Tax Account 003-081-10

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Owners

BECKER, PAMELA H ET AL
316 RUE DE LA LAVANDA
SPARKS, NV 89434

MATTOS, TERRY L

Account Summary

Account ID	003-081-10
Account Type	Real Estate
Location	12 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-10

Account Type

Real Estate

Location

12 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$487.63
Total	$487.63
Paid	$487.63
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

$487.63

Total

$487.63

Paid

$487.63

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	$124.63	$0.00	$124.63	$124.63	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$822.98	$71.99	$894.97	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$458.23	$65.39	$599.87	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$433.30	$65.65	$603.65	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$428.71	$79.57	$576.40	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$421.50	$70.42	$491.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$418.88	$136.33	$555.21	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$431.03	$191.94	$622.97	$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	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	24.30	24.30	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S21	Weed Tax	6.23	6.23	.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
07/18/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14557	$-487.63	$0.00
07/17/2023	BILL	SEIVER, MICHAEL	$487.63	$487.63
05/24/2023	PAYMENT	MICHAEL BUSSIO PNP PNP - 136072700	$-2,561.18	$0.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.86	$2,561.18
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,551.32
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.86	$2,506.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.51	$2,496.46
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.86	$2,462.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$24.30	$2,453.09
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.86	$2,428.79
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,418.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.58	$2,143.93
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.86	$2,122.35
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.86	$2,112.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.86	$2,102.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.03	$2,092.77
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.86	$2,080.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.86	$2,070.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.87	$2,061.02
07/15/2022	BILL	EVANS, LAWRENCE M & INGRID C	$478.68	$2,056.15
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.86	$1,577.47
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.86	$1,567.61
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,557.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$36.32	$1,542.75
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.23	$1,506.43
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.23	$1,500.20
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,493.97
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.23	$1,486.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.51	$1,480.41
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.23	$1,449.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.36	$1,443.67
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.23	$1,439.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.62	$1,433.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.23	$1,413.46
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.23	$1,407.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.23	$1,401.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.90	$1,394.77
07/14/2021	BILL	EVANS, LAWRENCE M & INGRID C	$435.90	$1,383.87
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.62	$947.97
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.62	$945.35
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.11	$942.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.62	$906.62
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.62	$904.00
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.62	$901.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.33	$898.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.62	$868.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.64	$865.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.62	$846.17
12/01/2020	INTEREST	Monthly Interest	$2.62	$843.55
11/09/2020	INTEREST	Monthly Interest	$2.62	$840.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.07	$838.31
10/05/2020	INTEREST	Monthly Interest	$2.62	$827.24
09/01/2020	INTEREST	Monthly Interest	$2.62	$824.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.61	$822.00
08/03/2020	INTEREST	Monthly Interest	$2.62	$817.39
07/09/2020	BILL	EVANS, LAWRENCE M & INGRID C	$433.30	$814.77
07/01/2020	INTEREST	Monthly Interest	$2.62	$381.47
06/01/2020	INTEREST	Monthly Interest	$26.25	$378.85
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$352.60
03/19/2020	PENALTY	POSTAGE	$1.00	$349.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.90	$348.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.50	$329.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$319.20
08/12/2019	PAYMENT	SEIVER, MICHAEL CHECK NUM: 1295	$-113.71	$315.00
07/10/2019	BILL	EVANS, LAWRENCE M & INGRID C	$428.71	$428.71
05/21/2019	PAYMENT	SEIVER, MICHAEL CHECK NUM: 1278	$-1,670.10	$0.00
05/01/2019	INTEREST	Monthly Interest	$7.08	$1,670.10
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,663.02
04/01/2019	INTEREST	Monthly Interest	$7.08	$1,656.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.51	$1,649.14
03/02/2019	INTEREST	Monthly Interest	$7.08	$1,619.63
02/01/2019	INTEREST	Monthly Interest	$7.08	$1,612.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.05	$1,605.47
01/02/2019	INTEREST	Monthly Interest	$7.08	$1,586.42
12/04/2018	INTEREST	Monthly Interest	$7.08	$1,579.34
11/01/2018	INTEREST	Monthly Interest	$7.08	$1,572.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.68	$1,565.18
10/02/2018	INTEREST	Monthly Interest	$7.08	$1,554.50
09/02/2018	INTEREST	Monthly Interest	$7.08	$1,547.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$1,540.34
08/01/2018	INTEREST	Monthly Interest	$7.08	$1,535.96
07/10/2018	BILL	EVANS, LAWRENCE M & INGRID C	$421.50	$1,528.88
07/02/2018	INTEREST	Monthly Interest	$7.08	$1,107.38
06/01/2018	INTEREST	Monthly Interest	$38.50	$1,100.30
05/01/2018	INTEREST	Monthly Interest	$3.59	$1,061.80
04/02/2018	INTEREST	Monthly Interest	$3.59	$1,058.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.32	$1,054.62
03/02/2018	INTEREST	Monthly Interest	$3.59	$1,025.30
02/01/2018	INTEREST	Monthly Interest	$3.59	$1,021.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.89	$1,018.12
01/03/2018	INTEREST	Monthly Interest	$3.59	$999.23
12/05/2017	INTEREST	Monthly Interest	$3.59	$995.64
11/01/2017	INTEREST	Monthly Interest	$3.59	$992.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.54	$988.46
10/02/2017	INTEREST	Monthly Interest	$3.59	$977.92
09/01/2017	INTEREST	Monthly Interest	$3.59	$974.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$970.74
08/01/2017	INTEREST	Monthly Interest	$3.59	$966.46
07/10/2017	BILL	EVANS, LAWRENCE M & INGRID C	$418.88	$962.87
07/10/2017	INTEREST	Monthly Interest	$3.59	$543.99
07/03/2017	INTEREST	Monthly Interest	$3.59	$540.40
06/01/2017	INTEREST	Monthly Interest	$35.92	$536.81
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$500.89
03/28/2017	PENALTY	Postage	$1.00	$496.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.17	$495.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.44	$465.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.85	$446.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.40	$435.43
07/11/2016	BILL	EVANS, LAWRENCE M & INGRID C	$431.03	$431.03
01/20/2016	PAYMENT	LAWRENCE EVANS CORK: D BANK: PNP INTERNET NUM: 22118070	$-210.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$210.12
10/12/2015	PAYMENT	LAWRENCE EVANS CORK: D BANK: PNP INTERNET NUM: 20443954	$-214.61	$206.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.29	$420.61
08/24/2015	PAYMENT	LAWRENCE EVANS CHECK BANK: PNP INTERNET NUM: 19708496	$-1,018.34	$416.32
08/03/2015	INTEREST	Monthly Interest	$6.58	$1,434.66
07/07/2015	BILL	EVANS, LAWRENCE M & INGRID C	$416.32	$1,428.08
07/07/2015	INTEREST	Monthly Interest	$6.58	$1,011.76
07/01/2015	INTEREST	Monthly Interest	$6.58	$1,005.18
06/01/2015	INTEREST	Monthly Interest	$40.64	$998.60
05/01/2015	INTEREST	Monthly Interest	$2.80	$957.96
03/31/2015	INTEREST	Monthly Interest	$2.80	$955.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.78	$952.36
03/02/2015	INTEREST	Monthly Interest	$2.80	$920.58
02/02/2015	INTEREST	Monthly Interest	$2.80	$917.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.52	$914.98
01/02/2015	INTEREST	Monthly Interest	$2.80	$894.46
12/01/2014	INTEREST	Monthly Interest	$2.80	$891.66
11/03/2014	INTEREST	Monthly Interest	$2.80	$888.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.50	$886.06
10/01/2014	INTEREST	Monthly Interest	$2.80	$874.56
09/02/2014	INTEREST	Monthly Interest	$2.80	$871.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$868.96
07/08/2014	BILL	EVANS, LAWRENCE M & INGRID C	$454.05	$864.24
07/07/2014	INTEREST	Monthly Interest	$2.80	$410.19
07/01/2014	INTEREST	Monthly Interest	$2.80	$407.39
06/02/2014	INTEREST	Monthly Interest	$28.00	$404.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$376.59
03/26/2014	PENALTY	POSTAGE	$1.00	$372.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.16	$371.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.20	$351.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$340.48
08/27/2013	PAYMENT	ACTEON ENT/CHESSTOURS CHECK NUM: 483	$-117.83	$336.00
07/08/2013	BILL	EVANS, LAWRENCE M & INGRID C	$453.83	$453.83
08/27/2012	PAYMENT	EVANS, LAWRENCE M & INGRID C CHECK NUM: 469	$-469.13	$0.00
07/10/2012	BILL	EVANS, LAWRENCE M & INGRID C	$469.13	$469.13
08/23/2011	PAYMENT	EVANS, LAWRENCE M & INGRID C CHECK NUM: 432	$-557.35	$0.00
07/08/2011	BILL	EVANS, LAWRENCE M & INGRID C	$557.35	$557.35
08/18/2010	PAYMENT	LAWRENCE EVANS CHECK BANK: 94-72 NUM: 110	$-555.85	$0.00
07/08/2010	BILL	EVANS, LAWRENCE M & INGRID C	$555.85	$555.85
10/08/2009	PAYMENT	EVANS, LAWRENCE & INGRED CHECK BANK: 94-72 NUM: 97	$-474.00	$0.00
08/19/2009	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 322	$-166.04	$474.00
07/06/2009	BILL	EVANS, LAWRENCE M & INGRID C	$640.04	$640.04
09/22/2008	PAYMENT	EVANS, LARRY M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/04/2008	PAYMENT	LAWRENCE EVANS CORK: D BANK: CC NUM: MASTER	$-574.20	$0.00
07/15/2008	BILL	EVANS, LAWRENCE M & INGRID C	$574.20	$574.20
07/30/2007	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 157	$-554.29	$0.00
07/12/2007	BILL	EVANS, LAWRENCE M & INGRID C	$554.29	$554.29
08/30/2006	PAYMENT	EVANS, LAWRENCE CHECK BANK: 94-72 NUM: 51	$-536.12	$0.00
07/12/2006	BILL	EVANS, LAWRENCE M & INGRID C	$536.12	$536.12
09/08/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2247	$-116.00	$0.00
08/20/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2222	$-120.12	$116.00
07/15/2005	BILL	EVANS, LAWRENCE M & INGRID C	$236.12	$236.12
07/31/2004	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2070	$-235.89	$0.00
07/08/2004	BILL	EVANS, LAWRENCE M & INGRID C	$235.89	$235.89
08/20/2003	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1851	$-234.96	$0.00
07/18/2003	BILL	EVANS, LAWRENCE M & INGRID C	$234.96	$234.96
08/22/2002	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1720	$-179.57	$0.00
07/12/2002	BILL	EVANS, LAWRENCE M & INGRID C	$179.57	$179.57
08/21/2001	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1593	$-150.61	$0.00
07/12/2001	BILL	EVANS, LAWRENCE M & INGRID C	$150.61	$150.61
09/01/2000	PAYMENT	L. EVANS CHECK BANK: 94-72 NUM: 528	$-149.87	$0.00
07/17/2000	BILL	EVANS, LAWRENCE M & INGRID C	$149.87	$149.87
08/30/1999	PAYMENT	EVANS, LAWRENCE & INGRID CHECK BANK: 94-72 NUM: 208	$-151.85	$0.00
07/17/1999	BILL	EVANS, LAWRENCE M & INGRID C	$151.85	$151.85
08/26/1998	PAYMENT	EVANS CHECK	$-151.90	$0.00
07/13/1998	BILL	EVANS, LAWRENCE M & INGRID C	$151.90	$151.90
08/25/1997	PAYMENT	EVAN CHECK	$-151.75	$0.00
07/14/1997	BILL	EVANS, LAWRENCE M & INGRID C	$151.75	$151.75
08/23/1996	PAYMENT	EVANS,	$-134.32	$0.00
07/18/1996	BILL	EVANS, LAWRENCE M & INGRID C	$134.32	$134.32