Tax Account 003-012-20

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Owners

CHARLES, JACOB & KELLEY
16 SAINT ANDREWS DR
YERINGTON, NV 89447-0000

CHARLES, KELLEY

Account Summary

Account ID	003-012-20
Account Type	Real Estate
Location	16 ST ANDREWS DR MASON VALLEY
Balance	$490.00
Currently Due	$0.00

Account ID

003-012-20

Account Type

Real Estate

Location

16 ST ANDREWS DR
MASON VALLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.27
Total	$1,960.27
Paid	$1,470.27
Balance	$490.00
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

$1,960.27

Total

$1,960.27

Paid

$1,470.27

Balance

$490.00

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	$490.27	$0.00	$490.27	$490.27	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.27	$0.00	$1,914.27	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,866.64	$42.84	$1,909.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,810.05	$96.88	$1,906.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,766.99	$18.26	$1,785.25	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,721.37	$18.06	$1,739.43	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,678.89	$38.52	$1,717.41	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,640.35	$0.00	$1,640.35	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,607.81	$0.00	$1,607.81	$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	20.02	6.66	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.50	88.50	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PHH MORTGAGE ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-490.27	$1,470.00
07/16/2024	BILL	CHARLES, JACOB & KELLEY	$1,960.27	$1,960.27
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.27	$1,434.00
07/17/2023	BILL	CHARLES, JACOB & KELLEY	$1,914.27	$1,914.27
02/17/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 100345	$-466.00	$0.00
01/31/2023	PAYMENT	PERKINS, JERRY D CHECK 5099	$-42.84	$466.00
01/18/2023	PAYMENT	MORIKAWA, JULIE CHECK 0104	$-466.00	$508.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.20	$974.84
10/26/2022	PAYMENT	MORIKAWA, JULIE A CHECK 0102	$-466.00	$950.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.64	$1,416.64
08/19/2022	PAYMENT	PERKINS, JERRY D& MORIKAWA, JULIE CHECK 5088	$-468.64	$1,398.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,866.64
07/15/2022	BILL	PERKINS, JERRY D	$1,866.64	$1,866.64
04/18/2022	PAYMENT	MORIKAWA, JULIE CHECK 0096	$-1,002.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,002.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.31	$1,001.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$945.97
11/15/2021	PAYMENT	PERKINS, JERRY D OR MORIKAWA, JULIE CHECK 5061	$-452.20	$922.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.09	$1,374.69
09/03/2021	PAYMENT	PERKINS, JERRY D CHECK 5035	$-452.45	$1,356.60
07/14/2021	BILL	PERKINS, JERRY D & MARY S	$1,809.05	$1,809.05
03/16/2021	PAYMENT	PERKINS, JERRY D & MARY S CHECK 5013	$-18.26	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.70	$18.26
03/04/2021	PAYMENT	PERKINS, JERRY D CHECK 5011	$-878.00	$17.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.56	$895.56
09/29/2020	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 5006	$-439.00	$878.00
08/24/2020	PAYMENT	PERKINS, JERRY D CHECK NUM: 5000	$-449.99	$1,317.00
07/09/2020	BILL	PERKINS, JERRY D & MARY S	$1,766.99	$1,766.99
02/13/2020	PAYMENT	PERKINS, JERRY D CHECK NUM: 4870	$-429.00	$0.00
01/14/2020	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4866	$-447.06	$429.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$876.06
08/30/2019	PAYMENT	PERKINS, JERRY D CHECK NUM: 4857	$-863.37	$875.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.37	$1,738.74
07/10/2019	BILL	PERKINS, JERRY D & MARY S	$1,721.37	$1,721.37
03/25/2019	PAYMENT	PERKINS, JERRY CHECK NUM: 4851	$-457.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.76	$457.52
02/04/2019	PAYMENT	PERKINS, JERRY CHECK NUM: 4849	$-419.00	$435.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.76	$854.76
10/02/2018	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4842	$-419.00	$838.00
08/24/2018	PAYMENT	PERKINS, JERRY CHECK NUM: 4839	$-421.89	$1,257.00
07/10/2018	BILL	PERKINS, JERRY D & MARY S	$1,678.89	$1,678.89
03/06/2018	PAYMENT	PERKINS, JERRY D CHECK NUM: 4825	$-409.00	$0.00
01/02/2018	PAYMENT	PERKINS, JERRY D CHECK NUM: 4812	$-409.00	$409.00
10/03/2017	PAYMENT	PERKINS, JERRY CHECK NUM: 4798	$-409.00	$818.00
08/21/2017	PAYMENT	PERKINS, JERRY CHECK NUM: 4794	$-413.35	$1,227.00
07/10/2017	BILL	PERKINS, JERRY D & MARY S	$1,640.35	$1,640.35
03/07/2017	PAYMENT	PERKINS, JERRY D CHECK NUM: 4769	$-401.00	$0.00
01/04/2017	PAYMENT	PERKINS, JERRY CHECK NUM: 4757	$-401.00	$401.00
10/03/2016	PAYMENT	PERKINS, JERRY D CHECK NUM: 4743	$-401.00	$802.00
08/12/2016	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4735	$-404.81	$1,203.00
07/11/2016	BILL	PERKINS, JERRY D & MARY S	$1,607.81	$1,607.81
03/07/2016	PAYMENT	PERKINS, JERRY CHECK NUM: 4713	$-400.00	$0.00
01/05/2016	PAYMENT	PERKINS, JERRY D CHECK NUM: 4701	$-400.00	$400.00
10/07/2015	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4693	$-400.00	$800.00
08/17/2015	PAYMENT	PERKINS, JERRY D CHECK NUM: 4684	$-404.57	$1,200.00
07/07/2015	BILL	PERKINS, JERRY D & MARY S	$1,604.57	$1,604.57
03/04/2015	PAYMENT	PERKINS, JERRY D CHECK NUM: 4660	$-391.00	$0.00
12/19/2014	PAYMENT	PERKINS, JERRY D CHECK NUM: 4648	$-391.00	$391.00
10/07/2014	PAYMENT	PERKINS, JERRY D CHECK NUM: 4637	$-391.00	$782.00
08/18/2014	PAYMENT	PERKINS, JERRY D CHECK NUM: 4629	$-395.94	$1,173.00
07/08/2014	BILL	PERKINS, JERRY D & MARY S	$1,568.94	$1,568.94
03/04/2014	PAYMENT	PERKINS, JERRY D CHECK NUM: 4614	$-382.00	$0.00
01/10/2014	PAYMENT	PERKINS, JERRY CHECK NUM: 4609	$-382.00	$382.00
11/26/2013	PAYMENT	PERKINS, JERRY D CHECK NUM: 4605	$-57.81	$764.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$821.81
10/16/2013	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4602	$-729.50	$819.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.50	$1,549.09
07/08/2013	BILL	PERKINS, JERRY D & MARY S	$1,533.59	$1,533.59
03/05/2013	PAYMENT	PERKINS, JERRY D CHECK NUM: 4575	$-374.00	$0.00
01/07/2013	PAYMENT	PERKINS, JERRY CHECK NUM: 4566	$-374.00	$374.00
10/02/2012	PAYMENT	PERKINS, JERRY D & MARY S CASH	$-10.00	$748.00
08/21/2012	PAYMENT	PERKINS, JERRY D CHECK NUM: 4554	$-741.66	$758.00
07/10/2012	BILL	PERKINS, JERRY D & MARY S	$1,499.66	$1,499.66
02/29/2012	PAYMENT	PERKINS, JERRY CHECK NUM: 4539	$-494.00	$0.00
01/03/2012	PAYMENT	PERKINS, JERRY D CHECK NUM: 4530	$-494.00	$494.00
10/03/2011	PAYMENT	PERKINS, JERRY CHECK NUM: 4521	$-494.00	$988.00
08/11/2011	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4519	$-499.96	$1,482.00
07/08/2011	BILL	PERKINS, JERRY D & MARY S	$1,981.96	$1,981.96
03/01/2011	PAYMENT	PERKINS, JERRY D & MARY S CHECK NUM: 4503	$-497.00	$0.00
01/06/2011	PAYMENT	PERKINS, JERRY CHECK NUM: 4495	$-497.00	$497.00
10/05/2010	PAYMENT	PERKINS, JERRY CHECK BANK: 16-24 NUM: 4487	$-497.00	$994.00
08/17/2010	PAYMENT	PERKINS, JERRY D CHECK BANK: 16-24 NUM: 4482	$-503.76	$1,491.00
07/08/2010	BILL	PERKINS, JERRY D & MARY S	$1,994.76	$1,994.76
02/24/2010	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4445	$-485.00	$0.00
12/21/2009	PAYMENT	PERKINS, JERRY D CHECK BANK: 16-24 NUM: 4436	$-485.00	$485.00
08/11/2009	PAYMENT	PERKINS, JERRY D CORK: B BANK: 16-24 NUM: 4409	$-978.75	$970.00
07/06/2009	BILL	PERKINS, JERRY D & MARY S	$1,948.75	$1,948.75
02/24/2009	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4377	$-514.00	$0.00
12/23/2008	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4358	$-460.00	$514.00
09/25/2008	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4330	$-460.00	$974.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,434.00
08/22/2008	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4318	$-470.29	$1,380.00
07/15/2008	BILL	PERKINS, JERRY D & MARY S	$1,850.29	$1,850.29
12/11/2007	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4154	$-898.00	$0.00
08/07/2007	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 4075	$-907.15	$898.00
07/12/2007	BILL	PERKINS, JERRY D & MARY S	$1,805.15	$1,805.15
08/11/2006	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 3840	$-1,761.53	$0.00
07/12/2006	BILL	PERKINS, JERRY D & MARY S	$1,761.53	$1,761.53
08/18/2005	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 3578	$-1,514.34	$0.00
07/15/2005	BILL	PERKINS, JERRY D & MARY S	$1,514.34	$1,514.34
07/31/2004	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 3293	$-235.89	$0.00
07/08/2004	BILL	PERKINS, JERRY D & MARY S	$235.89	$235.89
08/11/2003	PAYMENT	PERKINS, JERRY D & MARY S CHECK BANK: 16-24 NUM: 3100	$-234.96	$0.00
07/18/2003	BILL	PERKINS, JERRY D & MARY S	$234.96	$234.96
08/08/2002	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1875	$-179.57	$0.00
07/12/2002	BILL	HILL, MICHAEL	$179.57	$179.57
04/15/2002	PAYMENT	HILL, INGRID, & MICHAEL CHECK BANK: 15-7011 NUM: 1795	$-2.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.06
02/25/2002	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1768	$-99.02	$1.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$101.00
08/21/2001	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1664	$-101.88	$99.02
07/12/2001	BILL	HILL, MICHAEL	$200.90	$200.90
03/26/2001	PAYMENT	HILL, MICHAEL CORK: B BANK: 15-7 NUM: 1568	$-5.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.20	$5.11
03/13/2001	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1552	$-149.39	$4.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.91	$154.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
08/30/2000	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1433	$-52.02	$147.42
07/17/2000	BILL	HILL, MICHAEL	$199.44	$199.44
08/24/1999	PAYMENT	HILL, MICHAEL CHECK BANK: 15-7011 NUM: 1269	$-203.41	$0.00
07/17/1999	BILL	HILL, MICHAEL	$203.41	$203.41
08/06/1998	PAYMENT	HILL, MICHAEL CHECK	$-203.52	$0.00
07/13/1998	BILL	HILL, MICHAEL	$203.52	$203.52
08/19/1997	PAYMENT	HILL, MICHAEL CHECK	$-203.19	$0.00
07/14/1997	BILL	HILL, MICHAEL	$203.19	$203.19
08/21/1996	PAYMENT	HILL, MICHAEL	$-159.45	$0.00
07/18/1996	BILL	HILL, MICHAEL	$159.45	$159.45