Tax Account 014-611-19

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Owners

DOERING, ROBERT E & JEANETTE
1 ROCK RD
YERINGTON, NV 89447-0000

DOERING, JEANETTE

Account Summary

Account ID	014-611-19
Account Type	Real Estate
Location	1 ROCK RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-19

Account Type

Real Estate

Location

1 ROCK RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$831.43
Total	$831.43
Paid	$831.43
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

$831.43

Total

$831.43

Paid

$831.43

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	$210.43	$0.00	$210.43	$210.43	$0.00
2	10/02/2023	10/13/2023	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$813.15	$0.00	$813.15	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$792.04	$0.00	$792.04	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$767.34	$0.00	$767.34	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$744.84	$0.00	$744.84	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$723.80	$0.00	$723.80	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$702.26	$0.00	$702.26	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$684.13	$0.00	$684.13	$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	BANK OF AMERICA ACH CORE -	$-207.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-207.00	$414.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-210.43	$621.00
07/17/2023	BILL	DOERING, ROBERT E & JEANETTE	$831.43	$831.43
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.15	$609.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$813.15
07/15/2022	BILL	DOERING, ROBERT E & JEANETTE	$813.15	$813.15
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-197.97	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-197.97	$197.97
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-197.97	$395.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.13	$593.91
07/14/2021	BILL	DOERING, ROBERT E & JEANETTE	$792.04	$792.04
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$194.34	$573.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-194.34	$378.66
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-194.34	$573.00
07/09/2020	BILL	DOERING, ROBERT E & JEANETTE	$767.34	$767.34
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-186.84	$558.00
07/10/2019	BILL	DOERING, ROBERT E & JEANETTE	$744.84	$744.84
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.80	$540.00
07/10/2018	BILL	DOERING, ROBERT E & JEANETTE	$723.80	$723.80
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-177.26	$525.00
07/10/2017	BILL	DOERING, ROBERT E & JEANETTE	$702.26	$702.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.13	$513.00
07/11/2016	BILL	DOERING, ROBERT E & JEANETTE	$684.13	$684.13
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.09	$513.00
07/07/2015	BILL	DOERING, ROBERT E & JEANETTE	$684.09	$684.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-166.07	$498.00
07/08/2014	BILL	DOERING, ROBERT E & JEANETTE	$664.07	$664.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-175.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-175.00	$175.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-175.00	$350.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-176.51	$525.00
07/08/2013	BILL	DOERING, ROBERT E & JEANETTE	$701.51	$701.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-156.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-156.00	$156.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-156.00	$312.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-157.67	$468.00
07/10/2012	BILL	DOERING, ROBERT E & JEANETTE	$625.67	$625.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-233.96	$699.00
07/08/2011	BILL	DOERING, ROBERT E & JEANETTE	$932.96	$932.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.85	$714.00
07/08/2010	BILL	DOERING, ROBERT E & JEANETTE	$953.85	$953.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-230.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-230.00	$230.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-230.00	$460.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-232.34	$690.00
07/06/2009	BILL	DOERING, ROBERT E & JEANETTE	$922.34	$922.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-224.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-224.00	$224.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-224.00	$448.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-225.20	$672.00
07/15/2008	BILL	DOERING, ROBERT E & JEANETTE	$897.20	$897.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-217.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-217.00	$217.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-217.00	$434.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-219.94	$651.00
07/12/2007	BILL	DOERING, ROBERT E & JEANETTE	$870.94	$870.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-211.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-211.00	$211.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-211.00	$422.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21278	$-213.00	$633.00
07/12/2006	BILL	DOERING, ROBERT E & JEANETTE	$846.00	$846.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.43	$615.00
07/15/2005	BILL	DOERING, ROBERT E & JEANETTE	$821.43	$821.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-204.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-204.00	$204.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-204.00	$408.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-205.73	$612.00
07/08/2004	BILL	DOERING, ROBERT E & JEANETTE	$817.73	$817.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-202.47	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-202.47	$202.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-202.47	$404.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-202.50	$607.41
07/18/2003	BILL	DOERING, ROBERT E & JEANETTE	$809.91	$809.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-195.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-195.00	$195.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-195.00	$390.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-197.58	$585.00
07/12/2002	BILL	DOERING, ROBERT E & JEANETTE	$782.58	$782.58
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-207.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-207.55	$207.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-207.55	$415.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-207.74	$622.65
07/12/2001	BILL	DOERING, ROBERT E & JEANETTE	$830.39	$830.39
01/18/2001	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 788	$-200.25	$0.00
12/12/2000	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 750	$-200.25	$200.25
09/12/2000	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 694	$-200.25	$400.50
08/29/2000	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 681	$-200.52	$600.75
07/17/2000	BILL	DOERING, ROBERT E & JEANETTE	$801.27	$801.27
03/01/2000	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 523	$-216.56	$0.00
12/15/1999	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 625	$-216.56	$216.56
09/14/1999	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 426	$-216.56	$433.12
08/13/1999	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK BANK: 94-7074 NUM: 396	$-216.76	$649.68
07/17/1999	BILL	DOERING, ROBERT E & JEANETTE	$866.44	$866.44
02/18/1999	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK	$-199.87	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.37	$199.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.55	$193.50
08/04/1998	PAYMENT	DOERING, ROBERT E & JEANETTE CHECK	$-63.84	$190.95
07/13/1998	BILL	DOERING, ROBERT E & JEANETTE	$254.79	$254.79
10/01/1997	PAYMENT	CULLITON, THOMAS C & DOROTHY L CHECK	$-188.40	$0.00
07/31/1997	PAYMENT	CULLITON, THOMAS C & DOROTHY L CASH	$-62.95	$188.40
07/14/1997	BILL	CULLITON, THOMAS C & DOROTHY L	$251.35	$251.35
02/27/1997	PAYMENT	CULLITON, THOMAS C & DOROTHY L	$-50.08	$0.00
01/03/1997	PAYMENT	CULLITON, THOMAS C & DOROTHY L	$-50.08	$50.08
09/27/1996	PAYMENT	CULLITON, THOMAS C & DOROTHY L	$-50.08	$100.16
08/02/1996	PAYMENT	CULLITON, THOMAS C & DOROTHY L	$-50.22	$150.24
07/18/1996	BILL	CULLITON, THOMAS C & DOROTHY L	$200.46	$200.46