Tax Account 014-581-02

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Owners

SMITH, DEBRA D CARRILLO ET AL
15 FOX LN
YERINGTON, NV 89447-0000

CARRILLO-RUIZ, J JESUS

Account Summary

Account ID	014-581-02
Account Type	Real Estate
Location	15 FOX LN MASON VALLEY
Balance	$1,492.11
Currently Due	$376.11

Account ID

014-581-02

Account Type

Real Estate

Location

15 FOX LN
MASON VALLEY

Balance

$1,492.11

Currently Due

$376.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.11
Total	$1,492.11
Paid	$0.00
Balance	$1,492.11
Due	$376.11
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.11

Total

$1,492.11

Paid

$0.00

Balance

$1,492.11

Due

$376.11

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	$376.11	$0.00	$376.11	$0.00	$376.11
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$748.11
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,120.11
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,492.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.64	$0.00	$1,448.64	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,406.44	$0.00	$1,406.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,365.49	$0.00	$1,365.49	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,325.74	$0.00	$1,325.74	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,287.12	$0.00	$1,287.12	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,249.62	$0.00	$1,249.62	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,213.21	$0.00	$1,213.21	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,182.46	$0.00	$1,182.46	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,492.11	$1,492.11
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-362.64	$1,086.00
07/17/2023	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,448.64	$1,448.64
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-353.44	$1,053.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,406.44
07/15/2022	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,406.44	$1,406.44
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-341.33	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-341.33	$341.33
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-341.33	$682.66
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-341.50	$1,023.99
07/14/2021	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,365.49	$1,365.49
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.74	$993.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.74	$660.26
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.74	$993.00
07/09/2020	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,325.74	$1,325.74
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.12	$963.00
07/10/2019	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,287.12	$1,287.12
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.62	$936.00
07/10/2018	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,249.62	$1,249.62
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.21	$909.00
07/10/2017	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,213.21	$1,213.21
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-297.46	$885.00
07/11/2016	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,182.46	$1,182.46
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.92	$912.00
07/07/2015	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,216.92	$1,216.92
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-297.56	$885.00
07/08/2014	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,182.56	$1,182.56
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-288.19	$861.00
07/08/2013	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,149.19	$1,149.19
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-272.97	$807.00
07/10/2012	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,079.97	$1,079.97
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-386.57	$1,152.00
07/08/2011	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,538.57	$1,538.57
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-395.68	$1,179.00
07/08/2010	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,574.68	$1,574.68
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-405.67	$1,215.00
07/06/2009	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,620.67	$1,620.67
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-45.78	$786.00
08/28/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 70-2322 NUM: 80145145	$-347.22	$831.78
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.46	$1,179.00
07/15/2008	BILL	SMITH, DEBRA D CARRILLO ET AL	$1,573.46	$1,573.46
02/12/2008	PAYMENT	GMAC Mortgage CHECK BANK: 94-7074 NUM: 2126	$-86.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-86.00	$86.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11103377	$-178.79	$172.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$350.79
07/12/2007	BILL	SMITH, DEBRA D CARRILLO ET AL	$347.22	$347.22
02/16/2007	PAYMENT	RUIZ, JESUS CARRILLO ET AL CHECK BANK: 94-7074 NUM: 1967	$-116.28	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.28	$116.28
11/03/2006	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-124.98	$114.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$238.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$233.14
07/12/2006	BILL	RUIZ, JESUS CARRILLO ET AL	$230.75	$230.75
03/16/2006	PAYMENT	RUIZ, JESUS CARRILLO ET AL CHECK BANK: 94-7074 NUM: 1655	$-114.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.24	$114.24
10/04/2005	PAYMENT	SMITH-CARRILLO, DEBRA D CHECK BANK: 94-7074 NUM: 1438*	$-56.00	$112.00
10/04/2005	PAYMENT	SMITH-CARRILLO, DEBRA D CHECK BANK: 94-7074 NUM: 1438*	$-58.27	$168.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$226.27
07/15/2005	BILL	RUIZ, JESUS CARRILLO ET AL	$224.03	$224.03
04/29/2005	PAYMENT	RUIZ, JESUS CARRILLO ET AL CHECK BANK: 94-7074 NUM: 1299	$-256.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.61	$256.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$241.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.65	$230.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$225.29
07/08/2004	BILL	RUIZ, JESUS CARRILLO ET AL	$222.97	$222.97
03/25/2004	PAYMENT	RUIZ, JESUS CARRILLO ET AL CHECK BANK: 94-7074 NUM: 1026	$-182.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.88	$182.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.49	$172.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$166.87
08/26/2003	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-54.91	$164.67
07/18/2003	BILL	RUIZ, JESUS CARRILLO ET AL	$219.58	$219.58
04/28/2003	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-53.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.04	$53.04
01/14/2003	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-104.04	$51.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
09/12/2002	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-56.67	$153.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.18	$209.67
07/12/2002	BILL	RUIZ, JESUS CARRILLO ET AL	$207.49	$207.49
01/17/2002	PAYMENT	SMITH, DEBBIE CASH	$-174.47	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$174.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$170.25
07/12/2001	BILL	RUIZ, JESUS CARRILLO ET AL	$168.56	$168.56
01/10/2001	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-171.88	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.16	$171.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.67	$167.72
07/17/2000	BILL	RUIZ, JESUS CARRILLO ET AL	$166.05	$166.05
04/04/2000	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-47.11	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.24	$47.11
01/24/2000	PAYMENT	RUIZ, JESUS & SMITH, DEBRA CHECK BANK: 82-40 NUM: 18018949*	$-43.14	$44.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.73	$88.01
09/29/1999	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-43.14	$86.28
08/19/1999	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-43.44	$129.42
07/17/1999	BILL	RUIZ, JESUS CARRILLO ET AL	$172.86	$172.86
04/22/1999	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-44.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.69	$44.04
01/07/1999	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-42.35	$42.35
10/06/1998	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-42.35	$84.70
09/16/1998	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-44.25	$127.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$171.30
07/13/1998	BILL	RUIZ, JESUS CARRILLO ET AL	$169.60	$169.60
03/06/1998	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-53.84	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$53.84
10/17/1997	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-27.45	$52.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.06	$80.23
08/20/1997	PAYMENT	RUIZ, JESUS CARRILLO ET AL CASH	$-26.56	$79.17
07/14/1997	BILL	RUIZ, JESUS CARRILLO ET AL	$105.73	$105.73
08/07/1996	PAYMENT	KAY, ALVIN A JR & JANICE R	$-73.81	$0.00
07/18/1996	BILL	KAY, ALVIN A JR & JANICE R	$73.81	$73.81