Tax Account 003-042-11

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Owners

TOWNE, ROGER TR
36 SCARSDALE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-042-11
Account Type	Real Estate
Location	36 SCARSDALE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-042-11

Account Type

Real Estate

Location

36 SCARSDALE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.08
Total	$1,713.08
Paid	$1,713.08
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

2024/2025 REAL ESTATE TAXES

Original

$1,713.08

Total

$1,713.08

Paid

$1,713.08

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.08	$0.00	$429.08	$429.08	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.29	$0.00	$1,674.29	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,633.67	$0.00	$1,633.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,582.87	$0.00	$1,582.87	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,547.36	$0.00	$1,547.36	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,508.12	$0.00	$1,508.12	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,471.83	$0.00	$1,471.83	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,439.34	$0.00	$1,439.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,411.90	$0.00	$1,411.90	$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	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
07/31/2024	PAYMENT	TOWNE, ROGER TR CHECK 3095	$-1,713.08	$0.00
07/16/2024	BILL	TOWNE, ROGER TR	$1,713.08	$1,713.08
07/27/2023	PAYMENT	TOWNE, ROGER CHECK 3089	$-1,674.29	$0.00
07/17/2023	BILL	TOWNE, ROGER TR	$1,674.29	$1,674.29
08/13/2022	PAYMENT	TOWNE, ROGER CHECK CK 3087	$-1,633.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,633.67
07/15/2022	BILL	TOWNE, ROGER TR	$1,633.67	$1,633.67
03/10/2022	PAYMENT	TOWNE, ROGER TR CHECK 3079	$-395.66	$0.00
09/10/2021	PAYMENT	TOWNE, ROGER TR CHECK 3025	$-791.32	$395.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.89	$1,186.98
07/14/2021	BILL	TOWNE, ROGER TR	$1,582.87	$1,582.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.36	$1,152.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.36	$756.64
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-395.36	$1,152.00
07/09/2020	BILL	TOWNE, ROGER TR	$1,547.36	$1,547.36
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-383.12	$1,125.00
07/10/2019	BILL	TOWNE, ROGER J	$1,508.12	$1,508.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.83	$1,101.00
07/10/2018	BILL	TOWNE, ROGER J	$1,471.83	$1,471.83
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.34	$1,077.00
07/10/2017	BILL	TOWNE, ROGER J	$1,439.34	$1,439.34
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.90	$1,056.00
07/11/2016	BILL	TOWNE, ROGER J	$1,411.90	$1,411.90
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.04	$1,053.00
07/07/2015	BILL	TOWNE, ROGER J	$1,409.04	$1,409.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-347.11	$1,032.00
07/08/2014	BILL	TOWNE, ROGER J	$1,379.11	$1,379.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-341.32	$1,008.00
07/08/2013	BILL	TOWNE, ROGER J	$1,349.32	$1,349.32
07/23/2012	PAYMENT	PURINGTON, EARL H CHECK NUM: 1780	$-1,309.62	$0.00
07/10/2012	BILL	PURINGTON, EARL H ET AL TRS	$1,309.62	$1,309.62
07/22/2011	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK NUM: 1708	$-1,780.76	$0.00
07/08/2011	BILL	PURINGTON, EARL H ET AL TRS	$1,780.76	$1,780.76
07/22/2010	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1632	$-1,815.07	$0.00
07/08/2010	BILL	PURINGTON, EARL H ET AL TRS	$1,815.07	$1,815.07
07/20/2009	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1538	$-1,777.43	$0.00
07/06/2009	BILL	PURINGTON, EARL H ET AL TRS	$1,777.43	$1,777.43
09/23/2008	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1471	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/29/2008	PAYMENT	PURINGTON, EARL H CHECK BANK: 94-7074 NUM: 1455	$-1,683.96	$0.00
07/15/2008	BILL	PURINGTON, EARL H ET AL TRS	$1,683.96	$1,683.96
08/07/2007	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1372	$-1,643.65	$0.00
07/12/2007	BILL	PURINGTON, EARL H ET AL TRS	$1,643.65	$1,643.65
07/26/2006	PAYMENT	PURINGTON, E H CHECK BANK: 94-7074 NUM: 1267	$-1,557.09	$0.00
07/12/2006	BILL	PURINGTON, EARL H ET AL TRS	$1,557.09	$1,557.09
08/11/2005	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1175	$-1,366.98	$0.00
07/15/2005	BILL	PURINGTON, EARL H ET AL TRS	$1,366.98	$1,366.98
08/02/2004	PAYMENT	PURINGTON, EARL H ET AL TRS CHECK BANK: 94-7074 NUM: 1083	$-1,358.63	$0.00
07/08/2004	BILL	PURINGTON, EARL H ET AL TRS	$1,358.63	$1,358.63
07/30/2003	PAYMENT	DAVIS, ROBERTA TR CHECK BANK: 90-7562 NUM: 2024	$-265.47	$0.00
07/18/2003	BILL	DAVIS, ROBERTA TR	$265.47	$265.47
08/13/2002	PAYMENT	DAVIS, ROBERTA TR CHECK BANK: 90-7562 NUM: 3703	$-179.57	$0.00
07/12/2002	BILL	DAVIS, ROBERTA TR	$179.57	$179.57
12/28/2001	PAYMENT	ROBERTA DAVIS CHECK BANK: 62-15 NUM: 43	$-99.02	$0.00
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
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