Tax Account 003-011-13

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Owners

DAVIDSON, PATRICIA GALE
23 ST ANDREWS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-13
Account Type	Real Estate
Location	23 ST ANDREWS DR MASON VALLEY
Balance	$400.00
Currently Due	$0.00

Account ID

003-011-13

Account Type

Real Estate

Location

23 ST ANDREWS DR
MASON VALLEY

Balance

$400.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.10
Total	$1,602.10
Paid	$1,202.10
Balance	$400.00
Due	$0.00
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

$1,602.10

Total

$1,602.10

Paid

$1,202.10

Balance

$400.00

Due

$0.00

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	Paid	$402.10	$0.00	$402.10	$402.10	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.51	$0.00	$1,566.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,529.01	$0.00	$1,529.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,481.24	$0.00	$1,481.24	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,448.70	$0.00	$1,448.70	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,412.36	$0.00	$1,412.36	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,378.88	$0.00	$1,378.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,323.93	$0.00	$1,323.93	$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	20.05	6.63	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.53	88.47	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-400.00	$400.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-400.00	$800.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-402.10	$1,200.00
07/16/2024	BILL	DAVIDSON, PATRICIA GALE	$1,602.10	$1,602.10
02/26/2024	PAYMENT	PG DAVIDSON ACH NORW - 039600428	$-391.00	$0.00
12/19/2023	PAYMENT	PG DAVIDSON ACH NORW - 039518747	$-391.00	$391.00
09/19/2023	PAYMENT	PG DAVIDSON ACH NORW - 039409191	$-391.00	$782.00
07/27/2023	PAYMENT	PG DAVIDSON ACH NORW - 039342089	$-393.51	$1,173.00
07/17/2023	BILL	DAVIDSON, PATRICIA GALE	$1,566.51	$1,566.51
02/21/2023	PAYMENT	PG DAVIDSON ACH NORW - 039120888	$-382.00	$0.00
12/23/2022	PAYMENT	PG DAVIDSON ACH NORW - 039021268	$-382.00	$382.00
09/14/2022	PAYMENT	PG DAVIDSON ACH NORW - 038883457	$-382.00	$764.00
08/11/2022	PAYMENT	PG DAVIDSON ACH NORW - 038797546	$-383.01	$1,146.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,529.01
07/15/2022	BILL	DAVIDSON, PATRICIA GALE	$1,529.01	$1,529.01
02/23/2022	PAYMENT	PG DAVIDSON ACH NORW - 038514045	$-370.25	$0.00
12/22/2021	PAYMENT	PG DAVIDSON ACH NORW - 038375657	$-370.25	$370.25
10/04/2021	PAYMENT	PG DAVIDSON ACH NORW - 038190455	$-370.25	$740.50
08/16/2021	PAYMENT	PG DAVIDSON ACH NORW - 038085018	$-370.49	$1,110.75
07/14/2021	BILL	DAVIDSON, PATRICIA GALE	$1,481.24	$1,481.24
02/26/2021	PAYMENT	PG DAVIDSON ACH NORW - 037670214	$-359.00	$0.00
01/04/2021	PAYMENT	PG DAVIDSON ACH NORW - 037498047	$-359.00	$359.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$371.70	$1,077.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-371.70	$705.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-371.70	$1,077.00
07/09/2020	BILL	DAVIDSON, PATRICIA GALE	$1,448.70	$1,448.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.36	$1,053.00
07/10/2019	BILL	DAVIDSON, PATRICIA GALE	$1,412.36	$1,412.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-344.00	$344.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-344.00	$688.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.88	$1,032.00
07/10/2018	BILL	DAVIDSON, PATRICIA GALE	$1,378.88	$1,378.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-341.10	$1,008.00
07/10/2017	BILL	DAVIDSON, PATRICIA GALE	$1,349.10	$1,349.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-333.93	$990.00
07/11/2016	BILL	DAVIDSON, PATRICIA GALE	$1,323.93	$1,323.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.25	$990.00
07/07/2015	BILL	DAVIDSON, PATRICIA GALE	$1,321.25	$1,321.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-327.86	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$327.86	$1,293.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-327.86	$966.00
07/08/2014	BILL	DAVIDSON, PATRICIA GALE	$1,293.86	$1,293.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.37	$960.00
07/08/2013	BILL	DAVIDSON, PATRICIA GALE	$1,283.37	$1,283.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.36	$927.00
07/10/2012	BILL	DAVIDSON, PATRICIA GALE	$1,240.36	$1,240.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-370.50	$1,095.00
07/08/2011	BILL	DAVIDSON, PATRICIA GALE	$1,465.50	$1,465.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-357.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-357.00	$357.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-357.00	$714.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.24	$1,071.00
07/08/2010	BILL	DAVIDSON, PATRICIA GALE	$1,433.24	$1,433.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-356.56	$1,047.00
07/06/2009	BILL	DAVIDSON, PATRICIA GALE	$1,403.56	$1,403.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-328.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-328.00	$710.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,038.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.98	$984.00
07/15/2008	BILL	DAVIDSON, PATRICIA GALE	$1,320.98	$1,320.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-328.24	$963.00
07/12/2007	BILL	DAVIDSON, RALIEGH LEE ET AL	$1,291.24	$1,291.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-309.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-309.00	$309.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-309.00	$618.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$309.00	$927.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-309.00	$618.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.37	$927.00
07/12/2006	BILL	DAVIDSON, RALIEGH LEE ET AL	$1,246.37	$1,246.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-92.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-92.00	$92.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-92.00	$184.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-98.05	$276.00
07/15/2005	BILL	DAVIDSON, RALIEGH LEE ET AL	$374.05	$374.05
08/20/2004	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 15926	$-195.00	$0.00
08/07/2004	PAYMENT	DAVIDSON, RALIEGH LEE ET AL CHECK BANK: 94-8013 NUM: 4408	$-71.73	$195.00
07/08/2004	BILL	DAVIDSON, RALIEGH LEE ET AL	$266.73	$266.73
03/02/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2505*	$-65.66	$0.00
01/13/2004	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2487*	$-65.66	$65.66
10/10/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2418	$-65.66	$131.32
08/12/2003	PAYMENT	AMMERSON ENTERPRISES CHECK BANK: 94-165 NUM: 2381*	$-68.49	$196.98
07/18/2003	BILL	HUTCHINGS, GARY U/C	$265.47	$265.47
01/14/2003	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2249*	$-38.00	$0.00
10/16/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2137	$-115.00	$38.00
08/22/2002	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2105	$-55.14	$153.00
07/12/2002	BILL	HUTCHINGS, GARY U/C	$208.14	$208.14
08/02/2001	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1666	$-200.90	$0.00
07/12/2001	BILL	HUTCHINGS, GARY U/C	$200.90	$200.90
10/13/2000	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 1157	$-201.52	$0.00
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	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45