Tax Account 003-064-05

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Owners

PATTERSON, MICHAEL JAMES ET AL
17 PIPING ROCK LN
YERINGTON, NV 89447-0000

PATTERSON, MEGAN L

Account Summary

Account ID	003-064-05
Account Type	Real Estate
Location	17 PIPING ROCK LN MASON VALLEY
Balance	$554.00
Currently Due	$0.00

Account ID

003-064-05

Account Type

Real Estate

Location

17 PIPING ROCK LN
MASON VALLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.57
Total	$2,218.57
Paid	$1,664.57
Balance	$554.00
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

$2,218.57

Total

$2,218.57

Paid

$1,664.57

Balance

$554.00

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	$556.57	$0.00	$556.57	$556.57	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.06	$0.00	$2,165.06	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,029.91	$0.00	$2,029.91	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,896.26	$0.00	$1,896.26	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,782.96	$0.00	$1,782.96	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,687.80	$0.00	$1,687.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,620.62	$0.00	$1,620.62	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,569.67	$0.00	$1,569.67	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,538.91	$0.00	$1,538.91	$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	12.45	12.45	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	12.45	12.45	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	6.23	6.23	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-554.00	$554.00
10/02/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021798981	$-554.00	$1,108.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.57	$1,662.00
07/16/2024	BILL	PATTERSON, MICHAEL JAMES ET AL	$2,218.57	$2,218.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.06	$1,623.00
07/17/2023	BILL	PATTERSON, MICHAEL JAMES ET AL	$2,165.06	$2,165.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.91	$1,521.00
07/15/2022	BILL	PATTERSON, MICHAEL JAMES ET AL	$2,029.91	$2,029.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$474.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.26	$1,422.00
07/14/2021	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,896.26	$1,896.26
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329287	$-442.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$456.96	$1,326.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-456.96	$869.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-456.96	$1,326.00
07/09/2020	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,782.96	$1,782.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.20	$0.00
08/19/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 179137	$-847.80	$412.20
08/16/2019	PAYMENT	QUICKENLOANS CHECK NUM: 0014461587	$-427.80	$1,260.00
07/10/2019	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,687.80	$1,687.80
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.62	$1,212.00
07/10/2018	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,620.62	$1,620.62
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-396.67	$1,173.00
07/10/2017	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,569.67	$1,569.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.91	$1,152.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.91	$765.09
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.91	$1,152.00
07/11/2016	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,538.91	$1,538.91
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.69	$1,149.00
07/07/2015	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,535.69	$1,535.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-377.96	$1,122.00
07/08/2014	BILL	PATTERSON, MICHAEL JAMES ET AL	$1,499.96	$1,499.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
12/24/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61503147	$-362.00	$362.00
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 29454	$-729.86	$724.00
07/08/2013	BILL	THOMAS, BRANDON B & KATHLEEN	$1,453.86	$1,453.86
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-363.66	$1,077.00
07/10/2012	BILL	THOMAS, BRANDON B & KATHLEEN	$1,440.66	$1,440.66
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-437.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-437.00	$437.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-437.00	$874.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.78	$1,311.00
07/08/2011	BILL	THOMAS, BRANDON B & KATHLEEN	$1,752.78	$1,752.78
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-445.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-445.00	$445.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-450.32	$1,335.00
07/08/2010	BILL	THOMAS, BRANDON B & KATHLEEN	$1,785.32	$1,785.32
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/05/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24951	$-448.00	$896.00
10/05/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24965	$-474.85	$1,344.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.26	$1,818.85
07/06/2009	BILL	STEVENS, THOMAS J & MARILYN M	$1,800.59	$1,800.59
03/27/2009	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 77533957	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
03/10/2009	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 71934127	$-424.00	$54.00
01/14/2009	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 62367	$-424.00	$478.00
10/16/2008	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 24875627	$-424.00	$902.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,326.00
08/26/2008	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 11948963	$-434.78	$1,272.00
07/15/2008	BILL	STEVENS, THOMAS J & MARILYN M	$1,706.78	$1,706.78
03/04/2008	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 70683778	$-414.00	$0.00
01/09/2008	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 55754174	$-414.00	$414.00
10/02/2007	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 23455837	$-414.00	$828.00
08/23/2007	PAYMENT	STEVENS, THOMAS J & MARILYN M CHECK BANK: 56-1551 NUM: 9478714	$-423.78	$1,242.00
07/12/2007	BILL	STEVENS, THOMAS J & MARILYN M	$1,665.78	$1,665.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-404.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-404.00	$404.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-404.00	$808.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-414.25	$1,212.00
07/12/2006	BILL	STEVENS, THOMAS J & MARILYN M	$1,626.25	$1,626.25
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-357.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-357.00	$357.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-357.00	$714.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-362.71	$1,071.00
07/15/2005	BILL	STEVENS, THOMAS J & MARILYN M	$1,433.71	$1,433.71
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-355.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-355.00	$355.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-355.00	$710.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-360.01	$1,065.00
07/08/2004	BILL	STEVENS, THOMAS J & MARILYN M	$1,425.01	$1,425.01
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-341.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-341.74	$341.74
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-341.74	$683.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-345.15	$1,025.22
07/18/2003	BILL	STEVENS, THOMAS J & MARILYN M	$1,370.37	$1,370.37
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-315.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-315.00	$315.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-315.00	$630.00
07/29/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 1709	$-321.91	$945.00
07/12/2002	BILL	FULLEDA, JORGE H ET AL	$1,266.91	$1,266.91
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-269.80	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-269.80	$269.80
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-269.80	$539.60
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-272.68	$809.40
07/12/2001	BILL	FULLEDA, JORGE H ET AL	$1,082.08	$1,082.08
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-266.18	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-266.18	$266.18
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-266.18	$532.36
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-269.01	$798.54
07/17/2000	BILL	FULLEDA, JORGE H ET AL	$1,067.55	$1,067.55
02/24/2000	PAYMENT	NEPA, MARY JO CHECK BANK: 94-8014 NUM: 1315	$-276.03	$0.00
12/15/1999	PAYMENT	KALLSTROM, MARY JO CHECK BANK: 94-8014 NUM: 1266	$-276.03	$276.03
09/20/1999	PAYMENT	NEPA, M.J. CHECK BANK: 94-8014 NUM: 1207	$-276.03	$552.06
08/30/1999	PAYMENT	NEPA, M.J. CHECK BANK: 94-8014 NUM: 1181	$-278.92	$828.09
07/17/1999	BILL	KALLSTROM, MARY JO	$1,107.01	$1,107.01
03/03/1999	PAYMENT	NEPA, MARY JO CHECK	$-272.91	$0.00
02/02/1999	PAYMENT	NEPA, M J CHECK	$-283.83	$272.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.92	$556.74
09/28/1998	PAYMENT	NEPA, MARY JO CHECK	$-272.91	$545.82
07/28/1998	PAYMENT	NEPA, MARY JO CHECK	$-275.78	$818.73
07/13/1998	BILL	KALLSTROM, MARY JO	$1,094.51	$1,094.51
02/23/1998	PAYMENT	KALLSTROM, MARY JO CHECK	$-268.84	$0.00
02/02/1998	PAYMENT	KALLSTROM, MARY JO CHECK	$-279.59	$268.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.75	$548.43
09/19/1997	PAYMENT	KALLSTROM, MARY JO CHECK	$-268.84	$537.68
08/21/1997	PAYMENT	KALLSTROM, MARY JO CHECK	$-271.77	$806.52
07/14/1997	BILL	KALLSTROM, MARY JO	$1,078.29	$1,078.29
03/07/1997	PAYMENT	KALLSTROM, MARY JO	$-253.74	$0.00
01/07/1997	PAYMENT	KALLSTROM, MARY JO	$-253.74	$253.74
12/23/1996	PAYMENT	KALLSTROM, MARY JO	$-10.15	$507.48
11/07/1996	PAYMENT	KALLSTROM, MARY JO	$-253.74	$517.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.15	$771.37
08/26/1996	PAYMENT	KALLSTROM, MARY JO	$-254.87	$761.22
07/18/1996	BILL	KALLSTROM, MARY JO	$1,016.09	$1,016.09