Tax Account 003-012-18

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Owners

KRUGER, JERALD DOUGLAS TRS ETAL
20 ST ANDREWS DR
YERINGTON, NV 89447-0000

KRUGER, JUDY MARIE TR

Account Summary

Account ID	003-012-18
Account Type	Real Estate
Location	20 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-18

Account Type

Real Estate

Location

20 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.09
Total	$1,423.09
Paid	$1,423.09
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

$1,423.09

Total

$1,423.09

Paid

$1,423.09

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	$358.09	$0.00	$358.09	$358.09	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,392.74	$0.00	$1,392.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,350.25	$0.00	$1,350.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,268.01	$0.00	$1,268.01	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,236.79	$0.00	$1,236.79	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,209.09	$0.00	$1,209.09	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,183.76	$0.00	$1,183.76	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,256.74	$0.00	$1,256.74	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.09	$1,065.00
07/17/2023	BILL	KRUGER, JERALD DOUGLAS TRS ETAL	$1,423.09	$1,423.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-348.74	$1,044.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,392.74
07/15/2022	BILL	KRUGER, JERALD DOUGLAS TRS ETAL	$1,392.74	$1,392.74
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.51	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.51	$337.51
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.51	$675.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.72	$1,012.53
07/14/2021	BILL	KRUGER, JERALD DOUGLAS TRS ETAL	$1,350.25	$1,350.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.01	$942.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.01	$615.99
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.01	$942.00
07/09/2020	BILL	KRUGER, JERALD DOUGLAS TRS ETA	$1,268.01	$1,268.01
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-312.79	$924.00
07/10/2019	BILL	KRUGER, JERALD DOUGLAS TRS ETA	$1,236.79	$1,236.79
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.09	$903.00
07/10/2018	BILL	KRUGER, JERALD DOUGLAS TRS ETA	$1,209.09	$1,209.09
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-298.76	$885.00
07/10/2017	BILL	KRUGER, JERALD DOUGLAS TRS ETA	$1,183.76	$1,183.76
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-317.74	$939.00
07/11/2016	BILL	KRUGER, JERALD DOUGLAS ET AL	$1,256.74	$1,256.74
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-315.22	$939.00
07/07/2015	BILL	KRUGER, JERALD DOUGLAS ET AL	$1,254.22	$1,254.22
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-306.00	$306.00
09/29/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 30923	$-306.00	$612.00
08/15/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1404*	$-310.80	$918.00
07/08/2014	BILL	CRIBBS, LAWRENCE EARL ET AL	$1,228.80	$1,228.80
03/05/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1409*	$-300.00	$0.00
01/06/2014	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1395*	$-300.00	$300.00
10/04/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1373*	$-300.00	$600.00
08/20/2013	PAYMENT	CRIBBS, DORIS H CHECK NUM: 1356	$-303.36	$900.00
07/08/2013	BILL	CRIBBS, LAWRENCE EARL ET AL	$1,203.36	$1,203.36
03/05/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1323*	$-280.00	$0.00
01/04/2013	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1311*	$-280.00	$280.00
10/04/2012	PAYMENT	CRIBBS, DORIS H/LARRY E CHECK NUM: 1283	$-280.00	$560.00
08/21/2012	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1280*	$-284.40	$840.00
07/10/2012	BILL	CRIBBS, LAWRENCE EARL ET AL	$1,124.40	$1,124.40
03/01/2012	PAYMENT	CRIBBS, DORIS OR LARRY CHECK NUM: 1248*	$-335.00	$0.00
01/04/2012	PAYMENT	CRIBBS, DORIS & LARRY CHECK NUM: 1230*	$-335.00	$335.00
09/29/2011	PAYMENT	CRIBBS, DORIS H & LARRY E CHECK NUM: 1210*	$-335.00	$670.00
08/14/2011	PAYMENT	DORIS CRIBBS CHECK NUM: 1198	$-340.12	$1,005.00
07/08/2011	BILL	CRIBBS, LAWRENCE EARL ET AL	$1,345.12	$1,345.12
03/10/2011	PAYMENT	WEST, DONALD OR VIRGINIA CHECK NUM: 7016	$-340.00	$0.00
01/05/2011	PAYMENT	WEST, STEVEN M CHECK NUM: 6983	$-340.00	$340.00
10/04/2010	PAYMENT	WEST, DONALD A & VIRGINIA L CHECK BANK: 94-72 NUM: 6932	$-340.00	$680.00
08/23/2010	PAYMENT	WEST, DONALD & VIRGINIA CHECK BANK: 94-72 NUM: 6902	$-347.19	$1,020.00
07/08/2010	BILL	WEST, STEVEN M	$1,367.19	$1,367.19
04/19/2010	PAYMENT	WEST, DONALD & VIRGINIA CHECK BANK: 94-72 NUM: 6842	$-1,653.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.61	$1,653.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.81	$1,552.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.16	$1,488.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.65	$1,451.88
07/06/2009	BILL	WEST, STEVEN M	$1,437.23	$1,437.23
02/17/2009	PAYMENT	WEST, STEVEN OR LORI CHECK BANK: 94-8013 NUM: 1322	$-1,516.63	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.06	$1,516.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.08	$1,455.57
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,421.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.83	$1,367.49
07/15/2008	BILL	WEST, STEVEN M	$1,353.66	$1,353.66
04/29/2008	PAYMENT	WEST, STEVEN M - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-707.92	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$707.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.80	$701.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.12	$669.12
10/15/2007	PAYMENT	WEST, STEVEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-713.87	$656.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.35	$1,369.87
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.56	$1,336.52
07/12/2007	BILL	WEST, STEVEN M	$1,322.96	$1,322.96
01/11/2007	PAYMENT	WEST, STEVEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-596.00	$0.00
10/20/2006	PAYMENT	WEST, STEVEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-645.59	$596.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.16	$1,241.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.21	$1,211.43
07/12/2006	BILL	WEST, STEVEN M	$1,199.22	$1,199.22
04/18/2006	PAYMENT	WEST, STEVEN CHECK BANK: 94-7074 NUM: 1076	$-190.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.90	$190.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
11/17/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 24124*	$-92.56	$178.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.56
08/17/2005	PAYMENT	HOLT, THEODORE P/SUSAN L CHECK BANK: 96-602 NUM: 5154	$-94.72	$267.00
07/15/2005	BILL	HOLT, THEODORE P TR	$361.72	$361.72
10/04/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5968	$-174.00	$0.00
08/20/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 291	$-61.89	$174.00
07/08/2004	BILL	SACCHINI, ENRICO & DACE TRS	$235.89	$235.89
03/03/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 213	$-58.22	$0.00
01/08/2004	PAYMENT	SACCHINI CHECK BANK: 90-7118 NUM: 192	$-58.22	$58.22
10/08/2003	PAYMENT	DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 167	$-58.22	$116.44
08/20/2003	PAYMENT	DACE/ENRICO SACCHINI CHECK BANK: 90-7118 NUM: 150	$-60.30	$174.66
07/18/2003	BILL	SACCHINI, ENRICO & DACE TRS	$234.96	$234.96
03/05/2003	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 4011	$-44.00	$0.00
02/20/2003	PAYMENT	SACCHINI CHECK BANK: 11-7000 NUM: 4006	$-1.76	$44.00
01/24/2003	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3994	$-44.00	$45.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/11/2002	PAYMENT	SACCHINI, ENRICO CHECK BANK: 11-7000 NUM: 3951	$-44.00	$88.00
08/22/2002	PAYMENT	SACCHINI CHECK BANK: 11-7000 NUM: 3930	$-47.57	$132.00
07/12/2002	BILL	SACCHINI, ENRICO & DACE TRS	$179.57	$179.57
03/04/2002	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3865	$-49.51	$0.00
01/14/2002	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3848	$-49.51	$49.51
10/09/2001	PAYMENT	SACCHINI, RICO CHECK BANK: 11-7000 NUM: 3812	$-49.51	$99.02
08/20/2001	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3799	$-52.37	$148.53
07/12/2001	BILL	SACCHINI, ENRICO & DACE TRS	$200.90	$200.90
03/09/2001	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3736	$-49.14	$0.00
01/08/2001	PAYMENT	DACE SACCHINI CHECK BANK: 11-7000 NUM: 3713	$-49.14	$49.14
10/03/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3682	$-49.14	$98.28
08/22/2000	PAYMENT	SACCHINI, D CHECK BANK: 11-7000 NUM: 3667	$-52.02	$147.42
07/17/2000	BILL	SACCHINI, ENRICO & DACE TRUSTE	$199.44	$199.44
03/08/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3603	$-50.12	$0.00
01/11/2000	PAYMENT	SACCHINI, DACE & ENRICO CHECK BANK: 11-7000 NUM: 3585	$-50.12	$50.12
10/12/1999	PAYMENT	SACCINI, DACE & RICO CHECK BANK: 11-7000 NUM: 3551	$-50.12	$100.24
08/17/1999	PAYMENT	DACE OR ENRICO SACCHINI CHECK BANK: 11-7000 NUM: 3534	$-53.05	$150.36
07/17/1999	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.41	$203.41
03/09/1999	PAYMENT	SACCHINI, ENRICO CHECK	$-50.16	$0.00
01/12/1999	PAYMENT	SACCHINI, ENRICO CHECK	$-50.16	$50.16
10/13/1998	PAYMENT	SACCHINI, E CHECK	$-50.16	$100.32
08/19/1998	PAYMENT	SACCHINI, DACE & ENRICO CHECK	$-53.04	$150.48
07/13/1998	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.52	$203.52
03/10/1998	PAYMENT	SACCHINI, ENRICO CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	SACCHINI, RICO CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	SACCHINI, DACE & ERICO CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	SACCHINI, ENRICO CHECK	$-52.95	$150.24
07/14/1997	BILL	SACCHINI, ENRICO & DACE TRUSTE	$203.19	$203.19
03/11/1997	PAYMENT	SACCHINI, DACE & ENRICO	$-39.42	$0.00
01/15/1997	PAYMENT	SACCHINI, DACE & ENRICO	$-39.42	$39.42
10/08/1996	PAYMENT	E. SACCHINI	$-39.42	$78.84
08/26/1996	PAYMENT	SACCHINI, DACE & ENRICO	$-41.19	$118.26
07/18/1996	BILL	SACCHINI, ENRICO & DACE TRUSTE	$159.45	$159.45