Tax Account 014-601-49

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Owners

SANCHEZ-OCHOA, HUGO ENRIQUE ET AL
14 SARA CIR
YERINGTON, NV 89447-0000

SANCHEZ-OCHOA, HUGO E

Account Summary

Account ID	014-601-49
Account Type	Real Estate
Location	14 SARA CIR MASON VALLEY
Balance	$301.00
Currently Due	$0.00

Account ID

014-601-49

Account Type

Real Estate

Location

14 SARA CIR
MASON VALLEY

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.72
Total	$1,204.72
Paid	$903.72
Balance	$301.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.72

Total

$1,204.72

Paid

$903.72

Balance

$301.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.72	$0.00	$301.72	$301.72	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,115.49	$0.00	$1,115.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,032.87	$0.00	$1,032.87	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$956.36	$0.00	$956.36	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$885.55	$0.00	$885.55	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$829.95	$0.00	$829.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$805.76	$0.00	$805.76	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$782.29	$0.00	$782.29	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$762.48	$0.00	$762.48	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.72	$903.00
07/16/2024	BILL	SANCHEZ-OCHOA, HUGO ENRIQUE ET AL	$1,204.72	$1,204.72
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-281.49	$834.00
07/17/2023	BILL	SANCHEZ-OCHOA, HUGO ENRIQUE ET AL	$1,115.49	$1,115.49
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-258.87	$774.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,032.87
07/15/2022	BILL	SANCHEZ-OCHOA, HUGO ENRIQUE ET AL	$1,032.87	$1,032.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.04	$239.04
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.04	$478.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-239.24	$717.12
07/14/2021	BILL	SANCHEZ-OCHOA, HUGO E ET AL	$956.36	$956.36
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$222.55	$663.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-222.55	$440.45
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.55	$663.00
07/09/2020	BILL	SANCHEZ-OCHOA, HUGO E ET AL	$885.55	$885.55
02/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 20013512	$-207.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.95	$621.00
07/10/2019	BILL	WITHERS, BRETT	$829.95	$829.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.76	$603.00
07/10/2018	BILL	WITHERS, BRETT	$805.76	$805.76
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.29	$585.00
07/10/2017	BILL	WITHERS, BRETT	$782.29	$782.29
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.48	$570.00
07/11/2016	BILL	WITHERS, BRETT	$762.48	$762.48
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.95	$570.00
07/07/2015	BILL	WITHERS, BRETT	$760.95	$760.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-186.80	$552.00
07/08/2014	BILL	WITHERS, BRETT	$738.80	$738.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-191.87	$573.00
07/08/2013	BILL	WITHERS, BRETT	$764.87	$764.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$174.00
08/31/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377393525	$-174.00	$348.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.41	$522.00
07/10/2012	BILL	WITHERS, BRETT	$696.41	$696.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.11	$735.00
07/08/2011	BILL	WITHERS, BRETT	$980.11	$980.11
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.21	$747.00
07/08/2010	BILL	WITHERS, BRETT	$998.21	$998.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.17	$726.00
07/06/2009	BILL	WITHERS, BRETT	$969.17	$969.17
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.95	$705.00
07/15/2008	BILL	WITHERS, BRETT	$940.95	$940.95
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-228.00	$228.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-229.53	$684.00
07/12/2007	BILL	WITHERS, BRETT & LACY	$913.53	$913.53
07/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1884	$-765.09	$0.00
07/12/2006	BILL	WITHERS, BRETT & LACY	$765.09	$765.09
03/15/2006	PAYMENT	HRS DEVELOPMENT CORP CHECK BANK: 94-72 NUM: 1220	$-236.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.89	$236.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$226.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$221.14
07/15/2005	BILL	KLEVE, TERRANCE W	$218.87	$218.87
03/29/2005	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-20 NUM: 31009090*	$-250.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.26	$250.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.84	$235.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.50	$225.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.24	$220.17
07/08/2004	BILL	KLEVE, TERRANCE W	$217.93	$217.93
03/02/2004	PAYMENT	DAVIS, KIMBERLY ANN CHECK BANK: 90-7118 NUM: 196*	$-231.98	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.67	$231.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.37	$222.31
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$216.94
07/18/2003	BILL	KLEVE, TERRANCE W	$214.79	$214.79
03/03/2003	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-7074 NUM: 1664	$-218.86	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.15	$218.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.12	$209.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.10	$204.59
07/12/2002	BILL	KLEVE, TERRANCE W	$202.49	$202.49
03/01/2002	PAYMENT	DAVIS, KIMBERLY A CHECK BANK: 94-8013 NUM: 240	$-207.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.65	$207.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.81	$198.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.93	$193.99
07/12/2001	BILL	KLEVE, TERRANCE W	$192.06	$192.06
02/07/2001	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-8013 NUM: 781	$-204.36	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.52	$204.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.74	$195.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.90	$191.10
07/17/2000	BILL	KLEVE, TERRANCE W	$189.20	$189.20
03/27/2000	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-7074 NUM: 2636	$-51.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.97	$51.15
01/13/2000	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-7074 NUM: 2487*	$-49.18	$49.18
10/14/1999	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-7074 NUM: 2290*	$-49.18	$98.36
08/30/1999	PAYMENT	KLEVE, TERRANCE W CHECK BANK: 94-7074 NUM: 2163	$-49.43	$147.54
07/17/1999	BILL	KLEVE, TERRANCE W	$196.97	$196.97
03/18/1999	PAYMENT	KLEVE, TERRANCE W CHECK	$-51.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$51.02
12/29/1998	PAYMENT	KLEVE, TERRANCE W CHECK	$-100.08	$49.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$149.14
09/23/1998	PAYMENT	KLEVE, TERRANCE W CHECK	$-51.15	$147.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.97	$198.33
07/13/1998	BILL	KLEVE, TERRANCE W	$196.36	$196.36
11/21/1997	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-66.58	$0.00
10/22/1997	PAYMENT	KLEVE, TERRANCE W CHECK	$-34.62	$66.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.20
09/19/1997	PAYMENT	KLEVE, TERRANCE W CHECK	$-34.82	$99.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.69
07/14/1997	BILL	KLEVE, TERRANCE W	$133.35	$133.35
04/04/1997	PAYMENT	KLEVE, TERRANCE W CHECK	$-121.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.98	$121.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.99	$114.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.99	$108.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$103.76
07/18/1996	BILL	KLEVE, TERRANCE W	$99.77	$99.77