Tax Account 003-072-05

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Owners

ARMENDARIZ, ALFREDO G & REBECCA
10 PEBBLE BEACH DR
YERINGTON, NV 89447-0000

ARMENDARIZ, REBECCA

Account Summary

Account ID	003-072-05
Account Type	Real Estate
Location	10 PEBBLE BEACH DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-05

Account Type

Real Estate

Location

10 PEBBLE BEACH DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,970.33
Total	$1,970.33
Paid	$1,970.33
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

2023/2024 REAL ESTATE TAXES

Original

$1,970.33

Total

$1,970.33

Paid

$1,970.33

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$494.33	$0.00	$494.33	$494.33	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,921.07	$0.00	$1,921.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,861.91	$0.00	$1,861.91	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,818.29	$0.00	$1,818.29	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,771.17	$0.00	$1,771.17	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,727.23	$0.00	$1,727.23	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,653.54	$0.00	$1,653.54	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.33	$1,476.00
07/17/2023	BILL	ARMENDARIZ, ALFREDO G & REBECCA	$1,970.33	$1,970.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.07	$1,440.00
07/15/2022	BILL	ARMENDARIZ, ALFREDO G & REBECCA	$1,921.07	$1,921.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.42	$465.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.42	$930.84
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287153	$-465.65	$1,396.26
07/14/2021	BILL	ARMENDARIZ, ALFREDO G & REBECCA	$1,861.91	$1,861.91
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.29	$1,356.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.29	$893.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.29	$1,356.00
07/09/2020	BILL	ARMENDARIZ, ALFREDO G & REBECC	$1,818.29	$1,818.29
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-448.17	$1,323.00
07/10/2019	BILL	ARMENDARIZ, ALFREDO G & REBECC	$1,771.17	$1,771.17
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.23	$1,293.00
07/10/2018	BILL	ARMENDARIZ, ALFREDO G & REBECC	$1,727.23	$1,727.23
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-424.28	$1,263.00
07/10/2017	BILL	ARMENDARIZ, ALFREDO G & REBECC	$1,687.28	$1,687.28
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
10/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099473436	$-412.00	$412.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-412.00	$824.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-417.54	$1,236.00
07/11/2016	BILL	WILMINGTON SAVIGNS FUND SOCIET	$1,653.54	$1,653.54
03/10/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10387540	$-412.00	$0.00
12/31/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60025316	$-412.00	$412.00
10/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021870	$-412.00	$824.00
08/12/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020226	$-414.23	$1,236.00
07/07/2015	BILL	KAY, DARRIN & JILL	$1,650.23	$1,650.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-407.27	$1,206.00
07/08/2014	BILL	KAY, DARRIN & JILL	$1,613.27	$1,613.27
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-397.65	$1,179.00
07/08/2013	BILL	KAY, DARRIN & JILL	$1,576.65	$1,576.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.00	$388.00
11/08/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2554242	$-403.52	$776.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.52	$1,179.52
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.13	$1,164.00
07/10/2012	BILL	KAY, DARRIN & JILL	$1,555.13	$1,555.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-467.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-467.00	$467.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-467.00	$934.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-474.46	$1,401.00
07/08/2011	BILL	KAY, DARRIN & JILL	$1,875.46	$1,875.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-477.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-477.00	$477.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-477.00	$954.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-481.45	$1,431.00
07/08/2010	BILL	KAY, DARRIN & JILL	$1,912.45	$1,912.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-471.00	$942.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-478.99	$1,413.00
07/06/2009	BILL	KAY, DARRIN & JILL	$1,891.99	$1,891.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-500.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-446.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-446.00	$946.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.18	$1,338.00
07/15/2008	BILL	KAY, DARRIN & JILL	$1,795.18	$1,795.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-436.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-436.00	$436.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-436.00	$872.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-443.61	$1,308.00
07/12/2007	BILL	KAY, DARRIN & JILL	$1,751.61	$1,751.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-425.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-425.00	$425.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-425.00	$850.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-434.54	$1,275.00
07/12/2006	BILL	KAY, DARRIN & JILL	$1,709.54	$1,709.54
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-377.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-377.00	$377.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-377.00	$754.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-383.99	$1,131.00
07/15/2005	BILL	FRANKOVICH, JOHN F & DANINE C	$1,514.99	$1,514.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-375.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-375.00	$375.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-375.00	$750.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-380.54	$1,125.00
07/08/2004	BILL	FRANKOVICH, JOHN F & DANINE C	$1,505.54	$1,505.54
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-368.93	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-368.93	$368.93
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-368.93	$737.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-372.34	$1,106.79
07/18/2003	BILL	FRANKOVICH, JOHN F & DANINE C	$1,479.13	$1,479.13
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-341.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-341.00	$341.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-341.00	$682.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-348.19	$1,023.00
07/12/2002	BILL	FRANKOVICH, JOHN F & DANINE C	$1,371.19	$1,371.19
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-318.97	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-318.97	$318.97
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-318.97	$637.94
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-321.86	$956.91
07/12/2001	BILL	FRANKOVICH, JOHN F & DANINE C	$1,278.77	$1,278.77
03/06/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 132341	$-158.08	$0.00
01/10/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 115307	$-238.49	$158.08
01/08/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7758	$-344.00	$396.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.53	$740.57
09/29/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 95801	$-238.49	$728.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.66	$966.53
07/17/2000	BILL	WALTER, JOHN L & BEVERLY	$956.87	$956.87
03/09/2000	PAYMENT	WALTER, JOHN L & BEVERLY CHECK BANK: 94-72 NUM: 1887	$-50.12	$0.00
12/29/1999	PAYMENT	WALTER, JOHN L & BEVERLY CHECK BANK: 94-72 NUM: 1783	$-50.12	$50.12
10/06/1999	PAYMENT	WALTER, BEVERLY CHECK BANK: 94-72 NUM: 1622	$-50.12	$100.24
08/27/1999	PAYMENT	WALTER, BEVERLY J. & JOHN L. CHECK BANK: 94-72 NUM: 1552	$-53.05	$150.36
07/17/1999	BILL	WALTER, JOHN L & BEVERLY	$203.41	$203.41
03/03/1999	PAYMENT	WALTER, BEV CHECK	$-50.16	$0.00
12/29/1998	PAYMENT	WALTER, BEVERLY CHECK	$-50.16	$50.16
09/21/1998	PAYMENT	WALTER, BEVERLY CHECK	$-50.16	$100.32
08/21/1998	PAYMENT	WALTER, BEV & JOHN CHECK	$-53.04	$150.48
07/13/1998	BILL	WALTER, JOHN L & BEVERLY	$203.52	$203.52
03/03/1998	PAYMENT	WALTER, BEV CHECK	$-50.08	$0.00
12/29/1997	PAYMENT	BEV WALTER CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	WALTER, BEV CHECK	$-50.08	$100.16
08/12/1997	PAYMENT	WALTER, BEV CHECK	$-52.95	$150.24
07/14/1997	BILL	WALTER, JOHN L & BEVERLY	$203.19	$203.19
12/27/1996	PAYMENT	WALTER, BEV & JOHN	$-66.60	$0.00
10/03/1996	PAYMENT	WALTER, BEV	$-33.30	$66.60
08/20/1996	PAYMENT	WALTER, B	$-34.42	$99.90
07/18/1996	BILL	WALTER, JOHN L & BEVERLY	$134.32	$134.32