Tax Account 003-074-21

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Owners

BALAAM, BRUCE A & ELLEN L TRS
38 PENROSE DR
YERINGTON, NV 89447-0000

BALAAM, ELLEN L TR

Account Summary

Account ID	003-074-21
Account Type	Real Estate
Location	38 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-074-21

Account Type

Real Estate

Location

38 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.18
Total	$2,490.18
Paid	$2,490.18
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

2024/2025 REAL ESTATE TAXES

Original

$2,490.18

Total

$2,490.18

Paid

$2,490.18

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.18	$0.00	$624.18	$624.18	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.73	$0.00	$2,428.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,366.14	$0.00	$2,366.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,295.19	$0.00	$2,295.19	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,238.98	$0.00	$2,238.98	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$2,179.06	$0.00	$2,179.06	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$2,122.99	$21.20	$2,144.19	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$2,071.53	$0.00	$2,071.53	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,899.07	$0.00	$1,899.07	$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	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
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	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.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
08/07/2024	PAYMENT	ELLEN BALAAM EC WF - 024080710026382	$-2,490.18	$0.00
07/16/2024	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,490.18	$2,490.18
08/11/2023	PAYMENT	ELLEN BALAAM EC WF - 023080910022597	$-2,428.73	$0.00
07/17/2023	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,428.73	$2,428.73
08/10/2022	PAYMENT	ELLEN BALAAM EC WF - 022080510030479	$-2,366.14	$0.00
07/15/2022	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,366.14	$2,366.14
08/23/2021	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK CK. 4194	$-2,295.19	$0.00
07/14/2021	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,295.19	$2,295.19
07/28/2020	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4191	$-2,238.98	$0.00
07/09/2020	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,238.98	$2,238.98
08/06/2019	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4187	$-2,179.06	$0.00
07/10/2019	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,179.06	$2,179.06
01/02/2019	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4181	$-1,081.20	$0.00
10/16/2018	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4179	$-530.00	$1,081.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.20	$1,611.20
08/23/2018	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4177	$-532.99	$1,590.00
07/10/2018	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,122.99	$2,122.99
08/02/2017	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4166	$-2,071.53	$0.00
07/10/2017	BILL	BALAAM, BRUCE A & ELLEN L TRS	$2,071.53	$2,071.53
03/02/2017	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4164	$-474.00	$0.00
12/29/2016	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4162	$-474.00	$474.00
10/03/2016	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4159	$-474.00	$948.00
08/10/2016	PAYMENT	BALAAM, BRUCE A & ELLEN L TRS CHECK NUM: 4155	$-477.07	$1,422.00
07/11/2016	BILL	BALAAM, BRUCE A & ELLEN L TRS	$1,899.07	$1,899.07
08/11/2015	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4126	$-1,895.12	$0.00
07/07/2015	BILL	BALAAM, BRUCE A & ELLEN L	$1,895.12	$1,895.12
08/11/2014	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4105	$-1,851.16	$0.00
07/08/2014	BILL	BALAAM, BRUCE A & ELLEN L	$1,851.16	$1,851.16
03/06/2014	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4096	$-451.00	$0.00
12/27/2013	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4087	$-451.00	$451.00
10/04/2013	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4076	$-451.00	$902.00
08/21/2013	PAYMENT	BALAAM, BRUCE/ELLEN CHECK NUM: 4070	$-454.62	$1,353.00
07/08/2013	BILL	BALAAM, BRUCE A & ELLEN L	$1,807.62	$1,807.62
02/26/2013	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4044	$-445.00	$0.00
01/03/2013	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4035	$-445.00	$445.00
09/25/2012	PAYMENT	BALAAM, BRUCE & ELLEN CHECK NUM: 4024	$-445.00	$890.00
08/13/2012	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 4017	$-448.28	$1,335.00
07/10/2012	BILL	BALAAM, BRUCE A & ELLEN L	$1,783.28	$1,783.28
07/20/2011	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK NUM: 3972	$-2,011.13	$0.00
07/08/2011	BILL	BALAAM, BRUCE A & ELLEN L	$2,011.13	$2,011.13
07/28/2010	PAYMENT	BALAAM, BRUCE A & ELLEN L CHECK BANK: 94-8023 NUM: 3923	$-2,050.95	$0.00
07/08/2010	BILL	BALAAM, BRUCE A & ELLEN L	$2,050.95	$2,050.95
03/11/2010	PAYMENT	BALAAM, BRUCE & ELLEN CHECK BANK: 94-8023 NUM: 3905	$-533.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-540.61	$1,599.00
07/06/2009	BILL	BALAAM, BRUCE A & ELLEN L	$2,139.61	$2,139.61
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-573.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-519.00	$573.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-519.00	$1,092.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,611.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-527.75	$1,557.00
07/15/2008	BILL	BALAAM, BRUCE A & ELLEN L	$2,084.75	$2,084.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-506.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-506.00	$506.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-506.00	$1,012.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-514.78	$1,518.00
07/12/2007	BILL	BALAAM, BRUCE A & ELLEN L	$2,032.78	$2,032.78
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-481.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-481.00	$481.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-481.00	$962.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-492.17	$1,443.00
07/12/2006	BILL	BALAAM, BRUCE A & ELLEN L	$1,935.17	$1,935.17
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-432.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-432.00	$432.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-432.00	$864.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-438.09	$1,296.00
07/15/2005	BILL	BALAAM, BRUCE A & ELLEN L	$1,734.09	$1,734.09
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-429.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-429.00	$429.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-429.00	$858.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-436.26	$1,287.00
07/08/2004	BILL	BALAAM, BRUCE A & ELLEN L	$1,723.26	$1,723.26
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-422.07	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-422.07	$422.07
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-422.07	$844.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-426.68	$1,266.21
07/18/2003	BILL	BALAAM, BRUCE A & ELLEN L	$1,692.89	$1,692.89
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368776602	$-392.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-392.00	$392.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-392.00	$784.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-399.05	$1,176.00
07/12/2002	BILL	BALAAM, BRUCE A & ELLEN L	$1,575.05	$1,575.05
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-366.69	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-366.69	$366.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-366.69	$733.38
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-371.35	$1,100.07
07/12/2001	BILL	BALAAM, BRUCE A & ELLEN L	$1,471.42	$1,471.42
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-361.63	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-361.63	$361.63
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-361.63	$723.26
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-366.28	$1,084.89
07/17/2000	BILL	BALAAM, BRUCE A & ELLEN L	$1,451.17	$1,451.17
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-375.40	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-375.40	$375.40
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-375.40	$750.80
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-380.02	$1,126.20
07/17/1999	BILL	BALAAM, BRUCE A & ELLEN L	$1,506.22	$1,506.22
02/23/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-371.15	$0.00
01/04/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-371.15	$371.15
08/19/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-371.15	$742.30
07/20/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-375.86	$1,113.45
07/13/1998	BILL	BALAAM, BRUCE A & ELLEN L	$1,489.31	$1,489.31
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-287.84	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-287.84	$287.84
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-287.84	$575.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-292.45	$863.52
07/14/1997	BILL	BALAAM, BRUCE A & ELLEN L	$1,155.97	$1,155.97
10/29/1996	PAYMENT	T S & E	$-303.64	$0.00
10/29/1996	PAYMENT	T S & E	$-78.84	$303.64
10/10/1996	PAYMENT	MIKE WALTER CONSTRUCTION	$-151.82	$382.48
10/10/1996	PAYMENT	MIKE WALTER CONSTRUCTION	$-39.42	$534.30
08/28/1996	PAYMENT	MICHAEL WALTER CONSTRUCTION	$-153.56	$573.72
08/28/1996	PAYMENT	MICHAEL WALTER CONSTRUCTION	$-41.19	$727.28
07/18/1996	BILL	WALTER, MICHAEL J & DIANE J	$609.02	$768.47
07/18/1996	BILL	WALTER, MICHAEL J & DIANE J	$159.45	$159.45