Tax Account 003-051-07

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Owners

BROWN, ROSE L
7 NORTHRIDGE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-07
Account Type	Real Estate
Location	7 NORTHRIDGE DR MASON VALLEY
Balance	$405.00
Currently Due	$0.00

Account ID

003-051-07

Account Type

Real Estate

Location

7 NORTHRIDGE DR
MASON VALLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.35
Total	$1,623.35
Paid	$1,218.35
Balance	$405.00
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

$1,623.35

Total

$1,623.35

Paid

$1,218.35

Balance

$405.00

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	$408.35	$0.00	$408.35	$408.35	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.17	$0.00	$1,587.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,549.09	$0.00	$1,549.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,448.10	$0.00	$1,448.10	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,367.79	$0.00	$1,367.79	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,300.00	$0.00	$1,300.00	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,252.41	$0.00	$1,252.41	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,216.27	$12.29	$1,228.56	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,194.48	$204.66	$1,399.14	$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	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.35	$1,215.00
07/16/2024	BILL	BROWN, ROSE L	$1,623.35	$1,623.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.17	$1,188.00
07/17/2023	BILL	BROWN, ROSE L	$1,587.17	$1,587.17
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-1,549.09	$0.00
07/15/2022	BILL	VETSCH, LEONARD	$1,549.09	$1,549.09
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-1,448.10	$0.00
07/14/2021	BILL	VETSCH, ROBERT /VETSCH, LEONARD	$1,448.10	$1,448.10
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-1,367.79	$0.00
07/09/2020	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$1,367.79	$1,367.79
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-1,300.00	$0.00
07/10/2019	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$1,300.00	$1,300.00
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-1,252.41	$0.00
07/10/2018	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$1,252.41	$1,252.41
09/15/2017	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 143803	$-2,327.22	$0.00
09/01/2017	INTEREST	Monthly Interest	$7.45	$2,327.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.29	$2,319.77
08/01/2017	INTEREST	Monthly Interest	$7.45	$2,307.48
07/10/2017	BILL	THOMPSON, GLORIA E	$1,216.27	$2,300.03
07/10/2017	INTEREST	Monthly Interest	$7.45	$1,083.76
07/03/2017	INTEREST	Monthly Interest	$7.45	$1,076.31
06/01/2017	INTEREST	Monthly Interest	$74.50	$1,068.86
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$994.36
03/28/2017	PENALTY	Postage	$1.00	$990.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$53.64	$989.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.80	$935.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.92	$905.92
08/04/2016	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 857	$-300.48	$894.00
07/11/2016	BILL	THOMPSON, GLORIA E	$1,194.48	$1,194.48
03/01/2016	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 731	$-297.00	$0.00
12/30/2015	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 685	$-297.00	$297.00
10/01/2015	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 622	$-297.00	$594.00
07/20/2015	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 581	$-301.07	$891.00
07/07/2015	BILL	THOMPSON, GLORIA E	$1,192.07	$1,192.07
02/27/2015	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 507	$-291.00	$0.00
01/05/2015	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 433	$-291.00	$291.00
09/26/2014	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 353	$-291.00	$582.00
08/07/2014	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 293	$-295.45	$873.00
07/08/2014	BILL	THOMPSON, GLORIA E	$1,168.45	$1,168.45
02/11/2014	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 101	$-285.00	$0.00
12/03/2013	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 8164	$-285.00	$285.00
09/25/2013	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 8098	$-285.00	$570.00
08/07/2013	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 8053	$-289.79	$855.00
07/08/2013	BILL	THOMPSON, GLORIA E	$1,144.79	$1,144.79
01/29/2013	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 7882	$-284.00	$0.00
12/31/2012	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 7845	$-284.00	$284.00
09/26/2012	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 7748	$-284.00	$568.00
07/30/2012	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 7696	$-286.64	$852.00
07/10/2012	BILL	THOMPSON, GLORIA E	$1,138.64	$1,138.64
08/05/2011	PAYMENT	THOMPSON, GLORIA E CHECK NUM: 7123	$-1,352.01	$0.00
07/08/2011	BILL	THOMPSON, GLORIA E	$1,352.01	$1,352.01
08/10/2010	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6822	$-1,374.27	$0.00
07/08/2010	BILL	THOMPSON, GLORIA E	$1,374.27	$1,374.27
12/08/2009	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6628	$-702.00	$0.00
08/10/2009	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6575	$-709.08	$702.00
07/06/2009	BILL	THOMPSON, GLORIA E	$1,411.08	$1,411.08
09/25/2008	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6346	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/29/2008	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6304	$-1,328.28	$0.00
07/15/2008	BILL	THOMPSON, GLORIA E	$1,328.28	$1,328.28
08/02/2007	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 6011	$-1,298.33	$0.00
07/12/2007	BILL	THOMPSON, GLORIA E	$1,298.33	$1,298.33
08/01/2006	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 5710	$-1,269.46	$0.00
07/12/2006	BILL	THOMPSON, GLORIA E	$1,269.46	$1,269.46
08/20/2005	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 5418	$-1,087.73	$0.00
07/15/2005	BILL	THOMPSON, GLORIA E	$1,087.73	$1,087.73
07/25/2004	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 25-3 NUM: 1005	$-1,017.27	$0.00
07/08/2004	BILL	THOMPSON, GLORIA E	$1,017.27	$1,017.27
07/29/2003	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 94-8025 NUM: 4536	$-1,000.87	$0.00
07/18/2003	BILL	THOMPSON, GLORIA E	$1,000.87	$1,000.87
07/24/2002	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 25-80 NUM: 165	$-912.68	$0.00
07/12/2002	BILL	THOMPSON, GLORIA E	$912.68	$912.68
07/31/2001	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 25-80 NUM: 154	$-865.37	$0.00
07/12/2001	BILL	THOMPSON, GLORIA E	$865.37	$865.37
08/09/2000	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 25-80 NUM: 149	$-854.07	$0.00
07/17/2000	BILL	THOMPSON, GLORIA E	$854.07	$854.07
07/30/1999	PAYMENT	THOMPSON, GLORIA E CHECK BANK: 25-80 NUM: 144	$-833.26	$0.00
07/17/1999	BILL	THOMPSON, GLORIA E	$833.26	$833.26
07/21/1998	PAYMENT	THOMPSON, GLORIA E CHECK	$-833.53	$0.00
07/13/1998	BILL	THOMPSON, GLORIA E	$833.53	$833.53
07/18/1997	PAYMENT	THOMPSON, GLORIA E ET AL CHECK	$-151.75	$0.00
07/14/1997	BILL	THOMPSON, GLORIA E ET AL	$151.75	$151.75
07/25/1996	PAYMENT	OTT, WILFORD A	$-134.32	$0.00
07/18/1996	BILL	OTT, WILFORD A	$134.32	$134.32