Tax Account 003-052-01

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Owners

MORGAN, CHRISTIE LEE
2 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-01
Account Type	Real Estate
Location	2 PENROSE DR MASON VALLEY
Balance	$2,083.61
Currently Due	$523.61

Account ID

003-052-01

Account Type

Real Estate

Location

2 PENROSE DR
MASON VALLEY

Balance

$2,083.61

Currently Due

$523.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.61
Total	$2,083.61
Paid	$0.00
Balance	$2,083.61
Due	$523.61
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

$2,083.61

Total

$2,083.61

Paid

$0.00

Balance

$2,083.61

Due

$523.61

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	$523.61	$0.00	$523.61	$0.00	$523.61
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,043.61
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,563.61
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,083.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.01	$0.00	$2,034.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,982.90	$0.00	$1,982.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,921.92	$0.00	$1,921.92	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,876.54	$0.00	$1,876.54	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,827.72	$0.00	$1,827.72	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,782.14	$0.00	$1,782.14	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,740.61	$0.00	$1,740.61	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,705.51	$0.00	$1,705.51	$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	6.85
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.68
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	MORGAN, CHRISTIE LEE	$2,083.61	$2,083.61
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.01	$1,524.00
07/17/2023	BILL	MORGAN, CHRISTIE LEE	$2,034.01	$2,034.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-497.90	$1,485.00
07/15/2022	BILL	MORGAN, CHRISTIE LEE	$1,982.90	$1,982.90
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.42	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.42	$480.42
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.42	$960.84
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.66	$1,441.26
07/14/2021	BILL	MORGAN, CHRISTIE LEE	$1,921.92	$1,921.92
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-466.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.54	$1,398.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.54	$919.46
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.54	$1,398.00
07/09/2020	BILL	MORGAN, CHRISTIE LEE	$1,876.54	$1,876.54
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-462.72	$1,365.00
07/10/2019	BILL	MORGAN, CHRISTIE LEE	$1,827.72	$1,827.72
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.14	$1,335.00
07/10/2018	BILL	MORGAN, CHRISTIE LEE	$1,782.14	$1,782.14
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.61	$1,302.00
07/10/2017	BILL	MORGAN, CHRISTIE LEE	$1,740.61	$1,740.61
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.00	$425.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.51	$1,275.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.51	$844.49
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-430.51	$1,275.00
07/11/2016	BILL	MORGAN, CHRISTIE LEE	$1,705.51	$1,705.51
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-427.10	$1,275.00
07/07/2015	BILL	MORGAN, CHRISTIE LEE	$1,702.10	$1,702.10
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-418.61	$1,245.00
07/08/2014	BILL	MORGAN, CHRISTIE LEE	$1,663.61	$1,663.61
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-410.52	$1,215.00
07/08/2013	BILL	MORGAN, CHRISTIE LEE	$1,625.52	$1,625.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$400.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$800.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.62	$1,200.00
07/10/2012	BILL	MORGAN, NAOMI JEAN ET AL	$1,604.62	$1,604.62
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.00	$966.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-490.56	$1,449.00
07/08/2011	BILL	MORGAN, NAOMI JEAN ET AL	$1,939.56	$1,939.56
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-484.00	$484.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-489.15	$1,452.00
07/08/2010	BILL	MORGAN, NAOMI JEAN ET AL	$1,941.15	$1,941.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-480.70	$1,416.00
07/06/2009	BILL	MORGAN, NAOMI JEAN ET AL	$1,896.70	$1,896.70
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-448.00	$502.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-448.00	$950.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,398.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-455.75	$1,344.00
07/15/2008	BILL	MORGAN, NAOMI JEAN ET AL	$1,799.75	$1,799.75
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-437.00	$437.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-445.04	$1,311.00
07/12/2007	BILL	MORGAN, NAOMI JEAN ET AL	$1,756.04	$1,756.04
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-426.00	$426.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-426.00	$852.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-435.84	$1,278.00
07/12/2006	BILL	MORGAN, NAOMI JEAN ET AL	$1,713.84	$1,713.84
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-378.00	$0.00
10/06/2005	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 90-3752 NUM: 2692517	$-378.00	$378.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-378.00	$756.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-385.17	$1,134.00
07/15/2005	BILL	MORGAN, NAOMI JEAN ET AL	$1,519.17	$1,519.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-376.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-376.00	$376.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-376.00	$752.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-381.72	$1,128.00
07/08/2004	BILL	MORGAN, NAOMI JEAN ET AL	$1,509.72	$1,509.72
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-369.95	$0.00
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13622	$-369.95	$369.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-369.95	$739.90
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-373.37	$1,109.85
07/18/2003	BILL	MORGAN, NAOMI JEAN	$1,483.22	$1,483.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-342.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-342.00	$342.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-342.00	$684.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-349.11	$1,026.00
07/12/2002	BILL	MORGAN, NAOMI JEAN	$1,375.11	$1,375.11
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-308.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-308.28	$308.28
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-308.28	$616.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-311.28	$924.84
07/12/2001	BILL	MORGAN, NAOMI JEAN	$1,236.12	$1,236.12
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-304.09	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-304.09	$304.09
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-304.09	$608.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-307.05	$912.27
07/17/2000	BILL	MORGAN, NAOMI JEAN	$1,219.32	$1,219.32
02/01/2000	PAYMENT	MORGAN, NAOMI JEAN CHECK BANK: 94-169 NUM: 3873	$-315.49	$0.00
01/06/2000	PAYMENT	MORGAN, NAOMI JEAN CHECK BANK: 94-169 NUM: 3831	$-315.49	$315.49
10/01/1999	PAYMENT	MORGAN, NAOMI JEAN CHECK BANK: 94-169 NUM: 3694	$-315.49	$630.98
08/03/1999	PAYMENT	MORGAN, NAOMI JEAN CHECK BANK: 94-169 NUM: 3617	$-318.50	$946.47
07/17/1999	BILL	MORGAN, NAOMI JEAN	$1,264.97	$1,264.97
02/18/1999	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-311.86	$0.00
01/04/1999	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-311.86	$311.86
10/06/1998	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-311.86	$623.72
07/29/1998	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-314.77	$935.58
07/13/1998	BILL	MORGAN, NAOMI JEAN	$1,250.35	$1,250.35
02/27/1998	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-307.09	$0.00
01/13/1998	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-307.09	$307.09
10/01/1997	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-307.09	$614.18
08/06/1997	PAYMENT	MORGAN, NAOMI JEAN CHECK	$-309.93	$921.27
07/14/1997	BILL	MORGAN, NAOMI JEAN	$1,231.20	$1,231.20
08/21/1996	PAYMENT	MORGAN, NAOMI JEAN	$-880.62	$0.00
08/08/1996	PAYMENT	MORGAN, NAOMI JEAN	$-294.69	$880.62
07/18/1996	BILL	MORGAN, NAOMI JEAN	$1,175.31	$1,175.31