Tax Account 003-073-04

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Owners

BENT, HELEN F
3 AUGUSTA CT
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-073-04
Account Type	Real Estate
Location	3 AUGUSTA CT MASON VALLEY
Balance	$2,357.00
Currently Due	$590.00

Account ID

003-073-04

Account Type

Real Estate

Location

3 AUGUSTA CT
MASON VALLEY

Balance

$2,357.00

Currently Due

$590.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.00
Total	$2,357.00
Paid	$0.00
Balance	$2,357.00
Due	$590.00
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

$2,357.00

Total

$2,357.00

Paid

$0.00

Balance

$2,357.00

Due

$590.00

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	Due	$590.00	$0.00	$590.00	$0.00	$590.00
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,179.00
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,768.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.59	$0.00	$2,210.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,072.09	$0.00	$2,072.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,932.35	$0.00	$1,932.35	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,816.16	$0.00	$1,816.16	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,720.20	$0.00	$1,720.20	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,652.56	$0.00	$1,652.56	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,600.30	$0.00	$1,600.30	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,568.76	$0.00	$1,568.76	$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	6.73
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
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	BENT, HELEN F	$2,357.00	$2,357.00
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.59	$1,656.00
07/17/2023	BILL	BENT, HELEN F	$2,210.59	$2,210.59
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.09	$1,551.00
07/15/2022	BILL	BENT, HELEN F	$2,072.09	$2,072.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.05	$483.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.05	$966.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.20	$1,449.15
07/14/2021	BILL	BENT, HELEN F	$1,932.35	$1,932.35
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$463.16	$1,353.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-463.16	$889.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-463.16	$1,353.00
07/09/2020	BILL	BENT, HELEN F	$1,816.16	$1,816.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-436.20	$1,284.00
07/10/2019	BILL	BENT, HELEN F	$1,720.20	$1,720.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-145.28	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.56	$969.28
07/30/2018	PAYMENT	ACME CHECK NUM: 004488	$-266.72	$1,385.84
07/10/2018	BILL	BENT, HELEN F	$1,652.56	$1,652.56
03/12/2018	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 293	$-399.00	$0.00
01/03/2018	PAYMENT	DENNING, JIM CHECK NUM: 260	$-399.00	$399.00
10/05/2017	PAYMENT	CONNIE DENNING CORK: D BANK: PNP INTERNET NUM: 36249781	$-399.00	$798.00
08/24/2017	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 206	$-403.30	$1,197.00
07/10/2017	BILL	DENNING, JIM R & CONNIE S	$1,600.30	$1,600.30
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.76	$1,173.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-395.76	$777.24
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-395.76	$1,173.00
07/11/2016	BILL	DENNING, JIM R & CONNIE S	$1,568.76	$1,568.76
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-391.00	$782.00
08/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249479359	$-392.63	$1,173.00
07/07/2015	BILL	DENNING, JIM R & CONNIE S	$1,565.63	$1,565.63
03/11/2015	PAYMENT	DENNING, JIM R & CONNIE CHECK NUM: 240	$-382.00	$0.00
01/15/2015	PAYMENT	CONNIE DENNING CORK: D BANK: PNP INTERNET NUM: 16514541	$-382.00	$382.00
10/15/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 177	$-382.00	$764.00
08/27/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 153	$-385.13	$1,146.00
07/08/2014	BILL	DENNING, JIM R & CONNIE S	$1,531.13	$1,531.13
03/12/2014	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 463	$-373.00	$0.00
01/15/2014	PAYMENT	DENNING, JIM R & CONNIE CHECK NUM: 436	$-373.00	$373.00
10/16/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 397	$-373.00	$746.00
08/28/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 378	$-377.90	$1,119.00
07/08/2013	BILL	DENNING, JIM R & CONNIE S	$1,496.90	$1,496.90
03/13/2013	PAYMENT	DEMMING, JIM & CONNIE CHECK NUM: 307	$-368.00	$0.00
01/16/2013	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 284	$-368.00	$368.00
10/09/2012	PAYMENT	DENNING, JIM CHECK NUM: 240	$-368.00	$736.00
08/22/2012	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 223	$-374.16	$1,104.00
07/10/2012	BILL	DENNING, JIM R & CONNIE S	$1,478.16	$1,478.16
03/15/2012	PAYMENT	DENNING, JIM R & CONNIE S CHECK NUM: 156	$-446.00	$0.00
01/03/2012	PAYMENT	DENNING, JIM OR CONNIE CHECK NUM: 124	$-446.00	$446.00
10/11/2011	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 1036	$-446.00	$892.00
08/15/2011	PAYMENT	CONNIE DENNING CHECK NUM: 1003	$-451.68	$1,338.00
07/08/2011	BILL	DENNING, JIM R & CONNIE S	$1,789.68	$1,789.68
03/09/2011	PAYMENT	DENNING, JIM & CONNIE CHECK NUM: 942	$-455.00	$0.00
01/11/2011	PAYMENT	DENNING, JIM R/CONNIE S CHECK NUM: 919	$-455.00	$455.00
10/14/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 222204475	$-455.00	$910.00
08/20/2010	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-8013 NUM: 865	$-459.23	$1,365.00
07/08/2010	BILL	DENNING, JIM R & CONNIE S	$1,824.23	$1,824.23
03/03/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 1263947	$-445.00	$0.00
01/12/2010	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 736	$-445.00	$445.00
10/14/2009	PAYMENT	DENNING, CONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-445.00	$890.00
08/26/2009	PAYMENT	DENNING, CONNIE CHECK BANK: 62-64 NUM: 3890	$-452.84	$1,335.00
07/06/2009	BILL	DENNING, JIM R & CONNIE S	$1,787.84	$1,787.84
03/23/2009	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-8013 NUM: 551	$-494.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.00	$494.00
02/04/2009	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 514	$-437.84	$475.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.84	$912.84
10/28/2008	PAYMENT	DENNING, JIM OR CONNIE CHECK BANK: 94-8013 NUM: 457	$-437.84	$896.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.84	$1,333.84
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,317.00
08/28/2008	PAYMENT	CONNIE DENNING CHECK BANK: 33-22 NUM: 4825	$-431.08	$1,263.00
07/15/2008	BILL	DENNING, JIM R & CONNIE S	$1,694.08	$1,694.08
02/29/2008	PAYMENT	JIM DENNING CHECK BANK: 94-8013 NUM: 332	$-411.00	$0.00
01/11/2008	PAYMENT	CONNIE DENNING CORK: D BANK: CREDIT CARD NUM: VISA	$-411.00	$411.00
10/03/2007	PAYMENT	DENNING, JIM R CHECK BANK: 94-8013 NUM: 253	$-411.00	$822.00
08/30/2007	PAYMENT	DENNING, JIM/CONNIE CHECK BANK: 94-8013 NUM: 226	$-420.48	$1,233.00
07/12/2007	BILL	DENNING, JIM R & CONNIE S	$1,653.48	$1,653.48
03/15/2007	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-7074 NUM: 1097	$-401.00	$0.00
01/10/2007	PAYMENT	JIM DENNING CHECK BANK: 94-7074 NUM: 1087	$-401.00	$401.00
10/10/2006	PAYMENT	DENNING, CONNIE CHECK BANK: 94-7074 NUM: 1064	$-401.00	$802.00
08/21/2006	PAYMENT	DENNING, JIM & CONNIE CHECK BANK: 94-7074 NUM: 1041	$-411.28	$1,203.00
07/12/2006	BILL	DENNING, JIM R & CONNIE S	$1,614.28	$1,614.28
03/09/2006	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1404	$-354.00	$0.00
12/30/2005	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1372	$-354.00	$354.00
10/04/2005	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1329	$-354.00	$708.00
08/12/2005	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1310	$-360.51	$1,062.00
07/15/2005	BILL	DENNING, JIM R & CONNIE S	$1,422.51	$1,422.51
03/08/2005	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1226	$-352.00	$0.00
12/29/2004	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1198	$-352.00	$352.00
09/29/2004	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1155	$-352.00	$704.00
08/10/2004	PAYMENT	DENNING, JIM R & CONNIE S CHECK BANK: 94-7074 NUM: 1121	$-357.77	$1,056.00
07/08/2004	BILL	DENNING, JIM R & CONNIE S	$1,413.77	$1,413.77
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5037	$-346.46	$0.00
01/05/2004	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 665	$-346.46	$346.46
10/07/2003	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 952	$-346.46	$692.92
08/19/2003	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 935	$-349.87	$1,039.38
07/18/2003	BILL	MARTIN, GERALD & BETH J	$1,389.25	$1,389.25
03/03/2003	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 877	$-320.00	$0.00
01/09/2003	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 853	$-320.00	$320.00
10/02/2002	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 440	$-320.00	$640.00
08/20/2002	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 812	$-325.03	$960.00
07/12/2002	BILL	MARTIN, GERALD & BETH J	$1,285.03	$1,285.03
03/06/2002	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 710	$-300.22	$0.00
01/07/2002	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 700	$-300.22	$300.22
10/03/2001	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 681	$-300.22	$600.44
08/21/2001	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 665	$-303.16	$900.66
07/12/2001	BILL	MARTIN, GERALD & BETH J	$1,203.82	$1,203.82
03/02/2001	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 607	$-296.14	$0.00
01/09/2001	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 538	$-296.14	$296.14
10/10/2000	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 561	$-296.14	$592.28
08/29/2000	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 468	$-299.08	$888.42
07/17/2000	BILL	MARTIN, GERALD & BETH J	$1,187.50	$1,187.50
08/24/1999	PAYMENT	MARTIN, GERALD & BETH J CHECK BANK: 94-7074 NUM: 338	$-203.41	$0.00
07/17/1999	BILL	MARTIN, GERALD & BETH J	$203.41	$203.41
02/18/1999	PAYMENT	B. MARTIN CHECK	$-50.16	$0.00
01/11/1999	PAYMENT	B. MARTI CHECK	$-50.16	$50.16
09/30/1998	PAYMENT	BETH MARTIN CHECK	$-50.16	$100.32
08/10/1998	PAYMENT	BETTY MARTIN CHECK	$-53.04	$150.48
07/13/1998	BILL	MARTIN, GERALD & BETH J	$203.52	$203.52
07/28/1997	PAYMENT	MARTIN, GERALD & BETH J CHECK	$-203.19	$0.00
07/14/1997	BILL	MARTIN, GERALD & BETH J	$203.19	$203.19
08/22/1996	PAYMENT	MARTIN, BETH	$-163.06	$0.00
07/18/1996	BILL	MARTIN, GERALD & BETH J	$163.06	$163.06