Tax Account 003-063-02

Print Page · · Payments Cart · New Search

Owners

HAGEMANN, DEBRA SUE TRS
14 PEBBLE BEACH DR
YERINGTON, NV 89447

Account Summary

Account ID	003-063-02
Account Type	Real Estate
Location	14 PEBBLE BEACH DR MASON VALLEY
Balance	$2,168.34
Currently Due	$542.34

Account ID

003-063-02

Account Type

Real Estate

Location

14 PEBBLE BEACH DR
MASON VALLEY

Balance

$2,168.34

Currently Due

$542.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.34
Total	$2,168.34
Paid	$0.00
Balance	$2,168.34
Due	$542.34
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

$2,168.34

Total

$2,168.34

Paid

$0.00

Balance

$2,168.34

Due

$542.34

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	Due	$542.34	$0.00	$542.34	$0.00	$542.34
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,084.34
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,626.34
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,168.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.92	$0.00	$2,035.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,910.34	$0.00	$1,910.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,782.59	$0.00	$1,782.59	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,741.28	$0.00	$1,741.28	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,696.41	$0.00	$1,696.41	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,654.67	$0.00	$1,654.67	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,616.83	$0.00	$1,616.83	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,584.89	$0.00	$1,584.89	$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	HAGEMANN, DEBRA SUE TRS	$2,168.34	$2,168.34
03/05/2024	PAYMENT	CHASE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-511.92	$1,524.00
07/17/2023	BILL	HAGEMANN, DEBRA SUE	$2,035.92	$2,035.92
03/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-479.34	$1,431.00
07/15/2022	BILL	HAGEMANN, DEBRA SUE	$1,910.34	$1,910.34
03/03/2022	PAYMENT	CHASE ACH CORE -	$-445.59	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-445.59	$445.59
10/04/2021	PAYMENT	CHASE ACH CORE -	$-445.59	$891.18
08/17/2021	PAYMENT	CHASE ACH CORE -	$-445.82	$1,336.77
07/14/2021	BILL	HAGEMANN, DEBRA SUE	$1,782.59	$1,782.59
03/04/2021	PAYMENT	AMROCK LLC CHECK 266446	$-432.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.28	$1,296.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-445.28	$850.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-445.28	$1,296.00
07/09/2020	BILL	POWELL, JAMES RYAN ET AL	$1,741.28	$1,741.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
11/13/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 191247	$-422.00	$422.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.41	$1,266.00
07/10/2019	BILL	POWELL, JAMES RYAN ET AL	$1,696.41	$1,696.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.67	$1,239.00
07/10/2018	BILL	POWELL, JAMES RYAN ET AL	$1,654.67	$1,654.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-407.83	$1,209.00
07/10/2017	BILL	POWELL, JAMES RYAN ET AL	$1,616.83	$1,616.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-399.89	$1,185.00
07/11/2016	BILL	MAXWELL, STANELY W ET AL TRS	$1,584.89	$1,584.89
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.72	$1,185.00
07/07/2015	BILL	MAXWELL, STANELY W ET AL TRS	$1,581.72	$1,581.72
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-388.76	$1,158.00
07/08/2014	BILL	MAXWELL, STANELY W ET AL TRS	$1,546.76	$1,546.76
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-381.08	$1,131.00
07/08/2013	BILL	MAXWELL, STANELY W ET AL TRS	$1,512.08	$1,512.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.35	$1,116.00
07/10/2012	BILL	MAXWELL, STANELY W ET AL TRS	$1,493.35	$1,493.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-451.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-451.00	$451.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.00	$902.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-457.30	$1,353.00
07/08/2011	BILL	MAXWELL, STANELY W ET AL TRS	$1,810.30	$1,810.30
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-460.00	$460.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-465.46	$1,380.00
07/08/2010	BILL	MAXWELL, STANELY W ET AL TRS	$1,845.46	$1,845.46
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-484.90	$1,431.00
07/06/2009	BILL	MAXWELL, STANELY W ET AL TRS	$1,915.90	$1,915.90
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$506.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-452.00	$958.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,410.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-462.40	$1,356.00
07/15/2008	BILL	MAXWELL, STANELY W ET AL TRS	$1,818.40	$1,818.40
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-441.00	$441.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-451.18	$1,323.00
07/12/2007	BILL	MAXWELL, STANELY W ET AL TRS	$1,774.18	$1,774.18
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-431.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-431.00	$431.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-431.00	$862.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-438.46	$1,293.00
07/12/2006	BILL	MAXWELL, STANELY W ET AL TRS	$1,731.46	$1,731.46
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-367.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-367.00	$367.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-367.00	$734.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-371.25	$1,101.00
07/15/2005	BILL	MAXWELL, STANELY W & MYRNA R	$1,472.25	$1,472.25
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-364.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-364.00	$364.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-364.00	$728.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-371.13	$1,092.00
07/08/2004	BILL	MAXWELL, STANELY W & MYRNA R	$1,463.13	$1,463.13
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-358.54	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-358.54	$358.54
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-358.54	$717.08
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-361.97	$1,075.62
07/18/2003	BILL	MAXWELL, STANELY W & MYRNA R	$1,437.59	$1,437.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-331.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-331.00	$331.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-331.00	$662.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-338.37	$993.00
07/12/2002	BILL	MAXWELL, STANELY W & MYRNA R	$1,331.37	$1,331.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-309.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-309.24	$309.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-309.24	$618.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-312.13	$927.72
07/12/2001	BILL	MAXWELL, STANELY W & MYRNA R	$1,239.85	$1,239.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-305.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-305.02	$305.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-305.02	$610.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-307.94	$915.06
07/17/2000	BILL	MAXWELL, STANELY W & MYRNA R	$1,223.00	$1,223.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-316.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-316.46	$316.46
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-316.46	$632.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-319.42	$949.38
07/17/1999	BILL	MAXWELL, STANELY W & MYRNA R	$1,268.80	$1,268.80
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-312.85	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-312.85	$312.85
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-312.85	$625.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-315.66	$938.55
07/13/1998	BILL	MAXWELL, STANELY W & MYRNA R	$1,254.21	$1,254.21
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-167.08	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-167.08	$167.08
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-167.08	$334.16
08/19/1997	PAYMENT	T S & E CHECK	$-160.00	$501.24
08/19/1997	PAYMENT	T S & E CHECK	$-9.96	$661.24
07/14/1997	BILL	WALTER, MICHAEL W & ARIANE S	$671.20	$671.20
03/12/1997	PAYMENT	WALTER, MICHAEL & ARIANE	$-33.30	$0.00
12/27/1996	PAYMENT	WALTER, MICHAEL & ARLENE	$-33.30	$33.30
10/17/1996	PAYMENT	WALTER, MICHAEL	$-33.30	$66.60
08/07/1996	PAYMENT	WALTER, M & A	$-34.42	$99.90
07/18/1996	BILL	WALTER, MICHAEL W & ARIANE S	$134.32	$134.32