Tax Account 003-033-05

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Owners

DAVIS, DIANA M
27 CALICO HILLS LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-033-05
Account Type	Real Estate
Location	27 CALICO HILLS LN MASON VALLEY
Balance	$332.00
Currently Due	$0.00

Account ID

003-033-05

Account Type

Real Estate

Location

27 CALICO HILLS LN
MASON VALLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.60
Total	$1,330.60
Paid	$998.60
Balance	$332.00
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

$1,330.60

Total

$1,330.60

Paid

$998.60

Balance

$332.00

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	$334.60	$0.00	$334.60	$334.60	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.92	$0.00	$1,302.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,273.10	$0.00	$1,273.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,192.55	$0.00	$1,192.55	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,168.41	$0.00	$1,168.41	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,140.22	$0.00	$1,140.22	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,114.65	$0.00	$1,114.65	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,092.57	$0.00	$1,092.57	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,073.89	$0.00	$1,073.89	$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	20.05	6.63	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.54	88.46	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.60	$996.00
07/16/2024	BILL	DAVIS, DIANA M	$1,330.60	$1,330.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.92	$975.00
07/17/2023	BILL	DAVIS, DIANA M	$1,302.92	$1,302.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/04/2022	PAYMENT	STEWART TITLE SYS 10000 ORIG: CHECK	$-319.10	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,273.10
08/04/2022	ADJUST	STEWART TITLE CHECK 10000 VOIDED PAYMENT: 660655. REASON: BILL AMENDMENT	$319.10	$1,273.10
07/21/2022	PAYMENT	STEWART TITLE CHECK 10000	$-319.10	$954.00
07/15/2022	BILL	DAVIS, DIANA M	$1,273.10	$1,273.10
01/13/2022	PAYMENT	AMT HOLDINGS LLC CHECK 3172	$-596.20	$0.00
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-298.10	$596.20
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-298.25	$894.30
07/14/2021	BILL	PEREZ, EDWIN & ANDREA E	$1,192.55	$1,192.55
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-289.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-289.00	$289.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-289.00	$578.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-301.41	$867.00
07/09/2020	BILL	PEREZ, EDWIN & ANDREA E	$1,168.41	$1,168.41
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-283.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-283.00	$283.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-291.22	$849.00
07/10/2019	BILL	PEREZ, EDWIN & ANDREA E	$1,140.22	$1,140.22
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-278.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-278.00	$278.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-278.00	$556.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-280.65	$834.00
07/10/2018	BILL	PEREZ, EDWIN & ANDREA E	$1,114.65	$1,114.65
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-272.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-272.00	$272.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-272.00	$544.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-276.57	$816.00
07/10/2017	BILL	PEREZ, EDWIN & ANDREA E	$1,092.57	$1,092.57
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-267.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-267.00	$267.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-267.00	$534.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-272.89	$801.00
07/11/2016	BILL	PEREZ, EDWIN & ANDREA E	$1,073.89	$1,073.89
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-267.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-267.00	$267.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-267.00	$534.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-270.74	$801.00
07/07/2015	BILL	PEREZ, EDWIN & ANDREA E	$1,071.74	$1,071.74
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-262.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-262.00	$262.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871114	$-262.00	$524.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650310	$-265.62	$786.00
07/08/2014	BILL	PEREZ, EDWIN & ANDREA E	$1,051.62	$1,051.62
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837645	$-257.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825205	$-257.00	$257.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810520	$-257.00	$514.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802909	$-260.33	$771.00
07/08/2013	BILL	PEREZ, EDWIN & ANDREA E	$1,031.33	$1,031.33
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776066	$-252.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761691	$-252.00	$252.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748012	$-252.00	$504.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740176	$-256.01	$756.00
07/10/2012	BILL	PEREZ, EDWIN & ANDREA E	$1,012.01	$1,012.01
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-329.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-329.00	$329.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-329.00	$658.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-334.91	$987.00
07/08/2011	BILL	PEREZ, EDWIN & ANDREA E	$1,321.91	$1,321.91
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-334.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-334.00	$334.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-334.00	$668.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-341.32	$1,002.00
07/08/2010	BILL	PEREZ, EDWIN & ANDREA E	$1,343.32	$1,343.32
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-352.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-352.00	$352.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-352.00	$704.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-360.30	$1,056.00
07/06/2009	BILL	PEREZ, EDWIN & ANDREA E	$1,416.30	$1,416.30
03/24/2009	PAYMENT	COLONIAL SAVINGS CORK: B BANK: 94-72 NUM: 9219	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-340.00	$54.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-340.00	$394.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$734.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-340.00	$680.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-348.41	$1,020.00
07/15/2008	BILL	PEREZ, EDWIN & ANDREA E	$1,368.41	$1,368.41
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-320.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-320.00	$320.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-320.00	$640.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-329.61	$960.00
07/12/2007	BILL	PEREZ, EDWIN & ANDREA E	$1,289.61	$1,289.61
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-302.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-302.00	$302.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-302.00	$604.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-310.83	$906.00
07/12/2006	BILL	PEREZ, EDWIN & ANDREA E	$1,216.83	$1,216.83
08/01/2005	PAYMENT	BUELL, FRANK CHECK BANK: 90-7097 NUM: 532	$-355.48	$0.00
07/15/2005	BILL	BUELL, FRANK M ET AL TRS	$355.48	$355.48
08/03/2004	PAYMENT	BUELL, FRANK M ET AL TRS CHECK BANK: 90-7097 NUM: 341	$-235.89	$0.00
07/08/2004	BILL	BUELL, FRANK M ET AL TRS	$235.89	$235.89
08/08/2003	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 6320	$-234.96	$0.00
07/18/2003	BILL	MAYS, RICHARD L & MARY LOU	$234.96	$234.96
08/21/2002	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 6103	$-179.57	$0.00
07/12/2002	BILL	MAYS, RICHARD L & MARY LOU	$179.57	$179.57
01/08/2002	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5962	$-99.02	$0.00
08/17/2001	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5865	$-101.88	$99.02
07/12/2001	BILL	MAYS, RICHARD L & MARY LOU	$200.90	$200.90
01/22/2001	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5691	$-98.28	$0.00
01/22/2001	AMENDMENT	postmark 1-6-01 removed penalt	$-1.97	$98.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.97	$100.25
10/11/2000	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5629	$-49.14	$98.28
08/18/2000	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5595	$-52.02	$147.42
07/17/2000	BILL	MAYS, RICHARD L & MARY LOU	$199.44	$199.44
03/08/2000	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5455	$-50.12	$0.00
01/10/2000	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5406	$-50.12	$50.12
10/08/1999	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5331	$-50.12	$100.24
08/10/1999	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK BANK: 90-7049 NUM: 5293	$-53.05	$150.36
07/17/1999	BILL	MAYS, RICHARD L & MARY LOU	$203.41	$203.41
03/08/1999	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.16	$50.16
10/14/1998	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.16	$100.32
08/18/1998	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-53.04	$150.48
07/13/1998	BILL	MAYS, RICHARD L & MARY LOU	$203.52	$203.52
03/10/1998	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.08	$0.00
12/08/1997	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.08	$50.08
10/07/1997	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-50.08	$100.16
09/24/1997	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-2.12	$150.24
09/04/1997	PAYMENT	MAYS, RICHARD L & MARY LOU CHECK	$-52.95	$152.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$205.31
07/14/1997	BILL	MAYS, RICHARD L & MARY LOU	$203.19	$203.19
03/17/1997	PAYMENT	MAYS, RICHARD L & MARY LOU	$-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
01/14/1997	PAYMENT	MAYS, RICHARD L & MARY LOU	$-39.42	$39.42
10/16/1996	PAYMENT	MAYS, RICHARD L & MARY LOU	$-39.42	$78.84
09/06/1996	PAYMENT	MAYS, RICHARD L & MARY LOU	$-41.19	$118.26
07/18/1996	BILL	MAYS, RICHARD L & MARY LOU	$159.45	$159.45