Tax Account 003-051-20

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Owners

DALTON, JENELLE C
11 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-051-20
Account Type	Real Estate
Location	11 PENROSE DR MASON VALLEY
Balance	$1,595.12
Currently Due	$401.12

Account ID

003-051-20

Account Type

Real Estate

Location

11 PENROSE DR
MASON VALLEY

Balance

$1,595.12

Currently Due

$401.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.12
Total	$1,595.12
Paid	$0.00
Balance	$1,595.12
Due	$401.12
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

$1,595.12

Total

$1,595.12

Paid

$0.00

Balance

$1,595.12

Due

$401.12

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	$401.12	$0.00	$401.12	$0.00	$401.12
2	10/07/2024	10/17/2024	Due	$398.00	$0.00	$398.00	$0.00	$799.12
3	01/06/2025	01/16/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,197.12
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,595.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.76	$0.00	$1,559.76	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,522.46	$0.00	$1,522.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,474.90	$0.00	$1,474.90	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,392.59	$0.00	$1,392.59	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,323.22	$0.00	$1,323.22	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,274.51	$0.00	$1,274.51	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,237.49	$315.74	$1,553.23	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,215.14	$0.00	$1,215.14	$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	.00	26.68	6.82
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.65
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
07/16/2024	BILL	DALTON, JENELLE C	$1,595.12	$1,595.12
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-392.76	$1,167.00
07/17/2023	BILL	DALTON, JENELLE C	$1,559.76	$1,559.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.46	$1,140.00
07/15/2022	BILL	DALTON, JENELLE C	$1,522.46	$1,522.46
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-368.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-368.68	$368.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-368.68	$737.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-368.86	$1,106.04
07/14/2021	BILL	DALTON, JENELLE C	$1,474.90	$1,474.90
02/25/2021	PAYMENT	MC DONALD, BILL & DONNA CHECK 0261382	$-345.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253794	$-345.00	$345.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239501	$-345.00	$690.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233010	$-357.59	$1,035.00
07/09/2020	BILL	MC DONALD, BILL & DONNA	$1,392.59	$1,392.59
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214343	$-329.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205589	$-329.00	$329.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190536	$-329.00	$658.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183292	$-336.22	$987.00
07/10/2019	BILL	MC DONALD, BILL & DONNA	$1,323.22	$1,323.22
08/28/2018	PAYMENT	MC DONALD, BILL & DONNA CHECK NUM: 1535	$-2,827.74	$0.00
08/01/2018	INTEREST	Monthly Interest	$10.31	$2,827.74
07/10/2018	BILL	MC DONALD, BILL & DONNA	$1,274.51	$2,817.43
07/02/2018	INTEREST	Monthly Interest	$10.31	$1,542.92
06/01/2018	INTEREST	Monthly Interest	$103.12	$1,532.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,429.49
03/30/2018	PENALTY	Postage	$1.00	$1,424.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.62	$1,423.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.77	$1,336.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.07	$1,281.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.54	$1,250.03
07/10/2017	BILL	MC DONALD, BILL & DONNA	$1,237.49	$1,237.49
08/17/2016	PAYMENT	O'NEAL, LONNIE CASH	$-1,215.14	$0.00
07/11/2016	BILL	O'NEAL, LONNIE	$1,215.14	$1,215.14
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-306.70	$906.00
07/07/2015	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,212.70	$1,212.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-300.47	$888.00
07/08/2014	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,188.47	$1,188.47
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-294.22	$870.00
07/08/2013	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,164.22	$1,164.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.63	$870.00
07/10/2012	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,163.63	$1,163.63
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.87	$1,071.00
07/08/2011	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,433.87	$1,433.87
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-369.42	$1,089.00
07/08/2010	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,458.42	$1,458.42
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-368.81	$1,089.00
07/06/2009	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,457.81	$1,457.81
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-341.00	$395.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-341.00	$736.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,077.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-350.66	$1,023.00
07/15/2008	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,373.66	$1,373.66
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-333.00	$333.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-343.38	$999.00
07/12/2007	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,342.38	$1,342.38
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-303.00	$303.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-303.00	$606.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-312.80	$909.00
07/12/2006	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,221.80	$1,221.80
03/03/2006	PAYMENT	LENDRS FIRST CHOICE CHECK BANK: 32-45 NUM: 1390344	$-259.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-192.29	$259.00
11/07/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 326097	$-33.55	$451.29
11/07/2005	PAYMENT	CITIFINANCIAL MORTGAGE CHECK BANK: 62-20 NUM: 10289570	$-523.46	$484.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.97	$1,008.30
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-259.00	$985.33
10/04/2005	INTEREST	Monthly Interest	$1.28	$1,244.33
09/01/2005	INTEREST	Monthly Interest	$1.28	$1,243.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.58	$1,241.77
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-264.46	$1,231.19
08/02/2005	INTEREST	Monthly Interest	$3.20	$1,495.65
07/15/2005	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,041.46	$1,492.45
07/07/2005	INTEREST	Monthly Interest	$3.20	$450.99
07/07/2005	INTEREST	Monthly Interest	$3.20	$447.79
06/07/2005	INTEREST	Monthly Interest	$32.03	$444.59
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.22	$412.56
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-258.00	$393.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.37	$651.34
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200697	$-258.00	$632.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.67	$890.97
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-258.00	$873.30
10/04/2004	INTEREST	Monthly Interest	$0.59	$1,131.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.46	$1,130.71
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-261.54	$1,120.25
08/02/2004	INTEREST	Monthly Interest	$2.44	$1,381.79
07/08/2004	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,035.54	$1,379.35
07/01/2004	INTEREST	Monthly Interest	$2.44	$343.81
07/01/2004	INTEREST	Monthly Interest	$2.44	$341.37
06/08/2004	INTEREST	Monthly Interest	$24.40	$338.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$314.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.64	$309.53
03/04/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 10119215	$-253.83	$294.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.98	$548.72
01/09/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 031100209 NUM: 10099777	$-253.83	$534.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.35	$788.57
10/14/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 62-20 NUM: 10085359	$-253.83	$775.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.29	$1,029.05
07/18/2003	BILL	CAMARENA, ESTEBAN B & KRISSY K	$1,018.76	$1,018.76
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-231.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-231.00	$231.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-231.00	$462.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-236.82	$693.00
07/12/2002	BILL	CAMARENA, ESTEBAN B & KRISSY K	$929.82	$929.82
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-226.90	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-226.90	$226.90
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-226.90	$453.80
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-229.87	$680.70
07/12/2001	BILL	CAMARENA, ESTEBAN B & KRISSY K	$910.57	$910.57
01/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7778	$-223.91	$0.00
01/03/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-2/210 NUM: 4567928	$-223.91	$223.91
09/27/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-2 NUM: 4560664	$-223.91	$447.82
09/06/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4559045	$-226.86	$671.73
07/17/2000	BILL	CHASE MANHATTAN MORTGAGE CORP	$898.59	$898.59
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-232.05	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-232.05	$232.05
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-232.05	$464.10
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-234.99	$696.15
07/17/1999	BILL	PRICE, JOHN WILLIAM & BARBARA	$931.14	$931.14
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-229.54	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-229.54	$229.54
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-229.54	$459.08
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-232.43	$688.62
07/13/1998	BILL	PRICE, JOHN WILLIAM & BARBARA	$921.05	$921.05
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.26	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.26	$226.26
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.26	$452.52
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-229.14	$678.78
07/14/1997	BILL	PRICE, JOHN WILLIAM & BARBARA	$907.92	$907.92
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-208.41	$0.00
01/07/1997	PAYMENT	CHASE	$-208.41	$208.41
10/08/1996	PAYMENT	CHASE	$-208.41	$416.82
08/08/1996	PAYMENT	CHASE MANHATTEN MTGE	$-210.14	$625.23
07/18/1996	BILL	PRICE, JOHN WILLIAM & BARBARA	$835.37	$835.37