Tax Account 003-063-07

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Owners

RESENDIZ, TAURINO MONTES
24 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-063-07
Account Type	Real Estate
Location	24 PEBBLE BEACH DR MASON VALLEY
Balance	$1,424.46
Currently Due	$356.46

Account ID

003-063-07

Account Type

Real Estate

Location

24 PEBBLE BEACH DR
MASON VALLEY

Balance

$1,424.46

Currently Due

$356.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.46
Total	$1,424.46
Paid	$0.00
Balance	$1,424.46
Due	$356.46
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

$1,424.46

Total

$1,424.46

Paid

$0.00

Balance

$1,424.46

Due

$356.46

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	$356.46	$0.00	$356.46	$0.00	$356.46
2	10/07/2024	10/17/2024	Due	$356.00	$0.00	$356.00	$0.00	$712.46
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,068.46
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$1,424.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.14	$0.00	$1,347.14	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,272.60	$0.00	$1,272.60	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,192.09	$0.00	$1,192.09	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,167.96	$0.00	$1,167.96	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,139.77	$0.00	$1,139.77	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,114.24	$0.00	$1,114.24	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,092.16	$0.00	$1,092.16	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,073.50	$0.00	$1,073.50	$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	RESENDIZ, TAURINO MONTES	$1,424.46	$1,424.46
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.14	$1,008.00
07/17/2023	BILL	RESENDIZ, TAURINO MONTES	$1,347.14	$1,347.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-318.60	$954.00
07/15/2022	BILL	RESENDIZ, TAURINO MONTES	$1,272.60	$1,272.60
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-297.97	$0.00
12/02/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249529782	$-297.97	$297.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-297.97	$595.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.18	$893.91
07/14/2021	BILL	JOHNSON, SCOTT L	$1,192.09	$1,192.09
01/11/2021	PAYMENT	WESTERN TITLE CHECK 48868	$-578.00	$0.00
10/08/2020	PAYMENT	WILBUR, SUE A CHECK NUM: 324	$-289.00	$578.00
08/24/2020	PAYMENT	WILBUR, SUE A CHECK NUM: 318	$-300.96	$867.00
07/09/2020	BILL	WILBUR, SUE A	$1,167.96	$1,167.96
03/03/2020	PAYMENT	WILBUR, SUE CHECK NUM: 296	$-283.00	$0.00
01/06/2020	PAYMENT	WILBUR, SUE A CHECK NUM: 288	$-283.00	$283.00
10/03/2019	PAYMENT	WILBUR, SUE A CHECK NUM: 278	$-283.00	$566.00
08/19/2019	PAYMENT	WILBUR, SUE A CHECK NUM: 272	$-290.77	$849.00
07/10/2019	BILL	WILBUR, SUE A	$1,139.77	$1,139.77
03/05/2019	PAYMENT	WILBUR, SUE A CHECK NUM: 247	$-278.00	$0.00
01/10/2019	PAYMENT	WILBUR, SUE A CHECK NUM: 242	$-278.00	$278.00
10/08/2018	PAYMENT	WILBUR, SUE A CHECK NUM: 232	$-278.00	$556.00
08/27/2018	PAYMENT	WILBUR, SUE A CHECK NUM: 226	$-280.24	$834.00
07/10/2018	BILL	WILBUR, SUE A	$1,114.24	$1,114.24
03/06/2018	PAYMENT	WILBUR, SUE A CHECK NUM: 207	$-272.00	$0.00
01/05/2018	PAYMENT	WILBUR, SUE A CHECK NUM: 196	$-272.00	$272.00
10/06/2017	PAYMENT	WILBUR, SUE A CHECK NUM: 186	$-272.00	$544.00
08/24/2017	PAYMENT	WILBUR, SUE A CHECK NUM: 179	$-276.16	$816.00
07/10/2017	BILL	WILBUR, SUE A	$1,092.16	$1,092.16
03/07/2017	PAYMENT	WILBUR, SUE A CHECK NUM: 159	$-267.00	$0.00
01/04/2017	PAYMENT	WILBUR, SUE A CHECK NUM: 152	$-267.00	$267.00
10/04/2016	PAYMENT	WILBUR, SUE A CHECK NUM: 142	$-267.00	$534.00
08/19/2016	PAYMENT	WILBUR, SUE A CHECK NUM: 137	$-272.50	$801.00
07/11/2016	BILL	WILBUR, SUE A	$1,073.50	$1,073.50
03/08/2016	PAYMENT	WILBUR, SUE A CHECK NUM: 119	$-267.00	$0.00
01/08/2016	PAYMENT	WILBUR, SUE A CHECK NUM: 108	$-267.00	$267.00
10/05/2015	PAYMENT	WILBUR, SUE A CHECK NUM: 1016	$-267.00	$534.00
08/19/2015	PAYMENT	WILBUR, SUE A CHECK NUM: 1011	$-270.33	$801.00
07/07/2015	BILL	WILBUR, SUE A	$1,071.33	$1,071.33
03/04/2015	PAYMENT	WILBUR, SUE A CHECK NUM: 987	$-262.00	$0.00
01/06/2015	PAYMENT	WILBUR, SUE A CHECK NUM: 976	$-262.00	$262.00
10/08/2014	PAYMENT	WILBUR, SUE A CHECK NUM: 960	$-262.00	$524.00
08/20/2014	PAYMENT	WILBUR, SUE CHECK NUM: 950	$-265.21	$786.00
07/08/2014	BILL	WILBUR, SUE A	$1,051.21	$1,051.21
03/07/2014	PAYMENT	WILBUR, SUE CHECK NUM: 927	$-257.00	$0.00
01/06/2014	PAYMENT	WILBUR, SUE A CHECK NUM: 915	$-257.00	$257.00
10/14/2013	PAYMENT	WILBUR, SUE A CHECK NUM: 899	$-257.00	$514.00
08/23/2013	PAYMENT	WILBUR, SUE A CHECK NUM: 894	$-259.96	$771.00
07/08/2013	BILL	WILBUR, SUE A	$1,030.96	$1,030.96
04/04/2013	PAYMENT	WILBUR, SUE A CHECK NUM: 872	$-267.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.28	$267.28
01/10/2013	PAYMENT	WILBUR, SUE A CHECK NUM: 854	$-257.00	$257.00
10/09/2012	PAYMENT	WILBUR, SUE CHECK NUM: 840	$-257.00	$514.00
08/29/2012	PAYMENT	WILBUR, SUE A CHECK NUM: 835	$-261.59	$771.00
07/10/2012	BILL	WILBUR, SUE A	$1,032.59	$1,032.59
03/13/2012	PAYMENT	WILBUR, SUE CHECK NUM: 818	$-340.00	$0.00
01/10/2012	PAYMENT	WILBUR, SUE A CHECK NUM: 807	$-340.00	$340.00
10/13/2011	PAYMENT	WILBUR, SUE A CHECK NUM: 793	$-340.00	$680.00
08/23/2011	PAYMENT	WILBUR, SUE A CHECK NUM: 780	$-344.62	$1,020.00
07/08/2011	BILL	WILBUR, SUE A	$1,364.62	$1,364.62
03/14/2011	PAYMENT	WILBUR, SUE A CHECK NUM: 754	$-345.00	$0.00
01/10/2011	PAYMENT	WILBUR, SUE A CHECK NUM: 742	$-345.00	$345.00
10/12/2010	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 727	$-345.00	$690.00
08/23/2010	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 717	$-352.24	$1,035.00
07/08/2010	BILL	WILBUR, SUE A	$1,387.24	$1,387.24
03/04/2010	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 693	$-352.00	$0.00
01/07/2010	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 683	$-352.00	$352.00
10/13/2009	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 662	$-352.00	$704.00
08/25/2009	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 655	$-359.83	$1,056.00
07/06/2009	BILL	WILBUR, SUE A	$1,415.83	$1,415.83
03/06/2009	PAYMENT	SUE WILBUR CHECK BANK: 94-8013 NUM: 624	$-398.24	$0.00
01/20/2009	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 615	$-331.00	$398.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.24	$729.24
10/07/2008	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 584	$-331.00	$716.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,047.00
08/19/2008	PAYMENT	WILBUR, SUE A CHECK BANK: 94-8013 NUM: 576	$-339.88	$993.00
07/15/2008	BILL	WILBUR, SUE A	$1,332.88	$1,332.88
04/24/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-8013 NUM: 553	$-335.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.92	$335.92
12/20/2007	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40027157	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-333.78	$969.00
07/12/2007	BILL	WILBUR, SUE A	$1,302.78	$1,302.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-301.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-301.00	$301.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-301.00	$602.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$301.00	$903.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-301.00	$602.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-310.05	$903.00
07/12/2006	BILL	WILBUR, SUE A	$1,213.05	$1,213.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-247.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-247.00	$247.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-247.00	$494.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-251.24	$741.00
07/15/2005	BILL	WILBUR, SUE A	$992.24	$992.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-251.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-256.75	$753.00
07/08/2004	BILL	WILBUR, SUE A	$1,009.75	$1,009.75
02/24/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77510	$-109.79	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
12/10/2003	PAYMENT	WILBUR, SUE CHECK BANK: 94-8013 NUM: 000	$-55.97	$107.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$163.61
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
05/06/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CASH	$-1.49	$0.00
04/01/2002	PAYMENT	AMERICAN PROPERTY SERV. CHECK BANK: 94-165 NUM: 195	$-37.25	$1.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.49	$38.74
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, IN	$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, IN	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
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, IN	$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, IN	$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, IN	$134.32	$134.32