Tax Account 003-023-13

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Owners

SCRIBNER, GRANT & CHRISTIE
15 SMOKE TREE LN
YERINGTON, NV 89447-0000

SCRIBNER, CHRISTIE

Account Summary

Account ID	003-023-13
Account Type	Real Estate
Location	15 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-13

Account Type

Real Estate

Location

15 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.79
Total	$1,905.79
Paid	$1,905.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.79

Total

$1,905.79

Paid

$1,905.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.79	$0.00	$477.79	$477.79	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,792.82	$0.00	$1,792.82	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,685.27	$0.00	$1,685.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,574.19	$0.00	$1,574.19	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,479.77	$0.00	$1,479.77	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,409.38	$0.00	$1,409.38	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,356.56	$0.00	$1,356.56	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,291.89	$0.00	$1,291.89	$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	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.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
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
01/14/2025	PAYMENT	STEWART TITLE COMPANY CHECK 22107	$-476.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-477.79	$1,428.00
07/16/2024	BILL	ROSEMORE, KENNETH D & MELANIE A	$1,905.79	$1,905.79
02/26/2024	PAYMENT	KD ROSEMORE ACH NORW - 035605989	$-448.00	$0.00
12/19/2023	PAYMENT	KD ROSEMORE ACH NORW - 035353154	$-448.00	$448.00
09/19/2023	PAYMENT	KD ROSEMORE ACH NORW - 035047748	$-448.00	$896.00
07/27/2023	PAYMENT	KD ROSEMORE ACH NORW - 034848892	$-448.82	$1,344.00
07/17/2023	BILL	ROSEMORE, KENNETH D & MELANIE A	$1,792.82	$1,792.82
02/21/2023	PAYMENT	KD ROSEMORE ACH NORW - 034165815	$-421.00	$0.00
12/23/2022	PAYMENT	KD ROSEMORE ACH NORW - 033876139	$-421.00	$421.00
09/14/2022	PAYMENT	KD ROSEMORE ACH NORW - 033458057	$-421.00	$842.00
08/11/2022	PAYMENT	KD ROSEMORE ACH NORW - 033193759	$-422.27	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,685.27
07/15/2022	BILL	ROSEMORE, KENNETH D & MELANIE A	$1,685.27	$1,685.27
02/23/2022	PAYMENT	KD ROSEMORE ACH NORW - 032328721	$-393.50	$0.00
12/22/2021	PAYMENT	KD ROSEMORE ACH NORW - 031896522	$-393.50	$393.50
10/04/2021	PAYMENT	KD ROSEMORE ACH NORW - 031292014	$-393.50	$787.00
08/16/2021	PAYMENT	KD ROSEMORE ACH NORW - 030939874	$-393.69	$1,180.50
07/14/2021	BILL	ROSEMORE, KENNETH D & MELANIE A	$1,574.19	$1,574.19
02/26/2021	PAYMENT	KD ROSEMORE ACH NORW - 029538139	$-368.00	$0.00
01/04/2021	PAYMENT	KD ROSEMORE ACH NORW - 028948432	$-368.00	$368.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$375.77	$1,104.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-375.77	$728.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-375.77	$1,104.00
07/09/2020	BILL	ROSEMORE, KENNETH D & MELANIE	$1,479.77	$1,479.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-351.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.38	$1,053.00
07/10/2019	BILL	ROSEMORE, KENNETH D & MELANIE	$1,409.38	$1,409.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-338.00	$338.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-338.00	$676.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.56	$1,014.00
07/10/2018	BILL	ROSEMORE, KENNETH D & MELANIE	$1,356.56	$1,356.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$328.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-332.23	$984.00
07/10/2017	BILL	ROSEMORE, KENNETH D & MELANIE	$1,316.23	$1,316.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-322.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-325.89	$966.00
07/11/2016	BILL	ROSEMORE, KENNETH D & MELANIE	$1,291.89	$1,291.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.28	$966.00
07/07/2015	BILL	ROSEMORE, KENNETH D & MELANIE	$1,289.28	$1,289.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-319.09	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$319.09	$1,261.09
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-319.09	$942.00
07/08/2014	BILL	ROSEMORE, KENNETH D	$1,261.09	$1,261.09
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.63	$915.00
07/08/2013	BILL	ROSEMORE, KENNETH D	$1,224.63	$1,224.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-296.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-301.96	$888.00
07/10/2012	BILL	ROSEMORE, KENNETH D	$1,189.96	$1,189.96
04/27/2012	PAYMENT	WESTERN TITLE CO FOR US DEPT CHECK NUM: 40391	$-392.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.08	$392.08
10/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7015374517	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-382.17	$1,131.00
07/08/2011	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,513.17	$1,513.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-384.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-384.00	$384.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-384.00	$768.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-389.41	$1,152.00
07/08/2010	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,541.41	$1,541.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-381.00	$381.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-386.79	$1,143.00
07/06/2009	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,529.79	$1,529.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-413.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-359.00	$413.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-359.00	$772.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,131.00
08/28/2008	PAYMENT	WESTERN TITLE CHECK BANK: 74-7074 NUM: 9710	$-366.05	$1,077.00
07/15/2008	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,443.05	$1,443.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-351.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-351.00	$351.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-351.00	$702.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-356.76	$1,053.00
07/12/2007	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,409.76	$1,409.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-343.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-348.58	$1,029.00
07/12/2006	BILL	CAMPBELL, ROBERT N & MARSHA L	$1,377.58	$1,377.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-242.46	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$242.46
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-247.54	$487.46
07/29/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 8719	$-247.54	$735.00
07/15/2005	BILL	CAMPBELL, ROBERT N & MARSHA L	$982.54	$982.54
03/09/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307	$-54.00	$0.00
01/07/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295	$-54.00	$54.00
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 J	$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	$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	$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	$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	$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	$134.32	$134.32