Tax Account 003-011-10

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Owners

HUBBARD, MARY CAROLYN TR
17 ST ANDREWS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-10
Account Type	Real Estate
Location	17 ST ANDREWS DR MASON VALLEY
Balance	$1,581.14
Currently Due	$396.14

Account ID

003-011-10

Account Type

Real Estate

Location

17 ST ANDREWS DR
MASON VALLEY

Balance

$1,581.14

Currently Due

$396.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.14
Total	$1,581.14
Paid	$0.00
Balance	$1,581.14
Due	$396.14
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.14

Total

$1,581.14

Paid

$0.00

Balance

$1,581.14

Due

$396.14

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$396.14	$0.00	$396.14	$0.00	$396.14
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$791.14
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,186.14
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,581.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.18	$0.00	$1,546.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,512.24	$0.00	$1,512.24	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,466.25	$0.00	$1,466.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,433.33	$0.00	$1,433.33	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,397.35	$0.00	$1,397.35	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,414.06	$0.00	$1,414.06	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,335.75	$0.00	$1,335.75	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,310.05	$0.00	$1,310.05	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.73
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HUBBARD, MARY CAROLYN TR	$1,581.14	$1,581.14
03/06/2024	PAYMENT	HUBBARD, CAROLYN CHECK 900	$-386.00	$0.00
01/03/2024	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 892	$-386.00	$386.00
10/04/2023	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 875	$-386.00	$772.00
08/16/2023	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 869	$-388.18	$1,158.00
07/17/2023	BILL	HUBBARD, MARY CAROLYN TR	$1,546.18	$1,546.18
03/08/2023	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 849	$-378.00	$0.00
01/09/2023	PAYMENT	HUBBARD, CAROLYN CHECK 837	$-378.00	$378.00
10/10/2022	PAYMENT	HUBBARD, CAROLYN TR CHECK 822	$-378.00	$756.00
08/13/2022	PAYMENT	HUBBARD, CAROLYN CHECK CK 816	$-378.24	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,512.24
07/15/2022	BILL	HUBBARD, MARY CAROLYN TR	$1,512.24	$1,512.24
03/09/2022	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 783	$-366.51	$0.00
01/03/2022	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 770	$-366.51	$366.51
10/06/2021	PAYMENT	HUBBARD REVOCABLE TRUST CHECK 753	$-366.51	$733.02
08/10/2021	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 746	$-366.72	$1,099.53
07/14/2021	BILL	HUBBARD, MARY CAROLYN TR	$1,466.25	$1,466.25
03/08/2021	PAYMENT	HUBBARD, MARY CAROLYN CHECK 718	$-355.00	$0.00
01/05/2021	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK 704	$-355.00	$355.00
10/05/2020	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 672	$-355.00	$710.00
08/11/2020	PAYMENT	HUBBARD, CAROLYN CHECK NUM: 660	$-368.33	$1,065.00
07/09/2020	BILL	HUBBARD, MARY CAROLYN TR	$1,433.33	$1,433.33
03/02/2020	PAYMENT	HUBBARD, CAROLYN TRS CHECK NUM: 628	$-348.00	$0.00
01/06/2020	PAYMENT	HUBBARD REVOCABLE TRUST CHECK NUM: 613	$-348.00	$348.00
10/07/2019	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 591	$-348.00	$696.00
08/19/2019	PAYMENT	HUBBARD, MARY CAROLYN CHECK NUM: 577	$-353.35	$1,044.00
07/10/2019	BILL	HUBBARD, MARY CAROLYN TR	$1,397.35	$1,397.35
03/05/2019	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 520	$-353.00	$0.00
01/07/2019	PAYMENT	HUBBARD, CAROLYN CHECK NUM: 499	$-353.00	$353.00
10/09/2018	PAYMENT	HUBBARD, CAROLYN CHECK NUM: 465	$-353.00	$706.00
08/07/2018	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 451	$-355.06	$1,059.00
07/10/2018	BILL	HUBBARD, MARY CAROLYN TR	$1,414.06	$1,414.06
03/05/2018	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 413	$-333.00	$0.00
01/05/2018	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 405	$-333.00	$333.00
10/05/2017	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 376	$-333.00	$666.00
08/15/2017	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 363	$-336.75	$999.00
07/10/2017	BILL	HUBBARD, MARY CAROLYN TR	$1,335.75	$1,335.75
03/06/2017	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 321	$-327.00	$0.00
12/30/2016	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 303	$-327.00	$327.00
09/23/2016	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 276	$-327.00	$654.00
08/11/2016	PAYMENT	HUBBARD REV TRUST CHECK NUM: 265	$-329.05	$981.00
07/11/2016	BILL	HUBBARD, MARY CAROLYN TR	$1,310.05	$1,310.05
03/07/2016	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 220	$-326.00	$0.00
01/04/2016	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 208	$-326.00	$326.00
10/06/2015	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 183	$-326.00	$652.00
08/10/2015	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 170	$-330.06	$978.00
07/07/2015	BILL	HUBBARD, MARY CAROLYN TR	$1,308.06	$1,308.06
03/02/2015	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 115	$-319.00	$0.00
01/05/2015	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 095	$-319.00	$319.00
10/06/2014	PAYMENT	HUBBARD, CAROLYN TR CHECK NUM: 2605	$-319.00	$638.00
08/04/2014	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2588	$-324.02	$957.00
07/08/2014	BILL	HUBBARD, MARY CAROLYN TR	$1,281.02	$1,281.02
02/20/2014	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2534	$-312.00	$0.00
01/06/2014	PAYMENT	HUBBARD, CAROLYN TTE CHECK NUM: 2515	$-312.00	$312.00
10/07/2013	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2488	$-312.00	$624.00
08/05/2013	PAYMENT	HUBBARD, CAROLYN TTE CHECK NUM: 2463	$-317.56	$936.00
07/08/2013	BILL	HUBBARD, MARY CAROLYN TR	$1,253.56	$1,253.56
01/03/2013	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2406	$-612.00	$0.00
10/01/2012	PAYMENT	HUBBARD, CAROLYN TTE CHECK NUM: 2384	$-306.00	$612.00
08/17/2012	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2372	$-310.09	$918.00
07/10/2012	BILL	HUBBARD, MARY CAROLYN TR	$1,228.09	$1,228.09
03/05/2012	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2319	$-381.00	$0.00
01/03/2012	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2301	$-381.00	$381.00
10/03/2011	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2269	$-381.00	$762.00
08/15/2011	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2257	$-388.43	$1,143.00
07/08/2011	BILL	HUBBARD, MARY CAROLYN TR	$1,531.43	$1,531.43
03/03/2011	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK NUM: 2201	$-389.00	$0.00
01/03/2011	PAYMENT	HUBBARD REVOCABLE TRUST CHECK NUM: 2181	$-389.00	$389.00
10/05/2010	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 2148	$-389.00	$778.00
08/09/2010	PAYMENT	HUBBARD REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 2132	$-393.55	$1,167.00
07/08/2010	BILL	HUBBARD, MARY CAROLYN TR	$1,560.55	$1,560.55
03/01/2010	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 2073	$-393.00	$0.00
01/05/2010	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 2050	$-393.00	$393.00
10/02/2009	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 2019	$-393.00	$786.00
08/17/2009	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 2007	$-399.88	$1,179.00
07/06/2009	BILL	HUBBARD, MARY CAROLYN TR	$1,578.88	$1,578.88
03/02/2009	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1956	$-425.00	$0.00
01/06/2009	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1932	$-371.00	$425.00
10/08/2008	PAYMENT	HUBBARD REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1899	$-371.00	$796.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,167.00
08/19/2008	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1880	$-379.06	$1,113.00
07/15/2008	BILL	HUBBARD, MARY CAROLYN TR	$1,492.06	$1,492.06
08/20/2007	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1764	$-1,457.26	$0.00
07/12/2007	BILL	HUBBARD, MARY CAROLYN TR	$1,457.26	$1,457.26
02/28/2007	PAYMENT	HUBBARD REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1706	$-354.00	$0.00
12/28/2006	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1688	$-354.00	$354.00
09/28/2006	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1660	$-354.00	$708.00
08/22/2006	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1636	$-362.00	$1,062.00
07/12/2006	BILL	HUBBARD, MARY CAROLYN TR	$1,424.00	$1,424.00
02/14/2006	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1555	$-308.00	$0.00
12/13/2005	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1529	$-308.00	$308.00
09/30/2005	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1504	$-308.00	$616.00
08/16/2005	PAYMENT	HUBBARD, MARY CAROLYN TR CHECK BANK: 94-7074 NUM: 1483	$-313.81	$924.00
07/15/2005	BILL	HUBBARD, MARY CAROLYN TR	$1,237.81	$1,237.81
03/08/2005	PAYMENT	HUBBARD, CAROLYN CHECK BANK: 94-7074 NUM: 1411	$-315.00	$0.00
12/08/2004	PAYMENT	HUBBARD, MARY CAROLYN & GRANT CHECK BANK: 94-7074 NUM: 1371	$-315.00	$315.00
10/04/2004	PAYMENT	HUBBARD, CAROLYN CHECK BANK: 94-7074 NUM: 1341	$-315.00	$630.00
08/06/2004	PAYMENT	HUBBARD, CAROLYN CHECK BANK: 94-7074 NUM: 1319	$-320.51	$945.00
07/08/2004	BILL	HUBBARD, MARY CAROLYN & GRANT	$1,265.51	$1,265.51
04/02/2004	PAYMENT	HUBBARD REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1091	$-317.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.19	$317.04
01/05/2004	PAYMENT	HUBBARD REVOCABLE TRUST CHECK BANK: 94-7074 NUM: 1032	$-304.85	$304.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-304.85	$609.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-308.26	$914.55
07/18/2003	BILL	HUBBARD, MARY CAROLYN & GRANT	$1,222.81	$1,222.81
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-285.44	$840.00
07/12/2002	BILL	HUBBARD, MARY CAROLYN & GRANT	$1,125.44	$1,125.44
01/10/2002	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 53258	$-49.51	$0.00
11/19/2001	PAYMENT	HUBBARD CHECK BANK: 90-7097 NUM: 4602	$-49.51	$49.51
09/14/2001	PAYMENT	HUBBARD, GRANT L & CAROLYN CHECK BANK: 90-7097 NUM: 4560	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
04/19/2001	PAYMENT	AMERICAN PROPERTY SERVICES, IN CHECK BANK: 94-165 NUM: 121	$-229.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.96	$229.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.02	$215.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.06	$206.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.08	$201.52
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.91	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.91	$39.91
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.91	$79.82
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.68	$119.73
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$161.41	$161.41