Tax Account 003-081-11

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Owners

MC GOVERN, ROBERT
P O BOX 1371
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-081-11
Account Type	Real Estate
Location	15 A PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-11

Account Type

Real Estate

Location

15 A PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$486.44
Total	$486.44
Paid	$486.44
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

$486.44

Total

$486.44

Paid

$486.44

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	$123.44	$0.00	$123.44	$123.44	$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	$486.36	$0.00	$486.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$474.50	$0.00	$474.50	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$575.11	$0.00	$575.11	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$562.82	$0.00	$562.82	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$552.96	$0.00	$552.96	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$547.24	$0.00	$547.24	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$542.38	$0.00	$542.38	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$121.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$242.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-123.44	$363.00
07/17/2023	BILL	MC GOVERN, ROBERT	$486.44	$486.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-123.36	$363.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$486.36
07/15/2022	BILL	MC GOVERN, ROBERT	$486.36	$486.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-118.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-118.57	$118.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-118.57	$237.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-118.79	$355.71
07/14/2021	BILL	MC GOVERN, ROBERT	$474.50	$474.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-140.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-140.00	$140.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$155.11	$420.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-155.11	$264.89
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-155.11	$420.00
07/09/2020	BILL	MC GOVERN, ROBERT	$575.11	$575.11
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-145.82	$417.00
07/10/2019	BILL	MC GOVERN, ROBERT	$562.82	$562.82
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-137.00	$137.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-137.00	$274.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-141.96	$411.00
07/10/2018	BILL	MC GOVERN, ROBERT	$552.96	$552.96
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$136.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-139.24	$408.00
07/10/2017	BILL	MC GOVERN, ROBERT	$547.24	$547.24
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-135.00	$135.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$135.00	$405.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-135.00	$270.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-137.38	$405.00
07/11/2016	BILL	MC GOVERN, ROBERT	$542.38	$542.38
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$134.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-139.14	$402.00
07/07/2015	BILL	MC GOVERN, ROBERT	$541.14	$541.14
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$133.00	$133.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-133.00	$133.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-133.00	$266.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-137.63	$399.00
07/08/2014	BILL	MC GOVERN, ROBERT	$536.63	$536.63
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-132.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-132.00	$132.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-132.00	$264.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-135.39	$396.00
07/08/2013	BILL	MC GOVERN, ROBERT	$531.39	$531.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-130.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-130.00	$130.00
10/04/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122042730	$-130.00	$260.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.67	$390.00
07/10/2012	BILL	MC GOVERN, ROBERT	$526.67	$526.67
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-129.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-129.00	$129.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-129.00	$258.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-136.85	$387.00
07/08/2011	BILL	MC GOVERN, ROBERT	$523.85	$523.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-128.00	$128.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.05	$384.00
07/08/2010	BILL	MC GOVERN, ROBERT	$519.05	$519.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-127.00	$127.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.42	$381.00
07/06/2009	BILL	MC GOVERN, ROBERT	$516.42	$516.42
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-112.00	$166.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-112.00	$278.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$390.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-124.20	$336.00
07/15/2008	BILL	MC GOVERN, ROBERT	$460.20	$460.20
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-111.00	$111.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-122.54	$333.00
07/12/2007	BILL	MC GOVERN, ROBERT	$455.54	$455.54
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-110.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-110.00	$110.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$110.00	$220.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-110.00	$110.00
09/22/2006	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 1225	$-110.00	$220.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-121.27	$330.00
07/12/2006	BILL	MC GOVERN, ROBERT	$451.27	$451.27
02/15/2006	PAYMENT	MC GOVERN, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.51	$786.00
07/15/2005	BILL	MC GOVERN, ROBERT	$1,051.51	$1,051.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-265.49	$780.00
07/08/2004	BILL	MC GOVERN, ROBERT	$1,045.49	$1,045.49
02/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14834	$-256.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-256.27	$256.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-256.27	$512.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-259.70	$768.81
07/18/2003	BILL	HUNTLEY, MARK A	$1,028.51	$1,028.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-233.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-233.00	$233.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-233.00	$466.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-240.15	$699.00
07/12/2002	BILL	HUNTLEY, MARK A	$939.15	$939.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-207.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-207.58	$207.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-207.58	$415.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-210.51	$622.74
07/12/2001	BILL	HUNTLEY, MARK A	$833.25	$833.25
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-204.88	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-204.88	$204.88
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-204.88	$409.76
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-207.78	$614.64
07/17/2000	BILL	HUNTLEY, MARK A	$822.42	$822.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-212.23	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-212.23	$212.23
09/08/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5051	$-436.01	$424.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$860.47
07/17/1999	BILL	MERRIWETHER, WILLIAM	$851.86	$851.86
07/20/1998	PAYMENT	MERRIWETHER, WILLIAM CHECK	$-842.95	$0.00
07/13/1998	BILL	MERRIWETHER, WILLIAM	$842.95	$842.95
07/30/1997	PAYMENT	MERRIWETHER, GINA CHECK	$-831.07	$0.00
07/14/1997	BILL	MERRIWETHER, WILLIAM	$831.07	$831.07
10/25/1996	PAYMENT	MERRIWETHER, WILLIAM	$-594.87	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$594.87
08/21/1996	PAYMENT	MERRIWETHER, WILLIAM	$-197.42	$587.04
07/18/1996	BILL	MERRIWETHER, WILLIAM	$784.46	$784.46