Tax Account 014-581-16

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Owners

CROFT, JEREMY B
31 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-581-16
Account Type	Real Estate
Location	31 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-16

Account Type

Real Estate

Location

31 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,425.22
Total	$1,425.22
Paid	$1,425.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,425.22

Total

$1,425.22

Paid

$1,425.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$357.22	$0.00	$357.22	$357.22	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,383.70	$0.00	$1,383.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,343.39	$0.00	$1,343.39	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,304.27	$0.00	$1,304.27	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,266.28	$0.00	$1,266.28	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,229.39	$0.00	$1,229.39	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,193.58	$11.92	$1,205.50	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,163.33	$18.03	$1,181.36	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-357.22	$1,068.00
07/17/2023	BILL	CROFT, JEREMY B	$1,425.22	$1,425.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.70	$1,035.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,383.70
07/15/2022	BILL	CROFT, JEREMY B	$1,383.70	$1,383.70
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.81	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.81	$335.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.81	$671.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.96	$1,007.43
07/14/2021	BILL	CROFT, JEREMY B	$1,343.39	$1,343.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.27	$978.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.27	$651.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.27	$978.00
07/09/2020	BILL	CROFT, JEREMY B	$1,304.27	$1,304.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.28	$948.00
07/10/2019	BILL	CROFT, JEREMY B	$1,266.28	$1,266.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.39	$921.00
07/10/2018	BILL	CROFT, JEREMY B	$1,229.39	$1,229.39
01/26/2018	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 3173377	$-607.92	$0.00
01/16/2018	AMENDMENT	Apply 3rd qtr penalty	$11.92	$607.92
01/16/2018	ADJUST	PnP ret customer didnt authrze BANK: PNP INTERNET NUM: 38733016	$596.00	$596.00
12/22/2017	VOID	TAURUS MASSEY CHECK BANK: PNP INTERNET NUM: 38733016	$-596.00	$0.00
08/24/2017	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1113	$-597.58	$596.00
07/10/2017	BILL	ROBERSON, MICHAEL ET AL	$1,193.58	$1,193.58
06/06/2017	PAYMENT	AMT HOLDINGS LLC CHECK NUM: 1059	$-18.03	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.97	$18.03
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$17.06
03/28/2017	PENALTY	Postage	$1.00	$13.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$12.06
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31010107	$-290.00	$11.60
03/06/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$301.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$591.60
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-293.33	$870.00
07/11/2016	BILL	BREWER, ROBERT C & SANDRA L	$1,163.33	$1,163.33
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-291.02	$870.00
07/07/2015	BILL	BREWER, ROBERT C & SANDRA L	$1,161.02	$1,161.02
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-284.18	$843.00
07/08/2014	BILL	BREWER, ROBERT C & SANDRA L	$1,127.18	$1,127.18
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-294.26	$873.00
07/08/2013	BILL	BREWER, ROBERT C & SANDRA L	$1,167.26	$1,167.26
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-267.46	$795.00
07/10/2012	BILL	BREWER, ROBERT C & SANDRA L	$1,062.46	$1,062.46
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-358.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.39	$1,074.00
07/08/2011	BILL	BREWER, ROBERT C & SANDRA L	$1,435.39	$1,435.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.54	$1,050.00
07/08/2010	BILL	BREWER, ROBERT C & SANDRA L	$1,402.54	$1,402.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.69	$1,020.00
07/06/2009	BILL	BREWER, ROBERT C & SANDRA L	$1,361.69	$1,361.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.04	$990.00
07/15/2008	BILL	BREWER, ROBERT C & SANDRA L	$1,322.04	$1,322.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.54	$960.00
07/12/2007	BILL	BREWER, ROBERT C & SANDRA L	$1,283.54	$1,283.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-311.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-311.00	$311.00
08/23/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20434	$-311.00	$622.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-313.16	$933.00
07/12/2006	BILL	BREWER, ROBERT C & SANDRA L	$1,246.16	$1,246.16
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-302.00	$0.00
01/05/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80081317	$-302.00	$302.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-302.00	$604.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-303.86	$906.00
07/15/2005	BILL	BREWER, ROBERT C & SANDRA L	$1,209.86	$1,209.86
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-300.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-300.00	$300.00
08/25/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15935	$-601.63	$600.00
07/08/2004	BILL	JORDAN, PAULA JEAN ET AL	$1,201.63	$1,201.63
03/02/2004	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-169 NUM: 2747	$-294.60	$0.00
01/08/2004	PAYMENT	JORDAN, PAULA J/ALAN F CHECK BANK: 94-169 NUM: 2721	$-294.60	$294.60
09/30/2003	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-169 NUM: 2624	$-294.60	$589.20
08/18/2003	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-169 NUM: 2604	$-294.62	$883.80
07/18/2003	BILL	JORDAN, PAULA JEAN ET AL	$1,178.42	$1,178.42
02/28/2003	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-169 NUM: 2459	$-281.00	$0.00
01/08/2003	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-169 NUM: 2414	$-281.00	$281.00
10/02/2002	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-169 NUM: 2328	$-281.00	$562.00
08/21/2002	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-169 NUM: 2286	$-282.78	$843.00
07/12/2002	BILL	JORDAN, PAULA JEAN ET AL	$1,125.78	$1,125.78
02/13/2002	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-169 NUM: 2060	$-250.13	$0.00
12/13/2001	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-169 NUM: 247	$-250.13	$250.13
10/02/2001	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-9014 NUM: 1663	$-250.13	$500.26
08/17/2001	PAYMENT	JORDAN, PAULA J & ALAN F CHECK BANK: 94-8014 NUM: 1558	$-250.48	$750.39
07/12/2001	BILL	JORDAN, PAULA JEAN ET AL	$1,000.87	$1,000.87
04/13/2001	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-8014 NUM: 1388	$-256.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.86	$256.27
01/03/2001	PAYMENT	JORDAN, PAULA J/LONG, JEAN M CHECK BANK: 94-8014 NUM: 2096	$-246.41	$246.41
10/05/2000	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-8014 NUM: 2065	$-246.41	$492.82
08/29/2000	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 94-8014 NUM: 102	$-246.74	$739.23
07/17/2000	BILL	JORDAN, PAULA JEAN ET AL	$985.97	$985.97
03/09/2000	PAYMENT	JORDAN, PAULA J & ALAN F. CHECK BANK: 11-7000 NUM: 2144	$-256.55	$0.00
12/30/1999	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 11-7000 NUM: 2066	$-256.55	$256.55
10/05/1999	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 11-7000 NUM: 1921	$-256.55	$513.10
08/16/1999	PAYMENT	JORDAN, PAULA JEAN ET AL CHECK BANK: 11-7000 NUM: 1863	$-256.84	$769.65
07/17/1999	BILL	JORDAN, PAULA JEAN ET AL	$1,026.49	$1,026.49
01/05/1999	PAYMENT	JORDAN, PAULA CHECK	$-253.47	$0.00
10/13/1998	PAYMENT	JORDAN, PAULA CHECK	$-253.47	$253.47
09/08/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-253.47	$506.94
08/10/1998	PAYMENT	TRIMMING, PAULA J CHECK	$-253.67	$760.41
07/13/1998	BILL	TRIMMING, ED RAYMOND & PAULA J	$1,014.08	$1,014.08
03/02/1998	PAYMENT	TRIMMING, ED RAYMOND & PAULA J CHECK	$-249.46	$0.00
01/13/1998	PAYMENT	TRIMMING, ED RAYMOND & PAULA J CHECK	$-249.46	$249.46
10/06/1997	PAYMENT	TRIMMING, ED RAYMOND & PAULA J CHECK	$-249.46	$498.92
08/04/1997	PAYMENT	TRIMMING, ED RAYMOND & PAULA J CHECK	$-249.62	$748.38
07/14/1997	BILL	TRIMMING, ED RAYMOND & PAULA J	$998.00	$998.00
02/27/1997	PAYMENT	TRIMMING, ED RAYMOND & PAULA J	$-218.40	$0.00
12/16/1996	PAYMENT	TRIMMING, ED RAYMOND & PAULA J	$-218.40	$218.40
09/25/1996	PAYMENT	TRIMMING, ED RAYMOND & PAULA J	$-218.40	$436.80
08/13/1996	PAYMENT	TRIMMING, ED RAYMOND & PAULA J	$-218.51	$655.20
07/18/1996	BILL	TRIMMING, ED RAYMOND & PAULA J	$873.71	$873.71