Tax Account 003-064-02

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Owners

HYDE, JOHN H & THERESA
15 PIPING ROCK LN
YERINGTON, NV 89447-0000

HYDE, THERESA

Account Summary

Account ID	003-064-02
Account Type	Real Estate
Location	15 PIPING ROCK LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-02

Account Type

Real Estate

Location

15 PIPING ROCK LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.10
Total	$1,619.10
Paid	$1,619.10
Balance	$0.00
Due	$0.00
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

$1,619.10

Total

$1,619.10

Paid

$1,619.10

Balance

$0.00

Due

$0.00

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	Paid	$407.10	$0.00	$407.10	$407.10	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.02	$0.00	$1,583.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,545.04	$0.00	$1,545.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,496.81	$0.00	$1,496.81	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,458.60	$0.00	$1,458.60	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,426.56	$0.00	$1,426.56	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,392.92	$0.00	$1,392.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,362.72	$0.00	$1,362.72	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,337.21	$0.00	$1,337.21	$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	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.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	4.27	4.27	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.27	4.27	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.76	1.76	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.76	1.76	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.76	1.76	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-404.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.10	$1,212.00
07/16/2024	BILL	HYDE, JOHN H & THERESA	$1,619.10	$1,619.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.02	$1,185.00
07/17/2023	BILL	HYDE, JOHN H & THERESA	$1,583.02	$1,583.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.04	$1,158.00
07/15/2022	BILL	HYDE, JOHN H & THERESA	$1,545.04	$1,545.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.15	$374.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.15	$748.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.36	$1,122.45
07/14/2021	BILL	HYDE, JOHN H & THERESA	$1,496.81	$1,496.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.60	$1,089.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-369.60	$719.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-369.60	$1,089.00
07/09/2020	BILL	HYDE, JOHN H & THERESA	$1,458.60	$1,458.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-361.56	$1,065.00
07/10/2019	BILL	HYDE, JOHN H & THERESA	$1,426.56	$1,426.56
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.92	$1,041.00
07/10/2018	BILL	HYDE, JOHN H & THERESA	$1,392.92	$1,392.92
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.72	$1,020.00
07/10/2017	BILL	HYDE, JOHN H & THERESA	$1,362.72	$1,362.72
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.21	$999.00
07/11/2016	BILL	HYDE, JOHN H & THERESA	$1,337.21	$1,337.21
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-335.58	$999.00
07/07/2015	BILL	HYDE, JOHN H & THERESA	$1,334.58	$1,334.58
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-328.71	$978.00
07/08/2014	BILL	HYDE, JOHN H & THERESA	$1,306.71	$1,306.71
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-322.01	$957.00
07/08/2013	BILL	HYDE, JOHN H & THERESA	$1,279.01	$1,279.01
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.61	$945.00
07/10/2012	BILL	HYDE, JOHN H & THERESA	$1,265.61	$1,265.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.97	$1,137.00
07/08/2011	BILL	HYDE, JOHN H & THERESA	$1,520.97	$1,520.97
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-386.00	$386.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.58	$1,158.00
07/08/2010	BILL	HYDE, JOHN H & THERESA	$1,548.58	$1,548.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.45	$1,152.00
07/06/2009	BILL	HYDE, JOHN H & THERESA	$1,541.45	$1,541.45
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$416.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$778.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,140.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.66	$1,086.00
07/15/2008	BILL	HYDE, JOHN H & THERESA	$1,454.66	$1,454.66
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-353.00	$353.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-362.03	$1,059.00
07/12/2007	BILL	HYDE, JOHN H & THERESA	$1,421.03	$1,421.03
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-337.00	$337.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-337.00	$674.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-345.09	$1,011.00
07/12/2006	BILL	HYDE, JOHN H & THERESA	$1,356.09	$1,356.09
02/22/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 179765	$-292.00	$0.00
12/12/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 158309	$-292.00	$292.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-292.00	$584.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-296.53	$876.00
07/15/2005	BILL	HYDE, JOHN H & THERESA	$1,172.53	$1,172.53
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-290.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-290.00	$290.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-290.00	$580.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-295.63	$870.00
07/08/2004	BILL	HYDE, JOHN H	$1,165.63	$1,165.63
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-285.69	$0.00
10/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 59737	$-285.69	$285.69
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-285.69	$571.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-289.12	$857.07
07/18/2003	BILL	HYDE, JOHN H	$1,146.19	$1,146.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-266.00	$786.00
07/12/2002	BILL	HYDE, JOHN H	$1,052.00	$1,052.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.90	$239.90
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.90	$479.80
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-242.83	$719.70
07/12/2001	BILL	HYDE, JOHN H	$962.53	$962.53
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-236.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-236.70	$236.70
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 312546	$-9.47	$473.40
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 236.70	$-236.70	$482.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.47	$719.57
07/21/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6950	$-239.67	$710.10
07/17/2000	BILL	HYDE, JOHN H	$949.77	$949.77
08/18/1999	PAYMENT	FITZGERALD, ROBERT H TRUSTEE CHECK BANK: 24-22 NUM: 989	$-984.41	$0.00
07/17/1999	BILL	FITZGERALD, ROBERT H TRUSTEE	$984.41	$984.41
07/31/1998	PAYMENT	FITZGERALD, ROBERT H TRUSTEE CHECK	$-680.37	$0.00
07/13/1998	BILL	FITZGERALD, ROBERT H TRUSTEE	$680.37	$680.37
07/31/1997	PAYMENT	FITZGERALD, ROBERT H TRUSTEE CHECK	$-203.19	$0.00
07/14/1997	BILL	FITZGERALD, ROBERT H TRUSTEE	$203.19	$203.19
08/13/1996	PAYMENT	FITZGERALD, ROBERT H TRUSTEE	$-159.45	$0.00
07/18/1996	BILL	FITZGERALD, ROBERT H TRUSTEE	$159.45	$159.45