Tax Account 003-063-06

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Owners

KARRICK, NOELLE A & CHARLES F
22 PEBBLE BEACH DR
YERINGTON, NV 89447

KARRICK, CHARLES F

Account Summary

Account ID	003-063-06
Account Type	Real Estate
Location	22 PEBBLE BEACH DR MASON VALLEY
Balance	$2,004.86
Currently Due	$501.86

Account ID

003-063-06

Account Type

Real Estate

Location

22 PEBBLE BEACH DR
MASON VALLEY

Balance

$2,004.86

Currently Due

$501.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.86
Total	$2,004.86
Paid	$0.00
Balance	$2,004.86
Due	$501.86
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

$2,004.86

Total

$2,004.86

Paid

$0.00

Balance

$2,004.86

Due

$501.86

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	$501.86	$0.00	$501.86	$0.00	$501.86
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,002.86
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,503.86
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,004.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.55	$0.00	$1,957.55	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,908.67	$0.00	$1,908.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,849.86	$0.00	$1,849.86	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,739.77	$0.00	$1,739.77	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,648.61	$0.00	$1,648.61	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$14.63	$426.51	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$4.16	$424.04	$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	6.73
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
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	KARRICK, NOELLE A & CHARLES F	$2,004.86	$2,004.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.55	$1,467.00
07/17/2023	BILL	KARRICK, NOELLE A & CHARLES F	$1,957.55	$1,957.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.67	$1,431.00
07/15/2022	BILL	KARRICK, NOELLE A & CHARLES F	$1,908.67	$1,908.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.42	$462.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.42	$924.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.60	$1,387.26
07/14/2021	BILL	KARRICK, NOELLE A & CHARLES F	$1,849.86	$1,849.86
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-1,739.77	$0.00
07/09/2020	BILL	VETSCH, LEONARD ET AL	$1,739.77	$1,739.77
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-1,648.61	$0.00
07/10/2019	BILL	VETSCH, LEONARD ET AL	$1,648.61	$1,648.61
01/10/2019	PAYMENT	AUDCO OF YERINGTON LLC CHECK NUM: 37977	$-426.51	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$426.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	AUDCO OF YERINGTON LLC	$411.88	$411.88
02/01/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35957	$-101.00	$0.00
12/22/2017	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2731	$-101.00	$101.00
09/26/2017	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2692	$-101.00	$202.00
07/31/2017	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2677	$-106.62	$303.00
07/10/2017	BILL	SALAZAR, JOHN M & HALANA D	$409.62	$409.62
02/28/2017	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2629	$-108.16	$0.00
01/30/2017	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2623	$-104.00	$108.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.16	$212.16
09/30/2016	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2591	$-104.00	$208.00
08/02/2016	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2569	$-107.88	$312.00
07/11/2016	BILL	SALAZAR, JOHN M & HALANA D	$419.88	$419.88
02/08/2016	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2523	$-101.00	$0.00
01/05/2016	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2514	$-101.00	$101.00
10/19/2015	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2487	$-101.00	$202.00
10/19/2015	AMENDMENT	removed penaly postmark ok	$-4.04	$303.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
08/06/2015	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2471	$-104.42	$303.00
07/07/2015	BILL	SALAZAR, JOHN M & HALANA D	$407.42	$407.42
03/04/2015	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2434	$-109.00	$0.00
12/30/2014	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2413	$-109.00	$109.00
09/30/2014	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2368	$-109.00	$218.00
07/31/2014	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2354	$-112.65	$327.00
07/08/2014	BILL	SALAZAR, JOHN M & HALANA D	$439.65	$439.65
02/19/2014	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2312	$-113.36	$0.00
01/24/2014	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2304	$-109.00	$113.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/02/2013	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2251	$-109.00	$218.00
08/08/2013	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2237	$-112.46	$327.00
07/08/2013	BILL	SALAZAR, JOHN M & HALANA D	$439.46	$439.46
03/04/2013	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2187	$-112.00	$0.00
12/31/2012	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2168	$-112.00	$112.00
10/03/2012	PAYMENT	SALAZAR, JOHN M/HALANA D CHECK NUM: 2131	$-112.00	$224.00
07/26/2012	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2112	$-116.53	$336.00
07/10/2012	BILL	SALAZAR, JOHN M & HALANA D	$452.53	$452.53
02/29/2012	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2056	$-128.00	$0.00
12/30/2011	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 2032	$-128.00	$128.00
09/21/2011	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 1978	$-128.00	$256.00
08/16/2011	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 1953	$-132.55	$384.00
07/08/2011	BILL	SALAZAR, JOHN M & HALANA D	$516.55	$516.55
03/07/2011	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK NUM: 1860	$-127.00	$0.00
01/04/2011	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1812	$-127.00	$127.00
09/24/2010	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1741	$-127.00	$254.00
08/16/2010	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1711	$-134.34	$381.00
07/08/2010	BILL	SALAZAR, JOHN M & HALANA D	$515.34	$515.34
02/23/2010	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1602	$-133.00	$0.00
12/30/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1569	$-133.00	$133.00
09/28/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1498	$-133.00	$266.00
08/13/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1465	$-141.40	$399.00
07/06/2009	BILL	SALAZAR, JOHN M & HALANA D	$540.40	$540.40
03/24/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1397	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/25/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1385	$-116.00	$54.00
01/02/2009	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1354	$-116.00	$170.00
09/25/2008	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1289	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1257	$-126.84	$348.00
07/15/2008	BILL	SALAZAR, JOHN M & HALANA D	$474.84	$474.84
02/14/2008	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1139	$-113.00	$0.00
01/09/2008	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1100	$-113.00	$113.00
09/17/2007	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 1010	$-113.00	$226.00
08/21/2007	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 987	$-123.21	$339.00
07/12/2007	BILL	SALAZAR, JOHN M & HALANA D	$462.21	$462.21
03/02/2007	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 851	$-110.00	$0.00
01/05/2007	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 799	$-110.00	$110.00
10/05/2006	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 717	$-110.00	$220.00
08/28/2006	PAYMENT	SALAZAR, JOHN M & HALANA D CHECK BANK: 94-8014 NUM: 678	$-120.71	$330.00
07/12/2006	BILL	SALAZAR, JOHN M & HALANA D	$450.71	$450.71
08/18/2005	PAYMENT	SOUTHER, HAROLD WILLIAM ET AL CHECK BANK: 30-8863 NUM: 3608	$-217.83	$0.00
07/15/2005	BILL	SOUTHER, HAROLD WILLIAM ET AL	$217.83	$217.83
08/04/2004	PAYMENT	SOUTHER, HAROLD WILLIAM CHECK BANK: 30-8863 NUM: 3360	$-217.65	$0.00
07/08/2004	BILL	SOUTHER, HAROLD WILLIAM	$217.65	$217.65
08/12/2003	PAYMENT	ROBERT REYNOLDS CHECK BANK: 94-7074 NUM: 2230	$-216.92	$0.00
07/18/2003	BILL	REYNOLDS, ROBERT H TR	$216.92	$216.92
08/22/2002	PAYMENT	REYNOLDS, ROBERT H/FULSTONE, D CHECK BANK: 94-7074 NUM: 2108	$-162.67	$0.00
07/12/2002	BILL	REYNOLDS, ROBERT H TR	$162.67	$162.67
07/31/2001	PAYMENT	ROBERT H. REYNOLDS CHECK BANK: 94-7074 NUM: 1367	$-150.61	$0.00
07/12/2001	BILL	REYNOLDS, ROBERT H TR	$150.61	$150.61
08/25/2000	PAYMENT	REYNOLDS, ROBERT H. CHECK BANK: 94-7074 NUM: 1255	$-149.87	$0.00
07/17/2000	BILL	REYNOLDS, ROBERT H TRUSTEE	$149.87	$149.87
08/06/1999	PAYMENT	FULSTONE, DIANA CHECK BANK: 94-7074 NUM: 1135	$-151.85	$0.00
07/17/1999	BILL	REYNOLDS, ROBERT H TRUSTEE	$151.85	$151.85
07/22/1998	PAYMENT	ROBERT H. REYNOLDS CHECK	$-151.90	$0.00
07/13/1998	BILL	REYNOLDS, ROBERT H TRUSTEE	$151.90	$151.90
07/21/1997	PAYMENT	REYNOLDS, ROBERT CHECK	$-151.75	$0.00
07/14/1997	BILL	REYNOLDS, ROBERT H	$151.75	$151.75
07/29/1996	PAYMENT	REYNOLDS, ROBERT H.	$-134.32	$0.00
07/18/1996	BILL	REYNOLDS, ROBERT H	$134.32	$134.32