Tax Account 003-012-14

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Owners

HUNT, TODD C & KAYLENE
5 CHERRY HILL LN
YERINGTON, NV 89447-0000

HUNT, KAYLENE

Account Summary

Account ID	003-012-14
Account Type	Real Estate
Location	5 CHERRY HILLS LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-14

Account Type

Real Estate

Location

5 CHERRY HILLS LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,857.05
Total	$1,857.05
Paid	$1,857.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,857.05

Total

$1,857.05

Paid

$1,857.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$465.05	$0.00	$465.05	$465.05	$0.00
2	10/02/2023	10/13/2023	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/02/2024	01/13/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/04/2024	03/15/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,811.08	$0.00	$1,811.08	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,755.11	$0.00	$1,755.11	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,714.58	$0.00	$1,714.58	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,670.48	$0.00	$1,670.48	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,629.50	$0.00	$1,629.50	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,592.41	$128.04	$1,720.45	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,561.07	$0.00	$1,561.07	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/26/2023	PAYMENT	HUNT, KAYLENE CHECK 3708	$-928.00	$0.00
08/23/2023	PAYMENT	HUNT, TODD C & KAYLENE CHECK 3701	$-929.05	$928.00
07/17/2023	BILL	HUNT, TODD C & KAYLENE	$1,857.05	$1,857.05
01/04/2023	PAYMENT	HUNT, TODD C & KAYLENE CHECK 3694	$-904.00	$0.00
08/10/2022	PAYMENT	HUNT, TODD C & KAYLENE CHECK 3680	$-907.08	$904.00
07/15/2022	BILL	HUNT, TODD C & KAYLENE	$1,811.08	$1,811.08
11/29/2021	PAYMENT	HUNT, TODD C & KAYLENE CHECK 3632	$-877.46	$0.00
08/12/2021	PAYMENT	HUNT, TODD C & KAYLENE CHECK 3603	$-877.65	$877.46
07/14/2021	BILL	HUNT, TODD C & KAYLENE	$1,755.11	$1,755.11
12/11/2020	PAYMENT	HUNT, TODD C & KAYLENE CHECK NUM: 3552	$-852.00	$0.00
08/10/2020	PAYMENT	HUNT, TODD C & KAYLENE CHECK NUM: 3517	$-862.58	$852.00
07/09/2020	BILL	HUNT, TODD C & KAYLENE	$1,714.58	$1,714.58
12/30/2019	PAYMENT	HUNT, KAYLENE CHECK NUM: 3467	$-832.00	$0.00
07/22/2019	PAYMENT	HUNT, KAYLENE CHECK NUM: 3425	$-838.48	$832.00
07/10/2019	BILL	HUNT, TODD C & KAYLENE	$1,670.48	$1,670.48
12/28/2018	PAYMENT	HUNT, TODD C & KAYLENE CHECK NUM: 3366	$-812.00	$0.00
08/06/2018	PAYMENT	HUNT, TODD C & KAYLENE CHECK NUM: 3317	$-817.50	$812.00
07/10/2018	BILL	HUNT, TODD C & KAYLENE	$1,629.50	$1,629.50
04/13/2018	PAYMENT	HUNT, TODD & KAYLENE CHECK NUM: 3288	$-1,319.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,319.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$71.46	$1,318.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.70	$1,246.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.88	$1,206.88
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-401.41	$1,191.00
07/10/2017	BILL	HUNT, TODD C & KAYLENE	$1,592.41	$1,592.41
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.07	$1,167.00
07/11/2016	BILL	HUNT, TODD C & KAYLENE	$1,561.07	$1,561.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.94	$1,167.00
07/07/2015	BILL	HUNT, TODD C & KAYLENE	$1,557.94	$1,557.94
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-383.67	$1,140.00
07/08/2014	BILL	HUNT, TODD C & KAYLENE	$1,523.67	$1,523.67
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-376.66	$1,113.00
07/08/2013	BILL	HUNT, TODD C & KAYLENE	$1,489.66	$1,489.66
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-370.81	$1,101.00
07/10/2012	BILL	HUNT, TODD C & KAYLENE	$1,471.81	$1,471.81
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-444.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-444.00	$444.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$888.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-451.63	$1,332.00
07/08/2011	BILL	HUNT, TODD C & KAYLENE	$1,783.63	$1,783.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$453.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.02	$1,359.00
07/08/2010	BILL	HUNT, TODD C & KAYLENE	$1,818.02	$1,818.02
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.70	$1,350.00
07/06/2009	BILL	HUNT, TODD C & KAYLENE	$1,805.70	$1,805.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$480.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$906.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,332.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.43	$1,278.00
07/15/2008	BILL	HUNT, TODD C & KAYLENE	$1,711.43	$1,711.43
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-415.00	$415.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-425.30	$1,245.00
07/12/2007	BILL	HUNT, TODD C & KAYLENE	$1,670.30	$1,670.30
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$397.00	$397.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$397.00	$397.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-397.00	$397.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-397.00	$794.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-407.14	$1,191.00
07/12/2006	BILL	HUNT, TODD C & KAYLENE	$1,598.14	$1,598.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-350.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-350.00	$350.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-350.00	$700.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-356.84	$1,050.00
07/15/2005	BILL	HUNT, TODD C & KAYLENE	$1,406.84	$1,406.84
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-348.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-348.00	$348.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-348.00	$696.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-354.20	$1,044.00
07/08/2004	BILL	HUNT, TODD C & KAYLENE	$1,398.20	$1,398.20
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-342.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-339.21	$342.64
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-346.07	$681.85
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21291	$-346.07	$1,027.92
07/18/2003	BILL	HUNT, TODD C & KAYLENE	$1,373.99	$1,373.99
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-316.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-316.00	$316.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-316.00	$632.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-322.39	$948.00
07/12/2002	BILL	EHLY, GEORGE STEVEN & DESIREE	$1,270.39	$1,270.39
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-300.49	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-300.49	$300.49
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-300.49	$600.98
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-303.47	$901.47
07/12/2001	BILL	EHLY, GEORGE STEVEN & DESIREE	$1,204.94	$1,204.94
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-296.41	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-296.41	$296.41
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-296.41	$592.82
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-299.37	$889.23
07/17/2000	BILL	EHLY, GEORGE STEVEN & DESIREE	$1,188.60	$1,188.60
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-307.51	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-307.51	$307.51
08/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2104	$-307.51	$615.02
08/24/1999	PAYMENT	WESTERN TITLKE CHECK BANK: 94-7074 NUM: 2046	$-310.49	$922.53
07/17/1999	BILL	MOORE, HAROLD & ROSETTA M T	$1,233.02	$1,233.02
05/04/1999	PAYMENT	MOORE, HAROLD CHECK BANK: 11-7000 NUM: 984	$-316.10	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$316.10
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$321.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.16	$316.10
01/05/1999	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK BANK: 91-119 NUM: 2728	$-303.94	$303.94
09/28/1998	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2679	$-12.27	$607.88
09/21/1998	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK BANK: 91-119 NUM: 2672	$-610.81	$620.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.27	$1,230.96
07/13/1998	BILL	MOORE, HAROLD & ROSETTA M T	$1,218.69	$1,218.69
04/15/1998	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK BANK: 91-119 NUM: 2597	$-994.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$994.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$53.88	$993.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.93	$939.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.97	$909.99
08/25/1997	PAYMENT	HAROLD MOORE-BUILDER CHECK BANK: 91-119 NUM: 2419	$-302.16	$898.02
07/14/1997	BILL	MOORE, HAROLD & ROSETTA M T	$1,200.18	$1,200.18
04/15/1997	PAYMENT	MOORE, HAROLD & ROSETTA M T CHECK BANK: 91-119 NUM: 2270	$-41.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.58	$41.00
01/16/1997	PAYMENT	HAROLD MOORE - BUILDER CHECK BANK: 91-119 NUM: 2122	$-39.42	$39.42
11/27/1996	PAYMENT	MOORE, HAROLD CHECK BANK: 91-119 NUM: 2029	$-41.00	$78.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.58	$119.84
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER CHECK BANK: 94-1 NUM: 1852	$-41.19	$118.26
07/18/1996	BILL	MOORE, HAROLD & ROSETTA M T	$159.45	$159.45