Tax Account 003-063-05

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Owners

KOSAK, MARK
20 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-063-05
Account Type	Real Estate
Location	20 PEBBLE BEACH DR MASON VALLEY
Balance	$493.00
Currently Due	$0.00

Account ID

003-063-05

Account Type

Real Estate

Location

20 PEBBLE BEACH DR
MASON VALLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.09
Total	$1,974.09
Paid	$1,481.09
Balance	$493.00
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

$1,974.09

Total

$1,974.09

Paid

$1,481.09

Balance

$493.00

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	$495.09	$0.00	$495.09	$495.09	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.07	$0.00	$1,856.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,743.84	$0.00	$1,743.84	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,628.43	$0.00	$1,628.43	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,534.75	$0.00	$1,534.75	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,401.38	$0.00	$1,401.38	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,370.94	$0.40	$1,371.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,345.24	$0.00	$1,345.24	$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	20.05	6.63	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.54	88.46	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.09	$1,479.00
07/16/2024	BILL	KOSAK, MARK	$1,974.09	$1,974.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.07	$1,389.00
07/17/2023	BILL	KOSAK, MARK & REBECCA	$1,856.07	$1,856.07
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.84	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,743.84
07/15/2022	BILL	KOSAK, MARK & REBECCA	$1,743.84	$1,743.84
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.06	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.06	$407.06
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.06	$814.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-407.25	$1,221.18
07/14/2021	BILL	KOSAK, MARK & REBECCA	$1,628.43	$1,628.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$391.75	$1,143.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-391.75	$751.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-391.75	$1,143.00
07/09/2020	BILL	KOSAK, MARK & REBECCA	$1,534.75	$1,534.75
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-370.45	$1,086.00
07/10/2019	BILL	KOSAK, MARK & REBECCA	$1,456.45	$1,456.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-349.00	$349.00
08/28/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37124	$-349.00	$698.00
08/17/2018	PAYMENT	MCMINN, MARILYN C CHECK NUM: 419	$-354.38	$1,047.00
07/10/2018	BILL	MC MINN, MARILYN C TR	$1,401.38	$1,401.38
12/28/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 330	$-684.00	$0.00
10/09/2017	PAYMENT	MCMINN, MARILYN CHECK NUM: 288	$-342.00	$684.00
09/05/2017	PAYMENT	MC MINN, MARILYN C TR CORK: B NUM: 276	$-10.40	$1,026.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$1,036.40
08/24/2017	PAYMENT	MARILYN MCMINN CHECK NUM: 272	$-334.94	$1,036.00
07/10/2017	BILL	MC MINN, MARILYN C TR	$1,370.94	$1,370.94
03/06/2017	PAYMENT	MCMINN, MARILYN C CHECK NUM: 228	$-335.00	$0.00
12/15/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 202	$-335.00	$335.00
10/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 191	$-335.00	$670.00
08/22/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 179	$-340.24	$1,005.00
07/11/2016	BILL	MC MINN, MARILYN C TR	$1,345.24	$1,345.24
03/10/2016	PAYMENT	MCMINN, MARILYN C CHECK NUM: 146	$-335.00	$0.00
01/06/2016	PAYMENT	MCMINN, MARILYN CHECK NUM: 137	$-335.00	$335.00
10/13/2015	PAYMENT	MCMINN, MARILYN CHECK NUM: 116	$-335.00	$670.00
08/19/2015	PAYMENT	MCMINN, MARILYN C. CHECK NUM: 110	$-337.54	$1,005.00
07/07/2015	BILL	MC MINN, MARILYN C TR	$1,342.54	$1,342.54
02/26/2015	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2255	$-328.00	$0.00
01/06/2015	PAYMENT	MCMINN, LEDGER CHECK NUM: 2247	$-328.00	$328.00
10/13/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2222	$-328.00	$656.00
08/26/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2204	$-330.54	$984.00
07/08/2014	BILL	MC MINN, MARILYN C TR	$1,314.54	$1,314.54
03/07/2014	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2167	$-321.00	$0.00
01/10/2014	PAYMENT	MCMINN, LEDGER CHECK NUM: 2146	$-321.00	$321.00
10/11/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2110	$-321.00	$642.00
08/22/2013	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2098	$-323.62	$963.00
07/08/2013	BILL	MC MINN, MARILYN C TR	$1,286.62	$1,286.62
03/04/2013	PAYMENT	LEDGER MCMINN CHECK NUM: 2052	$-314.00	$0.00
01/17/2013	PAYMENT	MCMINN, LEDGER CHECK NUM: 2036	$-314.00	$314.00
10/09/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 2004	$-314.00	$628.00
08/28/2012	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1995	$-317.85	$942.00
07/10/2012	BILL	MC MINN, LEDGER L ET AL TRS	$1,259.85	$1,259.85
02/27/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1944	$-375.00	$0.00
01/04/2012	PAYMENT	MCMINN, LEDGER CHECK NUM: 1929	$-375.00	$375.00
10/04/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1889	$-375.00	$750.00
08/18/2011	PAYMENT	LEDGER MCMINN CHECK NUM: 1870	$-382.62	$1,125.00
07/08/2011	BILL	MC MINN, LEDGER L ET AL TRS	$1,507.62	$1,507.62
01/06/2011	PAYMENT	MCMINN, LEDGER L CHECK NUM: 1803	$-764.00	$0.00
10/01/2010	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1760	$-382.00	$764.00
08/16/2010	PAYMENT	MC MINN, LEDGER CHECK BANK: 90-7097 NUM: 1741	$-388.26	$1,146.00
07/08/2010	BILL	MC MINN, LEDGER L ET AL TRS	$1,534.26	$1,534.26
01/05/2010	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1648	$-768.00	$0.00
10/06/2009	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1610	$-384.00	$768.00
08/13/2009	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1590	$-390.64	$1,152.00
07/06/2009	BILL	MC MINN, LEDGER L ET AL TRS	$1,542.64	$1,542.64
01/02/2009	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-778.00	$0.00
01/02/2009	ADJUST	POSTED WRONG AMOUNT BANK: 90-7097 NUM: 1504	$778.00	$778.00
01/02/2009	VOID	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1504	$-778.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$778.00
08/21/2008	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1450	$-732.00	$724.00
07/15/2008	BILL	MC MINN, LEDGER L ET AL TRS	$1,456.00	$1,456.00
01/10/2008	PAYMENT	MCMINN, LEDGER CHECK BANK: 90-7097 NUM: 1361	$-706.00	$0.00
10/04/2007	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1334	$-353.00	$706.00
08/16/2007	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1329	$-363.32	$1,059.00
07/12/2007	BILL	MC MINN, LEDGER L ET AL U/C	$1,422.32	$1,422.32
08/01/2006	PAYMENT	MC MINN, LEDGER L ET AL U/C CHECK BANK: 90-7097 NUM: 1253	$-450.71	$0.00
07/12/2006	BILL	MC MINN, LEDGER L ET AL U/C	$450.71	$450.71
11/17/2005	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1232	$-108.00	$0.00
09/29/2005	PAYMENT	MCMINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1228	$-54.00	$108.00
08/11/2005	PAYMENT	LEDGER MCMINN CHECK BANK: 90-7097 NUM: 1222	$-55.83	$162.00
07/15/2005	BILL	MC MINN, LEDGER L ET AL U/C	$217.83	$217.83
11/23/2004	PAYMENT	MC MINN, MARILYN CHECK BANK: 90-7097 NUM: 1180	$-96.32	$0.00
10/05/2004	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1170	$-65.68	$96.32
08/12/2004	PAYMENT	MC MINN, LEDGER L. CHECK BANK: 90-7097 NUM: 1159	$-55.65	$162.00
07/08/2004	BILL	MC MINN, LEDGER L ET AL U/C	$217.65	$217.65
12/19/2003	PAYMENT	MCMINN, LEDGER L CHECK BANK: 90-7097 NUM: 1090	$-107.64	$0.00
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
01/11/1999	PAYMENT	BRATCHER, BRICE CHECK	$-75.18	$0.00
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32