Tax Account 003-052-10

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Owners

GOLD, LISA / MAGGARD, CHERIE
1 HOMESTEAD
YERINGTON, NV 89447-0000

MAGGARD, CHERIE

Account Summary

Account ID	003-052-10
Account Type	Real Estate
Location	1 HOMESTEAD CT MASON VALLEY
Balance	$944.04
Currently Due	$239.04

Account ID

003-052-10

Account Type

Real Estate

Location

1 HOMESTEAD CT
MASON VALLEY

Balance

$944.04

Currently Due

$239.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.04
Total	$944.04
Paid	$0.00
Balance	$944.04
Due	$239.04
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

$944.04

Total

$944.04

Paid

$0.00

Balance

$944.04

Due

$239.04

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	$239.04	$0.00	$239.04	$0.00	$239.04
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$474.04
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$709.04
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$944.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.64	$0.00	$927.64	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$908.74	$0.00	$908.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$879.05	$0.00	$879.05	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$864.04	$0.00	$864.04	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$844.70	$0.00	$844.70	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$827.77	$0.00	$827.77	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$814.04	$0.00	$814.04	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$802.44	$0.00	$802.44	$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	6.88
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.71
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	GOLD, LISA / MAGGARD, CHERIE	$944.04	$944.04
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.64	$693.00
07/17/2023	BILL	GOLD, LISA / MAGGARD, CHERIE	$927.64	$927.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.74	$681.00
07/15/2022	BILL	MAGGARD, CHERIE	$908.74	$908.74
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.72	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.72	$219.72
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.72	$439.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.89	$659.16
07/14/2021	BILL	MAGGARD, CHERIE	$879.05	$879.05
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$225.04	$639.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-225.04	$413.96
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-225.04	$639.00
07/09/2020	BILL	MAGGARD, CHERIE	$864.04	$864.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-209.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-209.00	$209.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-217.70	$627.00
07/10/2019	BILL	MAGGARD, CHERIE	$844.70	$844.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-206.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-206.00	$206.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-206.00	$412.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-209.77	$618.00
07/10/2018	BILL	MAGGARD, CHERIE	$827.77	$827.77
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-203.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-203.00	$203.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-203.00	$406.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-205.04	$609.00
07/10/2017	BILL	MAGGARD, CHERIE	$814.04	$814.04
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-200.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-200.00	$200.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-200.00	$400.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-202.44	$600.00
07/11/2016	BILL	MAGGARD, CHERIE	$802.44	$802.44
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-199.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-199.00	$199.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-199.00	$398.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-203.82	$597.00
07/07/2015	BILL	MAGGARD, CHERIE	$800.82	$800.82
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-196.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-196.00	$196.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-196.00	$392.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-200.59	$588.00
07/08/2014	BILL	MAGGARD, CHERIE	$788.59	$788.59
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-193.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-193.00	$193.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-193.00	$386.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-196.99	$579.00
07/08/2013	BILL	MAGGARD, CHERIE	$775.99	$775.99
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-195.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-195.00	$195.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-195.00	$390.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-199.82	$585.00
07/10/2012	BILL	MAGGARD, CHERIE	$784.82	$784.82
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-239.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-239.00	$239.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-239.00	$478.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-243.19	$717.00
07/08/2011	BILL	MAGGARD, CHERIE	$960.19	$960.19
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-241.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-241.00	$241.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-241.00	$482.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-248.45	$723.00
07/08/2010	BILL	MAGGARD, CHERIE	$971.45	$971.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-249.00	$249.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.00	$498.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.38	$747.00
07/06/2009	BILL	MAGGARD, CHERIE	$1,002.38	$1,002.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$285.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-231.00	$516.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$747.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-238.50	$693.00
07/15/2008	BILL	MAGGARD, CHERIE	$931.50	$931.50
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-226.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-226.00	$226.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-226.00	$452.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-235.12	$678.00
07/12/2007	BILL	MAGGARD, CHERIE	$913.12	$913.12
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-222.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-222.00	$222.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-222.00	$444.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-229.46	$666.00
07/12/2006	BILL	MAGGARD, CHERIE	$895.46	$895.46
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-180.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-180.00	$180.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-180.00	$360.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-184.62	$540.00
07/15/2005	BILL	MAGGARD, CHERIE	$724.62	$724.62
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-179.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-179.00	$179.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-179.00	$358.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-184.04	$537.00
07/08/2004	BILL	MAGGARD, CHERIE	$721.04	$721.04
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-176.83	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-176.83	$176.83
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-176.83	$353.66
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-180.24	$530.49
07/18/2003	BILL	MAGGARD, CHERIE	$710.73	$710.73
03/10/2003	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 2537	$-157.00	$0.00
01/07/2003	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 2482	$-157.00	$157.00
10/08/2002	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 2399	$-157.00	$314.00
08/19/2002	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 2337	$-163.48	$471.00
07/12/2002	BILL	FOLI, JOSHUA D & DAYLENE K	$634.48	$634.48
03/01/2002	PAYMENT	FOLI, DAYLENE K CHECK BANK: 11-7000 NUM: 2183	$-148.81	$0.00
01/08/2002	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 2124	$-148.81	$148.81
10/03/2001	PAYMENT	FOLI, JOSHUA AND DAYLENE CHECK BANK: 11-7000 NUM: 2037	$-148.81	$297.62
08/16/2001	PAYMENT	JOSHUA/DAYLENE FOLI CHECK BANK: 11-7000 NUM: 1997	$-151.72	$446.43
07/12/2001	BILL	FOLI, JOSHUA D & DAYLENE K	$598.15	$598.15
03/06/2001	PAYMENT	FOLI, JOSHUA D & DAYLENE K CHECK BANK: 11-7000 NUM: 1828	$-146.96	$0.00
01/09/2001	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1766	$-146.96	$146.96
10/02/2000	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1675	$-146.96	$293.92
08/18/2000	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1549	$-149.93	$440.88
07/17/2000	BILL	FOLI, JOSHUA D & DAYLENE A	$590.81	$590.81
03/02/2000	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1375	$-151.96	$0.00
01/10/2000	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1309	$-151.96	$151.96
10/06/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1219	$-151.96	$303.92
08/06/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK BANK: 11-7000 NUM: 1125	$-154.89	$455.88
07/17/1999	BILL	FOLI, JOSHUA D & DAYLENE A	$610.77	$610.77
01/25/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-150.57	$0.00
01/04/1999	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-150.57	$150.57
10/06/1998	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-150.57	$301.14
08/19/1998	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-153.46	$451.71
07/13/1998	BILL	FOLI, JOSHUA D & DAYLENE A	$605.17	$605.17
03/03/1998	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-148.73	$0.00
01/08/1998	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-148.73	$148.73
10/06/1997	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-148.73	$297.46
08/18/1997	PAYMENT	FOLI, JOSHUA D & DAYLENE A CHECK	$-151.57	$446.19
07/14/1997	BILL	FOLI, JOSHUA D & DAYLENE A	$597.76	$597.76
02/03/1997	PAYMENT	FOLI, JOSHUA D & DAYLENE A	$-133.55	$0.00
01/03/1997	PAYMENT	FOLI, JOSHUA D & DAYLENE A	$-133.55	$133.55
09/12/1996	PAYMENT	FOLI, JOSHUA D & DAYLENE A	$-133.55	$267.10
08/05/1996	PAYMENT	FOLI, JOSHUA D & DAYLENE A	$-135.43	$400.65
07/18/1996	BILL	FOLI, JOSHUA D & DAYLENE A	$536.08	$536.08