Tax Account 014-652-14

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Owners

FENTIMAN, BRENDA GAIL TR
46 S BYBEE LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-652-14
Account Type	Real Estate
Location	46 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-14

Account Type

Real Estate

Location

46 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,243.61
Total	$1,243.61
Paid	$1,243.61
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

$1,243.61

Total

$1,243.61

Paid

$1,243.61

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	$313.61	$0.00	$313.61	$313.61	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.39	$0.00	$1,207.39	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,172.21	$0.00	$1,172.21	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,138.10	$0.00	$1,138.10	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,104.95	$0.00	$1,104.95	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,072.77	$0.00	$1,072.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,041.53	$0.00	$1,041.53	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,015.13	$0.00	$1,015.13	$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	PHH MORTGAGE ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.61	$930.00
07/17/2023	BILL	FENTIMAN, BRENDA GAIL TR	$1,243.61	$1,243.61
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.39	$903.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,207.39
07/15/2022	BILL	FENTIMAN, BRENDA GAIL TR	$1,207.39	$1,207.39
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.00	$293.00
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-293.21	$879.00
07/14/2021	BILL	FENTIMAN, BRENDA GAIL TR	$1,172.21	$1,172.21
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-284.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.10	$852.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.10	$565.90
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.10	$852.00
07/09/2020	BILL	FENTIMAN, DONALD H & BRENDA G	$1,138.10	$1,138.10
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-276.95	$828.00
07/10/2019	BILL	FENTIMAN, DONALD H & BRENDA G	$1,104.95	$1,104.95
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.77	$804.00
07/10/2018	BILL	FENTIMAN, DONALD H & BRENDA G	$1,072.77	$1,072.77
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.53	$780.00
07/10/2017	BILL	FENTIMAN, DONALD H & BRENDA G	$1,041.53	$1,041.53
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.13	$759.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-256.13	$502.87
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-256.13	$759.00
07/11/2016	BILL	FENTIMAN, DONALD H & BRENDA G	$1,015.13	$1,015.13
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-254.09	$759.00
07/07/2015	BILL	FENTIMAN, DONALD H & BRENDA G	$1,013.09	$1,013.09
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-248.57	$735.00
07/08/2014	BILL	FENTIMAN, DONALD H & BRENDA G	$983.57	$983.57
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-263.63	$783.00
07/08/2013	BILL	FENTIMAN, DONALD H & BRENDA G	$1,046.63	$1,046.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.12	$693.00
07/10/2012	BILL	FENTIMAN, DONALD H & BRENDA G	$927.12	$927.12
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.97	$984.00
07/08/2011	BILL	FENTIMAN, DONALD H & BRENDA G	$1,312.97	$1,312.97
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$335.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.40	$1,005.00
07/08/2010	BILL	FENTIMAN, DONALD H & BRENDA G	$1,340.40	$1,340.40
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.49	$990.00
07/06/2009	BILL	FENTIMAN, DONALD H & BRENDA G	$1,323.49	$1,323.49
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.93	$963.00
07/15/2008	BILL	FENTIMAN, DONALD H & BRENDA G	$1,284.93	$1,284.93
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-311.00	$311.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-314.49	$933.00
07/12/2007	BILL	FENTIMAN, DONALD H & BRENDA G	$1,247.49	$1,247.49
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-302.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$302.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-302.00	$604.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-305.17	$906.00
07/12/2006	BILL	FENTIMAN, DONALD H & BRENDA G	$1,211.17	$1,211.17
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-293.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-293.00	$293.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-293.00	$586.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-296.89	$879.00
07/15/2005	BILL	FENTIMAN, DONALD H & BRENDA G	$1,175.89	$1,175.89
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-291.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-291.00	$291.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-291.00	$582.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-294.98	$873.00
07/08/2004	BILL	FENTIMAN, DONALD H & BRENDA G	$1,167.98	$1,167.98
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-286.42	$0.00
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526320	$-287.97	$286.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.06	$574.39
10/14/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4387735	$-286.42	$574.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.06	$860.75
07/23/2003	PAYMENT	RESOURCE TITLE LLC CHECK BANK: 7-163 NUM: 125668	$-285.00	$860.69
07/18/2003	BILL	FENTIMAN, DONALD H & BRENDA G	$1,145.69	$1,145.69
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-273.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-273.00	$546.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-274.87	$819.00
07/12/2002	BILL	FENTIMAN, DONALD H & BRENDA G	$1,093.87	$1,093.87
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-262.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-262.19	$262.19
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-262.19	$524.38
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-262.39	$786.57
07/12/2001	BILL	FENTIMAN, DONALD H & BRENDA G	$1,048.96	$1,048.96
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-258.29	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-258.29	$258.29
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-258.29	$516.58
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-258.47	$774.87
07/17/2000	BILL	FENTIMAN, DONALD H & BRENDA G	$1,033.34	$1,033.34
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-268.91	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-268.91	$268.91
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-268.91	$537.82
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-269.08	$806.73
07/17/1999	BILL	FENTIMAN, DONALD H & BRENDA G	$1,075.81	$1,075.81
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-265.72	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-265.72	$265.72
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-265.72	$531.44
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-265.97	$797.16
07/13/1998	BILL	FENTIMAN, DONALD H & BRENDA G	$1,063.13	$1,063.13
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-261.56	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-261.56	$261.56
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-261.56	$523.12
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-261.71	$784.68
07/14/1997	BILL	FENTIMAN, DONALD H & BRENDA G	$1,046.39	$1,046.39
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-255.92	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-255.92	$255.92
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-255.92	$511.84
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-256.12	$767.76
07/18/1996	BILL	FENTIMAN, DONALD H & BRENDA G	$1,023.88	$1,023.88