Tax Account 003-071-02

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Owners

ROSENBERGER, CHARLES RICHARD ET AL
1 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

DAVIS, SUZANNE

Account Summary

Account ID	003-071-02
Account Type	Real Estate
Location	1 PEBBLE BEACH DR MASON VALLEY
Balance	$479.00
Currently Due	$0.00

Account ID

003-071-02

Account Type

Real Estate

Location

1 PEBBLE BEACH DR
MASON VALLEY

Balance

$479.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.15
Total	$1,918.15
Paid	$1,439.15
Balance	$479.00
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

$1,918.15

Total

$1,918.15

Paid

$1,439.15

Balance

$479.00

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	$481.15	$0.00	$481.15	$481.15	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$479.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.37	$0.00	$1,873.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,826.94	$0.00	$1,826.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,770.49	$0.00	$1,770.49	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,729.52	$0.00	$1,729.52	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,684.96	$0.00	$1,684.96	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,643.53	$0.00	$1,643.53	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,606.04	$0.00	$1,606.04	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,574.36	$0.00	$1,574.36	$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	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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.15	$1,437.00
07/16/2024	BILL	ROSENBERGER, CHARLES RICHARD ET AL	$1,918.15	$1,918.15
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-468.00	$936.00
08/16/2023	PAYMENT	CENLAR CHECK 156689	$-469.37	$1,404.00
07/17/2023	BILL	ROSENBERGER, CHARLES RICHARD ET AL	$1,873.37	$1,873.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.94	$1,368.00
07/15/2022	BILL	ROSENBERGER, CHARLES RICHARD ET AL	$1,826.94	$1,826.94
01/31/2022	PAYMENT	CHARLES ROSENBERGER PNP PNP - 107898709	$-442.57	$0.00
11/08/2021	PAYMENT	STEWART TITLE CHECK 5406	$-442.57	$442.57
10/04/2021	PAYMENT	SD BROWN ACH NORW - 031292014	$-442.57	$885.14
08/16/2021	PAYMENT	SD BROWN ACH NORW - 030939874	$-442.78	$1,327.71
07/14/2021	BILL	BROWN, SHELBY DANE	$1,770.49	$1,770.49
02/26/2021	PAYMENT	SD BROWN ACH NORW - 029538139	$-430.00	$0.00
01/04/2021	PAYMENT	SD BROWN ACH NORW - 028948432	$-430.00	$430.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$439.52	$1,290.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-439.52	$850.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-439.52	$1,290.00
07/09/2020	BILL	BROWN, SHELBY DANE	$1,729.52	$1,729.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-420.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-424.96	$1,260.00
07/10/2019	BILL	BROWN, SHELBY DANE	$1,684.96	$1,684.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-410.00	$410.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-410.00	$820.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.53	$1,230.00
07/10/2018	BILL	BROWN, SHELBY DANE	$1,643.53	$1,643.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-403.04	$1,203.00
07/10/2017	BILL	BROWN, SHELBY DANE	$1,606.04	$1,606.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$393.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$786.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-395.36	$1,179.00
07/11/2016	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,574.36	$1,574.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-392.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$392.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$784.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.18	$1,176.00
07/07/2015	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,571.18	$1,571.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-383.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-383.00	$383.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-383.00	$766.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.50	$1,149.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.50	$1,536.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.50	$1,149.00
07/08/2014	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,536.50	$1,536.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-377.12	$1,125.00
07/08/2013	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,502.12	$1,502.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.33	$1,107.00
07/10/2012	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,481.33	$1,481.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-445.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-445.00	$445.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-445.00	$890.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-452.61	$1,335.00
07/08/2011	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,787.61	$1,787.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-454.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-454.00	$454.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-454.00	$908.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-460.11	$1,362.00
07/08/2010	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,822.11	$1,822.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-452.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-452.00	$452.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-452.00	$904.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-457.50	$1,356.00
07/06/2009	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,813.50	$1,813.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-481.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-427.00	$481.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-427.00	$908.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,335.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-437.97	$1,281.00
07/15/2008	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,718.97	$1,718.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-417.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-417.00	$417.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-417.00	$834.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-426.64	$1,251.00
07/12/2007	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,677.64	$1,677.64
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-403.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-403.00	$403.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-403.00	$806.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$403.00	$1,209.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-403.00	$806.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-412.21	$1,209.00
07/12/2006	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,621.21	$1,621.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-361.24	$1,068.00
07/15/2005	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,429.24	$1,429.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-354.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-354.00	$354.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-354.00	$708.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-358.44	$1,062.00
07/08/2004	BILL	BROWN, SHELBY DANE & BETTY JEA	$1,420.44	$1,420.44
08/15/2003	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK BANK: 11-7000 NUM: 1709	$-265.47	$0.00
07/18/2003	BILL	BROWN, SHELBY DANE & BETTY JEA	$265.47	$265.47
01/06/2003	PAYMENT	BROWN, S.D. & BETTY J. CHECK BANK: 94-7074 NUM: 7754	$-102.00	$0.00
08/20/2002	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK BANK: 94-7074 NUM: 7690	$-106.14	$102.00
07/12/2002	BILL	BROWN, SHELBY DANE & BETTY JEA	$208.14	$208.14
12/24/2001	PAYMENT	BROWN, S D & BETTY J CHECK BANK: 94-7074 NUM: 7462	$-99.02	$0.00
08/20/2001	PAYMENT	BROWN, S.D. & BETTY JEA CHECK BANK: 94-7074 NUM: 7374	$-101.88	$99.02
07/12/2001	BILL	BROWN, SHELBY DANE & BETTY JEA	$200.90	$200.90
08/29/2000	PAYMENT	BROWN, SHELBY DANE & BETTY JEA CHECK BANK: 94-7074 NUM: 7101	$-199.44	$0.00
07/17/2000	BILL	BROWN, SHELBY DANE & BETTY JEA	$199.44	$199.44
03/09/2000	PAYMENT	PLETT, P. CHECK BANK: 11-7000 NUM: 1335	$-50.12	$0.00
01/12/2000	PAYMENT	PLETT CHECK BANK: 11-7000 NUM: 1270	$-50.12	$50.12
10/12/1999	PAYMENT	PLETT, PAULINE CHECK BANK: 11-7000 NUM: 1177	$-50.12	$100.24
08/19/1999	PAYMENT	PLETT, PAULINE CHECK BANK: 11-7000 NUM: 1128	$-53.05	$150.36
07/17/1999	BILL	PLETT, WALTER G & PAULINE J U/	$203.41	$203.41
03/10/1999	PAYMENT	PLETT, P. CHECK	$-50.16	$0.00
12/29/1998	PAYMENT	PLETT, WALTER CHECK	$-50.16	$50.16
12/04/1998	PAYMENT	PLETT, PAULINE CORK: B	$-52.17	$100.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.49
08/04/1998	PAYMENT	PLETT, PAULINE CHECK	$-53.04	$150.48
07/13/1998	BILL	PLETT, WALTER G & PAULINE J U/	$203.52	$203.52
03/10/1998	PAYMENT	PLETT, PAULINE CHECK	$-50.08	$0.00
01/13/1998	PAYMENT	PLETT, PAULINE CHECK	$-50.08	$50.08
10/13/1997	PAYMENT	PLETT, PAULINE CHECK	$-50.08	$100.16
08/05/1997	PAYMENT	PLETT, PAULINE CHECK	$-52.95	$150.24
07/14/1997	BILL	PLETT, WALTER G & PAULINE J U/	$203.19	$203.19
03/07/1997	PAYMENT	PLETT, PAULINE	$-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	$134.32	$134.32