Tax Account 014-531-21

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Owners

REIZENSTEIN, JAMIE R & CINDY
200 DENSMORE LN
YERINGTON, NV 89447-0000

REIZENSTEIN, CINDY

Account Summary

Account ID	014-531-21
Account Type	Real Estate
Location	200 DENSMORE LN MASON VALLEY
Balance	$6,052.11
Currently Due	$1,516.11

Account ID

014-531-21

Account Type

Real Estate

Location

200 DENSMORE LN
MASON VALLEY

Balance

$6,052.11

Currently Due

$1,516.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,052.11
Total	$6,052.11
Paid	$0.00
Balance	$6,052.11
Due	$1,516.11
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

$6,052.11

Total

$6,052.11

Paid

$0.00

Balance

$6,052.11

Due

$1,516.11

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	Due	$1,516.11	$0.00	$1,516.11	$0.00	$1,516.11
2	10/07/2024	10/17/2024	Due	$1,512.00	$0.00	$1,512.00	$0.00	$3,028.11
3	01/06/2025	01/16/2025	Due	$1,512.00	$0.00	$1,512.00	$0.00	$4,540.11
4	03/03/2025	03/13/2025	Due	$1,512.00	$0.00	$1,512.00	$0.00	$6,052.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,876.35	$0.00	$5,876.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,698.73	$0.00	$5,698.73	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,560.25	$0.00	$5,560.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,591.94	$0.00	$5,591.94	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,429.39	$0.00	$5,429.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,271.59	$0.00	$5,271.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,118.38	$0.00	$5,118.38	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,780.71	$0.00	$4,780.71	$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	17.79	.00	17.79	4.71
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.81	10.81	.00	.00
2021-2022	S21	Weed Tax	10.81	10.81	.00	.00
2020-2021	S21	Weed Tax	10.81	10.81	.00	.00
2019-2020	S21	Weed Tax	10.81	10.81	.00	.00
2018-2019	S21	Weed Tax	10.81	10.81	.00	.00
2017-2018	S21	Weed Tax	10.81	10.81	.00	.00
2016-2017	S21	Weed Tax	5.95	5.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REIZENSTEIN, JAMIE R & CINDY	$6,052.11	$6,052.11
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,469.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,469.00	$1,469.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,469.00	$2,938.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,469.35	$4,407.00
07/17/2023	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,876.35	$5,876.35
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,424.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,424.00	$1,424.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,424.00	$2,848.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,426.73	$4,272.00
07/15/2022	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,698.73	$5,698.73
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,390.03	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,390.03	$1,390.03
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,390.03	$2,780.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,390.16	$4,170.09
07/14/2021	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,560.25	$5,560.25
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,395.00	$0.00
12/23/2020	ADJUST	TITLE 365 CHECK 2020008841	$1,395.00	$1,395.00
12/23/2020	PAYMENT	TITLE 365 CHECK 2020008841	$-1,395.00	$0.00
12/23/2020	PAYMENT	TITLE 365 CHECK 2020008841	$-1,395.00	$1,395.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,395.00	$2,790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,406.94	$4,185.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-1,406.94	$2,778.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-1,406.94	$4,185.00
07/09/2020	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,591.94	$5,591.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,354.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-1,354.00	$1,354.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-1,354.00	$2,708.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-1,367.39	$4,062.00
07/10/2019	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,429.39	$5,429.39
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-1,315.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-1,315.00	$1,315.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-1,315.00	$2,630.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-1,326.59	$3,945.00
07/10/2018	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,271.59	$5,271.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,276.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-1,276.00	$1,276.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-1,276.00	$2,552.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,290.38	$3,828.00
07/10/2017	BILL	REIZENSTEIN, JAMIE R & CINDY	$5,118.38	$5,118.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50056235	$-1,193.00	$0.00
12/08/2016	PAYMENT	TITLE 365/NV ESCROW TRUST CHECK NUM: 2016003685	$-1,193.00	$1,193.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,193.00	$2,386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,201.71	$3,579.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,201.71	$2,377.29
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,201.71	$3,579.00
07/11/2016	BILL	REIZENSTEIN, JAMIE R & CINDY	$4,780.71	$4,780.71
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,191.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,191.00	$1,191.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,191.00	$2,382.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-1,197.82	$3,573.00
07/07/2015	BILL	REIZENSTEIN, JAMIE R & CINDY	$4,770.82	$4,770.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-991.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$991.00	$991.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-991.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$991.00	$991.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-991.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-991.00	$991.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-991.00	$1,982.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-996.88	$2,973.00
07/08/2014	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,969.88	$3,969.88
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-962.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-962.00	$962.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-962.00	$1,924.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-968.31	$2,886.00
07/08/2013	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,854.31	$3,854.31
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-934.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-934.00	$934.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-934.00	$1,868.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-940.20	$2,802.00
07/10/2012	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,742.20	$3,742.20
02/21/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 27543	$-911.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-911.00	$911.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-911.00	$1,822.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-917.67	$2,733.00
07/08/2011	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,650.67	$3,650.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-935.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-935.00	$935.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-935.00	$1,870.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-940.45	$2,805.00
07/08/2010	BILL	REIZENSTEIN, JAMIE R & CINDY	$3,745.45	$3,745.45
01/27/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 25261	$-483.00	$0.00
01/08/2010	PAYMENT	REIZENSTEIN, JAMIE R & CINDY CHECK BANK: 94-7074 NUM: 2529	$-483.00	$483.00
10/12/2009	PAYMENT	REIZENSTEIN, JAMIE R & CINDY CHECK BANK: 94-7074 NUM: 2451	$-483.00	$966.00
08/17/2009	PAYMENT	REIZENSTEIN, JAMIE R ET AL CHECK BANK: 94-7074 NUM: 2432	$-490.64	$1,449.00
07/06/2009	BILL	REIZENSTEIN, JAMIE R ET AL	$1,939.64	$1,939.64
08/19/2008	PAYMENT	REIZENSTEIN, JAMIE R ET AL CHECK BANK: 94-7074 NUM: 2062	$-49.13	$0.00
07/15/2008	BILL	REIZENSTEIN, JAMIE R ET AL	$49.13	$49.13
03/03/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31445*	$-54.00	$0.00
01/08/2008	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 31011*	$-54.00	$54.00
10/02/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 29772*	$-54.00	$108.00
08/21/2007	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 28658*	$-56.82	$162.00
07/12/2007	BILL	LITTLE, DAVID M & SHERRY L TRS	$218.82	$218.82