Tax Account 014-591-02

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Owners

VAWTER, DEBORAH K
1 ANDES LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-591-02
Account Type	Real Estate
Location	1 ANDES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-591-02

Account Type

Real Estate

Location

1 ANDES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$945.34
Total	$945.34
Paid	$945.34
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

$945.34

Total

$945.34

Paid

$945.34

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	$237.34	$0.00	$237.34	$237.34	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$917.79	$0.00	$917.79	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$891.06	$0.00	$891.06	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$865.12	$0.00	$865.12	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$839.93	$61.14	$901.07	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$815.46	$0.00	$815.46	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$791.70	$0.00	$791.70	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$771.64	$0.00	$771.64	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	VAWTER, DEBORAH K CHECK 7143	$-236.00	$0.00
08/16/2023	PAYMENT	VAWTER, DEBORAH K CHECK 7129	$-709.34	$236.00
07/17/2023	BILL	VAWTER, DEBORAH K	$945.34	$945.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-230.79	$687.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$917.79
07/15/2022	BILL	VAWTER, DEBORAH K	$917.79	$917.79
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.72	$222.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.72	$445.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.90	$668.16
07/14/2021	BILL	VAWTER, DEBORAH K	$891.06	$891.06
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.12	$648.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-217.12	$430.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-217.12	$648.00
07/09/2020	BILL	VAWTER, DEBORAH K	$865.12	$865.12
07/08/2020	PAYMENT	VAWTER, DEBORAH K CHECK NUM: 6930	$-240.52	$0.00
07/01/2020	INTEREST	Monthly Interest	$1.74	$240.52
06/01/2020	INTEREST	Monthly Interest	$17.42	$238.78
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$221.36
03/19/2020	PENALTY	POSTAGE	$1.00	$218.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.36	$217.36
01/13/2020	PAYMENT	VAWTER, DEBORAH K CHECK NUM: 6505	$-660.55	$209.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.10	$869.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$848.45
07/10/2019	BILL	VAWTER, DEBORAH K	$839.93	$839.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-203.00	$203.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-203.00	$406.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-206.46	$609.00
07/10/2018	BILL	VAWTER, DEBORAH K	$815.46	$815.46
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-200.70	$591.00
07/10/2017	BILL	VAWTER, DEBORAH K	$791.70	$791.70
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.64	$576.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.64	$380.36
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-195.64	$576.00
07/11/2016	BILL	VAWTER, DEBORAH K	$771.64	$771.64
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-194.09	$576.00
07/07/2015	BILL	VAWTER, DEBORAH K	$770.09	$770.09
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-189.66	$558.00
07/08/2014	BILL	VAWTER, DEBORAH K	$747.66	$747.66
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.00	$384.00
08/09/2013	PAYMENT	TITLE SOURCE CHECK NUM: 33359	$-195.08	$576.00
07/08/2013	BILL	VAWTER, DEBORAH K	$771.08	$771.08
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-176.00	$352.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-176.76	$528.00
07/10/2012	BILL	VAWTER, ERIC JAMES & DEBORAH K	$704.76	$704.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.77	$729.00
07/08/2011	BILL	VAWTER, ERIC JAMES & DEBORAH K	$974.77	$974.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-236.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-236.00	$236.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-236.00	$472.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.42	$708.00
07/08/2010	BILL	VAWTER, ERIC JAMES & DEBORAH K	$946.42	$946.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-229.00	$458.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-231.87	$687.00
07/06/2009	BILL	VAWTER, ERIC JAMES & DEBORAH K	$918.87	$918.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-223.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-223.00	$223.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-223.00	$446.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-223.10	$669.00
07/15/2008	BILL	VAWTER, ERIC JAMES & DEBORAH K	$892.10	$892.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-216.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-216.00	$216.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-216.00	$432.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-218.12	$648.00
07/12/2007	BILL	VAWTER, ERIC JAMES & DEBORAH K	$866.12	$866.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-210.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-210.00	$210.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-210.00	$420.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-210.90	$630.00
07/12/2006	BILL	VAWTER, ERIC JAMES & DEBORAH K	$840.90	$840.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-204.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-204.00	$204.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-204.00	$408.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-204.41	$612.00
07/15/2005	BILL	VAWTER, ERIC JAMES & DEBORAH K	$816.41	$816.41
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-202.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1201384	$-202.00	$202.00
12/23/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1199915	$-8.08	$404.00
12/23/2004	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 1201386	$-202.00	$412.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.08	$614.08
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.96	$606.00
07/08/2004	BILL	VAWTER, ERIC JAMES & DEBORAH K	$810.96	$810.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-198.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-198.88	$198.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-198.88	$397.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-198.89	$596.64
07/18/2003	BILL	VAWTER, ERIC JAMES & DEBORAH K	$795.53	$795.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-189.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-189.00	$189.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-189.00	$378.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-192.39	$567.00
07/12/2002	BILL	VAWTER, ERIC JAMES & DEBORAH K	$759.39	$759.39
12/24/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8365049	$-254.34	$0.00
09/17/2001	PAYMENT	VAWTER, ERIC J & DEBORAH K CHECK BANK: 94-8013 NUM: 2858	$-259.56	$254.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.09	$513.90
07/12/2001	BILL	VAWTER, ERIC J & DEBORAH K	$508.81	$508.81
03/05/2001	PAYMENT	VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2560	$-125.26	$0.00
01/19/2001	PAYMENT	VAWTER, ERIC JAMES CHECK BANK: 94-8013 NUM: 2497	$-130.27	$125.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$255.53
10/10/2000	PAYMENT	VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2355	$-125.26	$250.52
08/18/2000	PAYMENT	VAWTER, DEBORAH CHECK BANK: 94-8013 NUM: 2310	$-125.46	$375.78
07/17/2000	BILL	VAWTER, ERIC JAMES	$501.24	$501.24
07/30/1999	PAYMENT	VAWTER, VERNON J CHECK BANK: 11-7000 NUM: 1042	$-521.83	$0.00
07/17/1999	BILL	VAWTER, VERNON J	$521.83	$521.83
07/22/1998	PAYMENT	VAWTER, VERNON J CHECK	$-516.27	$0.00
07/13/1998	BILL	VAWTER, VERNON J	$516.27	$516.27
07/23/1997	PAYMENT	VAWTER, VERNON J CHECK	$-508.55	$0.00
07/14/1997	BILL	VAWTER, VERNON J	$508.55	$508.55
08/06/1996	PAYMENT	VAWTER, VERNON J	$-442.70	$0.00
07/18/1996	BILL	VAWTER, VERNON J	$442.70	$442.70