Tax Account 003-052-14

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Owners

BRINKLEY, WILLIAM
P O BOX 1102
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-052-14
Account Type	Real Estate
Location	16 PENROSE DR MASON VALLEY
Balance	$311.00
Currently Due	$0.00

Account ID

003-052-14

Account Type

Real Estate

Location

16 PENROSE DR
MASON VALLEY

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.89
Total	$1,246.89
Paid	$935.89
Balance	$311.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.89

Total

$1,246.89

Paid

$935.89

Balance

$311.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.89	$0.00	$313.89	$313.89	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.74	$0.00	$1,182.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,120.37	$0.00	$1,120.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,051.12	$0.00	$1,051.12	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,000.20	$0.00	$1,000.20	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$955.48	$0.00	$955.48	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$924.26	$0.00	$924.26	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$901.35	$0.00	$901.35	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$887.54	$0.00	$887.54	$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	20.06	6.62	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.55	88.45	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-311.00	$311.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-311.00	$622.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-313.89	$933.00
07/16/2024	BILL	BRINKLEY, WILLIAM	$1,246.89	$1,246.89
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$295.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$590.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-297.74	$885.00
07/17/2023	BILL	BRINKLEY, WILLIAM	$1,182.74	$1,182.74
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$280.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$560.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-280.37	$840.00
07/15/2022	BILL	BRINKLEY, WILLIAM	$1,120.37	$1,120.37
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-262.73	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-262.73	$262.73
10/11/2021	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 964812	$-262.73	$525.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-262.93	$788.19
07/14/2021	BILL	BRINKLEY, WILLIAM	$1,051.12	$1,051.12
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.00	$247.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-247.00	$494.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-259.20	$741.00
07/09/2020	BILL	BRINKLEY, WILLIAM	$1,000.20	$1,000.20
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-244.48	$711.00
07/10/2019	BILL	BRINKLEY, WILLIAM	$955.48	$955.48
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.26	$690.00
07/10/2018	BILL	BRINKLEY, WILLIAM	$924.26	$924.26
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-218.65	$224.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-229.35	$442.65
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28913	$-229.35	$672.00
07/10/2017	BILL	BRINKLEY, WILLIAM	$901.35	$901.35
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.54	$663.00
07/11/2016	BILL	VAN NEST, BRIAN J & JANNA K TR	$887.54	$887.54
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.75	$663.00
07/07/2015	BILL	VAN NEST, BRIAN J & JANNA K TR	$885.75	$885.75
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-220.06	$651.00
07/08/2014	BILL	VAN NEST, BRIAN J & JANNA K TR	$871.06	$871.06
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-217.06	$639.00
07/08/2013	BILL	VAN NEST, BRIAN J & JANNA K TR	$856.06	$856.06
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-219.68	$645.00
07/10/2012	BILL	VAN NEST, BRIAN J & JANNA K TR	$864.68	$864.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.67	$795.00
07/08/2011	BILL	VAN NEST, BRIAN J & JANNA K TR	$1,066.67	$1,066.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.93	$807.00
07/08/2010	BILL	VAN NEST, BRIAN J & JANNA K TR	$1,080.93	$1,080.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.38	$822.00
07/06/2009	BILL	VAN NEST, BRIAN J & JANNA K TR	$1,105.38	$1,105.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$566.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.50	$768.00
07/15/2008	BILL	VAN NEST, BRIAN J & JANNA K TR	$1,031.50	$1,031.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-250.00	$250.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-260.20	$750.00
07/12/2007	BILL	VAN NEST, BRIAN J & JANNA K TR	$1,010.20	$1,010.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$245.00	$245.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$245.00	$245.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-245.00	$245.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-245.00	$490.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-254.72	$735.00
07/12/2006	BILL	VAN NEST, BRIAN J & JANNA K TR	$989.72	$989.72
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-203.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-203.00	$203.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-203.00	$406.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-207.14	$609.00
07/15/2005	BILL	VAN NEST, BRIAN J & JANNA K TR	$816.14	$816.14
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-202.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-202.00	$202.00
09/27/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16301	$-202.00	$404.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-205.86	$606.00
07/08/2004	BILL	ZUNIGA, GREG & KELLIE	$811.86	$811.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-199.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-199.06	$199.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-199.06	$398.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-202.48	$597.18
07/18/2003	BILL	ZUNIGA, GREG & KELLIE	$799.66	$799.66
03/04/2003	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 376	$-179.00	$0.00
01/08/2003	PAYMENT	BARNETT CHECK BANK: 94-7074 NUM: 352	$-179.00	$179.00
10/17/2002	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 323	$-179.00	$358.00
08/21/2002	PAYMENT	BARNETT, ROBIN CHECK BANK: 94-7074 NUM: 285	$-182.74	$537.00
07/12/2002	BILL	HALL, EDWARD E & SHEILA ET AL	$719.74	$719.74
08/01/2001	PAYMENT	HALL, EDWARD E & SHEILA ET AL CHECK BANK: 94-7074 NUM: 8073	$-672.35	$0.00
07/12/2001	BILL	HALL, EDWARD E & SHEILA ET AL	$672.35	$672.35
08/18/2000	PAYMENT	HALL, ED & SHEILA CHECK BANK: 94-8014 NUM: 327	$-663.92	$0.00
07/17/2000	BILL	HALL, EDWARD E & SHEILA ET AL	$663.92	$663.92
08/17/1999	PAYMENT	S. HALL CHECK BANK: 11-7000 NUM: 1036	$-654.87	$0.00
07/17/1999	BILL	HALL, EDWARD E & SHEILA ET AL	$654.87	$654.87
11/10/1998	PAYMENT	HALL, ED CHECK	$-322.76	$0.00
08/10/1998	PAYMENT	HALL, ED CHECK	$-325.62	$322.76
07/13/1998	BILL	HALL, EDWARD E & SHEILA ET AL	$648.38	$648.38
07/29/1997	PAYMENT	HALL, EDWARD & SHEILA CHECK	$-639.46	$0.00
07/14/1997	BILL	HALL, EDWARD E & SHEILA ET AL	$639.46	$639.46
02/19/1997	PAYMENT	HALL, EDWARD & SHEILA	$-144.99	$0.00
01/08/1997	PAYMENT	HALL, ED	$-144.99	$144.99
09/13/1996	PAYMENT	HALL, ED	$-144.99	$289.98
07/31/1996	PAYMENT	HALL, EDWARD E. & SHEILA	$-146.78	$434.97
07/18/1996	BILL	HALL, EDWARD E & SHEILA ET AL	$581.75	$581.75