Tax Account 003-071-01

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Owners

KRAUSE, PAMELA & ROBERT
3 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

KRAUSE, ROBERT

Account Summary

Account ID	003-071-01
Account Type	Real Estate
Location	3 PEBBLE BEACH DR MASON VALLEY
Balance	$1,598.55
Currently Due	$401.55

Account ID

003-071-01

Account Type

Real Estate

Location

3 PEBBLE BEACH DR
MASON VALLEY

Balance

$1,598.55

Currently Due

$401.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.55
Total	$1,598.55
Paid	$0.00
Balance	$1,598.55
Due	$401.55
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

$1,598.55

Total

$1,598.55

Paid

$0.00

Balance

$1,598.55

Due

$401.55

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	$401.55	$0.00	$401.55	$0.00	$401.55
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$800.55
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,199.55
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,598.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.08	$0.00	$1,563.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,525.67	$0.00	$1,525.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,477.99	$0.00	$1,477.99	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,445.54	$0.00	$1,445.54	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,409.27	$0.00	$1,409.27	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,375.88	$0.00	$1,375.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,346.19	$0.00	$1,346.19	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,321.10	$0.00	$1,321.10	$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	6.79
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.62
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	KRAUSE, PAMELA & ROBERT	$1,598.55	$1,598.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.08	$1,170.00
07/17/2023	BILL	KRAUSE, PAMELA & ROBERT	$1,563.08	$1,563.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.67	$1,143.00
07/15/2022	BILL	KRAUSE, PAMELA & ROBERT	$1,525.67	$1,525.67
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.45	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.45	$369.45
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.45	$738.90
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.64	$1,108.35
07/14/2021	BILL	GREGORY, SIDNEY H & EVELYN J	$1,477.99	$1,477.99
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.54	$1,077.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.54	$708.46
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.54	$1,077.00
07/09/2020	BILL	GREGORY, SIDNEY H & EVELYN J	$1,445.54	$1,445.54
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.27	$1,053.00
07/10/2019	BILL	GREGORY, SIDNEY H & EVELYN J	$1,409.27	$1,409.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.88	$1,029.00
07/10/2018	BILL	GREGORY, SIDNEY H & EVELYN J	$1,375.88	$1,375.88
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-338.19	$1,008.00
07/10/2017	BILL	GREGORY, SIDNEY H & EVELYN J	$1,346.19	$1,346.19
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-334.10	$987.00
07/11/2016	BILL	GREGORY, SIDNEY H & EVELYN J	$1,321.10	$1,321.10
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.42	$987.00
07/07/2015	BILL	GREGORY, SIDNEY H & EVELYN J	$1,318.42	$1,318.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.12	$966.00
07/08/2014	BILL	GREGORY, SIDNEY H & EVELYN J	$1,291.12	$1,291.12
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-318.88	$945.00
07/08/2013	BILL	GREGORY, SIDNEY H & EVELYN J	$1,263.88	$1,263.88
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.69	$939.00
07/10/2012	BILL	GREGORY, SIDNEY H & EVELYN J	$1,255.69	$1,255.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-386.82	$1,143.00
07/08/2011	BILL	GREGORY, SIDNEY H & EVELYN J	$1,529.82	$1,529.82
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$388.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-393.08	$1,164.00
07/08/2010	BILL	GREGORY, SIDNEY H & EVELYN J	$1,557.08	$1,557.08
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.33	$1,137.00
07/06/2009	BILL	GREGORY, SIDNEY H & EVELYN J	$1,524.33	$1,524.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$768.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,125.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.23	$1,071.00
07/15/2008	BILL	GREGORY, SIDNEY H & EVELYN J	$1,438.23	$1,438.23
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-349.00	$349.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-358.06	$1,047.00
07/12/2007	BILL	GREGORY, SIDNEY H & EVELYN J	$1,405.06	$1,405.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$341.00	$341.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$341.00	$341.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$341.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-341.00	$682.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-350.09	$1,023.00
07/12/2006	BILL	GREGORY, SIDNEY H & EVELYN J	$1,373.09	$1,373.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-296.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-296.00	$296.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-296.00	$592.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-300.34	$888.00
07/15/2005	BILL	GREGORY, SIDNEY H & EVELYN J	$1,188.34	$1,188.34
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-294.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-294.00	$294.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-294.00	$588.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-299.33	$882.00
07/08/2004	BILL	GREGORY, SIDNEY H & EVELYN J	$1,181.33	$1,181.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-286.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-286.94	$286.94
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-286.94	$573.88
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-290.38	$860.82
07/18/2003	BILL	GREGORY, SIDNEY H & EVELYN J	$1,151.20	$1,151.20
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-263.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-263.00	$263.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-263.00	$526.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-267.80	$789.00
07/12/2002	BILL	GREGORY, SIDNEY H & EVELYN J	$1,056.80	$1,056.80
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-241.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-241.50	$241.50
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-241.50	$483.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-244.45	$724.50
07/12/2001	BILL	GREGORY, SIDNEY H & EVELYN J	$968.95	$968.95
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-238.30	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-238.30	$238.30
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-238.30	$476.60
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-241.21	$714.90
07/17/2000	BILL	GREGORY, SIDNEY H & EVELYN J	$956.11	$956.11
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-247.02	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-247.02	$247.02
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-247.02	$494.04
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-249.95	$741.06
07/17/1999	BILL	GREGORY, SIDNEY H & EVELYN J	$991.01	$991.01
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-198.20	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-198.20	$198.20
07/29/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-399.19	$396.40
07/13/1998	BILL	PLETT, WALTER G & PAULINE J	$795.59	$795.59
03/10/1998	PAYMENT	PLETT, PAULINE CHECK	$-58.35	$0.00
01/13/1998	PAYMENT	PLETT, PAULINE CHECK	$-58.35	$58.35
10/13/1997	PAYMENT	PLETT, PAULINE CHECK	$-58.35	$116.70
08/05/1997	PAYMENT	PLETT, PAULINE CHECK	$-61.22	$175.05
07/14/1997	BILL	PLETT, WALTER G & PAULINE J	$236.27	$236.27
03/07/1997	PAYMENT	PLETT, PAULINE	$-33.30	$0.00
01/14/1997	PAYMENT	PLETT, W.G. & PAULINE	$-33.30	$33.30
10/17/1996	PAYMENT	PLETT, WALTER & PAULINE	$-33.30	$66.60
08/23/1996	PAYMENT	PLETT, PAULINE	$-34.42	$99.90
07/18/1996	BILL	PLETT, WALTER G & PAULINE J	$134.32	$134.32