Tax Account 003-012-19

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Owners

WHITMORE, KATHRYN LYNN
18 ST ANDREWS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-012-19
Account Type	Real Estate
Location	18 ST ANDREWS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-19

Account Type

Real Estate

Location

18 ST ANDREWS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,896.63
Total	$1,896.63
Paid	$1,896.63
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

$1,896.63

Total

$1,896.63

Paid

$1,896.63

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	$474.63	$0.00	$474.63	$474.63	$0.00
2	10/02/2023	10/13/2023	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/02/2024	01/13/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/04/2024	03/15/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,849.53	$0.00	$1,849.53	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,792.43	$0.00	$1,792.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,750.82	$0.00	$1,750.82	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,705.67	$0.00	$1,705.67	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,638.76	$0.00	$1,638.76	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,601.39	$0.00	$1,601.39	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,569.81	$0.00	$1,569.81	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.00	$474.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.00	$948.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-474.63	$1,422.00
07/17/2023	BILL	WHITMORE, KATHRYN LYNN	$1,896.63	$1,896.63
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$462.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-462.00	$924.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-463.53	$1,386.00
07/15/2022	BILL	WHITMORE, KATHRYN LYNN	$1,849.53	$1,849.53
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.06	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.06	$448.06
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.06	$896.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-448.25	$1,344.18
07/14/2021	BILL	WHITMORE, KATHRYN LYNN	$1,792.43	$1,792.43
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.00	$435.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-435.00	$870.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-445.82	$1,305.00
07/09/2020	BILL	WHITMORE, KATHRYN LYNN	$1,750.82	$1,750.82
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-430.67	$1,275.00
07/10/2019	BILL	WHITMORE, KATHRYN LYNN	$1,705.67	$1,705.67
08/09/2018	PAYMENT	KLUGH, RONALD M CHECK NUM: 2401	$-1,638.76	$0.00
07/10/2018	BILL	KLUGH, RONALD M	$1,638.76	$1,638.76
08/08/2017	PAYMENT	KLUGH, RONALD M CHECK NUM: 2304	$-1,601.39	$0.00
07/10/2017	BILL	KLUGH, RONALD M	$1,601.39	$1,601.39
07/21/2016	PAYMENT	KLUGH, RONALD M CHECK NUM: 2194	$-1,569.81	$0.00
07/11/2016	BILL	KLUGH, RONALD M	$1,569.81	$1,569.81
07/15/2015	PAYMENT	KLUGH, RONALD CHECK NUM: 2094	$-1,566.68	$0.00
07/07/2015	BILL	KLUGH, RONALD M	$1,566.68	$1,566.68
07/16/2014	PAYMENT	KLUGH, RONALD CHECK NUM: 2003	$-1,532.14	$0.00
07/08/2014	BILL	KLUGH, RONALD M	$1,532.14	$1,532.14
07/23/2013	PAYMENT	KLUGH, RONALD M CHECK NUM: 1909	$-1,396.20	$0.00
07/08/2013	BILL	KLUGH, RONALD M	$1,396.20	$1,396.20
07/23/2012	PAYMENT	KLUGH, RONALD CHECK NUM: 1811	$-1,380.50	$0.00
07/10/2012	BILL	KLUGH, RONALD M	$1,380.50	$1,380.50
07/20/2011	PAYMENT	KLUGH, RONALD M CHECK NUM: 1693	$-1,697.40	$0.00
07/08/2011	BILL	KLUGH, RONALD M	$1,697.40	$1,697.40
07/28/2010	PAYMENT	KLUGH, RONALD M CHECK BANK: 94-7074 NUM: 1543	$-1,733.00	$0.00
07/08/2010	BILL	KLUGH, RONALD M	$1,733.00	$1,733.00
07/21/2009	PAYMENT	KLUGH, RONALD M CHECK BANK: 94-7074 NUM: 1408	$-1,705.86	$0.00
07/06/2009	BILL	KLUGH, RONALD M & SUSIE M	$1,705.86	$1,705.86
09/22/2008	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 1306	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/30/2008	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 1291	$-1,616.23	$0.00
07/15/2008	BILL	KLUGH, RONALD M & SUSIE M	$1,616.23	$1,616.23
07/24/2007	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 1173	$-1,577.76	$0.00
07/12/2007	BILL	KLUGH, RONALD M & SUSIE M	$1,577.76	$1,577.76
07/27/2006	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 903	$-1,524.12	$0.00
07/12/2006	BILL	KLUGH, RONALD M & SUSIE M	$1,524.12	$1,524.12
08/11/2005	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 795	$-1,335.05	$0.00
07/15/2005	BILL	KLUGH, RONALD M & SUSIE M	$1,335.05	$1,335.05
07/19/2004	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 692	$-1,328.76	$0.00
07/08/2004	BILL	KLUGH, RONALD M & SUSIE M	$1,328.76	$1,328.76
07/28/2003	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 577	$-1,313.81	$0.00
07/18/2003	BILL	KLUGH, RONALD M & SUSIE M	$1,313.81	$1,313.81
07/24/2002	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 446	$-1,227.79	$0.00
07/12/2002	BILL	KLUGH, RONALD M & SUSIE M	$1,227.79	$1,227.79
07/27/2001	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 297	$-1,152.73	$0.00
07/12/2001	BILL	KLUGH, RONALD M & SUSIE M	$1,152.73	$1,152.73
08/04/2000	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 94-7074 NUM: 139	$-1,175.57	$0.00
07/17/2000	BILL	KLUGH, RONALD M & SUSIE M	$1,175.57	$1,175.57
08/11/1999	PAYMENT	KLUGH, RONALD M & SUSIE M CHECK BANK: 93-83 NUM: 892	$-203.41	$0.00
07/17/1999	BILL	KLUGH, RONALD M & SUSIE M	$203.41	$203.41
03/18/1999	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-50.16	$0.00
03/18/1999	AMENDMENT	remove penalty	$-2.01	$50.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.17
01/14/1999	PAYMENT	HILL, KATHLEEN CHECK	$-50.16	$50.16
10/15/1998	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-50.16	$100.32
09/15/1998	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-2.12	$150.48
09/02/1998	PAYMENT	HILL, KATHLEEN CHECK	$-53.04	$152.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$205.64
07/13/1998	BILL	HOWERTON, KATHLEEN HILL	$203.52	$203.52
03/16/1998	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-50.08	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-2.00	$50.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.00	$52.08
01/13/1998	PAYMENT	HILL, KATHLEEN CHECK	$-50.08	$50.08
10/14/1997	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-50.08	$100.16
09/04/1997	PAYMENT	HOWERTON, KATHLEEN HILL CHECK	$-52.95	$150.24
09/04/1997	AMENDMENT	postmarked 8/28	$-2.12	$203.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$205.31
07/14/1997	BILL	HOWERTON, KATHLEEN HILL	$203.19	$203.19
03/17/1997	PAYMENT	HOWERTON, KATHLEEN HILL	$-39.42	$0.00
03/17/1997	AMENDMENT	under 2.00	$-1.58	$39.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.58	$41.00
01/21/1997	PAYMENT	HOWERTON, KATHLEEN HILL	$-39.42	$39.42
10/16/1996	PAYMENT	HOWERTON, KATHLEEN HILL	$-39.42	$78.84
09/04/1996	PAYMENT	HILL, KATHLEEN	$-41.19	$118.26
07/18/1996	BILL	HOWERTON, KATHLEEN HILL	$159.45	$159.45