Tax Account 003-074-17

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Owners

STEWART, JEFFREY L & KRISTINE L
44 PENROSE DR
YERINGTON, NV 89447-0000

STEWART, KRISTINE L

Account Summary

Account ID	003-074-17
Account Type	Real Estate
Location	44 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-17

Account Type

Real Estate

Location

44 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,764.75
Total	$1,764.75
Paid	$1,764.75
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

$1,764.75

Total

$1,764.75

Paid

$1,764.75

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	$441.75	$0.00	$441.75	$441.75	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,659.26	$0.00	$1,659.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,553.05	$0.00	$1,553.05	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,465.18	$0.00	$1,465.18	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,389.97	$0.00	$1,389.97	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,336.99	$0.00	$1,336.99	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,297.47	$0.00	$1,297.47	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,273.63	$0.00	$1,273.63	$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	12.45	12.45	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	12.45	12.45	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	6.23	6.23	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-441.75	$1,323.00
07/17/2023	BILL	STEWART, JEFFREY L & KRISTINE L	$1,764.75	$1,764.75
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-417.26	$1,242.00
07/15/2022	BILL	STEWART, JEFFREY L & KRISTINE L	$1,659.26	$1,659.26
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.20	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.20	$388.20
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.20	$776.40
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.45	$1,164.60
07/14/2021	BILL	STEWART, JEFFREY L & KRISTINE L	$1,553.05	$1,553.05
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.18	$1,089.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.18	$712.82
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.18	$1,089.00
07/09/2020	BILL	STEWART, JEFFREY L & KRISTINE	$1,465.18	$1,465.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-345.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$345.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.97	$1,035.00
07/10/2019	BILL	STEWART, JEFFREY L & KRISTINE	$1,389.97	$1,389.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-333.00	$333.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-333.00	$666.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.99	$999.00
07/10/2018	BILL	STEWART, JEFFREY L & KRISTINE	$1,336.99	$1,336.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-328.47	$969.00
07/10/2017	BILL	STEWART, JEFFREY L & KRISTINE	$1,297.47	$1,297.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-317.00	$317.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-317.00	$634.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-322.63	$951.00
07/11/2016	BILL	STEWART, JEFFREY L & KRISTINE	$1,273.63	$1,273.63
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-317.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-317.00	$317.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-317.00	$634.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-319.95	$951.00
07/07/2015	BILL	STEWART, JEFFREY L & KRISTINE	$1,270.95	$1,270.95
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-310.00	$310.00
09/17/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130138	$-310.00	$620.00
08/19/2014	PAYMENT	THOMPSON, DORIS J TR CHECK NUM: 539	$-313.44	$930.00
07/08/2014	BILL	THOMPSON, DORIS J TR	$1,243.44	$1,243.44
08/21/2013	PAYMENT	THOMPSON, DORIS J CHECK NUM: 465	$-1,217.60	$0.00
07/08/2013	BILL	THOMPSON, DORIS J TR	$1,217.60	$1,217.60
08/21/2012	PAYMENT	THOMPSON, DORIS J CHECK NUM: 386	$-1,196.24	$0.00
07/10/2012	BILL	THOMPSON, DORIS J	$1,196.24	$1,196.24
07/26/2011	PAYMENT	THOMPSON, DORIS J CHECK NUM: 321	$-1,551.19	$0.00
07/08/2011	BILL	THOMPSON, DORIS J	$1,551.19	$1,551.19
08/16/2010	PAYMENT	THOMPSON, DORIS J CHECK BANK: 94-7074 NUM: 258	$-1,562.28	$0.00
07/08/2010	BILL	THOMPSON, DORIS J	$1,562.28	$1,562.28
08/13/2009	PAYMENT	THOMPSON, DORIS J CHECK BANK: 94-7074 NUM: 184	$-1,653.32	$0.00
07/06/2009	BILL	THOMPSON, DORIS J	$1,653.32	$1,653.32
09/25/2008	PAYMENT	THOMPSON, DORIS J & BREWER, D CHECK BANK: 94-7074 NUM: 103	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/20/2008	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2554	$-1,652.91	$0.00
07/15/2008	BILL	THOMPSON, DORIS J	$1,652.91	$1,652.91
08/17/2007	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2407	$-1,613.50	$0.00
07/12/2007	BILL	THOMPSON, DORIS J	$1,613.50	$1,613.50
02/21/2007	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2329	$-391.00	$0.00
12/20/2006	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2301	$-391.00	$391.00
10/02/2006	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2268	$-391.00	$782.00
08/24/2006	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2254	$-402.51	$1,173.00
07/12/2006	BILL	THOMPSON, DORIS J	$1,575.51	$1,575.51
03/02/2006	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2188	$-344.00	$0.00
12/30/2005	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2157	$-344.00	$344.00
10/03/2005	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2114	$-344.00	$688.00
08/18/2005	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2093	$-354.84	$1,032.00
07/15/2005	BILL	THOMPSON, DORIS J	$1,386.84	$1,386.84
03/09/2005	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 2021	$-342.00	$0.00
01/07/2005	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 1993	$-342.00	$342.00
10/12/2004	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 1952	$-342.00	$684.00
08/18/2004	PAYMENT	THOMPSON, DORIS J CHECK BANK: 90-7118 NUM: 1929	$-353.09	$1,026.00
07/08/2004	BILL	THOMPSON, DORIS J	$1,379.09	$1,379.09
02/27/2004	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1841	$-337.41	$0.00
01/05/2004	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1816	$-337.41	$337.41
10/07/2003	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1769	$-337.41	$674.82
08/20/2003	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1745	$-344.52	$1,012.23
07/18/2003	BILL	THOMPSON, DORIS J	$1,356.75	$1,356.75
08/22/2002	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1554	$-1,250.49	$0.00
07/12/2002	BILL	THOMPSON, DORIS J	$1,250.49	$1,250.49
03/01/2002	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1471	$-358.61	$0.00
01/07/2002	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1442	$-358.61	$358.61
08/28/2001	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1382	$-358.61	$717.22
08/06/2001	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1372	$-365.95	$1,075.83
07/12/2001	BILL	THOMPSON, DORIS J	$1,441.78	$1,441.78
01/10/2001	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1269	$-571.64	$0.00
10/05/2000	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1227	$-285.82	$571.64
08/24/2000	PAYMENT	THOMPSON, DORIS J CHECK BANK: 1207 NUM: 11-7000	$-293.18	$857.46
07/17/2000	BILL	THOMPSON, DORIS J	$1,150.64	$1,150.64
03/13/2000	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1128	$-275.04	$0.00
01/12/2000	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1105	$-275.04	$275.04
10/06/1999	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1067	$-275.04	$550.08
08/18/1999	PAYMENT	THOMPSON, DORIS J CHECK BANK: 11-7000 NUM: 1042	$-281.32	$825.12
07/17/1999	BILL	THOMPSON, DORIS J	$1,106.44	$1,106.44
02/25/1999	PAYMENT	THOMPSON, DORIS J CHECK	$-272.42	$0.00
12/22/1998	PAYMENT	THOMPSON, DORIS J CHECK	$-272.42	$272.42
10/07/1998	PAYMENT	THOMPSON, DORIS J CHECK	$-272.42	$544.84
08/06/1998	PAYMENT	THOMPSON, DORIS J CHECK	$-278.59	$817.26
07/13/1998	BILL	THOMPSON, DORIS J	$1,095.85	$1,095.85
02/24/1998	PAYMENT	THOMPSON, DORIS J CHECK	$-268.81	$0.00
01/07/1998	PAYMENT	THOMPSON, DORIS J CHECK	$-268.81	$268.81
10/03/1997	PAYMENT	THOMPSON, DORIS J CHECK	$-268.81	$537.62
08/04/1997	PAYMENT	THOMPSON, DORIS J CHECK	$-274.95	$806.43
07/14/1997	BILL	THOMPSON, DORIS J	$1,081.38	$1,081.38
03/04/1997	PAYMENT	THOMPSON, DORIS	$-234.19	$0.00
01/10/1997	PAYMENT	Thompson, Doris J.	$-234.19	$234.19
10/14/1996	PAYMENT	THOMPSON, DORIS	$-234.19	$468.38
08/05/1996	PAYMENT	GELLES, P & E	$-238.54	$702.57
07/18/1996	BILL	GELLES, PAUL & ELEANOR C	$941.11	$941.11