Tax Account 014-561-18

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Owners

MC ALISTER, ROBERTA ANN
11 BROWN LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-561-18
Account Type	Real Estate
Location	11 BROWN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-561-18

Account Type

Real Estate

Location

11 BROWN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,680.53
Total	$1,680.53
Paid	$1,680.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,680.53

Total

$1,680.53

Paid

$1,680.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$420.53	$0.00	$420.53	$420.53	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,586.38	$0.00	$1,586.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,469.32	$0.00	$1,469.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,360.95	$0.00	$1,360.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,215.36	$0.00	$1,215.36	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,166.61	$0.00	$1,166.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,137.19	$0.00	$1,137.19	$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	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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.53	$1,260.00
07/17/2023	BILL	MC ALISTER, ROBERTA ANN	$1,680.53	$1,680.53
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-398.38	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,586.38
07/15/2022	BILL	MC ALISTER, ROBERTA ANN	$1,586.38	$1,586.38
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.27	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.27	$367.27
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.27	$734.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.51	$1,101.81
07/14/2021	BILL	MC ALISTER, ROBERTA ANN	$1,469.32	$1,469.32
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.95	$1,014.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.95	$667.05
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.95	$1,014.00
07/09/2020	BILL	MC ALISTER, ROBERTA ANN	$1,360.95	$1,360.95
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274465	$-317.00	$317.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.85	$951.00
07/10/2019	BILL	MC ALISTER, ROBERTA ANN	$1,275.85	$1,275.85
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-302.00	$604.00
08/07/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1327755	$-309.36	$906.00
07/10/2018	BILL	MC ALISTER, ROBERTA ANN	$1,215.36	$1,215.36
02/13/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32099288	$-290.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-296.61	$870.00
07/10/2017	BILL	SILVA, WILLIAM J & JEANNE E	$1,166.61	$1,166.61
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.19	$846.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.19	$554.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.19	$846.00
07/11/2016	BILL	SILVA, WILLIAM J & JEANNE E	$1,137.19	$1,137.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-288.92	$846.00
07/07/2015	BILL	SILVA, WILLIAM J & JEANNE E	$1,134.92	$1,134.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-280.04	$822.00
07/08/2014	BILL	SILVA, WILLIAM J & JEANNE E	$1,102.04	$1,102.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-291.28	$849.00
07/08/2013	BILL	SILVA, WILLIAM J & JEANNE E	$1,140.28	$1,140.28
03/04/2013	PAYMENT	CHASE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	CHASE CHECK	$-265.09	$774.00
07/10/2012	BILL	SILVA, WILLIAM J & JEANNE E	$1,039.09	$1,039.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	CHASE CHECK	$-324.96	$954.00
07/08/2011	BILL	SILVA, WILLIAM J & JEANNE E	$1,278.96	$1,278.96
03/07/2011	PAYMENT	CHASE CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.90	$924.00
07/08/2010	BILL	SILVA, WILLIAM J & JEANNE E	$1,241.90	$1,241.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-311.67	$897.00
07/06/2009	BILL	SILVA, WILLIAM J & JEANNE E	$1,208.67	$1,208.67
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-291.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-291.00	$291.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-291.00	$582.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-303.77	$873.00
07/15/2008	BILL	SILVA, WILLIAM J & JEANNE E	$1,176.77	$1,176.77
03/04/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12102440	$-267.51	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-282.00	$267.51
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-296.49	$549.51
08/10/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 13425	$-296.49	$846.00
07/12/2007	BILL	SILVA, WILLIAM J & JEANNE E	$1,142.49	$1,142.49
08/16/2006	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6884	$-1,102.37	$0.00
07/12/2006	BILL	SILVA, WILLIAM J & JEANNE E	$1,102.37	$1,102.37
03/06/2006	PAYMENT	SILVA, JEANNE E & WILLIAM J CHECK BANK: 94-7074 NUM: 1199	$-254.00	$0.00
12/13/2005	PAYMENT	SILVA, JEANNE CHECK BANK: 94-7074 NUM: 1149	$-254.00	$254.00
09/27/2005	PAYMENT	SILVA, WILLIAM CHECK BANK: 94-7074 NUM: 6997	$-254.00	$508.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6919	$-258.24	$762.00
07/15/2005	BILL	SILVA, WILLIAM J & JEANNE E	$1,020.24	$1,020.24
04/14/2005	PAYMENT	SILVA,WILLIAM J CHECK BANK: 94-7074 NUM: 6814	$-262.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.08	$262.08
12/06/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125303028	$-797.20	$252.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.47	$1,049.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.30	$1,023.73
07/08/2004	BILL	DOWNEY SAVINGS & LOAN ASSOC	$1,013.43	$1,013.43
02/26/2004	PAYMENT	DOWNEY SAVINGS & LOAN CHECK BANK: 90-7035 NUM: 190502644	$-247.57	$0.00
01/09/2004	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 5025717	$-247.57	$247.57
10/09/2003	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 5024774	$-247.57	$495.14
08/24/2003	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 190502420	$-251.43	$742.71
07/18/2003	BILL	MANLY, JERRY J & MARGARET R	$994.14	$994.14
03/05/2003	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10997523	$-236.00	$0.00
01/08/2003	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10972776	$-236.00	$236.00
10/07/2002	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 42455	$-236.00	$472.00
08/22/2002	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10926160	$-241.33	$708.00
07/12/2002	BILL	MANLY, JERRY J & MARGARET R	$949.33	$949.33
03/07/2002	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10864604	$-210.13	$0.00
01/08/2002	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 837175	$-210.13	$210.13
10/10/2001	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10808814	$-210.13	$420.26
08/24/2001	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 795186	$-213.96	$630.39
07/12/2001	BILL	MANLY, JERRY J & MARGARET R	$844.35	$844.35
03/06/2001	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 190106794	$-207.00	$0.00
01/10/2001	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 190164109	$-207.00	$207.00
10/13/2000	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 190106020	$-207.00	$414.00
08/30/2000	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 10584976	$-210.82	$621.00
07/17/2000	BILL	MANLY, JERRY J & MARGARET R	$831.82	$831.82
02/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13168	$-702.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.33	$702.70
11/08/1999	PAYMENT	MANLY, JERRY J & MARGARET R CHECK BANK: 15-800 NUM: 46923886	$-220.00	$676.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.74	$896.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.77	$874.63
07/17/1999	BILL	MANLY, JERRY J & MARGARET R	$865.86	$865.86
09/03/1998	PAYMENT	MANLY, JERRY J & MARGARET R CASH	$-864.50	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.67	$864.50
07/13/1998	BILL	MANLY, JERRY J & MARGARET R	$855.83	$855.83
04/30/1998	PAYMENT	MANLY, JERRY J & MARGARET R U/ CASH	$-970.21	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$970.21
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.98	$969.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.97	$910.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.16	$872.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.54	$851.10
07/14/1997	BILL	MANLY, JERRY J & MARGARET R U/	$842.56	$842.56
06/13/1997	PAYMENT	MANLY, JERRY J & MARGARET R U/ CASH	$-232.06	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$232.06
06/03/1997	INTEREST	Monthly Interest	$16.62	$229.06
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$212.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.98	$207.44
01/08/1997	PAYMENT	MANLY, JERRY J & MARGARET R U/ CASH	$-199.46	$199.46
10/17/1996	PAYMENT	MANLY, JERRY J & MARGARET R U/ CASH	$-199.46	$398.92
09/05/1996	PAYMENT	MANLY, JERRY J & MARGARET R U/ CASH	$-202.29	$598.38
07/18/1996	BILL	MANLY, JERRY J & MARGARET R U/	$800.67	$800.67