	$-264.98	$289.41
04/30/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 6358	$-313.84	$554.39
04/30/2001	AMENDMENT	remove penalty	$-13.54	$868.23
04/30/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 107	$289.41	$881.77
04/30/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 6295	$264.98	$592.36
04/30/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 6358	$313.84	$327.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.52	$13.54
03/15/2001	VOID	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 6358	$-313.84	$13.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$326.86
01/03/2001	VOID	ARNOLD, KENNETH E & DEBRA J CHECK BANK: 94-8014 NUM: 6295	$-264.98	$325.42
10/25/2000	VOID	ARNOLD, DEBRA CHECK BANK: 94-8014 NUM: 107	$-289.41	$590.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.58	$879.81
09/07/2000	PAYMENT	KENNETH ARNOLD CHECK BANK: 94-8014 NUM: 6250	$-293.94	$868.23
07/17/2000	BILL	ARNOLD, KENNETH E & DEBRA J	$1,162.17	$1,162.17
04/21/2000	PAYMENT	ARNOLD, KENNETH E ET AL CHECK BANK: 94-8014 NUM: 6099	$-73.23	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.42	$73.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$69.81
09/10/1999	PAYMENT	ARNOLD, KENNETH E ET AL CHECK BANK: 94-8014 NUM: 12	$-72.35	$68.44
09/10/1999	AMENDMENT	UNDER 2.00	$-1.53	$140.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$142.32
07/17/1999	BILL	ARNOLD, KENNETH E ET AL	$140.79	$140.79
08/07/1998	PAYMENT	RUNNERSTROM, W. CHECK	$-140.93	$0.00
07/13/1998	BILL	RUNNERSTROM, WARREN G & RHETA	$140.93	$140.93
08/05/1997	PAYMENT	RUNNERSTROM, WARREN CHECK	$-140.50	$0.00
08/04/1997	ADJUST	POSTED INCORRECTLY	$140.50	$140.50
08/04/1997	VOID	RUNNERSTROM, WARREN CHECK	$-140.50	$0.00
07/14/1997	BILL	RUNNERSTROM, WARREN G & RHETA	$140.50	$140.50
09/04/1996	PAYMENT	RUNNERSTROM, WARREN	$-102.44	$0.00
07/18/1996	BILL	RUNNERSTROM, WARREN G & RHETA	$102.44	$102.44