Tax Account 003-012-08

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Owners

PATTERSON, JACK E & KATHRYN J
6 PAUMA CT
YERINGTON, NV 89447-0000

PATTERSON, KATHRYN J

Account Summary

Account ID	003-012-08
Account Type	Real Estate
Location	6 PAUMA CT MASON VALLEY
Balance	$396.00
Currently Due	$0.00

Account ID

003-012-08

Account Type

Real Estate

Location

6 PAUMA CT
MASON VALLEY

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.68
Total	$1,586.68
Paid	$1,190.68
Balance	$396.00
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

$1,586.68

Total

$1,586.68

Paid

$1,190.68

Balance

$396.00

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	$398.68	$0.00	$398.68	$398.68	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.54	$0.00	$1,551.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,514.50	$0.00	$1,514.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,467.18	$0.00	$1,467.18	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,435.06	$0.00	$1,435.06	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,399.09	$0.00	$1,399.09	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,365.99	$0.00	$1,365.99	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,336.56	$0.00	$1,336.56	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,311.69	$0.00	$1,311.69	$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	20.06	6.62	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.55	88.45	.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	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.68	$1,188.00
07/16/2024	BILL	PATTERSON, JACK E & KATHRYN J	$1,586.68	$1,586.68
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.54	$1,161.00
07/17/2023	BILL	PATTERSON, JACK E & KATHRYN J	$1,551.54	$1,551.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.50	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,514.50
07/15/2022	BILL	PATTERSON, JACK E & KATHRYN J	$1,514.50	$1,514.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.76	$366.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.76	$733.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.90	$1,100.28
07/14/2021	BILL	PATTERSON, JACK E & KATHRYN J	$1,467.18	$1,467.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.00	$0.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4087827	$-356.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.06	$712.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-367.06	$344.94
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37760	$-356.00	$712.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-367.06	$1,068.00
07/09/2020	BILL	MASER, JAMES G & MONA L	$1,435.06	$1,435.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-348.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-348.00	$348.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-355.09	$1,044.00
07/10/2019	BILL	MASER, JAMES G & MONA L	$1,399.09	$1,399.09
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-341.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-341.00	$341.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-341.00	$682.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-342.99	$1,023.00
07/10/2018	BILL	MASER, JAMES G & MONA L	$1,365.99	$1,365.99
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-333.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-333.00	$333.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-333.00	$666.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-337.56	$999.00
07/10/2017	BILL	MASER, JAMES G & MONA L	$1,336.56	$1,336.56
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-327.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-327.00	$327.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-327.00	$654.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-330.69	$981.00
07/11/2016	BILL	MASER, JAMES G & MONA L	$1,311.69	$1,311.69
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-326.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-326.00	$326.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-326.00	$652.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-331.06	$978.00
07/07/2015	BILL	MASER, JAMES G & MONA L	$1,309.06	$1,309.06
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-320.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-320.00	$320.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-320.00	$640.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-322.03	$960.00
07/08/2014	BILL	MASER, JAMES G & MONA L	$1,282.03	$1,282.03
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-313.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-313.00	$313.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-313.00	$626.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-316.07	$939.00
07/08/2013	BILL	MASER, JAMES G & MONA L	$1,255.07	$1,255.07
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-306.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-306.00	$306.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-306.00	$612.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-311.22	$918.00
07/10/2012	BILL	MASER, JAMES G & MONA L	$1,229.22	$1,229.22
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-427.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-427.00	$427.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-427.00	$854.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.26	$1,281.00
07/08/2011	BILL	MASER, JAMES G & MONA L	$1,715.26	$1,715.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-435.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-435.00	$435.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-435.00	$870.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-442.74	$1,305.00
07/08/2010	BILL	MASER, JAMES G & MONA L	$1,747.74	$1,747.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-454.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-454.00	$454.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-454.00	$908.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-461.48	$1,362.00
07/06/2009	BILL	MASER, JAMES G & MONA L	$1,823.48	$1,823.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-506.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$506.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$958.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,410.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.13	$1,356.00
07/15/2008	BILL	MASER, JAMES G & MONA L	$1,816.13	$1,816.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-448.78	$1,317.00
07/12/2007	BILL	MASER, JAMES G & MONA L	$1,765.78	$1,765.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-529.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-529.00	$529.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-529.00	$1,058.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-536.79	$1,587.00
07/12/2006	BILL	MASER, JAMES G & MONA L	$2,123.79	$2,123.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-88.00	$0.00
11/07/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9592	$-88.00	$88.00
10/05/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1088*	$-88.00	$176.00
08/11/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1058*	$-94.22	$264.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$358.22	$358.22
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-65.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-65.00	$65.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-65.00	$130.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-71.73	$195.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$266.73	$266.73
03/24/2004	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/30/2003	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32