Tax Account 003-073-03

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Owners

WALLAN, WILLIAM C
5 PIPING ROCK LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-073-03
Account Type	Real Estate
Location	5 PIPING ROCK LN MASON VALLEY
Balance	$312.00
Currently Due	$0.00

Account ID

003-073-03

Account Type

Real Estate

Location

5 PIPING ROCK LN
MASON VALLEY

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.65
Total	$1,250.65
Paid	$938.65
Balance	$312.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,250.65

Total

$1,250.65

Paid

$938.65

Balance

$312.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.65	$0.00	$314.65	$314.65	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.22	$0.00	$1,186.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,123.61	$0.00	$1,123.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,054.13	$0.00	$1,054.13	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,002.98	$0.00	$1,002.98	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$958.06	$0.00	$958.06	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$926.73	$9.35	$936.08	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$903.73	$0.00	$903.73	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$889.87	$0.00	$889.87	$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	20.06	6.62	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.55	88.45	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.65	$936.00
07/16/2024	BILL	WALLAN, WILLIAM C	$1,250.65	$1,250.65
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-298.22	$888.00
07/17/2023	BILL	WALLAN, WILLIAM C	$1,186.22	$1,186.22
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-283.61	$840.00
07/15/2022	BILL	WALLAN, WILLIAM C	$1,123.61	$1,123.61
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.49	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.49	$263.49
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.49	$526.98
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.66	$790.47
07/14/2021	BILL	WALLAN, WILLIAM C	$1,054.13	$1,054.13
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.98	$744.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-258.98	$485.02
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-258.98	$744.00
07/09/2020	BILL	WALLAN, WILLIAM C	$1,002.98	$1,002.98
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-244.06	$714.00
07/10/2019	BILL	WALLAN, WILLIAM C	$958.06	$958.06
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/11/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 395091	$-243.08	$462.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-231.00	$705.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.35	$936.08
07/10/2018	BILL	WALLAN, WILLIAM C	$926.73	$926.73
02/13/2018	PAYMENT	CORELOGIC CHECK NUM: 4001058642	$-225.00	$0.00
12/26/2017	PAYMENT	CORELOGIC CHECK NUM: 4001024811	$-225.00	$225.00
09/25/2017	PAYMENT	CORELOGIC CHECK NUM: 4000970147	$-225.00	$450.00
08/11/2017	PAYMENT	CORELOGIC CHECK NUM: 4000937184	$-228.73	$675.00
07/10/2017	BILL	US BANK TRUST NA TR	$903.73	$903.73
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-221.00	$221.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-221.00	$442.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-226.87	$663.00
07/11/2016	BILL	KARRICK, CHARLES & NOELLE	$889.87	$889.87
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-221.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-221.00	$221.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-221.00	$442.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-225.08	$663.00
07/07/2015	BILL	KARRICK, CHARLES & NOELLE	$888.08	$888.08
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-221.30	$651.00
07/08/2014	BILL	KARRICK, CHARLES & NOELLE	$872.30	$872.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-215.49	$636.00
07/08/2013	BILL	KARRICK, CHARLES & NOELLE	$851.49	$851.49
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.14	$642.00
07/10/2012	BILL	KARRICK, CHARLES & NOELLE	$860.14	$860.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.38	$789.00
07/08/2011	BILL	KARRICK, CHARLES & NOELLE	$1,058.38	$1,058.38
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-271.39	$801.00
07/08/2010	BILL	KARRICK, CHARLES & NOELLE	$1,072.39	$1,072.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.56	$852.00
07/06/2009	BILL	KARRICK, CHARLES & NOELLE	$1,143.56	$1,143.56
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$336.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$618.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$900.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.66	$846.00
07/15/2008	BILL	KARRICK, CHARLES & NOELLE	$1,136.66	$1,136.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/08/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377377470	$-266.00	$266.00
10/05/2007	PAYMENT	FRASER, NOELLE CASH	$-266.00	$532.00
08/27/2007	PAYMENT	FRASER, NOELLE CASH	$-276.99	$798.00
08/27/2007	ADJUST	posted as 1074.99 s/b 276.99	$1,074.99	$1,074.99
08/24/2007	VOID	FRASER, NOELLE CASH	$-1,074.99	$0.00
07/12/2007	BILL	FRASER, NOELLE	$1,074.99	$1,074.99
03/09/2007	PAYMENT	FRASER, NOELLE CASH	$-252.00	$0.00
12/29/2006	PAYMENT	FRASER, NOELLE CASH	$-252.00	$252.00
10/06/2006	PAYMENT	FRASER, NOELLE CASH	$-252.00	$504.00
08/29/2006	PAYMENT	FRASER, NOELLE CASH	$-262.12	$756.00
07/12/2006	BILL	FRASER, NOELLE	$1,018.12	$1,018.12
03/15/2006	PAYMENT	FRASER, NOELLE CASH	$-202.00	$0.00
01/13/2006	PAYMENT	FRASER, NOELLE CASH	$-210.08	$202.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.08	$412.08
10/07/2005	PAYMENT	FRASER, NOELLE CASH	$-202.00	$404.00
08/16/2005	PAYMENT	FRASER, NOELLE CASH	$-205.75	$606.00
07/15/2005	BILL	FRASER, NOELLE	$811.75	$811.75
02/28/2005	PAYMENT	FRASER, NOELLE CASH	$-201.00	$0.00
01/12/2005	PAYMENT	FRASER, NOELLE CASH	$-201.00	$201.00
10/12/2004	PAYMENT	FRASER, NOELLE CASH	$-201.00	$402.00
08/13/2004	PAYMENT	FRASER, NOELLE CASH	$-204.52	$603.00
07/08/2004	BILL	FRASER, NOELLE	$807.52	$807.52
03/01/2004	PAYMENT	FRASER, NOELLE CASH	$-197.99	$0.00
01/07/2004	PAYMENT	BLAKE, DOROTHY L CHECK BANK: 11-7000 NUM: 1236	$-197.99	$197.99
09/15/2003	PAYMENT	FRASER, NOELLE CASH	$-197.99	$395.98
08/22/2003	PAYMENT	FRASER, NOELLE CASH	$-201.43	$593.97
07/18/2003	BILL	FRASER, NOELLE	$795.40	$795.40
03/05/2003	PAYMENT	FRASER, RYAN & NOELLE CASH	$-178.00	$0.00
02/03/2003	PAYMENT	FRASER, RYAN & NOELLE CASH	$-185.12	$178.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.12	$363.12
10/08/2002	PAYMENT	FRASER, RYAN & NOELLE CASH	$-178.00	$356.00
08/22/2002	PAYMENT	FRASER, RYAN & NOELLE CASH	$-181.66	$534.00
07/12/2002	BILL	FRASER, RYAN & NOELLE	$715.66	$715.66
03/04/2002	PAYMENT	FRASER, RYAN L CHECK BANK: 94-8013 NUM: 176	$-171.20	$0.00
01/08/2002	PAYMENT	FRASER, RYAN & NOELLE CASH	$-171.20	$171.20
10/02/2001	PAYMENT	FRASER, RYAN & NOELLE CASH	$-171.20	$342.40
08/21/2001	PAYMENT	FRASER, RYAN & NOELLE CHECK BANK: 94-8013 NUM: 124	$-174.03	$513.60
07/12/2001	BILL	FRASER, RYAN & NOELLE	$687.63	$687.63
03/12/2001	PAYMENT	FRANKS, DORIS CHECK BANK: 94-7074 NUM: 4931	$-169.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-169.01	$169.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-169.01	$338.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.92	$507.03
07/17/2000	BILL	FRANKS, ROBERT JOHN ET AL TRST	$678.95	$678.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-174.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-174.92	$174.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-174.92	$349.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-177.76	$524.76
07/17/1999	BILL	FRANKS, ROBERT JOHN ET AL TRST	$702.52	$702.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.22	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-173.22	$173.22
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.22	$346.44
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-176.07	$519.66
07/13/1998	BILL	FRANKS, ROBERT JOHN ET AL TRST	$695.73	$695.73
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.95	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.95	$170.95
08/22/1997	PAYMENT	T S & E CHECK	$-344.74	$341.90
07/14/1997	BILL	FRANKS, ROBERT JOHN ET AL TRST	$686.64	$686.64
03/11/1997	PAYMENT	R. FRANKS	$-154.70	$0.00
12/23/1996	PAYMENT	FRANKS, DORIS L	$-154.70	$154.70
10/15/1996	PAYMENT	FRANKS, DORIS	$-154.70	$309.40
09/05/1996	PAYMENT	FRANKS, ROBERT JOHN ET AL TRST	$-156.49	$464.10
07/18/1996	BILL	FRANKS, ROBERT JOHN ET AL TRST	$620.59	$620.59