Tax Account 014-581-15

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Owners

DUGGIN, JO ANN & ROYAL L
27 ANDES LN
YERINGTON, NV 89447-0000

DUGGIN, ROYAL L

Account Summary

Account ID	014-581-15
Account Type	Real Estate
Location	27 ANDES LN MASON VALLEY
Balance	$171.00
Currently Due	$0.00

Account ID

014-581-15

Account Type

Real Estate

Location

27 ANDES LN
MASON VALLEY

Balance

$171.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.94
Total	$686.94
Paid	$515.94
Balance	$171.00
Due	$0.00
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

$686.94

Total

$686.94

Paid

$515.94

Balance

$171.00

Due

$0.00

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	Paid	$173.94	$0.00	$173.94	$173.94	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$171.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.93	$0.00	$666.93	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$647.52	$0.00	$647.52	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$628.67	$0.00	$628.67	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$610.40	$0.00	$610.40	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$592.60	$0.00	$592.60	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$575.35	$0.00	$575.35	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$558.59	$0.00	$558.59	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$544.42	$0.00	$544.42	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$342.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.94	$513.00
07/16/2024	BILL	DUGGIN, JO ANN & ROYAL L	$686.94	$686.94
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$166.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.00	$332.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.93	$498.00
07/17/2023	BILL	DUGGIN, JO ANN & ROYAL L	$666.93	$666.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-164.52	$483.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$647.52
07/15/2022	BILL	FOWLER, TERRY G TR	$647.52	$647.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-157.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-157.12	$157.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-157.12	$314.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-157.31	$471.36
07/14/2021	BILL	FOWLER, TERRY G TR	$628.67	$628.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$154.40	$456.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-154.40	$301.60
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-154.40	$456.00
07/09/2020	BILL	FOWLER, TERRY G TR	$610.40	$610.40
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-148.60	$444.00
07/10/2019	BILL	FOWLER, TERRY G TR	$592.60	$592.60
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-143.00	$286.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.35	$429.00
07/10/2018	BILL	FOWLER, TERRY G TR	$575.35	$575.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-141.59	$417.00
07/10/2017	BILL	FOWLER, TERRY G TR	$558.59	$558.59
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-136.00	$136.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234543	$-136.00	$272.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-136.42	$408.00
07/11/2016	BILL	FOWLER, TERRY G TR	$544.42	$544.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-135.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$135.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$270.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-138.33	$405.00
07/07/2015	BILL	FOWLER, TERRY G TR	$543.33	$543.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-131.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-131.00	$131.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-131.00	$262.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-134.51	$393.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$134.51	$527.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-134.51	$393.00
07/08/2014	BILL	FOWLER, TERRY G TR	$527.51	$527.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-135.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-135.00	$135.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-135.00	$270.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-137.72	$405.00
07/08/2013	BILL	FOWLER, TERRY G TR	$542.72	$542.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-124.00	$0.00
11/28/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377394676	$-124.00	$124.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-124.00	$248.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019341110	$-125.21	$372.00
07/10/2012	BILL	FOWLER, TERRY G	$497.21	$497.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-177.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-177.00	$177.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-177.00	$354.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-179.32	$531.00
07/08/2011	BILL	FOWLER, TERRY G	$710.32	$710.32
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-181.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-181.00	$181.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-181.00	$362.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.56	$543.00
07/08/2010	BILL	FOWLER, TERRY G	$725.56	$725.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-195.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-195.00	$195.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-195.00	$390.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-198.89	$585.00
07/06/2009	BILL	FLOWER, TERRY G	$783.89	$783.89
02/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459380153	$-414.12	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.12	$414.12
11/25/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8013 NUM: 680	$-435.06	$406.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.33	$841.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.14	$820.73
07/15/2008	BILL	DEUTSCHE BANK NATIONAL TRUST C	$812.59	$812.59
05/12/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12/0430 NUM: 255058	$-2,243.16	$0.00
05/01/2008	INTEREST	Monthly Interest	$8.49	$2,243.16
03/31/2008	INTEREST	Monthly Interest	$8.49	$2,234.67
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$2,226.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.67	$2,220.93
03/06/2008	INTEREST	Monthly Interest	$8.49	$2,168.26
02/04/2008	INTEREST	Monthly Interest	$8.49	$2,159.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.86	$2,151.28
01/03/2008	INTEREST	Monthly Interest	$8.49	$2,117.42
12/03/2007	INTEREST	Monthly Interest	$8.49	$2,108.93
11/01/2007	INTEREST	Monthly Interest	$8.49	$2,100.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.82	$2,091.95
10/01/2007	INTEREST	Monthly Interest	$8.49	$2,073.13
09/04/2007	INTEREST	Monthly Interest	$8.49	$2,064.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.54	$2,056.15
08/01/2007	INTEREST	Monthly Interest	$8.49	$2,048.61
07/12/2007	BILL	THOMASSON, PHILLIP W	$752.39	$2,040.12
07/02/2007	INTEREST	Monthly Interest	$8.49	$1,287.73
07/02/2007	INTEREST	Monthly Interest	$8.49	$1,279.24
06/04/2007	INTEREST	Monthly Interest	$60.74	$1,270.75
05/01/2007	INTEREST	Monthly Interest	$2.68	$1,210.01
04/02/2007	INTEREST	Monthly Interest	$2.68	$1,207.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.77	$1,204.65
03/01/2007	INTEREST	Monthly Interest	$2.68	$1,155.88
02/02/2007	INTEREST	Monthly Interest	$2.68	$1,153.20
02/02/2007	INTEREST	Monthly Interest	$2.68	$1,150.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.36	$1,147.84
12/01/2006	INTEREST	Monthly Interest	$2.68	$1,116.48
11/01/2006	INTEREST	Monthly Interest	$2.68	$1,113.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.43	$1,111.12
10/04/2006	INTEREST	Monthly Interest	$2.68	$1,093.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.99	$1,091.01
09/01/2006	INTEREST	Monthly Interest	$2.68	$1,084.02
08/02/2006	INTEREST	Monthly Interest	$2.68	$1,081.34
07/12/2006	BILL	THOMASSON, PHILLIP W	$696.68	$1,078.66
07/06/2006	INTEREST	Monthly Interest	$2.68	$381.98
07/06/2006	INTEREST	Monthly Interest	$2.68	$379.30
06/05/2006	INTEREST	Monthly Interest	$26.83	$376.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$349.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.10	$344.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.44	$328.44
08/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48213	$-161.00	$322.00
08/04/2005	PAYMENT	UHRI, GRETA TR CHECK BANK: 11-35 NUM: 2795	$-162.07	$483.00
07/15/2005	BILL	UHRI, GRETA TR	$645.07	$645.07
07/25/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1429254	$-640.67	$0.00
07/08/2004	BILL	UHRI, GRETA	$640.67	$640.67
08/08/2003	PAYMENT	MASON, STEVEN L & DEBORAH CORK: B BANK: 90-78 NUM: 539	$-628.29	$0.00
07/18/2003	BILL	MASON, STEVEN L & DEBORAH	$628.29	$628.29
02/28/2003	PAYMENT	MASON, STEVEN L CHECK BANK: 90-78 NUM: 516	$-307.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.51	$307.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$300.21
08/16/2002	PAYMENT	MASON, STEVEN L CHECK BANK: 11-35 NUM: 6729	$-300.00	$300.20
07/12/2002	BILL	MASON, STEVEN L & DEBORAH	$600.20	$600.20
07/30/2001	PAYMENT	MAC KABEN, HARRY & MARVIN CHECK BANK: 94-7074 NUM: 269	$-568.08	$0.00
07/12/2001	BILL	MAC KABEN, HARRY P TR ET AL	$568.08	$568.08
08/07/2000	PAYMENT	MAC KABEN, HARRY P TR ET AL CHECK BANK: 11-7000 NUM: 320	$-559.60	$0.00
07/17/2000	BILL	MAC KABEN, HARRY P TR ET AL	$559.60	$559.60
07/30/1999	PAYMENT	MACKABEN, MARVIN CHECK BANK: 11-7000 NUM: 124	$-582.61	$0.00
07/17/1999	BILL	MAC KABEN, HARRY & LAURA ET A	$582.61	$582.61
07/24/1998	PAYMENT	HARRY MACKABEN CHECK	$-575.17	$0.00
07/13/1998	BILL	MAC KABEN, HARRY & LAURA ET A	$575.17	$575.17
07/22/1997	PAYMENT	MACKABEN, HARRY CHECK	$-565.80	$0.00
07/14/1997	BILL	MAC KABEN, HARRY & LAURA ET A	$565.80	$565.80
11/06/1996	PAYMENT	MACKABEN, HARRY	$-278.76	$0.00
08/07/1996	PAYMENT	MACKABEN, H & M	$-278.92	$278.76
07/18/1996	BILL	MAC KABEN, HARRY & LAURA ET A	$557.68	$557.68