Tax Account 003-013-05

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Owners

HALVORSON, RUTH ET AL
9 SMOKE TREE LN
YERINGTON, NV 89447-0000

THOMPSON, DAVID E

Account Summary

Account ID	003-013-05
Account Type	Real Estate
Location	9 SMOKE TREE LN MASON VALLEY
Balance	$1,889.62
Currently Due	$473.62

Account ID

003-013-05

Account Type

Real Estate

Location

9 SMOKE TREE LN
MASON VALLEY

Balance

$1,889.62

Currently Due

$473.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.62
Total	$1,889.62
Paid	$0.00
Balance	$1,889.62
Due	$473.62
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

$1,889.62

Total

$1,889.62

Paid

$0.00

Balance

$1,889.62

Due

$473.62

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	Due	$473.62	$0.00	$473.62	$0.00	$473.62
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$945.62
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,417.62
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,889.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.66	$0.00	$1,845.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,800.03	$0.00	$1,800.03	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,744.37	$0.00	$1,744.37	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,699.43	$0.00	$1,699.43	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,660.37	$0.00	$1,660.37	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,619.68	$0.00	$1,619.68	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,259.26	$0.00	$1,259.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,236.36	$0.00	$1,236.36	$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	.00	26.68	6.76
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
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	4.74	4.74	.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
07/16/2024	BILL	HALVORSON, RUTH ET AL	$1,889.62	$1,889.62
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.66	$1,383.00
07/17/2023	BILL	HALVORSON, RUTH ET AL	$1,845.66	$1,845.66
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-453.03	$1,347.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,800.03
07/15/2022	BILL	HALVORSON, RUTH ET AL	$1,800.03	$1,800.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.05	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.05	$436.05
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-436.05	$872.10
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-436.22	$1,308.15
07/14/2021	BILL	HALVORSON, RUTH ET AL	$1,744.37	$1,744.37
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.43	$1,269.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.43	$838.57
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.43	$1,269.00
07/09/2020	BILL	HALVORSON, RUTH ET AL	$1,699.43	$1,699.43
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-421.37	$1,239.00
07/10/2019	BILL	HALVORSON, RUTH ET AL	$1,660.37	$1,660.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.68	$1,212.00
07/10/2018	BILL	HALVORSON, RUTH ET AL	$1,619.68	$1,619.68
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-317.26	$942.00
07/10/2017	BILL	HALVORSON, RUTH ET AL	$1,259.26	$1,259.26
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.36	$924.00
07/11/2016	BILL	HALVORSON, RUTH ET AL	$1,236.36	$1,236.36
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-309.87	$924.00
07/07/2015	BILL	HALVORSON, RUTH ET AL	$1,233.87	$1,233.87
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-306.01	$903.00
07/08/2014	BILL	HALVORSON, RUTH ET AL	$1,209.01	$1,209.01
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-295.00	$295.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-295.00	$590.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.16	$885.00
07/08/2013	BILL	HALVORSON, RUTH ET AL	$1,184.16	$1,184.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-289.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-289.00	$289.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-289.00	$578.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-293.39	$867.00
07/10/2012	BILL	HALVORSON, RUTH ET AL	$1,160.39	$1,160.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-376.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-376.00	$376.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-376.00	$752.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.20	$1,128.00
07/08/2011	BILL	HALVORSON, RUTH ET AL	$1,509.20	$1,509.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.89	$1,149.00
07/08/2010	BILL	HALVORSON, RUTH ET AL	$1,535.89	$1,535.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-401.00	$802.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.18	$1,203.00
07/06/2009	BILL	HALVORSON, RUTH ET AL	$1,610.18	$1,610.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-454.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-400.00	$454.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-400.00	$854.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,254.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.93	$1,200.00
07/15/2008	BILL	HALVORSON, RUTH ET AL	$1,607.93	$1,607.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-376.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-376.00	$376.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-376.00	$752.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-386.20	$1,128.00
07/12/2007	BILL	HALVORSON, RUTH ET AL	$1,514.20	$1,514.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-354.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-354.00	$354.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-354.00	$708.00
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968261	$-362.80	$1,062.00
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6967085	$-19.96	$1,424.80
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968260	$-72.00	$1,444.76
08/02/2006	INTEREST	Monthly Interest	$0.62	$1,516.76
07/12/2006	BILL	HALVORSON, RUTH ET AL	$1,424.80	$1,516.14
07/06/2006	INTEREST	Monthly Interest	$0.62	$91.34
07/06/2006	INTEREST	Monthly Interest	$0.62	$90.72
06/05/2006	INTEREST	Monthly Interest	$6.23	$90.10
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$83.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.74	$78.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-72.00	$74.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.88	$146.88
09/30/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 9302	$-72.00	$144.00
08/16/2005	PAYMENT	HALVORSON, RUTH CHECK BANK: 94-7074 NUM: 95	$-75.64	$216.00
07/15/2005	BILL	HALVORSON, RUTH	$291.64	$291.64
01/19/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6947	$-110.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
10/12/2004	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275	$-54.00	$108.00
08/13/2004	PAYMENT	SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270	$-55.65	$162.00
07/08/2004	BILL	SCHIAPPA, CHRISTOPHER U/C	$217.65	$217.65
03/04/2004	PAYMENT	DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245	$-53.82	$0.00
01/12/2004	PAYMENT	DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180	$-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, IN	$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, IN	$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, IN	$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, IN	$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, IN	$134.32	$134.32