Tax Account 014-621-67

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Owners

CHISUM, JAMES C
57 FALCON WAY
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-67
Account Type	Real Estate
Location	57 FALCON WAY MASON VALLEY
Balance	$478.00
Currently Due	$0.00

Account ID

014-621-67

Account Type

Real Estate

Location

57 FALCON WAY
MASON VALLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.05
Total	$1,915.05
Paid	$1,437.05
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,915.05

Total

$1,915.05

Paid

$1,437.05

Balance

$478.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$481.05	$0.00	$481.05	$481.05	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,859.45	$0.00	$1,859.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,804.14	$0.00	$1,804.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,751.70	$0.00	$1,751.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,700.84	$0.00	$1,700.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,651.44	$0.00	$1,651.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,602.06	$0.00	$1,602.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,555.46	$0.00	$1,555.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,516.10	$0.00	$1,516.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.34	4.07	1.27	.00
2023-2024	S21	Weed Tax	5.34	5.34	.00	.00
2022-2023	S21	Weed Tax	4.00	4.00	.00	.00
2021-2022	S21	Weed Tax	4.00	4.00	.00	.00
2020-2021	S21	Weed Tax	4.01	4.01	.00	.00
2019-2020	S21	Weed Tax	4.01	4.01	.00	.00
2018-2019	S21	Weed Tax	2.59	2.59	.00	.00
2017-2018	S21	Weed Tax	2.59	2.59	.00	.00
2016-2017	S21	Weed Tax	2.59	2.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.05	$1,434.00
07/16/2024	BILL	CHISUM, JAMES C	$1,915.05	$1,915.05
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-467.45	$1,392.00
07/17/2023	BILL	CHISUM, JAMES C	$1,859.45	$1,859.45
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-454.14	$1,350.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,804.14
07/15/2022	BILL	CHISUM, JAMES C	$1,804.14	$1,804.14
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.88	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.88	$437.88
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.88	$875.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-438.06	$1,313.64
07/14/2021	BILL	CHISUM, JAMES C	$1,751.70	$1,751.70
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.84	$1,272.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-428.84	$843.16
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.84	$1,272.00
07/09/2020	BILL	CHISUM, JAMES C	$1,700.84	$1,700.84
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-418.44	$1,233.00
07/10/2019	BILL	CHISUM, JAMES C	$1,651.44	$1,651.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-399.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-399.00	$399.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-399.00	$798.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-405.06	$1,197.00
07/10/2018	BILL	CHISUM, JAMES C	$1,602.06	$1,602.06
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-388.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-388.00	$388.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-388.00	$776.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-391.46	$1,164.00
07/10/2017	BILL	CHISUM, JAMES C	$1,555.46	$1,555.46
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-378.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-378.00	$378.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-378.00	$756.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-382.10	$1,134.00
07/11/2016	BILL	CHISUM, JAMES C	$1,516.10	$1,516.10
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-388.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-388.00	$388.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-388.00	$776.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-392.10	$1,164.00
07/07/2015	BILL	CHISUM, JAMES C	$1,556.10	$1,556.10
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-377.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-382.00	$1,131.00
07/08/2014	BILL	CHISUM, JAMES C	$1,513.00	$1,513.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-372.31	$1,098.00
07/08/2013	BILL	CHISUM, JAMES C	$1,470.31	$1,470.31
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-350.80	$1,035.00
07/10/2012	BILL	CHISUM, JAMES C	$1,385.80	$1,385.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-481.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-481.00	$481.00
10/03/2011	PAYMENT	CHASE CHECK	$-481.00	$962.00
08/13/2011	PAYMENT	CHASE CHECK	$-485.83	$1,443.00
07/08/2011	BILL	CHISUM, JAMES C	$1,928.83	$1,928.83
03/07/2011	PAYMENT	CHASE CHECK	$-493.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.00	$493.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.19	$1,479.00
07/08/2010	BILL	CHISUM, JAMES C	$1,977.19	$1,977.19
08/17/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 1033	$-2,006.87	$0.00
07/06/2009	BILL	REVIGLIO, THOMAS R ET AL TRS	$2,006.87	$2,006.87
04/06/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 1025	$-990.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.30	$990.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.52	$944.52
09/16/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12343	$-5,653.85	$926.00
09/02/2008	INTEREST	Monthly Interest	$29.63	$6,579.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.86	$6,550.22
08/04/2008	INTEREST	Monthly Interest	$29.63	$6,531.36
07/15/2008	BILL	TIBBALS, BROCK/TIBBALS, LISA	$1,860.46	$6,501.73
07/01/2008	INTEREST	Monthly Interest	$29.63	$4,641.27
07/01/2008	INTEREST	Monthly Interest	$29.63	$4,611.64
06/02/2008	INTEREST	Monthly Interest	$165.10	$4,582.01
05/01/2008	INTEREST	Monthly Interest	$14.58	$4,416.91
03/31/2008	INTEREST	Monthly Interest	$14.58	$4,402.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.44	$4,387.75
03/06/2008	INTEREST	Monthly Interest	$14.58	$4,261.31
02/04/2008	INTEREST	Monthly Interest	$14.58	$4,246.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.44	$4,232.15
01/03/2008	INTEREST	Monthly Interest	$14.58	$4,150.71
12/03/2007	INTEREST	Monthly Interest	$14.58	$4,136.13
11/01/2007	INTEREST	Monthly Interest	$14.58	$4,121.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.41	$4,106.97
10/01/2007	INTEREST	Monthly Interest	$14.58	$4,061.56
09/04/2007	INTEREST	Monthly Interest	$14.58	$4,046.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.37	$4,032.40
08/01/2007	INTEREST	Monthly Interest	$14.58	$4,014.03
07/12/2007	BILL	TIBBALS, BROCK/TIBBALS, LISA	$1,806.26	$3,999.45
07/02/2007	INTEREST	Monthly Interest	$14.58	$2,193.19
07/02/2007	INTEREST	Monthly Interest	$14.58	$2,178.61
06/04/2007	INTEREST	Monthly Interest	$145.79	$2,164.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,018.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.46	$2,012.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.81	$1,889.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.87	$1,810.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.66	$1,767.10
07/12/2006	BILL	TIBBALS, BROCK/TIBBALS, LISA	$1,749.44	$1,749.44
03/15/2006	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6692	$-352.00	$0.00
01/05/2006	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6647	$-352.00	$352.00
10/04/2005	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6594	$-352.00	$704.00
08/23/2005	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6562	$-358.13	$1,056.00
07/15/2005	BILL	REMICK, FRANK W & JANICE I	$1,414.13	$1,414.13
02/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17135	$-350.00	$0.00
01/06/2005	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6476	$-350.00	$350.00
10/06/2004	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 9-7074 NUM: 6428	$-350.00	$700.00
09/17/2004	PAYMENT	REMICK, FRANK W & JANICE I CORK: B BANK: 94-7074 NUM: 6378	$-368.24	$1,050.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.16	$1,418.24
07/08/2004	BILL	REMICK, FRANK W & JANICE I	$1,404.08	$1,404.08
03/04/2004	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6298	$-343.48	$0.00
01/02/2004	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6274	$-343.48	$343.48
09/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22885	$-345.80	$686.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.09	$1,032.76
08/05/2003	PAYMENT	REMICK, FRANK W & JANICE I CHECK BANK: 94-7074 NUM: 6190	$-343.48	$1,032.67
07/18/2003	BILL	REMICK, FRANK W & JANICE I	$1,376.15	$1,376.15
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193666	$-328.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70261	$-328.00	$328.00
10/08/2002	PAYMENT	MARTINO, JILL M TR CHECK BANK: 94-8022 NUM: 992	$-328.00	$656.00
08/23/2002	PAYMENT	MARTINO, JILL/SOWELL, JANE C CHECK BANK: 94-8022 NUM: 951	$-332.94	$984.00
07/12/2002	BILL	MARTINO, JILL M TR	$1,316.94	$1,316.94
03/06/2002	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 771	$-316.01	$0.00
01/07/2002	PAYMENT	SOWELL, JANE C/MARTINO, JILL CHECK BANK: 94-8022 NUM: 753	$-316.01	$316.01
09/25/2001	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 671	$-316.01	$632.02
08/14/2001	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 658	$-318.48	$948.03
07/12/2001	BILL	SOWELL, JANE C	$1,266.51	$1,266.51
04/11/2001	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 582	$-323.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.45	$323.76
01/05/2001	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 547	$-311.31	$311.31
09/28/2000	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 469	$-311.31	$622.62
08/26/2000	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 446	$-313.76	$933.93
07/17/2000	BILL	SOWELL, JANE C	$1,247.69	$1,247.69
03/09/2000	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 365	$-324.10	$0.00
12/30/1999	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 336	$-324.10	$324.10
10/06/1999	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 296	$-324.10	$648.20
08/26/1999	PAYMENT	SOWELL, JANE C CHECK BANK: 94-8022 NUM: 270	$-326.58	$972.30
07/17/1999	BILL	SOWELL, JANE C	$1,298.88	$1,298.88
02/23/1999	PAYMENT	SOWELL, JANE C CHECK	$-319.96	$0.00
12/30/1998	PAYMENT	SOWELL, JANE C CHECK	$-12.80	$319.96
12/21/1998	PAYMENT	SOWELL, JANE C CHECK	$-639.92	$332.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.80	$972.68
07/22/1998	PAYMENT	SOWELL, JANE C CHECK	$-322.37	$959.88
07/13/1998	BILL	SOWELL, JANE C	$1,282.25	$1,282.25
03/04/1998	PAYMENT	SOWELL, JANE C CHECK	$-314.49	$0.00
01/08/1998	PAYMENT	SOWELL, JANE C CHECK	$-314.49	$314.49
10/06/1997	PAYMENT	SOWELL, JANE C CHECK	$-314.49	$628.98
08/21/1997	PAYMENT	SOWELL, JANE C CHECK	$-316.94	$943.47
07/14/1997	BILL	SOWELL, JANE C	$1,260.41	$1,260.41
07/31/1996	PAYMENT	REED, RICHARD & CHARLOTTE	$-61.48	$0.00
07/18/1996	BILL	REED, RICHARD & CHARLOTTE	$61.48	$61.48