Tax Account 003-074-02

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Owners

SILVA, NANCY B & PAUL M
24 PENROSE DR
YERINGTON, NV 89447-0000

SILVA, PAUL M

Account Summary

Account ID	003-074-02
Account Type	Real Estate
Location	24 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-02

Account Type

Real Estate

Location

24 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.28
Total	$1,458.28
Paid	$1,458.28
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

$1,458.28

Total

$1,458.28

Paid

$1,458.28

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	$366.28	$0.00	$366.28	$366.28	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,423.95	$0.00	$1,423.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,379.27	$0.00	$1,379.27	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,349.70	$0.00	$1,349.70	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,316.23	$0.00	$1,316.23	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,285.57	$0.00	$1,285.57	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,258.48	$0.00	$1,258.48	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,235.60	$0.00	$1,235.60	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-366.28	$1,092.00
07/17/2023	BILL	SILVA, NANCY B & PAUL M	$1,458.28	$1,458.28
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-358.95	$1,065.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,423.95
07/15/2022	BILL	SILVA, NANCY B & PAUL M	$1,423.95	$1,423.95
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.78	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.78	$344.78
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.78	$689.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.93	$1,034.34
07/14/2021	BILL	SILVA, NANCY B & PAUL M	$1,379.27	$1,379.27
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020675	$-344.70	$1,005.00
07/09/2020	BILL	SILVA, NANCY B & PAUL M	$1,349.70	$1,349.70
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-335.23	$981.00
07/10/2019	BILL	SILVA, NANCY B & PAUL M	$1,316.23	$1,316.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$640.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.57	$960.00
07/10/2018	BILL	SILVA, NANCY B & PAUL M	$1,285.57	$1,285.57
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-316.48	$942.00
07/10/2017	BILL	SILVA, NANCY B & PAUL M	$1,258.48	$1,258.48
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.60	$924.00
07/11/2016	BILL	SILVA, NANCY B & PAUL M	$1,235.60	$1,235.60
01/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32562	$-626.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.28	$626.28
09/21/2015	PAYMENT	RINGE, ROLAND W/JOAN M CHECK NUM: 3501	$-307.00	$614.00
07/29/2015	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK NUM: 3456	$-312.12	$921.00
07/07/2015	BILL	RINGE, ROLAND W & JOAN M TR	$1,233.12	$1,233.12
07/23/2014	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK NUM: 3215	$-1,208.31	$0.00
07/08/2014	BILL	RINGE, ROLAND W & JOAN M TR	$1,208.31	$1,208.31
07/18/2013	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK NUM: 2985	$-1,183.48	$0.00
07/08/2013	BILL	RINGE, ROLAND W & JOAN M TR	$1,183.48	$1,183.48
07/24/2012	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK NUM: 2738	$-1,159.72	$0.00
07/10/2012	BILL	RINGE, ROLAND W & JOAN M TR	$1,159.72	$1,159.72
07/25/2011	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK NUM: 2474	$-1,440.16	$0.00
07/08/2011	BILL	RINGE, ROLAND W & JOAN M TR	$1,440.16	$1,440.16
07/30/2010	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 2131	$-1,408.65	$0.00
07/08/2010	BILL	RINGE, ROLAND W & JOAN M TR	$1,408.65	$1,408.65
07/21/2009	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 1768	$-1,379.68	$0.00
07/06/2009	BILL	RINGE, ROLAND W & JOAN M TR	$1,379.68	$1,379.68
09/25/2008	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 1487	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/29/2008	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 1427	$-1,297.80	$0.00
07/15/2008	BILL	RINGE, ROLAND W & JOAN M TR	$1,297.80	$1,297.80
07/24/2007	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 1102	$-1,268.73	$0.00
07/12/2007	BILL	RINGE, ROLAND W & JOAN M TR	$1,268.73	$1,268.73
07/25/2006	PAYMENT	CASH CASH	$-0.20	$0.00
07/25/2006	PAYMENT	RINGE, ROLAND W & JOAN M CHECK BANK: 94-8013 NUM: 808	$-1,218.00	$0.20
07/12/2006	BILL	RINGE, ROLAND W & JOAN M TR	$1,218.20	$1,218.20
08/03/2005	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 525	$-1,037.96	$0.00
07/15/2005	BILL	RINGE, ROLAND W & JOAN M TR	$1,037.96	$1,037.96
07/23/2004	PAYMENT	RINGE, ROLAND W & JOAN M TR CHECK BANK: 94-8013 NUM: 256	$-1,032.05	$0.00
07/08/2004	BILL	RINGE, ROLAND W & JOAN M TR	$1,032.05	$1,032.05
08/11/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1425552	$-1,015.35	$0.00
07/18/2003	BILL	LUCERO, ANTONIO C & JOYCE M	$1,015.35	$1,015.35
04/04/2003	PAYMENT	LUCERO, ANTONIO C & JOYCE M CHECK BANK: 94-7074 NUM: 626	$-239.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.20	$239.20
01/10/2003	PAYMENT	LUCERO, ANTONIO C & JOYCE M CHECK BANK: 94-7074 NUM: 614	$-230.00	$230.00
09/24/2002	PAYMENT	LUCERO, ANTONIO C & JOYCE M CHECK BANK: 94-7074 NUM: 598	$-230.00	$460.00
08/16/2002	PAYMENT	LUCERO, TONY C & JOYCE CHECK BANK: 94-7074 NUM: 587	$-236.53	$690.00
07/12/2002	BILL	LUCERO, ANTONIO C & JOYCE M	$926.53	$926.53
03/08/2002	PAYMENT	LUCERO, TONY C & JOYCE CHECK BANK: 94-7074 NUM: 567	$-219.05	$0.00
01/06/2002	PAYMENT	LUCERO, JOYCE CHECK BANK: 94-7074 NUM: 555	$-219.05	$219.05
09/24/2001	PAYMENT	LUCERO, TONY C & JOYCE CHECK BANK: 94-7074 NUM: 540	$-219.05	$438.10
08/13/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 530	$-222.01	$657.15
07/12/2001	BILL	LUCERO, ANTONIO C & JOYCE M	$879.16	$879.16
08/30/2000	PAYMENT	LUCERO, ANTHONY C & JOYCE M CHECK BANK: 94-8014 NUM: 338	$-199.44	$0.00
07/17/2000	BILL	LUCERO, ANTHONY C & JOYCE M	$199.44	$199.44
04/12/2000	PAYMENT	FANN, ARLIE V & SHIRLEY S CHECK BANK: 11-4288 NUM: 1837	$-2.20	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.08	$2.20
09/10/1999	PAYMENT	FANN, ARLIE V & SHIRLEY S CHECK BANK: 11-4288 NUM: 1811	$-203.41	$2.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$205.53
07/17/1999	BILL	FANN, ARLIE V & SHIRLEY S	$203.41	$203.41
12/24/1998	PAYMENT	FANN, ARLIE V & SHIRLEY S CORK: B	$-102.33	$0.00
11/06/1998	PAYMENT	FANN, ARLIE V & SHIRLEY S CHECK	$-50.16	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$152.49
08/06/1998	PAYMENT	FANN, ARLIE V & SHIRLEY S CHECK	$-53.04	$150.48
07/13/1998	BILL	FANN, ARLIE V & SHIRLEY S	$203.52	$203.52
02/02/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-157.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$157.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.00	$152.24
08/29/1997	PAYMENT	ROMA CORPORATION CHECK	$-52.95	$150.24
07/14/1997	BILL	ROMA CORPORATION	$203.19	$203.19
05/01/1997	PAYMENT	ROMA CORPORATION CHECK	$-84.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.94	$84.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.58	$80.42
10/15/1996	PAYMENT	INFANTINO, ROBERT CHECK	$-82.26	$78.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$161.10
07/18/1996	BILL	ROMA CORPORATION	$159.45	$159.45