Tax Account 003-052-03

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Owners

SULLIVAN, MICHAEL E & YVONNE M
6 PENROSE DR
YERINGTON, NV 89447-0000

SULLIVAN, YVONNE M

Account Summary

Account ID	003-052-03
Account Type	Real Estate
Location	6 PENROSE DR MASON VALLEY
Balance	$1,560.40
Currently Due	$390.40

Account ID

003-052-03

Account Type

Real Estate

Location

6 PENROSE DR
MASON VALLEY

Balance

$1,560.40

Currently Due

$390.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.40
Total	$1,560.40
Paid	$0.00
Balance	$1,560.40
Due	$390.40
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

$1,560.40

Total

$1,560.40

Paid

$0.00

Balance

$1,560.40

Due

$390.40

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	$390.40	$0.00	$390.40	$0.00	$390.40
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$780.40
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,170.40
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,560.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.06	$0.00	$1,526.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,489.74	$0.00	$1,489.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,443.13	$0.00	$1,443.13	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,411.68	$0.00	$1,411.68	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,376.40	$0.00	$1,376.40	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,343.95	$0.00	$1,343.95	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,315.16	$0.00	$1,315.16	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,290.84	$0.00	$1,290.84	$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	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
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	SULLIVAN, MICHAEL E & YVONNE M	$1,560.40	$1,560.40
02/29/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 151947820	$-381.00	$0.00
01/03/2024	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 148803362	$-381.00	$381.00
10/02/2023	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4343	$-381.00	$762.00
08/08/2023	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 140618781	$-383.06	$1,143.00
07/17/2023	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,526.06	$1,526.06
12/28/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 126631651	$-744.00	$0.00
10/05/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 121979418	$-372.00	$744.00
08/19/2022	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4301	$-373.74	$1,116.00
07/15/2022	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,489.74	$1,489.74
03/01/2022	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 109937376	$-360.76	$0.00
12/27/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 105802950	$-360.76	$360.76
10/04/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 101129355	$-360.76	$721.52
08/05/2021	PAYMENT	MICHAEL E YVONNE M SULLIVAN PNP PNP - 98292503	$-360.85	$1,082.28
07/14/2021	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,443.13	$1,443.13
12/28/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK 4206	$-350.00	$0.00
12/08/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4202	$-350.00	$350.00
10/02/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4195	$-350.00	$700.00
08/12/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4186	$-361.68	$1,050.00
07/09/2020	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,411.68	$1,411.68
02/24/2020	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4131	$-342.00	$0.00
12/31/2019	PAYMENT	SULLIVAN, YVONNE M CHECK NUM: 4116	$-342.00	$342.00
10/07/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4090	$-342.00	$684.00
08/14/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 4075	$-350.40	$1,026.00
07/10/2019	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,376.40	$1,376.40
03/05/2019	PAYMENT	SULLIVAN, YVONNE M CHECK NUM: 4000	$-335.00	$0.00
01/04/2019	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3970	$-335.00	$335.00
10/02/2018	PAYMENT	SILLIVAN, YVONNE CHECK NUM: 3934	$-335.00	$670.00
08/20/2018	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3916	$-338.95	$1,005.00
07/10/2018	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,343.95	$1,343.95
03/05/2018	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3867	$-328.00	$0.00
01/02/2018	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3848	$-328.00	$328.00
10/02/2017	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3817	$-328.00	$656.00
08/04/2017	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3792	$-331.16	$984.00
07/10/2017	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,315.16	$1,315.16
03/02/2017	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CASH	$-322.00	$0.00
12/30/2016	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CASH	$-322.00	$322.00
09/30/2016	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3679	$-322.00	$644.00
08/15/2016	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3663	$-324.84	$966.00
07/11/2016	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,290.84	$1,290.84
03/07/2016	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 732230088	$-321.00	$0.00
01/05/2016	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3588	$-321.00	$321.00
10/09/2015	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3561	$-321.00	$642.00
08/13/2015	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3548	$-325.26	$963.00
07/07/2015	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,288.26	$1,288.26
01/05/2015	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 732228027	$-628.00	$0.00
08/11/2014	PAYMENT	SULLIVAN, YVONNE M CHECK NUM: 0732227391	$-633.82	$628.00
07/08/2014	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,261.82	$1,261.82
02/25/2014	PAYMENT	SULLIVAN, YVONNE M CASH	$-308.00	$0.00
10/08/2013	PAYMENT	SULLIVAN MONEY ORDER CHECK NUM: 732225783	$-616.00	$308.00
08/15/2013	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 0732225517	$-311.44	$924.00
07/08/2013	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,235.44	$1,235.44
01/08/2013	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 0732224493	$-612.00	$0.00
10/02/2012	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3126	$-306.00	$612.00
08/17/2012	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 732223807	$-308.83	$918.00
07/10/2012	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,226.83	$1,226.83
03/02/2012	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 3011	$-369.00	$0.00
01/03/2012	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 2973	$-369.00	$369.00
10/03/2011	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 732222084	$-369.00	$738.00
08/12/2011	PAYMENT	SULLIVAN, MICHAEL E & YVONNE M CHECK NUM: 732221815	$-373.81	$1,107.00
07/08/2011	BILL	SULLIVAN, MICHAEL E & YVONNE M	$1,480.81	$1,480.81
03/03/2011	PAYMENT	SULLIVAN, YVONNE CASH	$-375.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-375.00	$375.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-375.00	$750.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-381.71	$1,125.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,506.71	$1,506.71
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-393.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-393.00	$393.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-393.00	$786.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-401.81	$1,179.00
07/06/2009	BILL	MC CAA, BRYAN & SUSAN	$1,580.81	$1,580.81
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-446.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$446.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$838.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,230.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-403.24	$1,176.00
07/15/2008	BILL	MC CAA, BRYAN & SUSAN	$1,579.24	$1,579.24
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-372.00	$372.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-381.47	$1,116.00
07/12/2007	BILL	MC CAA, BRYAN & SUSAN	$1,497.47	$1,497.47
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-344.00	$344.00
10/04/2006	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3116832	$-344.00	$688.00
08/24/2006	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3116335	$-351.93	$1,032.00
07/12/2006	BILL	MC CAA, BRYAN & SUSAN	$1,383.93	$1,383.93
03/10/2006	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3114860	$-286.00	$0.00
10/12/2005	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 94-7074 NUM: 65893	$-286.00	$286.00
10/04/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052	$-286.00	$572.00
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153	$-292.47	$858.00
07/15/2005	BILL	MC CAA, BRYAN & SUSAN	$1,150.47	$1,150.47
03/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 755541	$-285.00	$0.00
01/05/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 689283	$-285.00	$285.00
10/06/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 631053	$-285.00	$570.00
08/17/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 594237	$-288.74	$855.00
07/08/2004	BILL	MC CAA, BRYAN & SUSAN	$1,143.74	$1,143.74
03/01/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 502106	$-280.33	$0.00
01/07/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 468049	$-280.33	$280.33
10/07/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 427188	$-280.33	$560.66
08/24/2003	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 406503	$-283.76	$840.99
07/18/2003	BILL	MC CAA, BRYAN & SUSAN	$1,124.75	$1,124.75
03/07/2003	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 350664	$-257.00	$0.00
01/08/2003	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 334580	$-257.00	$257.00
10/03/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 307430	$-257.00	$514.00
08/17/2002	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 294985	$-260.44	$771.00
07/12/2002	BILL	MC CAA, BRYAN & SUSAN	$1,031.44	$1,031.44
01/11/2002	PAYMENT	MATRIX FINANCIAL SERVICE CHECK BANK: 7041 NUM: 572513	$-239.71	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-239.71	$239.71
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-239.71	$479.42
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-242.60	$719.13
07/12/2001	BILL	MC CAA, BRYAN & SUSAN	$961.73	$961.73
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-236.52	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-236.52	$236.52
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-236.52	$473.04
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-239.44	$709.56
07/17/2000	BILL	MC CAA, BRYAN & SUSAN	$949.00	$949.00
03/09/2000	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 410258	$-245.17	$0.00
12/27/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 383209	$-245.17	$245.17
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679046	$-245.17	$490.34
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-248.10	$735.51
07/17/1999	BILL	MC CAA, BRYAN & SUSAN	$983.61	$983.61
03/08/1999	PAYMENT	T S & E CHECK	$-1,050.92	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.82	$1,050.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.39	$1,007.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.81	$982.71
07/13/1998	BILL	MC CAA, BRYAN & SUSAN	$972.90	$972.90
03/26/1998	PAYMENT	MC CAA, SUSAN CHECK	$-238.96	$0.00
03/26/1998	PAYMENT	MC CAA, SUSAN CHECK	$-9.56	$238.96
03/26/1998	AMENDMENT	remove postage	$-1.00	$248.52
03/25/1998	PENALTY	Postage Costs	$1.00	$249.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.56	$248.52
01/09/1998	PAYMENT	FEE, DAVID J & NANCY B CHECK	$-487.48	$238.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.56	$726.44
08/28/1997	PAYMENT	MCCAAM SYSAB CHECK	$-241.81	$716.88
07/14/1997	BILL	FEE, DAVID J & NANCY B	$958.69	$958.69
03/07/1997	PAYMENT	MC CAA, BRYAN	$-234.36	$0.00
02/03/1997	PAYMENT	MC CAA, BRYAN & SUSAN	$-93.73	$234.36
02/03/1997	PAYMENT	MC CAA, BRYAN & SUSAN	$-150.00	$328.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.37	$478.09
11/06/1996	PAYMENT	MCCAA, SUSAN	$-9.37	$468.72
11/06/1996	PAYMENT	Mccaa, Susan	$-234.36	$478.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.37	$712.45
09/20/1996	PAYMENT	FEE, DAVID J & NANCY B	$-245.48	$703.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.44	$948.56
07/18/1996	BILL	FEE, DAVID J & NANCY B	$939.12	$939.12