Tax Account 014-581-28

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Owners

VASQUEZ, JOSEPH H & DONA J
3 HERMAN LN
YERINGTON, NV 89447-0000

VASQUEZ, DONA J

Account Summary

Account ID	014-581-28
Account Type	Real Estate
Location	3 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-28

Account Type

Real Estate

Location

3 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$590.26
Total	$590.26
Paid	$590.26
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

$590.26

Total

$590.26

Paid

$590.26

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	$149.26	$0.00	$149.26	$149.26	$0.00
2	10/02/2023	10/13/2023	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/02/2024	01/13/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/04/2024	03/15/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$602.72	$0.00	$602.72	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$597.98	$0.00	$597.98	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,065.20	$0.00	$1,065.20	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,034.18	$0.00	$1,034.18	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,004.07	$0.00	$1,004.07	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$978.64	$0.00	$978.64	$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	UMPQUA BANK ACH CORE -	$-147.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-147.00	$147.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-147.00	$294.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-149.26	$441.00
07/17/2023	BILL	VASQUEZ, JOSEPH H & DONA J	$590.26	$590.26
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-152.72	$450.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$602.72
07/15/2022	BILL	VASQUEZ, JOSEPH H & DONA J	$602.72	$602.72
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-149.46	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-149.46	$149.46
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-149.46	$298.92
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-149.60	$448.38
07/14/2021	BILL	VASQUEZ, JOSEPH H & DONA J	$597.98	$597.98
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$275.15	$822.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-275.15	$546.85
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$275.15	$822.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-275.15	$546.85
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-275.15	$822.00
07/09/2020	BILL	VASQUEZ, JOSEPH H & DONA J	$1,097.15	$1,097.15
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-267.20	$798.00
07/10/2019	BILL	VASQUEZ, JOSEPH H & DONA J	$1,065.20	$1,065.20
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-258.00	$516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.18	$774.00
07/10/2018	BILL	VASQUEZ, JOSEPH H & DONA J	$1,034.18	$1,034.18
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35775	$-251.00	$251.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-251.07	$753.00
07/10/2017	BILL	WILLISS, DAN R & MAUREEN C	$1,004.07	$1,004.07
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-246.64	$732.00
07/11/2016	BILL	WILLISS, DAN R & MAUREEN C	$978.64	$978.64
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.69	$732.00
07/07/2015	BILL	WILLISS, DAN R & MAUREEN C	$976.69	$976.69
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-237.25	$711.00
07/08/2014	BILL	WILLISS, DAN R & MAUREEN C	$948.25	$948.25
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-254.35	$753.00
07/08/2013	BILL	WILLISS, DAN R & MAUREEN C	$1,007.35	$1,007.35
02/27/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 346279	$-223.00	$0.00
02/12/2013	PAYMENT	WILLISS, DAN & MAUREEN CHECK NUM: 2666	$-20.50	$223.00
02/01/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 407006	$-223.00	$243.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.58	$466.50
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.00	$454.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-224.82	$669.00
07/10/2012	BILL	WILLISS, DAN R & MAUREEN C	$893.82	$893.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-325.86	$972.00
07/08/2011	BILL	WILLISS, DAN R & MAUREEN C	$1,297.86	$1,297.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-334.25	$993.00
07/08/2010	BILL	WILLISS, DAN R & MAUREEN C	$1,327.25	$1,327.25
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.32	$1,011.00
07/06/2009	BILL	WILLISS, DAN R & MAUREEN C	$1,348.32	$1,348.32
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.07	$981.00
07/15/2008	BILL	WILLISS, DAN R & MAUREEN C	$1,309.07	$1,309.07
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-317.00	$317.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-319.95	$951.00
07/12/2007	BILL	WILLISS, DAN R & MAUREEN C	$1,270.95	$1,270.95
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$308.00	$308.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-306.08	$308.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-309.92	$614.08
08/07/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 20279	$-309.92	$924.00
07/12/2006	BILL	WILLISS, DAN R & MAUREEN C	$1,233.92	$1,233.92
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-299.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-299.00	$299.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-299.00	$598.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-300.98	$897.00
07/15/2005	BILL	WILLISS, DAN R & MAUREEN C	$1,197.98	$1,197.98
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-297.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-297.00	$297.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-297.00	$594.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-298.67	$891.00
07/08/2004	BILL	WILLISS, DAN R & MAUREEN C	$1,189.67	$1,189.67
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-301.07	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-301.07	$301.07
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-301.07	$602.14
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-301.07	$903.21
07/18/2003	BILL	WILLISS, DAN R & MAUREEN C	$1,204.28	$1,204.28
07/30/2002	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 90-8150 NUM: 1544	$-115.82	$0.00
07/12/2002	BILL	ZWICK, FRANCIS G	$115.82	$115.82
08/14/2001	PAYMENT	ZWICK, FRANCIS G CHECK BANK: 90-8150 NUM: 1290	$-103.33	$0.00
07/12/2001	BILL	ZWICK, FRANCIS G	$103.33	$103.33
08/11/2000	PAYMENT	ZWICK, FRANCIS G & MARLENE L CHECK BANK: 90-8150 NUM: 1042	$-101.79	$0.00
07/17/2000	BILL	ZWICK, FRANCIS G & MARLENE L	$101.79	$101.79
07/29/1999	PAYMENT	ZWICK, FRANCIS G & MARLENE L CHECK BANK: 91-119 NUM: 4282	$-105.98	$0.00
07/17/1999	BILL	ZWICK, FRANCIS G & MARLENE L	$105.98	$105.98
07/28/1998	PAYMENT	ZWICK, FRANCIS G & MARLENE L CHECK	$-106.06	$0.00
07/13/1998	BILL	ZWICK, FRANCIS G & MARLENE L	$106.06	$106.06
07/23/1997	PAYMENT	ZWICK, FRANCIS G & MARLENE L CHECK	$-105.73	$0.00
07/14/1997	BILL	ZWICK, FRANCIS G & MARLENE L	$105.73	$105.73
08/06/1996	PAYMENT	ZWICK, FRANCIS G &K MARLENE L	$-73.81	$0.00
07/18/1996	BILL	ZWICK, FRANCIS G &K MARLENE L	$73.81	$73.81