Tax Account 003-074-01

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Owners

WHITE, CYNTHIA P
22 PENROSE DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-074-01
Account Type	Real Estate
Location	22 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-01

Account Type

Real Estate

Location

22 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,283.81
Total	$1,283.81
Paid	$1,283.81
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

$1,283.81

Total

$1,283.81

Paid

$1,283.81

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	$323.81	$0.00	$323.81	$323.81	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,254.54	$0.00	$1,254.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,214.79	$0.00	$1,214.79	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,190.02	$0.00	$1,190.02	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,161.21	$0.00	$1,161.21	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,135.07	$0.00	$1,135.07	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,112.40	$0.00	$1,112.40	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,093.25	$0.00	$1,093.25	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-323.81	$960.00
07/17/2023	BILL	WHITE, CYNTHIA P	$1,283.81	$1,283.81
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-315.54	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,254.54
07/15/2022	BILL	WHITE, CYNTHIA P	$1,254.54	$1,254.54
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.64	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.64	$303.64
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.64	$607.28
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-303.87	$910.92
07/14/2021	BILL	WHITE, CYNTHIA P	$1,214.79	$1,214.79
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.02	$885.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-305.02	$579.98
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-305.02	$885.00
07/09/2020	BILL	WHITE, CYNTHIA P	$1,190.02	$1,190.02
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-294.21	$867.00
07/10/2019	BILL	WHITE, CYNTHIA P	$1,161.21	$1,161.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-283.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-283.00	$283.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106441	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.07	$849.00
07/10/2018	BILL	WHITE, CYNTHIA P	$1,135.07	$1,135.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-281.40	$831.00
07/10/2017	BILL	WHITE, CYNTHIA P	$1,112.40	$1,112.40
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.25	$816.00
07/11/2016	BILL	WHITE, CYNTHIA P	$1,093.25	$1,093.25
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-275.05	$816.00
07/07/2015	BILL	WHITE, CYNTHIA P	$1,091.05	$1,091.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-269.38	$801.00
07/08/2014	BILL	WHITE, CYNTHIA P	$1,070.38	$1,070.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-261.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-261.00	$261.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-261.00	$522.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-266.56	$783.00
07/08/2013	BILL	WHITE, CYNTHIA P	$1,049.56	$1,049.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-256.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-256.00	$256.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-256.00	$512.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-261.70	$768.00
07/10/2012	BILL	WHITE, CYNTHIA P	$1,029.70	$1,029.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.76	$975.00
07/08/2011	BILL	WHITE, CYNTHIA P	$1,305.76	$1,305.76
02/14/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4396481	$-330.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-330.00	$330.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-330.00	$660.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.74	$990.00
07/08/2010	BILL	WHITE, CYNTHIA P	$1,326.74	$1,326.74
02/25/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1239035	$-339.86	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-698.14	$339.86
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-352.14	$1,038.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$352.14	$1,390.14
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-352.14	$1,038.00
07/06/2009	BILL	WHITE, CYNTHIA P	$1,390.14	$1,390.14
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-379.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-325.00	$379.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-325.00	$704.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,029.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-332.96	$975.00
07/15/2008	BILL	WHITE, CYNTHIA P	$1,307.96	$1,307.96
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-317.00	$317.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-327.61	$951.00
07/12/2007	BILL	WHITE, CYNTHIA P	$1,278.61	$1,278.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-310.00	$310.00
09/25/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20609	$-310.00	$620.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-320.31	$930.00
07/12/2006	BILL	WHITE, CYNTHIA P	$1,250.31	$1,250.31
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-266.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-266.00	$266.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-266.00	$532.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-271.14	$798.00
07/15/2005	BILL	WHITE, CYNTHIA P	$1,069.14	$1,069.14
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-264.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-264.00	$264.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-264.00	$528.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-271.01	$792.00
07/08/2004	BILL	WHITE, CYNTHIA P	$1,063.01	$1,063.01
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-260.56	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-260.56	$260.56
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-260.56	$521.12
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-263.98	$781.68
07/18/2003	BILL	WHITE, CYNTHIA P	$1,045.66	$1,045.66
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-231.33	$0.00
10/11/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66603	$-237.00	$231.33
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-242.67	$468.33
08/16/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18413	$-200.00	$711.00
08/16/2002	PAYMENT	WHITE, CYNTHIA P CHECK BANK: 94-7074 NUM: 6307	$-42.67	$911.00
07/12/2002	BILL	WHITE, CYNTHIA P	$953.67	$953.67
03/09/2002	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2273	$-49.51	$0.00
12/17/2001	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2495	$-49.51	$49.51
10/02/2001	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2439	$-49.51	$99.02
08/16/2001	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2412	$-52.37	$148.53
07/12/2001	BILL	MORSE, RICHARD I & LORETTA L	$200.90	$200.90
03/09/2001	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2623	$-49.14	$0.00
01/16/2001	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2594	$-49.14	$49.14
10/11/2000	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2565	$-49.14	$98.28
08/30/2000	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-527 NUM: 2538	$-52.02	$147.42
07/17/2000	BILL	MORSE, RICHARD I & LORETTA L	$199.44	$199.44
03/08/2000	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-552 NUM: 2076	$-50.12	$0.00
01/14/2000	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 91-552 NUM: 2063	$-50.12	$50.12
10/05/1999	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 92-112 NUM: 3109	$-50.12	$100.24
08/30/1999	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK BANK: 92-112 NUM: 3091	$-53.05	$150.36
07/17/1999	BILL	MORSE, RICHARD I & LORETTA L	$203.41	$203.41
03/02/1999	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK	$-50.16	$0.00
01/07/1999	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK	$-50.16	$50.16
10/07/1998	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK	$-50.16	$100.32
08/10/1998	PAYMENT	MORSE, RICHARD I & LORETTA L CHECK	$-53.04	$150.48
07/13/1998	BILL	MORSE, RICHARD I & LORETTA L	$203.52	$203.52
08/05/1997	PAYMENT	SHUGREN, RAYMOND C ET AL CHECK	$-203.19	$0.00
07/14/1997	BILL	SHUGREN, RAYMOND C ET AL	$203.19	$203.19
08/26/1996	PAYMENT	SHUGREN, RAYMOND & NAOMI ET AL	$-159.45	$0.00
07/18/1996	BILL	SHUGREN, RAYMOND & NAOMI ET AL	$159.45	$159.45