Tax Account 014-592-33

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Owners

BOZSIK, ALBERT STEPHEN III ET AL
6A ANDES LN
YERINGTON, NV 89447

BOZSIK, BRITTANY ANN

Account Summary

Account ID	014-592-33
Account Type	Real Estate
Location	6 A ANDES LN MASON VALLEY
Balance	$2,372.39
Currently Due	$2,372.39

Account ID

014-592-33

Account Type

Real Estate

Location

6 A ANDES LN
MASON VALLEY

Balance

$2,372.39

Currently Due

$2,372.39

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,173.39
Total	$2,372.39
Paid	$0.00
Balance	$2,372.39
Due	$2,372.39
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,173.39

Total

$2,372.39

Paid

$0.00

Balance

$2,372.39

Due

$2,372.39

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$544.95	$0.00	$544.95	$0.00	$544.95
2	10/02/2023	10/13/2023	Past due	$542.00	$0.00	$542.00	$0.00	$1,086.95
3	01/02/2024	01/13/2024	Past due	$542.00	$0.00	$542.00	$0.00	$1,628.95
4	03/04/2024	03/15/2024	Past due	$544.44	$0.00	$544.44	$0.00	$2,372.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,010.13	$0.00	$2,010.13	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,861.22	$0.00	$1,861.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,363.32	$0.00	$1,363.32	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,323.60	$0.00	$1,323.60	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,285.06	$0.00	$1,285.06	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$887.12	$0.00	$887.12	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$864.65	$0.00	$864.65	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$18.09	$2,372.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$180.91	$2,354.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,173.39
04/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND POSTAGE. TAX SERVICER CODE WAS NEVER REMOVED IN ERROR.	$-1.00	$2,170.95
04/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND POSTAGE. TAX SERVICER CODE WAS NEVER REMOVED IN ERROR.	$-325.86	$2,171.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,497.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.97	$2,496.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.74	$2,344.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.35	$2,247.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$2,192.75
07/17/2023	BILL	BOZSIK, ALBERT STEPHEN III ET AL	$2,170.95	$2,170.95
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.13	$1,506.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,010.13
07/15/2022	BILL	GOSS, JOSEPH	$2,010.13	$2,010.13
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.26	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-465.26	$465.26
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.26	$930.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-465.44	$1,395.78
07/14/2021	BILL	GOSS, JOSEPH	$1,861.22	$1,861.22
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-340.00	$0.00
12/15/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 155661	$-340.00	$340.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$343.32	$1,020.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-343.32	$676.68
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-343.32	$1,020.00
07/09/2020	BILL	PETERSEN, MICHELLE M & ROY D	$1,363.32	$1,363.32
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-330.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$330.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-333.60	$990.00
07/10/2019	BILL	PETERSEN, MICHELLE M & ROY D	$1,323.60	$1,323.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-321.00	$321.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-321.00	$642.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.06	$963.00
07/10/2018	BILL	PETERSEN, MICHELLE M & ROY D	$1,285.06	$1,285.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$221.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-224.12	$663.00
07/10/2017	BILL	PETERSEN, MICHELLE M & ROY D	$887.12	$887.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
11/30/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000250	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-216.65	$648.00
07/11/2016	BILL	PETERSEN, ROY D	$864.65	$864.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-215.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.93	$645.00
07/07/2015	BILL	PETERSEN, ROY D	$862.93	$862.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-209.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-209.00	$209.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.00	$418.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-210.79	$627.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$210.79	$837.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-210.79	$627.00
07/08/2014	BILL	PETERSEN, ROY D	$837.79	$837.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-217.89	$651.00
07/08/2013	BILL	PETERSEN, ROY D	$868.89	$868.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-198.71	$591.00
07/10/2012	BILL	PETERSEN, ROY D	$789.71	$789.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-272.95	$807.00
07/08/2011	BILL	PETERSEN, ROY D	$1,079.95	$1,079.95
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.58	$801.00
07/08/2010	BILL	PETERSEN, ROY D	$1,070.58	$1,070.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-259.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-259.00	$259.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-259.00	$518.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-262.40	$777.00
07/06/2009	BILL	PETERSEN, ROY D	$1,039.40	$1,039.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-252.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-252.00	$252.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-252.00	$504.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-253.12	$756.00
07/15/2008	BILL	PETERSEN, ROY D	$1,009.12	$1,009.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-244.00	$244.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-244.00	$488.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-247.72	$732.00
07/12/2007	BILL	PETERSEN, ROY D	$979.72	$979.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-237.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-237.00	$237.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-237.00	$474.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$237.00	$711.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-237.00	$474.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-240.19	$711.00
07/12/2006	BILL	PETERSEN, ROY D	$951.19	$951.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-230.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.49	$690.00
07/15/2005	BILL	PETERSEN, ROY D	$923.49	$923.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-229.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-229.00	$229.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-229.00	$458.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-230.23	$687.00
07/08/2004	BILL	PETERSEN, ROY D	$917.23	$917.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-224.89	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-224.89	$224.89
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-224.89	$449.78
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-224.91	$674.67
07/18/2003	BILL	PETERSEN, ROY D & CHERYL A	$899.58	$899.58
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-197.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-197.00	$197.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-197.00	$394.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-197.97	$591.00
07/12/2002	BILL	PETERSEN, ROY D & CHERYL A	$788.97	$788.97
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-180.32	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-180.32	$180.32
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-180.32	$360.64
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-180.54	$540.96
07/12/2001	BILL	PETERSEN, ROY D & CHERYL A	$721.50	$721.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-182.17	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-182.17	$182.17
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-182.17	$364.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-182.44	$546.51
07/17/2000	BILL	PETERSEN, ROY D & CHERYL A	$728.95	$728.95
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-189.67	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-189.67	$189.67
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-189.67	$379.34
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-189.90	$569.01
07/17/1999	BILL	PETERSEN, ROY D & CHERYL A	$758.91	$758.91
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-187.46	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-187.46	$187.46
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-187.46	$374.92
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-187.68	$562.38
07/13/1998	BILL	PETERSEN, ROY D & CHERYL A	$750.06	$750.06
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-184.52	$0.00
12/08/1997	PAYMENT	SOURCE ONE CHECK	$-184.52	$184.52
08/29/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-369.25	$369.04
07/14/1997	BILL	PETERSEN, DONALD D & ROSEMARY	$738.29	$738.29
03/12/1997	PAYMENT	PETERSEN, DON & ROSEMARY	$-341.64	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.70	$341.64
10/02/1996	PAYMENT	PETERSEN, DON	$-167.47	$334.94
08/29/1996	PAYMENT	PETERSEN, DON & ROSEMARY	$-167.66	$502.41
07/18/1996	BILL	PETERSEN, DONALD D & ROSEMARY	$670.07	$670.07