Tax Account 014-601-59

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Owners

NEVILLE, JAMES K & SANDRA F
19 CARDON LN
YERINGTON, NV 89447-0000

NEVILLE, SANDRA F

Account Summary

Account ID	014-601-59
Account Type	Real Estate
Location	19 CARDON LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-601-59

Account Type

Real Estate

Location

19 CARDON LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,042.13
Total	$1,042.13
Paid	$1,042.13
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

$1,042.13

Total

$1,042.13

Paid

$1,042.13

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	$262.13	$0.00	$262.13	$262.13	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,017.70	$0.00	$1,017.70	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$960.19	$0.00	$960.19	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,034.15	$0.00	$1,034.15	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,004.03	$0.00	$1,004.03	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$974.79	$0.00	$974.79	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$950.11	$0.00	$950.11	$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 -	$-260.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.13	$780.00
07/17/2023	BILL	NEVILLE, JAMES K & SANDRA F	$1,042.13	$1,042.13
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.70	$762.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,017.70
07/15/2022	BILL	NEVILLE, JAMES K & SANDRA F	$1,017.70	$1,017.70
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.61	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.61	$247.61
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.61	$495.22
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.81	$742.83
07/14/2021	BILL	NEVILLE, JAMES K & SANDRA F	$990.64	$990.64
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-240.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.19	$720.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.19	$479.81
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.19	$720.00
07/09/2020	BILL	NEVILLE, JAMES K & SANDRA F	$960.19	$960.19
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.15	$774.00
07/10/2019	BILL	NEVILLE, JAMES K & SANDRA F	$1,034.15	$1,034.15
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.03	$753.00
07/10/2018	BILL	NEVILLE, JAMES K & SANDRA F	$1,004.03	$1,004.03
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.79	$729.00
07/10/2017	BILL	NEVILLE, JAMES K & SANDRA F	$974.79	$974.79
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.11	$711.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-239.11	$471.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-239.11	$711.00
07/11/2016	BILL	NEVILLE, JAMES K & SANDRA F	$950.11	$950.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.20	$711.00
07/07/2015	BILL	NEVILLE, JAMES K & SANDRA F	$948.20	$948.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-230.60	$690.00
07/08/2014	BILL	NEVILLE, JAMES K & SANDRA F	$920.60	$920.60
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-242.38	$717.00
07/08/2013	BILL	NEVILLE, JAMES K & SANDRA F	$959.38	$959.38
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-216.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-216.00	$216.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-216.00	$432.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-219.75	$648.00
07/10/2012	BILL	NEVILLE, JAMES K & SANDRA F	$867.75	$867.75
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-278.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-278.00	$278.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-278.00	$556.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-279.73	$834.00
07/08/2011	BILL	NEVILLE, JAMES K & SANDRA F	$1,113.73	$1,113.73
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-270.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-270.00	$270.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-270.00	$540.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-271.30	$810.00
07/08/2010	BILL	NEVILLE, JAMES K & SANDRA F	$1,081.30	$1,081.30
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-262.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-262.00	$262.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-262.00	$524.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-263.81	$786.00
07/06/2009	BILL	NEVILLE, JAMES K & SANDRA F	$1,049.81	$1,049.81
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-254.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-257.24	$762.00
07/15/2008	BILL	NEVILLE, JAMES K & SANDRA F	$1,019.24	$1,019.24
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-247.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-247.00	$247.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-247.00	$494.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-248.57	$741.00
07/12/2007	BILL	NEVILLE, JAMES K & SANDRA F	$989.57	$989.57
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-240.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-240.00	$240.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-240.00	$480.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-240.75	$720.00
07/12/2006	BILL	NEVILLE, JAMES K & SANDRA F	$960.75	$960.75
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-233.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-233.00	$233.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-233.77	$466.00
08/08/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 123071	$-233.00	$699.77
07/15/2005	BILL	NEVILLE, SANDRA F	$932.77	$932.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-231.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-231.00	$231.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-231.00	$462.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-233.39	$693.00
07/08/2004	BILL	NEVILLE, SANDRA F	$926.39	$926.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-227.11	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-227.11	$227.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-227.11	$454.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868391	$-227.11	$681.33
07/18/2003	BILL	NEVILLE, SANDRA F	$908.44	$908.44
03/13/2003	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1229	$-217.00	$0.00
01/02/2003	PAYMENT	SAM ROSS CHECK BANK: 94-7074 NUM: 1192	$-217.00	$217.00
10/02/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1117	$-217.00	$434.00
08/01/2002	PAYMENT	ROSS, SAM CHECK BANK: 94-7074 NUM: 1073	$-217.03	$651.00
07/12/2002	BILL	ROSS, SAM T	$868.03	$868.03