Tax Account 003-074-18

Print Page · · Payments Cart · New Search

Owners

WITZ, CLARK RODNEY JR
P O BOX 1303
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-074-18
Account Type	Real Estate
Location	30 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-18

Account Type

Real Estate

Location

30 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,823.67
Total	$2,823.67
Paid	$2,823.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,823.67

Total

$2,823.67

Paid

$2,823.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$708.67	$0.00	$708.67	$708.67	$0.00
2	10/02/2023	10/13/2023	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/02/2024	01/13/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/04/2024	03/15/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,639.75	$0.00	$2,639.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,457.96	$0.00	$2,457.96	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,302.83	$0.00	$2,302.83	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$2,241.60	$0.00	$2,241.60	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$2,183.96	$0.00	$2,183.96	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$2,130.71	$0.00	$2,130.71	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$2,085.75	$0.00	$2,085.75	$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	PENNYMAC ACH CORE -	$-705.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-705.00	$705.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-705.00	$1,410.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-708.67	$2,115.00
07/17/2023	BILL	WITZ, CLARK RODNEY JR	$2,823.67	$2,823.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-662.75	$1,977.00
07/15/2022	BILL	WITZ, CLARK RODNEY JR	$2,639.75	$2,639.75
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-614.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-614.44	$614.44
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-614.44	$1,228.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-614.64	$1,843.32
07/14/2021	BILL	WITZ, CLARK RODNEY JR	$2,457.96	$2,457.96
02/10/2021	PAYMENT	WESTERN TITLE CHECK 39806	$-573.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$583.83	$1,719.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-583.83	$1,135.17
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$583.83	$1,719.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.83	$1,135.17
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-583.83	$1,719.00
07/09/2020	BILL	LARKINS, IAN A & SUSAN L	$2,302.83	$2,302.83
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34077	$-559.00	$559.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-564.60	$1,677.00
07/10/2019	BILL	ENOCHSON, ROY W & BARBARA L	$2,241.60	$2,241.60
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.96	$1,635.00
07/10/2018	BILL	ENOCHSON, ROY W & BARBARA L	$2,183.96	$2,183.96
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-534.71	$1,596.00
07/10/2017	BILL	ENOCHSON, ROY W & BARBARA L	$2,130.71	$2,130.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-520.00	$520.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.00	$1,040.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.75	$1,560.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-525.75	$1,034.25
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-525.75	$1,560.00
07/11/2016	BILL	ENOCHSON, ROY W & BARBARA L	$2,085.75	$2,085.75
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.56	$1,560.00
07/07/2015	BILL	ENOCHSON, ROY W & BARBARA L	$2,081.56	$2,081.56
01/13/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 53651	$-507.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-507.00	$507.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-507.00	$1,014.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-511.02	$1,521.00
07/08/2014	BILL	ENOCHSON, ROY W & BARBARA L	$2,032.02	$2,032.02
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-495.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-495.00	$495.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-495.00	$990.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-498.20	$1,485.00
07/08/2013	BILL	ENOCHSON, ROY W & BARBARA L	$1,983.20	$1,983.20
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-489.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-489.00	$489.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-489.00	$978.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-492.01	$1,467.00
07/10/2012	BILL	ENOCHSON, ROY W & BARBARA L	$1,959.01	$1,959.01
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-600.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-600.00	$600.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-600.00	$1,200.00
08/09/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 30518	$-605.83	$1,800.00
07/08/2011	BILL	ENOCHSON, ROY W & BARBARA L	$2,405.83	$2,405.83
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-613.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-613.00	$613.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-618.71	$1,839.00
07/08/2010	BILL	ENOCHSON, ROY W & BARBARA L	$2,457.71	$2,457.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-639.28	$1,899.00
07/06/2009	BILL	ENOCHSON, ROY W & BARBARA L	$2,538.28	$2,538.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.00	$659.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.00	$1,264.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,869.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-613.94	$1,815.00
07/15/2008	BILL	ENOCHSON, ROY W & BARBARA L	$2,428.94	$2,428.94
02/15/2008	PAYMENT	SEATTLE SAVINGS CHECK BANK: 19-8469 NUM: 190275	$-589.00	$0.00
11/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22054	$-589.00	$589.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-589.00	$1,178.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-599.94	$1,767.00
07/12/2007	BILL	ENOCHSON, ROY W & BARBARA L	$2,366.94	$2,366.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-401.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-401.00	$401.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-401.00	$802.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-409.84	$1,203.00
07/12/2006	BILL	ENOCHSON, ROY W & BARBARA L	$1,612.84	$1,612.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-359.11	$1,062.00
07/15/2005	BILL	ENOCHSON, ROY W & BARBARA L	$1,421.11	$1,421.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-337.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-337.00	$337.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-337.00	$674.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-340.95	$1,011.00
07/08/2004	BILL	ENOCHSON, ROY W & BARBARA L	$1,351.95	$1,351.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-331.32	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-331.32	$331.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-331.32	$662.64
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-334.74	$993.96
07/18/2003	BILL	ENOCHSON, ROY W & BARBARA L	$1,328.70	$1,328.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-305.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-305.00	$305.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-305.00	$610.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-311.96	$915.00
07/12/2002	BILL	ENOCHSON, ROY W & BARBARA L	$1,226.96	$1,226.96
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-279.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-279.22	$279.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-279.22	$558.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-282.14	$837.66
07/12/2001	BILL	ENOCHSON, ROY W & BARBARA L	$1,119.80	$1,119.80
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-275.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-275.45	$275.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-275.45	$550.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-278.37	$826.35
07/17/2000	BILL	ENOCHSON, ROY W & BARBARA L	$1,104.72	$1,104.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-285.70	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-285.70	$285.70
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-285.70	$571.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-288.61	$857.10
07/17/1999	BILL	ENOCHSON, ROY W & BARBARA L	$1,145.71	$1,145.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-286.39	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-286.39	$286.39
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-286.39	$572.78
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-289.26	$859.17
07/13/1998	BILL	ENOCHSON, ROY W & BARBARA L	$1,148.43	$1,148.43
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-245.02	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-245.02	$245.02
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-245.02	$490.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-247.96	$735.06
07/14/1997	BILL	ENOCHSON, ROY W & BARBARA L	$983.02	$983.02
02/25/1997	PAYMENT	NORWEST MTGE	$-226.17	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-226.17	$226.17
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-226.17	$452.34
09/10/1996	PAYMENT	NORWEST MTGE	$-227.85	$678.51
07/18/1996	BILL	ENOCHSON, ROY W & BARBARA L	$906.36	$906.36